Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, AZARIAH |
44-1103 |
2 |
32.00 |
4690********0501 |
203276 |
08/20/2021 |
| ALEXANDER, REECE |
44-2480 |
2 |
32.00 |
4400********5717 |
07146A |
08/20/2021 |
| ALFORD, EVELYN |
44-7196 |
2 |
25.00 |
4473********1274 |
041358 |
08/20/2021 |
| ARMSTRONG, NICK |
44-1239 |
2 |
32.00 |
4160********2464 |
061359 |
08/20/2021 |
| AVERY, JULIE |
44-7598 |
2 |
32.00 |
4366********8127 |
027506 |
08/20/2021 |
| BALLARD, KALEB |
44-1028 |
2 |
32.00 |
4160********8286 |
061358 |
08/20/2021 |
| BALLARD, LOUDEN |
44-1019 |
2 |
32.00 |
4160********5195 |
061359 |
08/20/2021 |
| BASI, BALKER |
44-10872 |
2 |
32.00 |
4037********4008 |
600231 |
08/20/2021 |
| BLOOMFELDT, CARL |
44-1159 |
2 |
57.00 |
4473********8454 |
041400 |
08/20/2021 |
| BOND, JUSTIN |
44-1074 |
2 |
27.00 |
4426********7322 |
580274 |
08/20/2021 |
| BRADEW, MARCIA |
44-10658 |
2 |
27.00 |
4867********4131 |
011407 |
08/20/2021 |
| BREETON, SKYLAR |
44-1125 |
2 |
57.00 |
4342********8352 |
037593 |
08/20/2021 |
| BRENNER, RICHARD |
44-6066 |
2 |
55.00 |
5524********8215 |
01062S |
08/20/2021 |
| BROHEL, SUZANNE |
44-7637 |
2 |
24.99 |
4452********0050 |
285240 |
08/20/2021 |
| BUENAU, BECCI |
44-10839 |
2 |
55.00 |
4147********6316 |
08043D |
08/20/2021 |
| BURKHALTER, JAKOB |
44-1149 |
2 |
27.00 |
4366********9626 |
007673 |
08/20/2021 |
| BUSBY, JILL |
44-8804 |
2 |
32.00 |
4690********0846 |
203395 |
08/20/2021 |
| CARPENTER, SARAH |
44-8634 |
2 |
35.00 |
4366********6954 |
018461 |
08/20/2021 |
| CARTER, TIESON |
44-10787 |
2 |
32.00 |
4473********7393 |
041403 |
08/20/2021 |
| CAUTHORN, ANDREW |
44-1121 |
2 |
32.00 |
4867********5458 |
031407 |
08/20/2021 |
| CHRISTIANSEN, CHRIS |
44-9654 |
2 |
57.00 |
4644********9660 |
672318 |
08/20/2021 |
| CLARK, TAYLOR |
44-10793 |
2 |
32.00 |
4366********4443 |
032621 |
08/20/2021 |
| CLEM, MICHAEL |
44-10832 |
2 |
32.00 |
4599********0684 |
H64681 |
08/20/2021 |
| CLYMO, DANIEL |
44-897 |
2 |
32.00 |
5524********2075 |
08864Z |
08/20/2021 |
| COOK, TARA |
44-10765 |
2 |
32.00 |
4644********3458 |
672321 |
08/20/2021 |
| COVEY, ALISON |
44-5673 |
2 |
30.00 |
4690********1523 |
203396 |
08/20/2021 |
| CROCE, JUDY |
44-10601 |
2 |
30.00 |
4147********5902 |
05029C |
08/20/2021 |
| CROWSON, MYCHAL |
44-1146 |
2 |
32.00 |
4644********9894 |
672322 |
08/20/2021 |
| CRUZ, LUIS |
44-1096 |
2 |
32.00 |
4690********7737 |
203278 |
08/20/2021 |
| CUENCA, ELIAS |
44-8861 |
2 |
79.00 |
4473********1354 |
041407 |
08/20/2021 |
| DAVIS, GLEN |
44-41799 |
2 |
32.00 |
4100********4959 |
64173D |
08/20/2021 |
| DAVISON, VERONICA |
44-10786 |
2 |
77.00 |
4644********3651 |
672323 |
08/20/2021 |
