Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, AZARIAH |
44-1103 |
2 |
32.00 |
4690********0501 |
052028 |
07/20/2021 |
| ALEXANDER, REECE |
44-2480 |
2 |
32.00 |
4400********5717 |
07704A |
07/20/2021 |
| ALFORD, EVELYN |
44-7196 |
2 |
25.00 |
4473********1274 |
044310 |
07/20/2021 |
| AVERY, JULIE |
44-7598 |
2 |
32.00 |
4366********8127 |
017848 |
07/20/2021 |
| BALLARD, KALEB |
44-1028 |
2 |
32.00 |
4160********8286 |
064311 |
07/20/2021 |
| BALLARD, LOUDEN |
44-1019 |
2 |
32.00 |
4160********5195 |
064311 |
07/20/2021 |
| BASI, BALKER |
44-10872 |
2 |
32.00 |
4037********4008 |
600234 |
07/20/2021 |
| BOND, JUSTIN |
44-1074 |
2 |
27.00 |
4426********7322 |
362176 |
07/20/2021 |
| BOYKIN, NICK |
44-2113 |
2 |
32.00 |
4644********1487 |
570716 |
07/20/2021 |
| BRADEW, MARCIA |
44-10658 |
2 |
27.00 |
4867********4131 |
024307 |
07/20/2021 |
| BREETON, SKYLAR |
44-1125 |
2 |
57.00 |
4342********8352 |
051053 |
07/20/2021 |
| BRENNER, RICHARD |
44-6066 |
2 |
55.00 |
5524********8215 |
00494S |
07/20/2021 |
| BROHEL, SUZANNE |
44-7637 |
2 |
24.99 |
4452********0050 |
629456 |
07/20/2021 |
| BUENAU, BECCI |
44-10839 |
2 |
55.00 |
4147********6316 |
02689D |
07/20/2021 |
| BUSBY, JILL |
44-8804 |
2 |
32.00 |
4690********0846 |
052029 |
07/20/2021 |
| CARPENTER, SARAH |
44-8634 |
2 |
85.00 |
4366********6954 |
025242 |
07/20/2021 |
| CARTER, TIESON |
44-10787 |
2 |
32.00 |
4473********7393 |
044314 |
07/20/2021 |
| CAUTHORN, ANDREW |
44-9002 |
2 |
32.00 |
4867********5458 |
044307 |
07/20/2021 |
| CHAPPELL, DIANA |
44-4386 |
2 |
35.00 |
4690********9325 |
052030 |
07/20/2021 |
| CHRISTIANSEN, CHRIS |
44-9654 |
2 |
57.00 |
4644********9660 |
570717 |
07/20/2021 |
| CLARK, TAYLOR |
44-10793 |
2 |
32.00 |
4366********4443 |
032182 |
07/20/2021 |
| CLEM, MICHAEL |
44-10832 |
2 |
32.00 |
4599********0684 |
H67592 |
07/20/2021 |
| CLYMO, DANIEL |
44-897 |
2 |
32.00 |
5524********2075 |
06132Z |
07/20/2021 |
| COOK, TARA |
44-10765 |
2 |
32.00 |
4644********3458 |
570718 |
07/20/2021 |
| COVEY, ALISON |
44-5673 |
2 |
30.00 |
4690********1523 |
052137 |
07/20/2021 |
| COX, ABBEY |
44-8145 |
2 |
35.00 |
4690********4276 |
052136 |
07/20/2021 |
| CROCE, JUDY |
44-10601 |
2 |
30.00 |
4147********5902 |
01968C |
07/20/2021 |
| CROWSON, MYCHAL |
44-5096 |
2 |
32.00 |
4644********9894 |
570719 |
07/20/2021 |
| CRUZ, LUIS |
44-1096 |
2 |
32.00 |
4690********7737 |
052031 |
07/20/2021 |
| DAVIS, GLEN |
44-2316 |
2 |
32.00 |
4100********4959 |
42945D |
