Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, REECE |
44-2480 |
2 |
32.00 |
4400********5717 |
05487A |
02/22/2021 |
| ALFORD, EVELYN |
44-7196 |
2 |
25.00 |
4473********1274 |
045142 |
02/22/2021 |
| AVERY, JULIE |
44-7598 |
2 |
32.00 |
4366********8127 |
013511 |
02/22/2021 |
| BALLARD, LOUDEN |
44-8943 |
2 |
32.00 |
4160********5195 |
065144 |
02/22/2021 |
| BOURNE, AMBER |
44-7360 |
2 |
57.00 |
4690********4005 |
002233 |
02/22/2021 |
| BOYKIN, NICK |
44-2113 |
2 |
32.00 |
4644********1487 |
636224 |
02/22/2021 |
| BRADEW, MARCIA |
44-10658 |
2 |
27.00 |
4867********4131 |
065107 |
02/22/2021 |
| BREETON, SKYLAR |
44-2168 |
2 |
57.00 |
4342********8352 |
006181 |
02/22/2021 |
| BRENER, RICHARD |
44-6066 |
2 |
55.00 |
5524********8215 |
02945S |
02/22/2021 |
| BROHEL, SUZANNE |
44-7637 |
2 |
24.99 |
4452********0050 |
332401 |
02/22/2021 |
| BUCHOLZ, SAKORA |
44-2397 |
2 |
32.00 |
4690********1162 |
002170 |
02/22/2021 |
| BURT, MASON |
44-2269 |
2 |
37.00 |
4060********2398 |
04436C |
02/22/2021 |
| CARPENTER, SARAH |
44-8634 |
2 |
35.00 |
4366********5763 |
013514 |
02/22/2021 |
| CARTWRIGHT, KINGSLEY |
44-7529 |
2 |
32.00 |
4867********6860 |
005107 |
02/22/2021 |
| CAUTHORN, ANDREW |
44-9002 |
2 |
32.00 |
4867********5458 |
095107 |
02/22/2021 |
| CHAPPELL, DIANA |
44-4386 |
2 |
35.00 |
4690********9325 |
002235 |
02/22/2021 |
| CHRISTIANSEN, CHRIS |
44-9654 |
2 |
57.00 |
4644********9660 |
636225 |
02/22/2021 |
| CLEM, MICHAEL |
44-8961 |
2 |
32.00 |
4599********0684 |
H68427 |
02/22/2021 |
| CLYMO, DANIEL |
44-897 |
2 |
32.00 |
5524********2075 |
00168S |
02/22/2021 |
| COOK, TARA |
44-8128 |
2 |
32.00 |
4644********3458 |
636226 |
02/22/2021 |
| COVEY, ALISON |
44-5673 |
2 |
30.00 |
4690********1523 |
002175 |
02/22/2021 |
| COX, ABBEY |
44-8145 |
2 |
35.00 |
4690********4276 |
002172 |
02/22/2021 |
| CROCE, JUDY |
44-10601 |
2 |
30.00 |
4147********5902 |
04822C |
02/22/2021 |
| CROWSON, MYCHAL |
44-5096 |
2 |
32.00 |
4644********9894 |
636227 |
02/22/2021 |
| CUENCA, ELIAS |
44-8861 |
2 |
32.00 |
4473********1354 |
045152 |
02/22/2021 |
| DAVIS, GLEN |
44-2316 |
2 |
32.00 |
4100********4959 |
15054D |
02/22/2021 |
| DAVIS, JOY |
44-9644 |
2 |
74.00 |
4644********6296 |
636228 |
02/22/2021 |
| DAY, AARON |
44-8567 |
2 |
57.00 |
5145********2057 |
709206 |
02/22/2021 |
| DEVORAK, JON |
44-5567 |
2 |
55.00 |
4388********7110 |
04623D |
02/22/2021 |
| DOBSON, CORRINE |
44-2078 |
2 |
32.00 |
4347********0445 |
035107 |
02/22/2021 |
| DOWNES, STEVE |
44-10661 |
2 |
32.00 |
5433********3722 |
04643P |
02/22/2021 |
| ESPINOZA, SAMUEL |
44-2130 |
2 |
77.00 |
4366********0951 |
019985 |
02/22/2021 |
| FALLS, JASON |
44-08503 |
2 |
32.00 |
4690********7782 |
002173 |
02/22/2021 |
| FRANKLIN, BETH |
44-8122 |
2 |
30.00 |
4690********4212 |
002238 |
02/22/2021 |
| FRASER, DON |
44-2250 |
2 |
77.00 |
4427********0121 |
055107 |
02/22/2021 |
| GAMACHE, SARA |
44-7414 |
2 |
77.00 |
4160********3239 |
065156 |
02/22/2021 |
| GARCIA, CARLOS |
44-5371 |
2 |
32.00 |
4160********7773 |