| DEVORAK, JON |
44-1040 |
2 |
55.00 |
4388********7110 |
02253D |
08/20/2021 |
| DIZICK, JORDAN |
44-1190 |
2 |
57.00 |
4342********4487 |
016398 |
08/20/2021 |
| DOBSON, CORRINE |
44-1069 |
2 |
52.00 |
4347********0445 |
091407 |
08/20/2021 |
| DOWNES, STEVE |
44-1064 |
2 |
32.00 |
5433********3722 |
02303P |
08/20/2021 |
| DUNPHY, ERIC |
44-10892 |
2 |
32.00 |
4100********3472 |
64910D |
08/20/2021 |
| FALLS, JASON |
44-08503 |
2 |
32.00 |
4690********7782 |
203281 |
08/20/2021 |
| FIELDS, RYAN |
44-10753 |
2 |
57.00 |
4690********7739 |
203398 |
08/20/2021 |
| FRASER, DON |
44-2250 |
2 |
77.00 |
4867********7031 |
001407 |
08/20/2021 |
| FREEMAN, DANI |
44-10772 |
2 |
32.00 |
4690********1501 |
203283 |
08/20/2021 |
| GAMACHE, SARA |
44-7414 |
2 |
77.00 |
4160********3239 |
061411 |
08/20/2021 |
| GARCIA, CARLOS |
44-10689 |
2 |
32.00 |
4160********7773 |
061411 |
08/20/2021 |
| GARCIA, LINDSAY |
44-10702 |
2 |
32.00 |
4452********2948 |
285248 |
08/20/2021 |
| GARCIA, RUTH |
44-2127 |
2 |
126.00 |
5145********7750 |
854441 |
08/20/2021 |
| GATES, DIANNE |
44-1055 |
2 |
30.00 |
4868********3001 |
093594 |
08/20/2021 |
| GIBSON, CHRIS |
44-5295 |
2 |
30.00 |
4473********1300 |
041413 |
08/20/2021 |
| GILES, RHONDA |
44-8229 |
2 |
27.00 |
5449********2665 |
H64193 |
08/20/2021 |
| GILLETT, BRADLEY |
44-2378 |
2 |
32.00 |
4347********4729 |
031407 |
08/20/2021 |
| GILLETT, JARED |
44-10935 |
2 |
32.00 |
4452********3911 |
041413 |
08/20/2021 |
| GLENN, LOU |
44-1085 |
2 |
77.00 |
4366********1345 |
012351 |
08/20/2021 |
| GONZALES, SARAH |
44-1244 |
2 |
32.00 |
4342********0123 |
002291 |
08/20/2021 |
| GONZALEZ, REY |
44-9150 |
2 |
32.00 |
4900********3463 |
051407 |
08/20/2021 |
| GRIFFIN, MAYA |
44-1203 |
2 |
32.00 |
4366********3911 |
027527 |
08/20/2021 |
| HAMER, RENA |
44-10769 |
2 |
57.00 |
4366********8112 |
020512 |
08/20/2021 |
| HANNA, DIDA |
44-2488 |
2 |
57.00 |
4147********8843 |
08230B |
08/20/2021 |
| HARCUS, JOHN |
44-1178 |
2 |
32.00 |
5466********5716 |
02514S |
08/20/2021 |
| HART, LORA |
44-6104 |
2 |
30.00 |
4317********7797 |
142464 |
08/20/2021 |
| HARTSHORN, KURT |
44-7745 |
2 |
32.00 |
4259********7174 |
058836 |
08/20/2021 |
| HASS, ERIK |
44-1168 |
2 |
32.00 |
4690********8474 |
203400 |
08/20/2021 |
| HICKS, JAMES |
44-41766 |
2 |
57.00 |
4690********8090 |
203286 |
08/20/2021 |
| HOUSTON, SUSAN |
44-4788 |
2 |
44.00 |
4479********2854 |
020191 |
08/20/2021 |
| HOWELL, MICHAEL |
44-5163 |
2 |
89.00 |
4586********9908 |
H70399 |
08/20/2021 |
| JACKSON, LUCAS |
44-1233 |
2 |
32.00 |
5178********2647 |
02596P |
08/20/2021 |
| JACOBS, JOSHUA |
44-7031 |
2 |
24.99 |
5156********1383 |
02586Z |
08/20/2021 |
