Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, AZARIAH |
44-10856 |
2 |
32.00 |
4690********0501 |
001985 |
06/21/2021 |
| ALEXANDER, REECE |
44-2480 |
2 |
32.00 |
4400********5717 |
03406A |
06/21/2021 |
| ALFORD, EVELYN |
44-7196 |
2 |
25.00 |
4473********1274 |
044625 |
06/21/2021 |
| AVERY, JULIE |
44-7598 |
2 |
32.00 |
4366********8127 |
013761 |
06/21/2021 |
| BALLARD, KALEB |
44-10729 |
2 |
32.00 |
4160********8286 |
064626 |
06/21/2021 |
| BALLARD, LOUDEN |
44-10712 |
2 |
32.00 |
4160********5195 |
064626 |
06/21/2021 |
| BASI, BALKER |
44-10872 |
2 |
32.00 |
4037********4008 |
601264 |
06/21/2021 |
| BOND, JUSTIN |
44-10688 |
2 |
27.00 |
4426********7322 |
580951 |
06/21/2021 |
| BOURNE, AMBER |
44-10741 |
2 |
57.00 |
4690********9478 |
001966 |
06/21/2021 |
| BOYKIN, NICK |
44-2113 |
2 |
32.00 |
4644********1487 |
645599 |
06/21/2021 |
| BRADEW, MARCIA |
44-10658 |
2 |
27.00 |
4867********4131 |
074607 |
06/21/2021 |
| BREETON, SKYLAR |
44-2168 |
2 |
57.00 |
4342********8352 |
083638 |
06/21/2021 |
| BRENNER, RICHARD |
44-6066 |
2 |
55.00 |
5524********8215 |
01902S |
06/21/2021 |
| BROHEL, SUZANNE |
44-7637 |
2 |
24.99 |
4452********0050 |
176177 |
06/21/2021 |
| BUENAU, BECCI |
44-10839 |
2 |
55.00 |
4147********6316 |
00770D |
06/21/2021 |
| BUSBY, JILL |
44-8804 |
2 |
32.00 |
4690********0846 |
001986 |
06/21/2021 |
| CARTER, TIESON |
44-10787 |
2 |
32.00 |
4473********7393 |
044630 |
06/21/2021 |
| CAUTHORN, ANDREW |
44-9002 |
2 |
32.00 |
4867********5458 |
004607 |
06/21/2021 |
| CHAPPELL, DIANA |
44-4386 |
2 |
35.00 |
4690********9325 |
001987 |
06/21/2021 |
| CHRISTIANSEN, CHRIS |
44-9654 |
2 |
57.00 |
4644********9660 |
645602 |
06/21/2021 |
| CLARK, TAYLOR |
44-10793 |
2 |
32.00 |
4366********4443 |
013483 |
06/21/2021 |
| CLEM, MICHAEL |
44-10832 |
2 |
32.00 |
4599********0684 |
H67908 |
06/21/2021 |
| CLYMO, DANIEL |
44-897 |
2 |
32.00 |
5524********2075 |
01187S |
06/21/2021 |
| COOK, TARA |
44-10765 |
2 |
32.00 |
4644********3458 |
645604 |
06/21/2021 |
| COVEY, ALISON |
44-5673 |
2 |
30.00 |
4690********1523 |
001967 |
06/21/2021 |
| COX, ABBEY |
44-8145 |
2 |
35.00 |
4690********4276 |
001991 |
06/21/2021 |
| CROCE, JUDY |
44-10601 |
2 |
30.00 |
4147********5902 |
01702C |
06/21/2021 |
| CROWSON, MYCHAL |
44-5096 |
2 |
32.00 |
4644********9894 |
645605 |
06/21/2021 |
| CUENCA, ELIAS |
44-8861 |
2 |
32.00 |
4473********1354 |
044634 |
06/21/2021 |
| DAVIS, GLEN |
44-2316 |
2 |
32.00 |
4100********4959 |
10118D |
06/21/2021 |
| DAVISON, VERONICA |
44-10786 |
2 |
77.00 |
4644********3651 |
645606 |
06/21/2021 |
| DEVORAK, JON |
44-5567 |
2 |
55.00 |
4388********7110 |
09056D |
06/21/2021 |
| DOBSON, CORRINE |
44-2078 |
2 |
32.00 |
4347********0445 |
064607 |
06/21/2021 |
| DONOVAN, NICK |
44-10891 |
2 |
57.00 |
4342********1436 |
001948 |
06/21/2021 |
| DOWNES, STEVE |
44-10661 |
2 |
32.00 |
5433********3722 |
09098P |
06/21/2021 |
| DUNPHY, ERIC |
44-10892 |
2 |
32.00 |
4100********3472 |
10882D |
06/21/2021 |
| FALLS, JASON |
44-08503 |
2 |
32.00 |
4690********7782 |
001970 |
06/21/2021 |
| FIELDS, RYAN |
44-10753 |
2 |
57.00 |
