Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, AZARIAH |
44-10856 |
2 |
32.00 |
4690********0501 |
181737 |
05/20/2021 |
| ALEXANDER, REECE |
44-2480 |
2 |
32.00 |
4400********5717 |
07162A |
05/20/2021 |
| ALFORD, EVELYN |
44-7196 |
2 |
25.00 |
4473********1274 |
044554 |
05/20/2021 |
| AVERY, JULIE |
44-7598 |
2 |
32.00 |
4366********8127 |
015406 |
05/20/2021 |
| BALLARD, KALEB |
44-10729 |
2 |
32.00 |
4160********8286 |
064555 |
05/20/2021 |
| BALLARD, LOUDEN |
44-10712 |
2 |
32.00 |
4160********5195 |
064555 |
05/20/2021 |
| BASI, BALKER |
44-10872 |
2 |
32.00 |
4037********4008 |
600254 |
05/20/2021 |
| BOND, JUSTIN |
44-10688 |
2 |
27.00 |
4426********7322 |
582383 |
05/20/2021 |
| BOURNE, AMBER |
44-7360 |
2 |
57.00 |
4690********9478 |
181738 |
05/20/2021 |
| BOYKIN, NICK |
44-2113 |
2 |
32.00 |
4644********1487 |
458881 |
05/20/2021 |
| BRADEW, MARCIA |
44-10658 |
2 |
27.00 |
4867********4131 |
044607 |
05/20/2021 |
| BREETON, SKYLAR |
44-2168 |
2 |
57.00 |
4342********8352 |
014310 |
05/20/2021 |
| BRENNER, RICHARD |
44-6066 |
2 |
55.00 |
5524********8215 |
05666S |
05/20/2021 |
| BROHEL, SUZANNE |
44-7637 |
2 |
24.99 |
4452********0050 |
600180 |
05/20/2021 |
| BUCHOLZ, SAKORA |
44-2397 |
2 |
32.00 |
4690********1162 |
181538 |
05/20/2021 |
| BUENAU, BECCI |
44-10839 |
2 |
55.00 |
4147********6316 |
04778D |
05/20/2021 |
| BUSBY, JILL |
44-8804 |
2 |
32.00 |
4690********0846 |
181740 |
05/20/2021 |
| CARPENTER, SARAH |
44-8634 |
2 |
35.00 |
4366********5763 |
020794 |
05/20/2021 |
| CAUTHORN, ANDREW |
44-9002 |
2 |
32.00 |
4867********5458 |
054607 |
05/20/2021 |
| CHAPPELL, DIANA |
44-4386 |
2 |
35.00 |
4690********9325 |
181539 |
05/20/2021 |
| CHRISTIANSEN, CHRIS |
44-9654 |
2 |
57.00 |
4644********9660 |
458883 |
05/20/2021 |
| CLARK, TAYLOR |
44-10793 |
2 |
32.00 |
4366********4443 |
015423 |
05/20/2021 |
| CLEM, MICHAEL |
44-10832 |
2 |
32.00 |
4599********0684 |
H67882 |
05/20/2021 |
| CLIG, JOSEPH |
44-10858 |
2 |
57.00 |
4232********0475 |
090681 |
05/20/2021 |
| CLYMO, DANIEL |
44-897 |
2 |
32.00 |
5524********2075 |
04524Z |
05/20/2021 |
| COOK, TARA |
44-10765 |
2 |
32.00 |
4644********3458 |
458885 |
05/20/2021 |
| COVEY, ALISON |
44-5673 |
2 |
30.00 |
4690********1523 |
181542 |
05/20/2021 |
| COX, ABBEY |
44-8145 |
2 |
35.00 |
4690********4276 |
181543 |
05/20/2021 |
| CROCE, JUDY |
44-10601 |
2 |
30.00 |
4147********5902 |
09252C |
05/20/2021 |
| CROWSON, MYCHAL |
44-5096 |
2 |
32.00 |
4644********9894 |
458886 |
05/20/2021 |
| CUENCA, ELIAS |
44-8861 |
2 |
32.00 |
4473********1354 |
044608 |
05/20/2021 |
| DAVIS, GLEN |
44-2316 |
2 |
32.00 |
4100********4959 |
15894D |
05/20/2021 |
| DAVISON, VERONICA |
44-10786 |
2 |
77.00 |
4644********3651 |
458888 |
05/20/2021 |
| DEVORAK, JON |
44-5567 |
2 |
55.00 |
4388********7110 |
08277D |
05/20/2021 |
| DOBSON, CORRINE |
44-2078 |
2 |
32.00 |
4347********0445 |
084607 |
05/20/2021 |
| DOWNES, STEVE |
44-10661 |
2 |
32.00 |
5433********3722 |
08288P |
05/20/2021 |
| DUNPHY, ERIC |
44-10892 |
2 |
32.00 |
4100********3472 |
15977D |
05/20/2021 |
| ESPINOZA, SAMUEL |
44-10679 |
2 |
77.00 |
4366********0951 |
020749 |
05/20/2021 |
| FALLS, JASON |