| JAMESON, LINDSEY |
44-1224 |
2 |
57.00 |
4432********4011 |
717340 |
08/20/2021 |
| JOHNSON, CHADLY |
44-10821 |
2 |
55.00 |
4644********6442 |
672325 |
08/20/2021 |
| JOHNSON, KRISTA |
44-7851 |
2 |
77.00 |
4100********4786 |
67857C |
08/20/2021 |
| KNABE, COURT |
44-1139 |
2 |
32.00 |
4473********0479 |
041420 |
08/20/2021 |
| KNOX, HUNTER |
44-2302 |
2 |
32.00 |
4366********2703 |
025931 |
08/20/2021 |
| KNOX, MONTANA |
44-1102 |
2 |
32.00 |
4366********1474 |
028797 |
08/20/2021 |
| KROPF, DOROTHY |
44-4547 |
2 |
57.00 |
4388********5979 |
02644D |
08/20/2021 |
| KROPF, MICHAEL |
44-1177 |
2 |
32.00 |
4147********1314 |
02651D |
08/20/2021 |
| LAIBLIN, MICHAEL |
44-10840 |
2 |
32.00 |
4342********0792 |
063881 |
08/20/2021 |
| LAND, BRANDON |
44-1144 |
2 |
57.00 |
4473********5405 |
041422 |
08/20/2021 |
| LEMIEUX, SHANNON |
44-10621 |
2 |
77.00 |
4342********0961 |
031747 |
08/20/2021 |
| LOGAN, ANGELA |
44-10634 |
2 |
57.00 |
5449********8800 |
H67202 |
08/20/2021 |
| LOOMIS, WILLIAM |
44-41793 |
2 |
32.00 |
4426********8563 |
151545 |
08/20/2021 |
| LOPEZ RAYMUNDO, GABRIEL |
44-1088 |
2 |
32.00 |
4366********3357 |
009372 |
08/20/2021 |
| LYNN, LOGAN |
44-2446 |
2 |
75.00 |
4432********1618 |
717380 |
08/20/2021 |
| LYONS, TRENT |
44-41768 |
2 |
32.00 |
4473********4325 |
041424 |
08/20/2021 |
| MAGNUSSON, LEE |
44-1162 |
2 |
32.00 |
4427********5045 |
041407 |
08/20/2021 |
| MCCLINTOCK, BRETT |
44-1247 |
2 |
25.00 |
4690********2760 |
203288 |
08/20/2021 |
| MEIER, STEVEN |
44-2136 |
2 |
32.00 |
4473********6999 |
041424 |
08/20/2021 |
| MEJIA, JORGE |
44-1176 |
2 |
32.00 |
4701********0403 |
02774B |
08/20/2021 |
| MERINO, BRANDON |
44-1112 |
2 |
32.00 |
4432********9300 |
717390 |
08/20/2021 |
| MILLER, CAMERON |
44-8750 |
2 |
32.00 |
4690********4384 |
203289 |
08/20/2021 |
| MONDRAGOIN, JESUS |
44-10913 |
2 |
57.00 |
4342********2728 |
073860 |
08/20/2021 |
| MOODY, JOHN |
44-10857 |
2 |
24.99 |
4867********2210 |
061407 |
08/20/2021 |
| MOORE, DYLON |
44-1068 |
2 |
32.00 |
4492********0290 |
065467 |
08/20/2021 |
| MOORE, LISA |
44-2039 |
2 |
32.00 |
4100********6597 |
69372D |
08/20/2021 |
| MORRIS, TYLER |
44-2489 |
2 |
32.00 |
4366********3953 |
012370 |
08/20/2021 |
| MUMFORD, FRANKLIN |
44-1113 |
2 |
32.00 |
5167********0192 |
485916 |
08/20/2021 |
| NAWMAN, JEFF |
44-2185 |
2 |
32.00 |
4452********9141 |
285264 |
08/20/2021 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********9519 |
03551G |
08/20/2021 |
| NEVUE, DAVID |
44-5511 |
2 |
25.00 |
4397********3136 |
02860D |
08/20/2021 |
| OCHOA GONZALEZ, JOB |
44-1078 |
2 |
32.00 |
4473********2318 |
041429 |
08/20/2021 |
| ORTIZ, JOSE |
44-8188 |
2 |
24.99 |
