Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, MISTAYA |
38-22223 |
2 |
43.00 |
4239********1082 |
890226 |
11/15/2021 |
| ALLEN, GABE |
38-22375 |
2 |
43.00 |
4266********6567 |
05911D |
11/15/2021 |
| ALLISON, DEXTER |
38-22360 |
2 |
33.00 |
4833********6392 |
005506 |
11/15/2021 |
| ALVARADO, DEANNA |
38-22229 |
2 |
33.00 |
4844********6278 |
390485 |
11/15/2021 |
| ANDERSON, JENNIE |
38-22308 |
2 |
43.00 |
4844********1709 |
360471 |
11/15/2021 |
| BARNEY, AARON |
38-20591 |
2 |
94.00 |
4160********7620 |
055533 |
11/15/2021 |
| BARRON, RYAN |
38-2319 |
2 |
65.99 |
4465********4842 |
055532 |
11/15/2021 |
| BART, SEAN |
38-21907 |
2 |
43.00 |
4366********8565 |
006282 |
11/15/2021 |
| BASS, BEN |
38-10143 |
2 |
36.00 |
5219********5898 |
392272 |
11/15/2021 |
| BASURTO, VICTOR |
38-22257 |
2 |
33.00 |
4239********4089 |
890227 |
11/15/2021 |
| BENDELE, REY |
38-22056 |
2 |
43.00 |
4409********8493 |
390252 |
11/15/2021 |
| BERRY, KEN |
38-21934 |
2 |
39.00 |
4385********2582 |
360480 |
11/15/2021 |
| BLANCHFILL, ASHLEY |
38-22370 |
2 |
43.00 |
4366********2879 |
029302 |
11/15/2021 |
| BLODGETT, KIM |
38-21659 |
2 |
45.00 |
4100********1181 |
96646D |
11/15/2021 |
| BREWER, CONNELY |
38-22017 |
2 |
43.00 |
4366********0902 |
003833 |
11/15/2021 |
| BRINKMAN, GRANT |
38-22465 |
2 |
43.00 |
4465********6757 |
015345 |
11/15/2021 |
| BROWN, HAILEY |
38-22347 |
2 |
33.00 |
4347********3339 |
065506 |
11/15/2021 |
| BURKE, KATRINA |
38-22070 |
2 |
43.00 |
4147********0243 |
05649D |
11/15/2021 |
| BUSTAMANTE, TYSON |
38-22171 |
2 |
33.00 |
4160********2942 |
055537 |
11/15/2021 |
| CADDOCK, DAVID |
38-21615 |
2 |
45.00 |
4160********3833 |
055538 |
11/15/2021 |
| CADDOCK, ZACK |
38-21285 |
2 |
44.00 |
4160********6612 |
055537 |
11/15/2021 |
| CAMPBELL, MARTIN |
38-22394 |
2 |
43.00 |
4644********4531 |
166704 |
11/15/2021 |
| CASEY, HUNTER |
38-52792 |
2 |
45.00 |
4160********1883 |
055539 |
11/15/2021 |
| CHAPIN, BRANDI |
38-22135 |
2 |
33.00 |
4100********1540 |
97355D |
11/15/2021 |
| CHEEK, ROBERT |
38-22235 |
2 |
33.00 |
4147********9881 |
015388 |
11/15/2021 |
| CISNEROS, LUCAS |
38-22018 |
2 |
43.00 |
4342********2892 |
070471 |
11/15/2021 |
| COLFAX, MIKE |
38-10089 |
2 |
36.00 |
4844********9409 |
322974 |
11/15/2021 |
| COOK, HELEN |
38-20637 |
2 |
36.00 |
4690********1731 |
001261 |
11/15/2021 |
| COUNTS, MCKENNA |
38-21216 |
2 |
64.00 |
4400********9737 |
04927A |
11/15/2021 |
| COX, BAXTER |
38-22053 |
2 |
43.00 |
4342********4208 |
098538 |
11/15/2021 |
| CRIPE, RENEE |
38-21896 |
2 |
40.00 |
5128********1710 |
193995 |
11/15/2021 |
| DALE, WHEELER |
38-21616 |
2 |
45.00 |
4099********6565 |
06254C |
11/15/2021 |
| DEMARINO, ANTHONY |
38-22352 |
2 |
43.00 |
4239********8961 |
890232 |
11/15/2021 |
| DEVASIER, COLBY |
38-21620 |
2 |
36.00 |
4400********2569 |
06935A |
11/15/2021 |
| DICKSON, CHEYENNE |
38-22421 |
2 |
43.00 |
4147********8600 |
06305D |
11/15/2021 |
| DINGMAN, SHEILA |
38-20538 |