44-08503 |
2 |
32.00 |
4690********7782 |
181744 |
05/20/2021 |
| FIELDS, RYAN |
44-10753 |
2 |
57.00 |
4690********7739 |
181546 |
05/20/2021 |
| FREEMAN, DANI |
44-10772 |
2 |
32.00 |
4690********1501 |
181745 |
05/20/2021 |
| GAMACHE, SARA |
44-7414 |
2 |
77.00 |
4160********3239 |
064611 |
05/20/2021 |
| GARCIA, CARLOS |
44-10689 |
2 |
32.00 |
4160********7773 |
064611 |
05/20/2021 |
| GATES, DIANNE |
44-5648 |
2 |
30.00 |
4868********3001 |
033134 |
05/20/2021 |
| GIBSON, CHRIS |
44-5295 |
2 |
30.00 |
4473********1300 |
044612 |
05/20/2021 |
| GILES, RHONDA |
44-8229 |
2 |
27.00 |
5449********2665 |
H67392 |
05/20/2021 |
| GILLETT, BRADLEY |
44-2378 |
2 |
32.00 |
4347********4729 |
034607 |
05/20/2021 |
| GILLETT, JARED |
44-2311 |
2 |
79.00 |
4452********3911 |
044613 |
05/20/2021 |
| GLENN, LOU |
44-2182 |
2 |
77.00 |
4366********1345 |
015435 |
05/20/2021 |
| GONZALEZ, REY |
44-9150 |
2 |
32.00 |
4900********3463 |
034607 |
05/20/2021 |
| HAMER, RENA |
44-10769 |
2 |
57.00 |
4366********8112 |
031195 |
05/20/2021 |
| HAMILTON, HEIDI |
44-2290 |
2 |
25.00 |
4366********3658 |
030942 |
05/20/2021 |
| HANNA, DIDA |
44-2488 |
2 |
57.00 |
4147********8843 |
04127B |
05/20/2021 |
| HARDMAN, JACOB |
44-10822 |
2 |
32.00 |
4366********7247 |
019624 |
05/20/2021 |
| HARTSHORN, KURT |
44-7745 |
2 |
32.00 |
4259********3290 |
016812 |
05/20/2021 |
| HASS, ERIK |
44-2301 |
2 |
32.00 |
4690********8474 |
181548 |
05/20/2021 |
| HAUKE, MICHELLE |
44-2045 |
2 |
57.00 |
4366********5820 |
015442 |
05/20/2021 |
| HOLECOMB, NANCY |
44-9057 |
2 |
25.00 |
4046********3812 |
020941 |
05/20/2021 |
| HOUSTON, SUSAN |
44-4788 |
2 |
44.00 |
4479********2854 |
020583 |
05/20/2021 |
| HOWELL, MICHAEL |
44-5163 |
2 |
89.00 |
4586********9908 |
H73597 |
05/20/2021 |
| JACOBS, JOSHUA |
44-7031 |
2 |
24.99 |
5156********1383 |
08538Z |
05/20/2021 |
| JENNINGS, MICHAEL |
44-8959 |
2 |
40.00 |
4426********4820 |
020999 |
05/20/2021 |
| JOHNSON, CHADLY |
44-10821 |
2 |
55.00 |
4644********6442 |
458891 |
05/20/2021 |
| JOHNSON, KRISTA |
44-7851 |
2 |
77.00 |
4100********4786 |
18243C |
05/20/2021 |
| KROPF, DOROTHY |
44-4547 |
2 |
57.00 |
4388********5979 |
08565D |
05/20/2021 |
| KROPF, MICHAEL |
44-2208 |
2 |
32.00 |
4147********1314 |
08571D |
05/20/2021 |
| LAIBLIN, MICHAEL |
44-10840 |
2 |
32.00 |
4342********0792 |
059404 |
05/20/2021 |
| LAND, BRANDON |
44-10644 |
2 |
57.00 |
4473********5405 |
044619 |
05/20/2021 |
| LEMIEUX, SHANNON |
44-10621 |
2 |
77.00 |
4342********0961 |
067206 |
05/20/2021 |
| LOPEZ RAYMUNDO, GABRIEL |
44-2190 |
2 |
32.00 |
4366********3357 |
010720 |
05/20/2021 |
| LYNN, LOGAN |
44-2446 |
2 |
75.00 |
4432********1618 |
288470 |
05/20/2021 |
| MAGUIRE, DUSTIN |
44-10651 |
2 |
57.00 |
4366********7605 |
014707 |
05/20/2021 |
| MANN, JILL |
44-8773 |
2 |
57.00 |
4300********6085 |
450454 |
05/20/2021 |
| MARTINEZ, ADRIANA |
44-2063 |
2 |
32.00 |
4690********8052 |
181550 |
05/20/2021 |
| MEIER, STEVEN |
44-2136 |
2 |
32.00 |
4473********6999 |
044622 |
05/20/2021 |
| MEJIA, JORGE |
44-8917 |
2 |
32.00 |
4701********0403 |
08660B |
05/20/2021 |
| MERINO, BRANDON |
44-7755 |
2 |
32.00 |
4432********9300 |
288520 |
05/20/2021 |