4259********6431 |
083129 |
08/20/2021 |
| RAMIREZ, JORGE |
44-9101 |
2 |
57.00 |
5449********7471 |
H67202 |
08/20/2021 |
| REYES-PINEDO, CARLOS |
44-41761 |
2 |
32.00 |
4473********6594 |
041431 |
08/20/2021 |
| RICKS, R. RAY |
44-10653 |
2 |
57.00 |
4701********5778 |
151347 |
08/20/2021 |
| RICO HERRERA, ANTONIO |
44-2072 |
2 |
32.00 |
4426********1113 |
191342 |
08/20/2021 |
| ROSENTIEL, TONY |
44-5942 |
2 |
57.00 |
4366********1640 |
027550 |
08/20/2021 |
| RUBIO, JOSE JR. |
44-10864 |
2 |
30.00 |
4342********1085 |
077829 |
08/20/2021 |
| RUIZ JR, ERNESTO |
44-2390 |
2 |
32.00 |
4867********8300 |
021407 |
08/20/2021 |
| RUSSELL, JENNIFER |
44-1192 |
2 |
32.00 |
4366********4213 |
007585 |
08/20/2021 |
| SAMUEL, NICHOLAS |
44-2236 |
2 |
32.00 |
4427********6762 |
031407 |
08/20/2021 |
| SCHOLER, BRIANNA |
44-1214 |
2 |
32.00 |
4473********4196 |
041433 |
08/20/2021 |
| SENCION, FRANCISCO |
44-2383 |
2 |
32.00 |
4473********3295 |
041433 |
08/20/2021 |
| SHORT, MICHAEL |
44-4568 |
2 |
77.00 |
5480********8161 |
H69185 |
08/20/2021 |
| SMITH, ISAIAH |
44-1148 |
2 |
32.00 |
4690********9608 |
203291 |
08/20/2021 |
| STARNS, LARAINE |
44-1194 |
2 |
32.00 |
4366********4624 |
015535 |
08/20/2021 |
| STEELE, FRANCESCA |
44-10735 |
2 |
77.00 |
4701********4162 |
121041 |
08/20/2021 |
| STEWART, ADBON |
44-2138 |
2 |
32.00 |
4147********6049 |
020967 |
08/20/2021 |
| STEWART, SCOTT |
44-10942 |
2 |
32.00 |
4147********3193 |
03061D |
08/20/2021 |
| SULLENGER, ANDREW |
44-8743 |
2 |
32.00 |
4366********4157 |
027760 |
08/20/2021 |
| TOMPKINS, BEN |
44-2360 |
2 |
30.00 |
4147********9476 |
03085B |
08/20/2021 |
| TURNER, JOHN |
44-10781 |
2 |
35.00 |
5153********3024 |
03106Z |
08/20/2021 |
| WADDELL, WENDY |
44-8251 |
2 |
32.00 |
4473********2031 |
041437 |
08/20/2021 |
| WANAISIE, FOXX |
44-8583 |
2 |
32.00 |
5261********5092 |
02040Z |
08/20/2021 |
| WARDWELL, RILEY |
44-1010 |
2 |
57.00 |
4690********2428 |
203292 |
08/20/2021 |
| WATSON, TRAVIS |
44-10882 |
2 |
27.00 |
4366********9149 |
027763 |
08/20/2021 |
| WENDELSCHAFER, MICHELLE |
44-41796 |
2 |
101.00 |
4744********1296 |
101948 |
08/20/2021 |
| WILSON, SEFRA |
44-1152 |
2 |
57.00 |
4266********1642 |
03140B |
08/20/2021 |
| WOLVEN, CHEYENNE |
44-1104 |
2 |
57.00 |
4473********1127 |
041438 |
08/20/2021 |
| WOOD, NOAH |
44-10620 |
2 |
25.00 |
4473********7630 |
041438 |
08/20/2021 |
| WOOD, SCOTT |
44-1098 |
2 |
32.00 |
4147********8833 |
03181D |
08/20/2021 |
| YOST, SETH |
44-2324 |
2 |
52.00 |
5128********1271 |
830502 |
08/20/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
702.99 |
| 113 |
Visa |
4630.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5333.96 |