2 |
36.00 |
4160********0422 |
055544 |
11/15/2021 |
| DOAN, KYLE |
38-22330 |
2 |
43.00 |
4147********9166 |
02510D |
11/15/2021 |
| DOWDEN, TREVOR |
38-20748 |
2 |
44.00 |
4844********4949 |
852228 |
11/15/2021 |
| DOWLING, KELLY |
38-22164 |
2 |
43.00 |
4452********8283 |
045544 |
11/15/2021 |
| DRILL, ANTHONY |
38-22196 |
2 |
43.00 |
4100********1540 |
99106D |
11/15/2021 |
| ESPINOSA, ETHAN |
38-21694 |
2 |
45.00 |
4844********0188 |
390558 |
11/15/2021 |
| FAIRBAIRN, JD |
38-22121 |
2 |
43.00 |
4366********8812 |
029919 |
11/15/2021 |
| FINK, MICAH |
38-22267 |
2 |
43.00 |
4037********4813 |
505155 |
11/15/2021 |
| FINLAYSON, STEVEN |
38-21759 |
2 |
45.00 |
4984********3805 |
427549 |
11/15/2021 |
| FOLLMAR, JARROD |
38-22019 |
2 |
43.00 |
4644********9007 |
166707 |
11/15/2021 |
| FOSTER, NATHAN |
38-22297 |
2 |
72.00 |
4844********9916 |
850854 |
11/15/2021 |
| GARCIA, DIEGO |
38-22112 |
2 |
33.00 |
4844********2281 |
321160 |
11/15/2021 |
| GILPIN, CARISSA |
38-22301 |
2 |
43.00 |
4347********7880 |
095506 |
11/15/2021 |
| GUTHRIE, RANE |
38-22207 |
2 |
33.00 |
4644********1182 |
166709 |
11/15/2021 |
| HABIG, BEN |
38-20807 |
2 |
45.00 |
4430********6863 |
664274 |
11/15/2021 |
| HADE, JASUN |
38-22008 |
2 |
43.00 |
4644********9592 |
166710 |
11/15/2021 |
| HALLEN, MARK |
38-22298 |
2 |
43.00 |
4644********4019 |
166711 |
11/15/2021 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
5156********1312 |
06549Z |
11/15/2021 |
| HARRIS, ISAIAH |
38-22361 |
2 |
43.00 |
4844********3099 |
321183 |
11/15/2021 |
| HEARD, MATT |
38-21087 |
2 |
52.00 |
4316********0124 |
427550 |
11/15/2021 |
| HEARD, REX |
38-22185 |
2 |
33.00 |
4160********1578 |
055552 |
11/15/2021 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
018927 |
11/15/2021 |
| HERNANDEZ, BENJAMIN |
38-22217 |
2 |
43.00 |
4003********4502 |
06588C |
11/15/2021 |
| HERNANDEZ, MARK |
38-22343 |
2 |
43.00 |
4644********4190 |
166714 |
11/15/2021 |
| JENKINS, ASHTON |
38-21988 |
2 |
43.00 |
4342********2349 |
049813 |
11/15/2021 |
| JOHNSON, ADRIANNE |
38-21738 |
2 |
45.00 |
4003********6548 |
05799G |
11/15/2021 |
| JOHNSTON, ALISA |
38-22381 |
2 |
43.00 |
4147********4205 |
06645D |
11/15/2021 |
| JOINER, BRETT |
38-21939 |
2 |
43.00 |
4000********3314 |
600709 |
11/15/2021 |
| JONES, LEAH |
38-22009 |
2 |
33.00 |
4100********6409 |
00913G |
11/15/2021 |
| JONES, NICHOLAS |
38-22050 |
2 |
43.00 |
4100********6409 |
00802G |
11/15/2021 |
| KILKENNY, MITCHELL |
38-22219 |
2 |
72.00 |
6011********2621 |
01553R |
11/15/2021 |
| KNEBEL, MAHALAH |
38-22243 |
2 |
33.00 |
4644********1182 |
166717 |
11/15/2021 |
| KOCH, TRINTON |
38-22262 |
2 |
43.00 |
4015********7867 |
507703 |
11/15/2021 |
| KRAMER, CHRISTOPHER |
38-10547 |
2 |
36.00 |
5219********9604 |
852432 |
11/15/2021 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
4100********2158 |
01316C |
11/15/2021 |
| LARECY, JACOB |
38-22203 |
2 |
43.00 |
4160********8867 |
055559 |
11/15/2021 |