065156 |
02/22/2021 |
| GATES, DIANNE |
44-5648 |
2 |
30.00 |
4868********3001 |
021292 |
02/22/2021 |
| GIBSON, CHRIS |
44-5295 |
2 |
30.00 |
4473********9227 |
045158 |
02/22/2021 |
| GILLETT, BRADLEY |
44-2378 |
2 |
32.00 |
4347********4729 |
085107 |
02/22/2021 |
| GLENN, LOU |
44-2182 |
2 |
32.00 |
4366********1345 |
006213 |
02/22/2021 |
| GONZALEZ, REY |
44-9150 |
2 |
32.00 |
4900********3463 |
085107 |
02/22/2021 |
| GUSTAFSON, VERN |
44-4223 |
2 |
25.00 |
4266********7785 |
04769B |
02/22/2021 |
| HAMILTON, HEIDI |
44-2290 |
2 |
25.00 |
4366********3658 |
021135 |
02/22/2021 |
| HANNA, DIDA |
44-2488 |
2 |
57.00 |
4147********8843 |
09039B |
02/22/2021 |
| HARCUS, JOHN |
44-10605 |
2 |
77.00 |
5219********0382 |
045258 |
02/22/2021 |
| HARTSHORN, KURT |
44-7745 |
2 |
32.00 |
4259********3290 |
011657 |
02/22/2021 |
| HASS, ERIK |
44-2301 |
2 |
32.00 |
4690********8474 |
002243 |
02/22/2021 |
| HAUKE, MICHELLE |
44-2045 |
2 |
57.00 |
4366********5820 |
004918 |
02/22/2021 |
| HENTZE, GORDON |
44-9683 |
2 |
32.00 |
4603********5638 |
944673 |
02/22/2021 |
| HOLECOMB, NANCY |
44-9057 |
2 |
25.00 |
4046********3812 |
022094 |
02/22/2021 |
| HOUSTON, SUSAN |
44-4788 |
2 |
44.00 |
4479********2854 |
022439 |
02/22/2021 |
| HOWELL, MICHAEL |
44-5163 |
2 |
89.00 |
4586********9908 |
H74184 |
02/22/2021 |
| JACOBS, JOSHUA |
44-7031 |
2 |
24.99 |
5156********1383 |
06162Z |
02/22/2021 |
| JENNINGS, MICHAEL |
44-8959 |
2 |
40.00 |
4426********4820 |
022603 |
02/22/2021 |
| JOHNSON, CHADLY |
44-6098 |
2 |
55.00 |
4644********6442 |
636229 |
02/22/2021 |
| JOHNSON, KRISTA |
44-7851 |
2 |
77.00 |
4147********0701 |
05136D |
02/22/2021 |
| KEENEY, NATHAN |
44-8790 |
2 |
32.00 |
4873********2037 |
959847 |
02/22/2021 |
| KROPF, DOROTHY |
44-4547 |
2 |
57.00 |
4388********5979 |
06215D |
02/22/2021 |
| KUSCHEL, SHERRY |
44-8702 |
2 |
32.00 |
5463********9249 |
06303P |
02/22/2021 |
| LAND, BRANDON |
44-10644 |
2 |
77.00 |
4473********5405 |
045209 |
02/22/2021 |
| LEACH, CYNTHIA |
44-8619 |
2 |
32.00 |
4366********4334 |
029256 |
02/22/2021 |
| LEMIEUX, SHANNON |
44-10621 |
2 |
77.00 |
4342********0961 |
010512 |
02/22/2021 |
| LOCKE, DEVON |
44-2242 |
2 |
32.00 |
5122********6265 |
64025Z |
02/22/2021 |
| LOCKE, EMILY |
44-2204 |
2 |
10.00 |
4100********7915 |
18292D |
02/22/2021 |
| LOGAN, ANGELA |
44-10634 |
2 |
57.00 |
5449********3790 |
H70991 |
02/22/2021 |
| LOGAN, BRITTANY |
44-8662 |
2 |
57.00 |
4690********3019 |
002244 |
02/22/2021 |
| LYNN, LOGAN |
44-2446 |
2 |
75.00 |
4432********1618 |
058980 |
02/22/2021 |
| MAGUIRE, DUSTIN |
44-10651 |
2 |
57.00 |
4366********7605 |
014670 |
02/22/2021 |
| MANN, JILL |
44-8773 |
2 |
57.00 |
4300********6085 |
028152 |
02/22/2021 |
| MARTINEZ, ADRIANA |
44-2063 |
2 |
32.00 |
4690********8052 |
002245 |
02/22/2021 |
| MEIER, STEVEN |
44-2136 |
2 |
32.00 |
4473********6999 |
045214 |
02/22/2021 |
| MEJIA, JORGE |
44-8917 |
2 |
32.00 |
4701********0403 |
06466B |
02/22/2021 |
| MERINO, BRANDON |
44-7755 |
2 |
32.00 |
4432********9300 |