4690********7739 |
001971 |
06/21/2021 |
| FRASER, DON |
44-2250 |
2 |
154.00 |
4867********7031 |
074607 |
06/21/2021 |
| FREEMAN, DANI |
44-10772 |
2 |
32.00 |
4690********1501 |
001972 |
06/21/2021 |
| GAMACHE, SARA |
44-7414 |
2 |
77.00 |
4160********3239 |
064638 |
06/21/2021 |
| GARCIA, CARLOS |
44-10689 |
2 |
32.00 |
4160********7773 |
064638 |
06/21/2021 |
| GATES, DIANNE |
44-5648 |
2 |
30.00 |
4868********3001 |
085352 |
06/21/2021 |
| GIBSON, CHRIS |
44-5295 |
2 |
30.00 |
4473********1300 |
044639 |
06/21/2021 |
| GILES, RHONDA |
44-8229 |
2 |
27.00 |
5449********2665 |
H67420 |
06/21/2021 |
| GILLETT, BRADLEY |
44-2378 |
2 |
32.00 |
4347********4729 |
004607 |
06/21/2021 |
| GILLETT, JARED |
44-10935 |
2 |
32.00 |
4452********3911 |
044641 |
06/21/2021 |
| GLENN, LOU |
44-2182 |
2 |
77.00 |
4366********1345 |
005270 |
06/21/2021 |
| GONZALEZ, REY |
44-9150 |
2 |
32.00 |
4900********3463 |
004607 |
06/21/2021 |
| HAMER, RENA |
44-10769 |
2 |
57.00 |
4366********8112 |
005656 |
06/21/2021 |
| HAMILTON, HEIDI |
44-2290 |
2 |
25.00 |
4366********3658 |
028542 |
06/21/2021 |
| HANNA, DIDA |
44-2488 |
2 |
57.00 |
4147********8843 |
00547B |
06/21/2021 |
| HARDMAN, JACOB |
44-10822 |
2 |
32.00 |
4366********7247 |
006474 |
06/21/2021 |
| HART, LORA |
44-6104 |
2 |
210.00 |
4317********7797 |
933353 |
06/21/2021 |
| HASS, ERIK |
44-2301 |
2 |
32.00 |
4690********8474 |
001992 |
06/21/2021 |
| HAUKE, MICHELLE |
44-2045 |
2 |
57.00 |
4366********5820 |
019344 |
06/21/2021 |
| HICKS, JAMES |
44-10881 |
2 |
98.90 |
4690********8090 |
001993 |
06/21/2021 |
| HOUSTON, SUSAN |
44-4788 |
2 |
44.00 |
4479********2854 |
021318 |
06/21/2021 |
| HOWELL, MICHAEL |
44-5163 |
2 |
89.00 |
4586********9908 |
H73625 |
06/21/2021 |
| JACOBS, JOSHUA |
44-7031 |
2 |
24.99 |
5156********1383 |
09371Z |
06/21/2021 |
| JENNINGS, MICHAEL |
44-8959 |
2 |
40.00 |
4426********4820 |
021204 |
06/21/2021 |
| JOHNSON, CHADLY |
44-10821 |
2 |
55.00 |
4644********6442 |
645608 |
06/21/2021 |
| JOHNSON, KRISTA |
44-7851 |
2 |
77.00 |
4100********4786 |
13593C |
06/21/2021 |
| KROPF, DOROTHY |
44-4547 |
2 |
57.00 |
4388********5979 |
09401D |
06/21/2021 |
| KROPF, MICHAEL |
44-2208 |
2 |
32.00 |
4147********1314 |
09398D |
06/21/2021 |
| KUSCHEL, SHERRY |
44-8702 |
2 |
79.00 |
5463********9249 |
09425P |
06/21/2021 |
| LAIBLIN, MICHAEL |
44-10840 |
2 |
32.00 |
4342********0792 |
004586 |
06/21/2021 |
| LAND, BRANDON |
44-10644 |
2 |
57.00 |
4473********5405 |
044648 |
06/21/2021 |
| LEMIEUX, SHANNON |
44-10621 |
2 |
77.00 |
4342********0961 |
078804 |
06/21/2021 |
| LOGAN, ANGELA |
44-10634 |
2 |
129.00 |
5449********8800 |
H77627 |
06/21/2021 |
| LYNN, LOGAN |
44-2446 |
2 |
75.00 |
4432********1618 |
102090 |
06/21/2021 |
| MEIER, STEVEN |
44-2136 |
2 |
32.00 |
4473********6999 |
044650 |
06/21/2021 |
| MEJIA, JORGE |
44-8917 |
2 |
32.00 |
4701********0403 |
09511B |
06/21/2021 |
| MERINO, BRANDON |
44-10886 |
2 |
32.00 |
4432********9300 |
102110 |
06/21/2021 |
| MILLER, CAMERON |
44-8750 |
2 |
32.00 |
4690********4384 |
001995 |
06/21/2021 |
| MOHR, STEPHANIE |
44-10943 |
2 |
57.00 |
4113********3830 |
