Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NATE |
44-2469 |
1 |
32.00 |
4366********9436 |
004652 |
08/31/2021 |
| ANDERSON, IAN |
44-10835 |
1 |
27.00 |
4867********4378 |
064105 |
08/31/2021 |
| ARMSTRONG, WILLIAM |
44-10810 |
1 |
32.00 |
4342********9469 |
011711 |
08/31/2021 |
| AUSTIN, JUSTIN |
44-10899 |
1 |
32.00 |
6011********5149 |
00179R |
08/31/2021 |
| BAGLEY, GABRIEL |
44-1029 |
1 |
32.00 |
6011********6053 |
00184R |
08/31/2021 |
| BALK, KEVIN |
44-1124 |
1 |
24.99 |
4718********8191 |
401014 |
08/31/2021 |
| BASH, BRYAN |
44-1132 |
1 |
77.00 |
5249********0876 |
03548B |
08/31/2021 |
| BATEMAN, BRANDON |
44-1226 |
1 |
32.00 |
5178********9764 |
03575B |
08/31/2021 |
| BENNETT, ALEXANDRIA |
44-10681 |
1 |
57.00 |
4347********7972 |
084105 |
08/31/2021 |
| BENNETT, DAX |
44-10884 |
1 |
57.00 |
4460********2360 |
527344 |
08/31/2021 |
| BERG, SOPHIA |
44-41762 |
1 |
32.00 |
5466********1011 |
03591W |
08/31/2021 |
| BEVINS, NICHOLAS |
44-10820 |
1 |
52.00 |
4690********5506 |
098480 |
08/31/2021 |
| BORLAND, CODY |
44-8242 |
1 |
32.00 |
4690********0397 |
098481 |
08/31/2021 |
| BRIDGE, ADAM |
44-1169 |
1 |
32.00 |
5449********3763 |
H47384 |
08/31/2021 |
| BRYCE, DANIEL |
44-1171 |
1 |
101.00 |
4802********1614 |
007794 |
08/31/2021 |
| BURKE, CASEY |
44-1127 |
1 |
57.00 |
4690********0461 |
098497 |
08/31/2021 |
| BUTCHER, SHAWN |
44-2147 |
1 |
57.00 |
4473********5696 |
024121 |
08/31/2021 |
| CASAREZ, HENRY |
44-1245 |
1 |
32.00 |
4690********4645 |
098483 |
08/31/2021 |
| CASE, BRIAN |
44-10715 |
1 |
32.00 |
5449********3455 |
H47383 |
08/31/2021 |
| CHAVEZ, LAINA BLEU |
44-1117 |
1 |
32.00 |
4690********6497 |
098499 |
08/31/2021 |
| CLARK, ALEX |
44-1230 |
1 |
32.00 |
4690********1373 |
098500 |
08/31/2021 |
| CLARK, MATT |
44-41751 |
1 |
32.00 |
4599********9688 |
H47425 |
08/31/2021 |
| CLEVELAND, BRIAN |
44-10799 |
1 |
32.00 |
4465********7853 |
001761 |
08/31/2021 |
| CLOUSTON, LEROY |
44-5919 |
1 |
30.00 |
5218********2603 |
00167Z |
08/31/2021 |
| CORRALES, NICOLAS |
44-41775 |
1 |
89.00 |
5332********3237 |
JJ8P1F |
08/31/2021 |
| CROCE, ANDREW |
44-1079 |
1 |
27.00 |
4599********5988 |
H46916 |
08/31/2021 |
| CROCKER, NATHAN |
44-7127 |
1 |
30.00 |
4426********8020 |
194719 |
08/31/2021 |
| DAVIS, MATTHIAS |
44-10777 |
1 |
27.00 |
4366********5051 |
000985 |
08/31/2021 |
| DEEVERS, NAOMI |
44-2303 |
1 |
32.00 |
4147********3244 |
02919C |
08/31/2021 |
| DILLEY, TREVOR |
44-1075 |
1 |
32.00 |
5449********1151 |
H47379 |
08/31/2021 |