| MILLER, CAMERON |
44-8750 |
2 |
32.00 |
4690********4384 |
181749 |
05/20/2021 |
| MOODY, JOHN |
44-10857 |
2 |
24.99 |
4867********2210 |
034607 |
05/20/2021 |
| MOORE, DYLON |
44-9797 |
2 |
32.00 |
4492********0290 |
065610 |
05/20/2021 |
| MOORE, LISA |
44-2039 |
2 |
32.00 |
4100********6597 |
19522D |
05/20/2021 |
| MORENO, CESAR |
44-10638 |
2 |
186.00 |
4599********0765 |
H83297 |
05/20/2021 |
| MORGAN, LAUREN |
44-10790 |
2 |
32.00 |
4366********1765 |
027333 |
05/20/2021 |
| MORRIS, TYLER |
44-2489 |
2 |
32.00 |
4366********3953 |
008459 |
05/20/2021 |
| MUMFORD, FRANKLIN |
44-9149 |
2 |
32.00 |
5167********0192 |
294204 |
05/20/2021 |
| NAWMAN, JEFF |
44-2185 |
2 |
32.00 |
4452********9141 |
600199 |
05/20/2021 |
| NEVUE, DAVID |
44-5511 |
2 |
25.00 |
4397********3136 |
08743D |
05/20/2021 |
| ORTIZ, JOSE |
44-8188 |
2 |
24.99 |
4259********6431 |
020252 |
05/20/2021 |
| PORTER, TUCKER |
44-9798 |
2 |
32.00 |
4644********1129 |
458893 |
05/20/2021 |
| QUIROZ, PATRICIA |
44-10877 |
2 |
32.00 |
4690********4937 |
181551 |
05/20/2021 |
| RAMIREZ, JORGE |
44-9101 |
2 |
57.00 |
5449********7471 |
H70397 |
05/20/2021 |
| REED, SHAWN |
44-10608 |
2 |
32.00 |
4833********0083 |
064607 |
05/20/2021 |
| RICKS, R. RAY |
44-10653 |
2 |
57.00 |
4701********5778 |
174767 |
05/20/2021 |
| ROSENTIEL, TONY |
44-5942 |
2 |
57.00 |
4366********1640 |
001432 |
05/20/2021 |
| RUBIO, JOSE JR. |
44-10864 |
2 |
30.00 |
4342********1085 |
026988 |
05/20/2021 |
| RUIZ JR, ERNESTO |
44-2390 |
2 |
32.00 |
4867********8300 |
074607 |
05/20/2021 |
| SAMUEL, NICHOLAS |
44-2236 |
2 |
32.00 |
4427********6762 |
074607 |
05/20/2021 |
| SENCION, FRANCISCO |
44-2383 |
2 |
32.00 |
4473********8472 |
044628 |
05/20/2021 |
| SMITH, RANDY |
44-2112 |
2 |
32.00 |
4147********2514 |
01523D |
05/20/2021 |
| SOMERA, VINCENT |
44-2111 |
2 |
32.00 |
4342********4205 |
097423 |
05/20/2021 |
| SPINDLER, MICHELLE |
44-2103 |
2 |
32.00 |
4266********9495 |
08864C |
05/20/2021 |
| STANLEY, LISA |
44-2333 |
2 |
57.00 |
4492********4420 |
065637 |
05/20/2021 |
| STEELE, FRANCESCA |
44-10735 |
2 |
77.00 |
4701********4162 |
114664 |
05/20/2021 |
| STEWART, ADBON |
44-2138 |
2 |
32.00 |
4147********6049 |
020367 |
05/20/2021 |
| SULLENGER, ANDREW |
44-8743 |
2 |
126.00 |
4366********4157 |
002401 |
05/20/2021 |
| TOMPKINS, BEN |
44-2360 |
2 |
30.00 |
4147********9476 |
08906B |
05/20/2021 |
| WADDELL, WENDY |
44-8251 |
2 |
32.00 |
4473********1121 |
044630 |
05/20/2021 |
| WADE, ERICA |
44-10767 |
2 |
27.00 |
4414********2207 |
054630 |
05/20/2021 |
| WANAISIE, FOXX |
44-8583 |
2 |
32.00 |
5261********5092 |
02065Z |
05/20/2021 |
| WESTBROOK, JACOB |
44-2262 |
2 |
32.00 |
4366********0719 |
000885 |
05/20/2021 |
| WILSON, SEFRA |
44-2370 |
2 |
57.00 |
4266********1642 |
08950B |
05/20/2021 |
| WOOD, NOAH |
44-10620 |
2 |
25.00 |
4473********7630 |
044632 |
05/20/2021 |
| WOOD, SCOTT |
44-10667 |
2 |
32.00 |
4147********8833 |
08993D |
05/20/2021 |
| YOST, SETH |
44-2324 |
2 |
52.00 |
5128********1271 |
133731 |
05/20/2021 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
343.99 |
| 105 |
Visa |
4484.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4828.96 |