Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, MISTAYA |
38-22223 |
2 |
72.00 |
4239********1082 |
057488 |
12/13/2021 |
| ALLEN, GABE |
38-22375 |
2 |
43.00 |
4266********6567 |
07481D |
12/13/2021 |
| ALLISON, DEXTER |
38-22360 |
2 |
33.00 |
4833********6392 |
082207 |
12/13/2021 |
| ALVARADO, DEANNA |
38-22229 |
2 |
62.00 |
4844********6278 |
791761 |
12/13/2021 |
| AROS, ERICK |
38-22377 |
2 |
33.00 |
4644********3007 |
962405 |
12/13/2021 |
| AUSTON, JULIE |
38-21858 |
2 |
33.00 |
4599********4866 |
H65623 |
12/13/2021 |
| BARDELMEIER, JASON |
38-22483 |
2 |
43.00 |
4316********6972 |
625076 |
12/13/2021 |
| BARNEY, AARON |
38-20591 |
2 |
94.00 |
4160********7620 |
062252 |
12/13/2021 |
| BARRON, RYAN |
38-2319 |
2 |
36.00 |
4465********4842 |
062252 |
12/13/2021 |
| BART, SEAN |
38-21907 |
2 |
43.00 |
4366********8565 |
004633 |
12/13/2021 |
| BASS, BEN |
38-10143 |
2 |
36.00 |
5219********5898 |
790027 |
12/13/2021 |
| BASURTO, VICTOR |
38-22257 |
2 |
62.00 |
4239********4089 |
057489 |
12/13/2021 |
| BATZ, WARREN |
38-22455 |
2 |
43.00 |
5175********8954 |
013760 |
12/13/2021 |
| BERRY, KEN |
38-21934 |
2 |
39.00 |
4385********2582 |
550213 |
12/13/2021 |
| BLANCHFILL, ASHLEY |
38-22370 |
2 |
43.00 |
4366********2879 |
027613 |
12/13/2021 |
| BLODGETT, KIM |
38-21659 |
2 |
45.00 |
4100********1181 |
44747D |
12/13/2021 |
| BREWER, CONNELY |
38-22017 |
2 |
43.00 |
4366********0902 |
012228 |
12/13/2021 |
| BRINKMAN, GRANT |
38-22465 |
2 |
43.00 |
4465********6757 |
013641 |
12/13/2021 |
| BROWN, HAILEY |
38-22347 |
2 |
33.00 |
4347********3339 |
052207 |
12/13/2021 |
| BROWN, PRISCILLA |
38-21770 |
2 |
33.00 |
5128********5137 |
886400 |
12/13/2021 |
| BRUHN, SHELBY |
38-22385 |
2 |
33.00 |
4270********8851 |
013166 |
12/13/2021 |
| BURKE, KATRINA |
38-22070 |
2 |
43.00 |
4147********0243 |
04162D |
12/13/2021 |
| BUSTAMANTE, TYSON |
38-22171 |
2 |
33.00 |
4160********2942 |
062257 |
12/13/2021 |
| CADDOCK, DAVID |
38-21615 |
2 |
45.00 |
4160********3833 |
062257 |
12/13/2021 |
| CADDOCK, ZACK |
38-21285 |
2 |
44.00 |
4160********6612 |
062257 |
12/13/2021 |
| CAMPBELL, MARTIN |
38-22394 |
2 |
43.00 |
4644********4531 |
962407 |
12/13/2021 |
| CASEY, HUNTER |
38-52792 |
2 |
45.00 |
4160********1883 |
062258 |
12/13/2021 |
| CHAPIN, BRANDI |
38-22135 |
2 |
33.00 |
4100********1540 |
45998D |
12/13/2021 |
| CHEEK, ROBERT |
38-22235 |
2 |
33.00 |
4147********9881 |
013366 |
12/13/2021 |
| CHEEK, TANNER |
38-22451 |
2 |
33.00 |
4465********5256 |
013683 |
12/13/2021 |
| CISNEROS, LUCAS |
38-22018 |
2 |
43.00 |