07/20/2021 |
| DAVISON, VERONICA |
44-10786 |
2 |
77.00 |
4644********3651 |
570720 |
07/20/2021 |
| DEVORAK, JON |
44-1040 |
2 |
55.00 |
4388********7110 |
09550D |
07/20/2021 |
| DIZICK, JORDAN |
44-10929 |
2 |
129.00 |
4342********4487 |
092457 |
07/20/2021 |
| DOBSON, CORRINE |
44-1069 |
2 |
52.00 |
4347********0445 |
084307 |
07/20/2021 |
| DONOVAN, NICK |
44-10891 |
2 |
57.00 |
4342********1436 |
003973 |
07/20/2021 |
| DOWNES, STEVE |
44-1064 |
2 |
32.00 |
5433********3722 |
09585P |
07/20/2021 |
| DUNPHY, ERIC |
44-10892 |
2 |
32.00 |
4100********3472 |
43264D |
07/20/2021 |
| FALLS, JASON |
44-08503 |
2 |
32.00 |
4690********7782 |
052138 |
07/20/2021 |
| FIELDS, RYAN |
44-10753 |
2 |
57.00 |
4690********7739 |
052032 |
07/20/2021 |
| FRASER, DON |
44-2250 |
2 |
77.00 |
4867********7031 |
004307 |
07/20/2021 |
| FREEMAN, DANI |
44-10772 |
2 |
32.00 |
4690********1501 |
052139 |
07/20/2021 |
| GAMACHE, SARA |
44-7414 |
2 |
77.00 |
4160********3239 |
064320 |
07/20/2021 |
| GARCIA, CARLOS |
44-10689 |
2 |
32.00 |
4160********7773 |
064321 |
07/20/2021 |
| GARCIA, LINDSAY |
44-10702 |
2 |
32.00 |
4452********2948 |
629459 |
07/20/2021 |
| GATES, DIANNE |
44-1055 |
2 |
30.00 |
4868********3001 |
049963 |
07/20/2021 |
| GIBSON, CHRIS |
44-5295 |
2 |
30.00 |
4473********1300 |
044322 |
07/20/2021 |
| GILES, RHONDA |
44-8229 |
2 |
27.00 |
5449********2665 |
H67103 |
07/20/2021 |
| GILLETT, BRADLEY |
44-2378 |
2 |
32.00 |
4347********4729 |
034307 |
07/20/2021 |
| GILLETT, JARED |
44-10935 |
2 |
32.00 |
4452********3911 |
044323 |
07/20/2021 |
| GLENN, LOU |
44-1085 |
2 |
77.00 |
4366********1345 |
007362 |
07/20/2021 |
| GONZALEZ, REY |
44-9150 |
2 |
32.00 |
4900********3463 |
044307 |
07/20/2021 |
| HAMER, RENA |
44-10769 |
2 |
57.00 |
4366********8112 |
020492 |
07/20/2021 |
| HAMILTON, HEIDI |
44-2290 |
2 |
25.00 |
4366********3658 |
014668 |
07/20/2021 |
| HANNA, DIDA |
44-2488 |
2 |
57.00 |
4147********8843 |
04678B |
07/20/2021 |
| HARCUS, JOHN |
44-10605 |
2 |
32.00 |
5466********5716 |
09767S |
07/20/2021 |
| HART, LORA |
44-6104 |
2 |
30.00 |
4317********7797 |
510615 |
07/20/2021 |
| HARTSHORN, KURT |
44-7745 |
2 |
79.00 |
4259********7174 |
042395 |
07/20/2021 |
| HASS, ERIK |
44-10971 |
2 |
32.00 |
4690********8474 |
052033 |
07/20/2021 |
| HICKS, JAMES |
44-10881 |
2 |
57.00 |
4690********8090 |
052034 |
07/20/2021 |
| HOUSTON, SUSAN |
44-4788 |
2 |
44.00 |
4479********2854 |
020826 |
07/20/2021 |
| HOWELL, MICHAEL |
44-5163 |
2 |