059000 |
02/22/2021 |
| MILLER, CAMERON |
44-8750 |
2 |
32.00 |
4690********4384 |
002247 |
02/22/2021 |
| MOODY, JOHN |
44-7034 |
2 |
24.99 |
4867********2210 |
065207 |
02/22/2021 |
| MOORE, LISA |
44-2039 |
2 |
57.00 |
4100********6597 |
19460D |
02/22/2021 |
| MORENO, CESAR |
44-10638 |
2 |
52.00 |
4599********0765 |
H70491 |
02/22/2021 |
| MUMFORD, FRANKLIN |
44-9149 |
2 |
32.00 |
5167********0192 |
505730 |
02/22/2021 |
| NAWMAN, JEFF |
44-2185 |
2 |
74.00 |
4452********9141 |
332413 |
02/22/2021 |
| NEVUE, DAVID |
44-5511 |
2 |
25.00 |
4397********3136 |
06597D |
02/22/2021 |
| NORRIS, ANGELA |
44-9179 |
2 |
32.00 |
4342********6706 |
003761 |
02/22/2021 |
| ORTIZ, JOSE |
44-8188 |
2 |
24.99 |
4259********6431 |
090150 |
02/22/2021 |
| PHILLIPS, JACKIE |
44-8454 |
2 |
77.00 |
5145********2439 |
709403 |
02/22/2021 |
| PORTER, TUCKER |
44-9798 |
2 |
32.00 |
4644********1129 |
636233 |
02/22/2021 |
| QUIROZ, PATRICIA |
44-9163 |
2 |
32.00 |
4690********4937 |
002249 |
02/22/2021 |
| RAMIREZ, JORGE |
44-9101 |
2 |
57.00 |
5449********7471 |
H70995 |
02/22/2021 |
| REED, SHAWN |
44-10608 |
2 |
32.00 |
4833********0083 |
045207 |
02/22/2021 |
| RICKS, R. RAY |
44-10653 |
2 |
57.00 |
4701********5778 |
105524 |
02/22/2021 |
| RODRIGUEZ, PATRICIA |
44-10629 |
2 |
57.00 |
4160********2577 |
065225 |
02/22/2021 |
| ROSENTIEL, TONY |
44-5942 |
2 |
77.00 |
4366********1640 |
027850 |
02/22/2021 |
| RUBIO, JOSE JR. |
44-8142 |
2 |
30.00 |
4342********1085 |
095948 |
02/22/2021 |
| SANCHEZ, ALEX |
44-2155 |
2 |
57.00 |
4160********3370 |
065227 |
02/22/2021 |
| SENCION, FRANCISCO |
44-2383 |
2 |
32.00 |
4473********8472 |
045227 |
02/22/2021 |
| SMITH, RANDY |
44-2112 |
2 |
32.00 |
4147********2514 |
04119D |
02/22/2021 |
| SOMERA, VINCENT |
44-2111 |
2 |
32.00 |
4342********4205 |
068383 |
02/22/2021 |
| SPARKS, JOSH |
44-2339 |
2 |
32.00 |
4644********3525 |
636235 |
02/22/2021 |
| SPINDLER, MICHELLE |
44-2103 |
2 |
32.00 |
4266********9495 |
06958C |
02/22/2021 |
| STANLEY, LISA |
44-2333 |
2 |
57.00 |
4492********4420 |
066198 |
02/22/2021 |
| SULLENGER, ANDREW |
44-8743 |
2 |
32.00 |
4366********4157 |
027859 |
02/22/2021 |
| TOMPKINS, BEN |
44-2360 |
2 |
30.00 |
4147********9476 |
06982B |
02/22/2021 |
| WADDELL, WENDY |
44-8251 |
2 |
32.00 |
4473********1121 |
045235 |
02/22/2021 |
| WANAISIE, FOXX |
44-8583 |
2 |
32.00 |
5261********5092 |
02230Z |
02/22/2021 |
| WESTBROOK, JACOB |
44-2262 |
2 |
32.00 |
4366********0719 |
011296 |
02/22/2021 |
| WOLVERTON, RODNEY |
44-2276 |
2 |
67.00 |
4366********1114 |
013564 |
02/22/2021 |
| WOOD, NOAH |
44-10620 |
2 |
25.00 |
4473********7630 |
045237 |
02/22/2021 |
| WOOD, SCOTT |
44-10667 |
2 |
32.00 |
4147********8833 |
07205D |
02/22/2021 |
| YOST, SETH |
44-2324 |
2 |
52.00 |
5128********1271 |
640933 |
02/22/2021 |
| YOUNG, KATHLEEN |
44-9115 |
2 |
77.00 |
4388********4077 |
07154C |
02/22/2021 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
648.99 |
| 95 |
Visa |
3964.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4613.96 |