4342********2892 |
018138 |
12/13/2021 |
| COLFAX, MIKE |
38-10089 |
2 |
36.00 |
4844********9409 |
511071 |
12/13/2021 |
| COOK, HELEN |
38-20637 |
2 |
36.00 |
4690********1731 |
001438 |
12/13/2021 |
| COUNTS, MCKENNA |
38-21216 |
2 |
64.00 |
4400********9737 |
06861A |
12/13/2021 |
| COX, DAVID |
38-22496 |
2 |
43.00 |
4342********4658 |
078859 |
12/13/2021 |
| CRIPE, RENEE |
38-21896 |
2 |
40.00 |
5128********1710 |
886403 |
12/13/2021 |
| DALE, WHEELER |
38-21616 |
2 |
45.00 |
4099********6565 |
09050C |
12/13/2021 |
| DAVIS, CODY |
38-22485 |
2 |
43.00 |
4000********2670 |
376978 |
12/13/2021 |
| DEVASIER, COLBY |
38-21620 |
2 |
36.00 |
4400********2569 |
09901A |
12/13/2021 |
| DICKSON, CHEYENNE |
38-22421 |
2 |
43.00 |
4147********8600 |
09073D |
12/13/2021 |
| DINGMAN, SHEILA |
38-20538 |
2 |
36.00 |
4160********0422 |
062302 |
12/13/2021 |
| DOAN, KYLE |
38-22330 |
2 |
43.00 |
4147********9166 |
02232D |
12/13/2021 |
| DOWDEN, TREVOR |
38-20748 |
2 |
44.00 |
4844********4949 |
550235 |
12/13/2021 |
| DOWLING, KELLY |
38-22164 |
2 |
43.00 |
4452********8283 |
052304 |
12/13/2021 |
| DRILL, ANTHONY |
38-22196 |
2 |
43.00 |
4100********1540 |
47096D |
12/13/2021 |
| DRILL, MALLORY |
38-22418 |
2 |
33.00 |
4100********0724 |
47193D |
12/13/2021 |
| FAIRBAIRN, JD |
38-22121 |
2 |
43.00 |
4366********8812 |
030860 |
12/13/2021 |
| FINK, MICAH |
38-22267 |
2 |
72.00 |
4037********4813 |
603132 |
12/13/2021 |
| FINLAYSON, STEVEN |
38-21759 |
2 |
45.00 |
4984********3805 |
625077 |
12/13/2021 |
| FOLLMAR, JARROD |
38-22019 |
2 |
43.00 |
4644********9007 |
962410 |
12/13/2021 |
| FOSTER, NATHAN |
38-22297 |
2 |
43.00 |
4844********9916 |
732629 |
12/13/2021 |
| FOSTER, NICOLE |
38-22392 |
2 |
43.00 |
5178********1321 |
09244B |
12/13/2021 |
| GARCIA, DIEGO |
38-22112 |
2 |
33.00 |
4844********2281 |
911524 |
12/13/2021 |
| GIFFIN, RYAN |
38-22266 |
2 |
72.00 |
4833********6288 |
082307 |
12/13/2021 |
| GILLESPIE, DAWSON |
38-22452 |
2 |
43.00 |
4409********9085 |
550847 |
12/13/2021 |
| GUTHRIE, RANE |
38-22207 |
2 |
33.00 |
4644********1182 |
962411 |
12/13/2021 |
| HABIG, BEN |
38-20807 |
2 |
45.00 |
4430********6863 |
185125 |
12/13/2021 |
| HADE, JASUN |
38-22008 |
2 |
43.00 |
4644********9592 |
962412 |
12/13/2021 |
| HALL, ETHAN |
38-22364 |
2 |
43.00 |
4844********7039 |
732198 |
12/13/2021 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
5156********1312 |
09325Z |
12/13/2021 |
| HARRIS, ISAIAH |
38-22361 |
2 |
43.00 |
4844********3099 |
510896 |
12/13/2021 |
| HEARD, MATT |
38-21087 |
2 |
52.00 |
4316********0124 |