89.00 |
4586********9908 |
H73307 |
07/20/2021 |
| JACOBS, JOSHUA |
44-7031 |
2 |
24.99 |
5156********1383 |
09852Z |
07/20/2021 |
| JOHNSON, CHADLY |
44-10821 |
2 |
55.00 |
4644********6442 |
570724 |
07/20/2021 |
| JOHNSON, KRISTA |
44-7851 |
2 |
77.00 |
4100********4786 |
45683C |
07/20/2021 |
| KNOX, MONTANA |
44-1102 |
2 |
32.00 |
4366********1474 |
026129 |
07/20/2021 |
| KROPF, DOROTHY |
44-4547 |
2 |
57.00 |
4388********5979 |
09873D |
07/20/2021 |
| KROPF, MICHAEL |
44-2208 |
2 |
32.00 |
4147********1314 |
09864D |
07/20/2021 |
| KUSCHEL, SHERRY |
44-8702 |
2 |
32.00 |
5463********9249 |
09883P |
07/20/2021 |
| LAIBLIN, MICHAEL |
44-10840 |
2 |
32.00 |
4342********0792 |
049901 |
07/20/2021 |
| LAND, BRANDON |
44-10644 |
2 |
57.00 |
4473********5405 |
044329 |
07/20/2021 |
| LEMIEUX, SHANNON |
44-10621 |
2 |
77.00 |
4342********0961 |
050231 |
07/20/2021 |
| LITTLE, MARK |
44-1065 |
2 |
32.00 |
5102********2436 |
H67602 |
07/20/2021 |
| LOGAN, ANGELA |
44-10634 |
2 |
57.00 |
5449********8800 |
H70109 |
07/20/2021 |
| LOPEZ RAYMUNDO, GABRIEL |
44-1088 |
2 |
32.00 |
4366********3357 |
007218 |
07/20/2021 |
| LYNN, LOGAN |
44-2446 |
2 |
75.00 |
4432********1618 |
035490 |
07/20/2021 |
| MAGUIRE, DUSTIN |
44-10651 |
2 |
129.00 |
4366********7605 |
008793 |
07/20/2021 |
| MANN, JILL |
44-8773 |
2 |
57.00 |
4300********6085 |
230668 |
07/20/2021 |
| MEIER, STEVEN |
44-2136 |
2 |
32.00 |
4473********6999 |
044331 |
07/20/2021 |
| MEJIA, JORGE |
44-8917 |
2 |
32.00 |
4701********0403 |
09960B |
07/20/2021 |
| MERINO, BRANDON |
44-1112 |
2 |
32.00 |
4432********9300 |
035500 |
07/20/2021 |
| MILLER, CAMERON |
44-8750 |
2 |
32.00 |
4690********4384 |
052035 |
07/20/2021 |
| MOHR, STEPHANIE |
44-10943 |
2 |
57.00 |
4113********3830 |
126117 |
07/20/2021 |
| MONDRAGOIN, JESUS |
44-10913 |
2 |
57.00 |
4342********2728 |
057768 |
07/20/2021 |
| MOODY, JOHN |
44-10857 |
2 |
24.99 |
4867********2210 |
034307 |
07/20/2021 |
| MOORE, DYLON |
44-1068 |
2 |
32.00 |
4492********0290 |
071446 |
07/20/2021 |
| MOORE, LISA |
44-2039 |
2 |
32.00 |
4100********6597 |
47156D |
07/20/2021 |
| MORGAN, LAUREN |
44-1034 |
2 |
32.00 |
4366********1765 |
013666 |
07/20/2021 |
| MORRIS, TYLER |
44-2489 |
2 |
32.00 |
4366********3953 |
014678 |
07/20/2021 |
| MUMFORD, FRANKLIN |
44-1113 |
2 |
32.00 |
5167********0192 |
052621 |
07/20/2021 |
| NAWMAN, JEFF |
44-2185 |
2 |
32.00 |
4452********9141 |
629476 |
07/20/2021 |
| NEVUE, DAVID |
44-5511 |
2 |
25.00 |
4397********3136 |