| LAWRENCE, BRIANNA |
38-20465 |
2 |
74.00 |
4347********1123 |
095506 |
11/15/2021 |
| LEE, BRANDY |
38-21817 |
2 |
45.00 |
4844********6358 |
392468 |
11/15/2021 |
| LEVIN, AUSTIN |
38-22209 |
2 |
72.00 |
4644********5801 |
166719 |
11/15/2021 |
| LONG, BEVERLY |
38-20977 |
2 |
36.00 |
5128********9063 |
194008 |
11/15/2021 |
| MALINOFF, DAWN |
38-22190 |
2 |
62.00 |
4037********1976 |
505165 |
11/15/2021 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4736********1283 |
007020 |
11/15/2021 |
| MCELHATTON, MIRANDA |
38-22100 |
2 |
43.00 |
4644********6093 |
166720 |
11/15/2021 |
| MCNABB, MALLORY |
38-21342 |
2 |
44.00 |
4644********3801 |
166721 |
11/15/2021 |
| MCNETT, JEREMY |
38-20499 |
2 |
44.00 |
4844********8739 |
850372 |
11/15/2021 |
| MESA, PEYTON |
38-22469 |
2 |
33.00 |
6011********7960 |
01590P |
11/15/2021 |
| MORONES, NATALIA |
38-21999 |
2 |
33.00 |
4366********3872 |
004000 |
11/15/2021 |
| MUNOZ, LOLLY |
38-22174 |
2 |
43.00 |
4100********2772 |
02776D |
11/15/2021 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
44.00 |
4147********3954 |
08172D |
11/15/2021 |
| MYERS, RICHARD |
38-21693 |
2 |
73.99 |
4465********0462 |
055605 |
11/15/2021 |
| NEWELL, CAROL |
38-22120 |
2 |
33.00 |
4147********7150 |
00555D |
11/15/2021 |
| NICHOLS, ALICIA |
38-22366 |
2 |
43.00 |
4844********2260 |
852590 |
11/15/2021 |
| NORTON, BLAKE |
38-22052 |
2 |
43.00 |
4160********6919 |
055608 |
11/15/2021 |
| OWENS, DAVID |
38-22084 |
2 |
43.00 |
4003********5745 |
08217D |
11/15/2021 |
| PALMER, WILLIAM |
38-21619 |
2 |
45.00 |
5543********7250 |
08272B |
11/15/2021 |
| PARKER, ERIC |
38-20644 |
2 |
41.00 |
4644********1935 |
166722 |
11/15/2021 |
| PARNELL, CURTIS |
38-21730 |
2 |
45.00 |
4552********2841 |
H60160 |
11/15/2021 |
| PEEL, MISHA |
38-22110 |
2 |
43.00 |
5178********3593 |
08277B |
11/15/2021 |
| PEREZ, MARISSA |
38-21486 |
2 |
33.00 |
4037********1466 |
505165 |
11/15/2021 |
| PERIGEN, ALEC |
38-21811 |
2 |
45.00 |
4000********9150 |
893917 |
11/15/2021 |
| PETERSON, RONALD |
38-22353 |
2 |
33.00 |
4160********2677 |
055610 |
11/15/2021 |
| PHILLIPS, WEYLAND COLE |
38-3253 |
2 |
36.00 |
4644********0174 |
166725 |
11/15/2021 |
| QUIJADA, LEONARDO |
38-22324 |
2 |
43.00 |
4452********4538 |
989009 |
11/15/2021 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
055614 |
11/15/2021 |
| RAMSEY, GARRETT |
38-21671 |
2 |
45.00 |
4366********9690 |
004017 |
11/15/2021 |
| REID, CALEB |
38-22057 |
2 |
43.00 |
4644********8132 |
166726 |
11/15/2021 |
| RONK, BLAKE |
38-22061 |
2 |
33.00 |
4167********8998 |
055614 |
11/15/2021 |
| RUSSELL, GARRETT |
38-22034 |
2 |
43.00 |
4644********2147 |
166728 |
11/15/2021 |
| RUTLEDGE, KAYBIE |
38-21964 |
2 |
43.00 |
5195********7897 |
669283 |
11/15/2021 |
| SALAS, GILBERT |
38-22354 |
2 |
43.00 |
4867********4266 |
055606 |
11/15/2021 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
08510T |
11/15/2021 |
| SARGENT, HARRY |
38-21819 |
2 |
56.00 |