625078 |
12/13/2021 |
| HEARD, REX |
38-22185 |
2 |
33.00 |
4160********1578 |
062312 |
12/13/2021 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
031637 |
12/13/2021 |
| HERNANDEZ, BENJAMIN |
38-22217 |
2 |
43.00 |
4003********4502 |
09372C |
12/13/2021 |
| HERNANDEZ, MARK |
38-22343 |
2 |
43.00 |
4644********4190 |
962414 |
12/13/2021 |
| JACKSON, SHAUNA |
38-21518 |
2 |
43.00 |
4239********6205 |
057502 |
12/13/2021 |
| JOHNSON, ADRIANNE |
38-21738 |
2 |
45.00 |
4003********6548 |
08892G |
12/13/2021 |
| JOHNSTON, ALISA |
38-22381 |
2 |
43.00 |
4147********4205 |
09440D |
12/13/2021 |
| JOINER, BRETT |
38-21939 |
2 |
43.00 |
4000********3314 |
521138 |
12/13/2021 |
| JONES, LEAH |
38-22009 |
2 |
33.00 |
5592********6312 |
60313C |
12/13/2021 |
| JONES, NICHOLAS |
38-22050 |
2 |
43.00 |
5592********6312 |
60313C |
12/13/2021 |
| KILKENNY, MITCHELL |
38-22219 |
2 |
43.00 |
6011********2621 |
01359R |
12/13/2021 |
| KLOPFENSTEIN, LOGAN |
38-22426 |
2 |
43.00 |
4100********7602 |
50682D |
12/13/2021 |
| KNEBEL, MAHALAH |
38-22243 |
2 |
33.00 |
4644********1182 |
962417 |
12/13/2021 |
| KOCH, TRINTON |
38-22262 |
2 |
72.00 |
4015********7867 |
143768 |
12/13/2021 |
| KRAMER, CHRISTOPHER |
38-10547 |
2 |
36.00 |
5219********9604 |
511546 |
12/13/2021 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
4100********2158 |
50863C |
12/13/2021 |
| LARECY, JACOB |
38-22203 |
2 |
43.00 |
4160********8867 |
062319 |
12/13/2021 |
| LAWRENCE, BRIANNA |
38-20465 |
2 |
74.00 |
4347********1123 |
002307 |
12/13/2021 |
| LEE, BRANDY |
38-21817 |
2 |
45.00 |
4844********6358 |
551194 |
12/13/2021 |
| LEVIN, AUSTIN |
38-22209 |
2 |
43.00 |
4644********5801 |
962420 |
12/13/2021 |
| LONG, BEVERLY |
38-20977 |
2 |
36.00 |
5128********9063 |
886417 |
12/13/2021 |
| MALINOFF, DAWN |
38-22190 |
2 |
33.00 |
4037********1976 |
603132 |
12/13/2021 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4736********1283 |
007161 |
12/13/2021 |
| MCELHATTON, MIRANDA |
38-22100 |
2 |
43.00 |
4644********6093 |
962423 |
12/13/2021 |
| MCNABB, MALLORY |
38-21342 |
2 |
73.00 |
4644********3801 |
962421 |
12/13/2021 |
| MCNETT, JEREMY |
38-20499 |
2 |
44.00 |
4844********8739 |
792759 |
12/13/2021 |
| MESA, PEYTON |
38-22469 |
2 |
33.00 |
6011********7960 |
01378P |
12/13/2021 |
| MORONES, NATALIA |
38-21999 |
2 |
33.00 |
4366********3872 |
030891 |
12/13/2021 |
| MUNOZ, LOLLY |
38-22174 |
2 |
43.00 |
4100********2772 |
52448D |
12/13/2021 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
44.00 |
4147********3954 |
09796D |
12/13/2021 |
| MYERS, RICHARD |