116632 |
06/21/2021 |
| MONDRAGOIN, JESUS |
44-10913 |
2 |
57.00 |
4342********2728 |
032275 |
06/21/2021 |
| MOODY, JOHN |
44-10857 |
2 |
24.99 |
4867********2210 |
024607 |
06/21/2021 |
| MOORE, DYLON |
44-9797 |
2 |
32.00 |
4492********0290 |
065010 |
06/21/2021 |
| MOORE, LISA |
44-2039 |
2 |
32.00 |
4100********6597 |
15289D |
06/21/2021 |
| MORENO, CESAR |
44-10638 |
2 |
52.00 |
4599********0765 |
H69926 |
06/21/2021 |
| MORGAN, LAUREN |
44-10790 |
2 |
32.00 |
4366********1765 |
002200 |
06/21/2021 |
| MORRIS, TYLER |
44-2489 |
2 |
32.00 |
4366********3953 |
002199 |
06/21/2021 |
| MUMFORD, FRANKLIN |
44-9149 |
2 |
32.00 |
5167********0192 |
752605 |
06/21/2021 |
| NAWMAN, JEFF |
44-2185 |
2 |
32.00 |
4452********9141 |
176203 |
06/21/2021 |
| NEVUE, DAVID |
44-5511 |
2 |
25.00 |
4397********3136 |
09609D |
06/21/2021 |
| ORTIZ, JOSE |
44-8188 |
2 |
24.99 |
4259********6431 |
040184 |
06/21/2021 |
| PATEL, TANVI |
44-10771 |
2 |
32.00 |
4366********3869 |
002201 |
06/21/2021 |
| RAMIREZ, JORGE |
44-9101 |
2 |
57.00 |
5449********7471 |
H70427 |
06/21/2021 |
| REED, SHAWN |
44-10608 |
2 |
32.00 |
4833********0083 |
054607 |
06/21/2021 |
| RICKS, R. RAY |
44-10653 |
2 |
57.00 |
4701********5778 |
104562 |
06/21/2021 |
| RICO HERRERA, ANTONIO |
44-2072 |
2 |
32.00 |
4426********1113 |
134168 |
06/21/2021 |
| ROSENTIEL, TONY |
44-5942 |
2 |
57.00 |
4366********1640 |
008949 |
06/21/2021 |
| RUBIO, JOSE JR. |
44-10864 |
2 |
30.00 |
4342********1085 |
050916 |
06/21/2021 |
| RUIZ JR, ERNESTO |
44-2390 |
2 |
32.00 |
4867********8300 |
074607 |
06/21/2021 |
| SAMUEL, NICHOLAS |
44-2236 |
2 |
32.00 |
4427********6762 |
074607 |
06/21/2021 |
| SENCION, FRANCISCO |
44-2383 |
2 |
32.00 |
4473********3295 |
044656 |
06/21/2021 |
| SMITH, RANDY |
44-2112 |
2 |
32.00 |
4147********2514 |
00636D |
06/21/2021 |
| SOMERA, VINCENT |
44-2111 |
2 |
32.00 |
4342********4205 |
083330 |
06/21/2021 |
| STEELE, FRANCESCA |
44-10735 |
2 |
77.00 |
4701********4162 |
184869 |
06/21/2021 |
| STEWART, ADBON |
44-2138 |
2 |
32.00 |
4147********6049 |
021503 |
06/21/2021 |
| STEWART, SCOTT |
44-10942 |
2 |
32.00 |
4147********3193 |
09756D |
06/21/2021 |
| SULLENGER, ANDREW |
44-8743 |
2 |
32.00 |
4366********4157 |
004516 |
06/21/2021 |
| TOMPKINS, BEN |
44-2360 |
2 |
30.00 |
4147********9476 |
09782B |
06/21/2021 |
| TRINKLEIN, DUSTIN |
44-10700 |
2 |
57.00 |
4452********2948 |
176208 |
06/21/2021 |
| TURNER, JOHN |
44-10781 |
2 |
10.00 |
5153********3024 |
01012Z |
06/21/2021 |
| WANAISIE, FOXX |
44-8583 |
2 |
32.00 |
5261********5092 |
02124Z |
06/21/2021 |
| WATSON, TRAVIS |
44-10882 |
2 |
27.00 |
4366********9149 |
016681 |
06/21/2021 |
| WILSON, SEFRA |
44-2370 |
2 |
57.00 |
4266********1642 |
01035B |
06/21/2021 |
| WOOD, NOAH |
44-10620 |
2 |
25.00 |
4473********7630 |
044700 |
06/21/2021 |
| WOOD, SCOTT |
44-10667 |
2 |
32.00 |
4147********8833 |
01038D |
06/21/2021 |
| YOST, SETH |
44-2324 |
2 |
52.00 |
5128********1271 |
600308 |
06/21/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
561.99 |
| 100 |
Visa |
4375.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4937.86 |