4008********3623 |
851452 |
11/15/2021 |
| SCOTT, CONNOR |
38-22058 |
2 |
43.00 |
4844********8699 |
912395 |
11/15/2021 |
| SCOTT, SILAS |
38-22395 |
2 |
33.00 |
4844********9096 |
390588 |
11/15/2021 |
| SCROGGINS, LACEY |
38-22072 |
2 |
33.00 |
4409********5761 |
321409 |
11/15/2021 |
| SEARS, CLAIRE |
38-22382 |
2 |
43.00 |
4563********2601 |
H59976 |
11/15/2021 |
| SHEA, THOMAS |
38-22076 |
2 |
43.00 |
4147********0071 |
00040D |
11/15/2021 |
| SHELBY, KOEN |
38-22241 |
2 |
33.00 |
4147********0590 |
06174D |
11/15/2021 |
| SHELTON, JADEN |
38-22230 |
2 |
72.00 |
4736********3753 |
007032 |
11/15/2021 |
| SHORT, KENZIE |
38-22101 |
2 |
33.00 |
4366********8812 |
000333 |
11/15/2021 |
| SKARLATOS, SOLON |
38-22309 |
2 |
43.00 |
4815********9286 |
155966 |
11/15/2021 |
| SMALLEY, JESSICA |
38-21038 |
2 |
44.00 |
4385********4024 |
851998 |
11/15/2021 |
| SMITH, JASON |
38-22293 |
2 |
72.00 |
4147********0491 |
05962D |
11/15/2021 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********0442 |
166731 |
11/15/2021 |
| SORIANO, KATE |
38-21095 |
2 |
44.00 |
4100********3874 |
06696D |
11/15/2021 |
| SPENCER, CHELSEA |
38-22304 |
2 |
33.00 |
6011********1637 |
01524R |
11/15/2021 |
| STAYBERG, WILLIAM |
38-22038 |
2 |
43.00 |
4147********8137 |
08719D |
11/15/2021 |
| TAYLOR, ZACH |
38-22133 |
2 |
33.00 |
4465********9914 |
055625 |
11/15/2021 |
| TEICHNER, JOSHUA |
38-22348 |
2 |
43.00 |
4844********3756 |
392773 |
11/15/2021 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
44.00 |
4342********4001 |
005552 |
11/15/2021 |
| WATKINS, MEGAN |
38-22123 |
2 |
33.00 |
4160********0283 |
055626 |
11/15/2021 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4100********4021 |
07905C |
11/15/2021 |
| WEEKLY, MATTHEW |
38-22040 |
2 |
43.00 |
4844********1819 |
391863 |
11/15/2021 |
| WIBBERDING, BROOKS |
38-21585 |
2 |
45.00 |
4621********7990 |
166732 |
11/15/2021 |
| WILLIAMS, CAROL |
38-6008 |
2 |
84.00 |
4386********0043 |
581196 |
11/15/2021 |
| WILLIS, ANNA |
38-22408 |
2 |
33.00 |
6011********3707 |
01501R |
11/15/2021 |
| WINTERS, CHRISTINA |
38-22083 |
2 |
43.00 |
4167********8998 |
055629 |
11/15/2021 |
| WISBEY, TODD |
38-21053 |
2 |
44.00 |
4644********1391 |
166733 |
11/15/2021 |
| WOLF, BRENT |
38-22299 |
2 |
43.00 |
4266********1645 |
08927C |
11/15/2021 |
| WOLFE, JAMES |
38-22006 |
2 |
43.00 |
4409********3194 |
851031 |
11/15/2021 |
| WOODS, NATHAN |
38-22365 |
2 |
43.00 |
4844********7280 |
792406 |
11/15/2021 |
| WOODWORTH, DAVID |
38-21869 |
2 |
43.00 |
4644********6816 |
166734 |
11/15/2021 |
| YAMASHITA, ATRAYU |
38-22413 |
2 |
43.00 |
4844********8268 |
390726 |
11/15/2021 |
| YECHA, DAVID |
38-22322 |
2 |
43.00 |
4833********1825 |
482890 |
11/15/2021 |
| ZINKEL, LAUREN |
38-22073 |
2 |
43.00 |
4060********1407 |
035606 |
11/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
357.00 |
| 127 |
Visa |
5535.98 |
| 4 |
Discover |
171.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6063.98 |