38-21693 |
2 |
44.00 |
4465********0462 |
062326 |
12/13/2021 |
| NELSON, SLOAN |
38-22363 |
2 |
33.00 |
4644********4531 |
962424 |
12/13/2021 |
| NEWELL, CAROL |
38-22120 |
2 |
33.00 |
4147********7150 |
02836D |
12/13/2021 |
| NEWTON, RYAN |
38-22486 |
2 |
43.00 |
5175********8954 |
013936 |
12/13/2021 |
| NICHOLS, ALICIA |
38-22366 |
2 |
43.00 |
4844********2260 |
550882 |
12/13/2021 |
| NORTON, BLAKE |
38-22052 |
2 |
43.00 |
4160********6919 |
062329 |
12/13/2021 |
| OWENS, DAVID |
38-22084 |
2 |
43.00 |
4003********5745 |
09855D |
12/13/2021 |
| PALMER, WILLIAM |
38-21619 |
2 |
45.00 |
5543********7250 |
09916B |
12/13/2021 |
| PARKER, ERIC |
38-20644 |
2 |
41.00 |
4644********1935 |
962425 |
12/13/2021 |
| PARNELL, CURTIS |
38-21730 |
2 |
45.00 |
4552********2841 |
H66881 |
12/13/2021 |
| PEEL, MISHA |
38-22110 |
2 |
43.00 |
5178********3593 |
09921B |
12/13/2021 |
| PEREZ, MARISSA |
38-21486 |
2 |
33.00 |
4037********1466 |
603132 |
12/13/2021 |
| PERIGEN, ALEC |
38-21811 |
2 |
45.00 |
4000********9150 |
771005 |
12/13/2021 |
| PETERSON, RONALD |
38-22353 |
2 |
33.00 |
4160********2677 |
062332 |
12/13/2021 |
| PHILLIPS, WEYLAND COLE |
38-3253 |
2 |
36.00 |
4644********0174 |
962430 |
12/13/2021 |
| PRATT, SARAH |
38-22349 |
2 |
72.00 |
4160********0486 |
062332 |
12/13/2021 |
| QUIJADA, LEONARDO |
38-22324 |
2 |
43.00 |
4452********4538 |
423799 |
12/13/2021 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********4676 |
360495 |
12/13/2021 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
062334 |
12/13/2021 |
| RAMSEY, GARRETT |
38-21671 |
2 |
45.00 |
4366********9690 |
015366 |
12/13/2021 |
| REID, CALEB |
38-22057 |
2 |
43.00 |
4644********8132 |
962432 |
12/13/2021 |
| RINKLE, LILLIAN |
38-22221 |
2 |
43.00 |
4409********6573 |
552151 |
12/13/2021 |
| RONK, BLAKE |
38-22061 |
2 |
33.00 |
4167********8998 |
062335 |
12/13/2021 |
| RUSSELL, GARRETT |
38-22034 |
2 |
43.00 |
4644********2147 |
962433 |
12/13/2021 |
| RUSSELL, MICHAEL |
38-22131 |
2 |
43.00 |
4844********7483 |
791129 |
12/13/2021 |
| RUTLEDGE, KAYBIE |
38-21964 |
2 |
43.00 |
5195********7897 |
984703 |
12/13/2021 |
| SALAS, GILBERT |
38-22354 |
2 |
43.00 |
4867********4266 |
072307 |
12/13/2021 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
00129T |
12/13/2021 |
| SARGENT, HARRY |
38-21819 |
2 |
56.00 |
4008********3623 |
730456 |
12/13/2021 |
| SCHROEDER, LEO |
38-21846 |
2 |
43.00 |
4599********4866 |
H66709 |
12/13/2021 |
| SCOTT, CONNOR |
38-22058 |
2 |
43.00 |
4844********8699 |
551081 |
12/13/2021 |
| SCOTT, SILAS |
38-22395 |