00042D |
07/20/2021 |
| OCHOA GONZALEZ, JOB |
44-1078 |
2 |
32.00 |
4473********2318 |
044335 |
07/20/2021 |
| ORTIZ, JOSE |
44-8188 |
2 |
24.99 |
4259********6431 |
040505 |
07/20/2021 |
| PATEL, TANVI |
44-10771 |
2 |
32.00 |
4366********3869 |
012304 |
07/20/2021 |
| RAMIREZ, JORGE |
44-9101 |
2 |
57.00 |
5449********7471 |
H70107 |
07/20/2021 |
| REED, SHAWN |
44-10608 |
2 |
32.00 |
4833********0083 |
054307 |
07/20/2021 |
| RICKS, R. RAY |
44-10653 |
2 |
57.00 |
4701********5778 |
174934 |
07/20/2021 |
| RICO HERRERA, ANTONIO |
44-2072 |
2 |
32.00 |
4426********1113 |
144532 |
07/20/2021 |
| ROSENTIEL, TONY |
44-5942 |
2 |
57.00 |
4366********1640 |
031384 |
07/20/2021 |
| RUBIO, JOSE JR. |
44-10864 |
2 |
30.00 |
4342********1085 |
039849 |
07/20/2021 |
| RUIZ JR, ERNESTO |
44-2390 |
2 |
32.00 |
4867********8300 |
074307 |
07/20/2021 |
| SAMUEL, NICHOLAS |
44-2236 |
2 |
32.00 |
4427********6762 |
084307 |
07/20/2021 |
| SENCION, FRANCISCO |
44-2383 |
2 |
32.00 |
4473********3295 |
044337 |
07/20/2021 |
| SMITH, RANDY |
44-2112 |
2 |
32.00 |
4147********2514 |
02267D |
07/20/2021 |
| SOMERA, VINCENT |
44-2111 |
2 |
32.00 |
4342********4205 |
016990 |
07/20/2021 |
| STEWART, ADBON |
44-2138 |
2 |
32.00 |
4147********6049 |
020173 |
07/20/2021 |
| STEWART, SCOTT |
44-10942 |
2 |
32.00 |
4147********3193 |
00179D |
07/20/2021 |
| SULLENGER, ANDREW |
44-8743 |
2 |
32.00 |
4366********4157 |
029156 |
07/20/2021 |
| TOMPKINS, BEN |
44-2360 |
2 |
30.00 |
4147********9476 |
00225B |
07/20/2021 |
| WADDELL, WENDY |
44-8251 |
2 |
32.00 |
4473********2031 |
044340 |
07/20/2021 |
| WANAISIE, FOXX |
44-8583 |
2 |
32.00 |
5261********5092 |
02084Z |
07/20/2021 |
| WARDWELL, RILEY |
44-1010 |
2 |
57.00 |
4690********2428 |
052038 |
07/20/2021 |
| WATSON, TRAVIS |
44-10882 |
2 |
27.00 |
4366********9149 |
022312 |
07/20/2021 |
| WENDELSCHAFER, MICHELLE |
44-2137 |
2 |
2.00 |
4744********1296 |
124536 |
07/20/2021 |
| WILSON, SEFRA |
44-2370 |
2 |
57.00 |
4266********1642 |
00256B |
07/20/2021 |
| WOLVEN, CHEYENNE |
44-1104 |
2 |
57.00 |
4473********1127 |
044342 |
07/20/2021 |
| WOOD, NOAH |
44-10620 |
2 |
25.00 |
4473********7630 |
044342 |
07/20/2021 |
| WOOD, SCOTT |
44-1098 |
2 |
32.00 |
4147********8833 |
00283D |
07/20/2021 |
| YOST, SETH |
44-2324 |
2 |
52.00 |
5128********1271 |
520285 |
07/20/2021 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
496.99 |
| 106 |
Visa |
4479.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4976.96 |