2 |
33.00 |
4844********9096 |
322373 |
12/13/2021 |
| SEARS, CLAIRE |
38-22382 |
2 |
43.00 |
4563********2601 |
H66697 |
12/13/2021 |
| SHEA, THOMAS |
38-22076 |
2 |
43.00 |
4147********0071 |
05211D |
12/13/2021 |
| SHELBY, KOEN |
38-22241 |
2 |
33.00 |
4147********0590 |
05726D |
12/13/2021 |
| SHELTON, JADEN |
38-22230 |
2 |
43.00 |
4736********3753 |
007173 |
12/13/2021 |
| SHORT, KENZIE |
38-22101 |
2 |
33.00 |
4366********8812 |
000562 |
12/13/2021 |
| SKARLATOS, SOLON |
38-22309 |
2 |
43.00 |
4815********9286 |
162038 |
12/13/2021 |
| SMALLEY, JESSICA |
38-21038 |
2 |
44.00 |
4385********4024 |
510145 |
12/13/2021 |
| SMITH, JASON |
38-22293 |
2 |
43.00 |
4147********0491 |
07299D |
12/13/2021 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********0442 |
962436 |
12/13/2021 |
| SORIANO, KATE |
38-21095 |
2 |
44.00 |
4100********3874 |
57577D |
12/13/2021 |
| SPENCER, CHELSEA |
38-22304 |
2 |
33.00 |
6011********1637 |
01316R |
12/13/2021 |
| SPROUSE, KYLA |
38-22419 |
2 |
33.00 |
4844********4012 |
392748 |
12/13/2021 |
| STAYBERG, WILLIAM |
38-22038 |
2 |
43.00 |
4147********8137 |
00333D |
12/13/2021 |
| TAYLOR, ZACH |
38-22133 |
2 |
33.00 |
4465********9914 |
062344 |
12/13/2021 |
| TEICHNER, JOSHUA |
38-22348 |
2 |
43.00 |
4844********3756 |
790478 |
12/13/2021 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
44.00 |
4342********4001 |
067617 |
12/13/2021 |
| WATKINS, MEGAN |
38-22123 |
2 |
33.00 |
4160********0283 |
062346 |
12/13/2021 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4100********4021 |
58466C |
12/13/2021 |
| WEEKLY, MATTHEW |
38-22040 |
2 |
43.00 |
4844********1819 |
580809 |
12/13/2021 |
| WIBBERDING, BROOKS |
38-21585 |
2 |
45.00 |
4621********7990 |
962438 |
12/13/2021 |
| WILLIAMS, CAROL |
38-6008 |
2 |
84.00 |
4386********0043 |
550275 |
12/13/2021 |
| WINTERS, CHRISTINA |
38-22083 |
2 |
43.00 |
4167********8998 |
062348 |
12/13/2021 |
| WISBEY, TODD |
38-21053 |
2 |
44.00 |
4644********1391 |
962439 |
12/13/2021 |
| WOLF, BRENT |
38-22299 |
2 |
72.00 |
4266********1645 |
00474C |
12/13/2021 |
| WOLFE, JAMES |
38-22006 |
2 |
43.00 |
4409********3194 |
322301 |
12/13/2021 |
| WOODS, NATHAN |
38-22365 |
2 |
43.00 |
4844********7280 |
730100 |
12/13/2021 |
| YECHA, DAVID |
38-22322 |
2 |
72.00 |
4239********3880 |
057513 |
12/13/2021 |
| ZINKEL, LAUREN |
38-22073 |
2 |
43.00 |
4060********1407 |
022307 |
12/13/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
595.00 |
| 134 |
Visa |
5863.00 |
| 3 |
Discover |
109.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6567.00 |