| DOCKERY, BRYSON |
44-41785 |
1 |
32.00 |
5449********7669 |
H47402 |
08/31/2021 |
| DODGE, JED |
44-2411 |
1 |
30.00 |
4473********0197 |
024126 |
08/31/2021 |
| DOGGETT, LANE |
44-9109 |
1 |
32.00 |
4473********5554 |
024127 |
08/31/2021 |
| DUGAN, TOM |
44-10713 |
1 |
57.00 |
4690********2471 |
098485 |
08/31/2021 |
| DUQUETTE, DEREK |
44-9085 |
1 |
32.00 |
4867********7624 |
074105 |
08/31/2021 |
| EARLEY, STEVEN |
44-10841 |
1 |
32.00 |
4690********0893 |
098502 |
08/31/2021 |
| FREEMAN, JACOB |
44-41813 |
1 |
57.00 |
4366********2193 |
030656 |
08/31/2021 |
| GAINES, BENJAMIN |
44-1240 |
1 |
24.00 |
5449********6504 |
H46590 |
08/31/2021 |
| GAPPA, STAN |
44-1081 |
1 |
77.00 |
4644********3359 |
824029 |
08/31/2021 |
| GONZALEZ, MARIA |
44-2336 |
1 |
57.00 |
4160********9012 |
044129 |
08/31/2021 |
| GRIMES, STEPHEN |
44-1217 |
1 |
32.00 |
4323********2516 |
069387 |
08/31/2021 |
| HARD, JESSIE |
44-1235 |
1 |
32.00 |
4366********1117 |
027914 |
08/31/2021 |
| HARRIS, KELLY |
44-1241 |
1 |
57.00 |
4690********8860 |
098488 |
08/31/2021 |
| HENDERSON, MATTHEW |
44-2257 |
1 |
32.00 |
4266********7593 |
03936B |
08/31/2021 |
| HENRY, BROCK |
44-1057 |
1 |
175.00 |
4366********1996 |
002601 |
08/31/2021 |
| HENTZE, GORDON |
44-10695 |
1 |
32.00 |
4603********6866 |
705894 |
08/31/2021 |
| HERMENS, JENNIFER |
44-10885 |
1 |
27.00 |
5424********6475 |
54589B |
08/31/2021 |
| HOILAND, BRENDA |
44-10925 |
1 |
32.00 |
4003********7878 |
03980D |
08/31/2021 |
| HUDDLESTON, CHASE |
44-1209 |
1 |
57.00 |
4690********8752 |
098505 |
08/31/2021 |
| HUMPERT, FRANK |
44-1021 |
1 |
39.00 |
5494********5189 |
00193Z |
08/31/2021 |
| JOHNSON, GABRIEL |
44-10736 |
1 |
27.00 |
4599********2951 |
H46900 |
08/31/2021 |
| JONES, JESSICA |
44-10722 |
1 |
27.00 |
4160********3337 |
044133 |
08/31/2021 |
| KEELER, TARA |
44-1153 |
1 |
57.00 |
4690********0375 |
098490 |
08/31/2021 |
| KEELER, TAYLER |
44-1165 |
1 |
57.00 |
4690********8134 |
098489 |
08/31/2021 |
| KEETON, LISA |
44-10983 |
1 |
30.00 |
4147********8624 |
04045D |
08/31/2021 |
| KISTER, JAXON |
44-1118 |
1 |
52.00 |
4011********8623 |
001458 |
08/31/2021 |
| KRUGER, KYAN |
44-10833 |
1 |
27.00 |
4701********9273 |
144012 |
08/31/2021 |
| LANG, CHRISTY |
44-5533 |
1 |
39.00 |
4388********3562 |
04056D |
08/31/2021 |
| LANGLEY, DUSTIE |
44-8682 |
1 |
32.00 |
4366********1995 |
004146 |
08/31/2021 |
| LAYGO, MATTHEW |
44-10670 |
1 |
57.00 |
4342********0374 |
093688 |
08/31/2021 |
| LEATHERWOOD, ERYN |
44-2217 |
1 |
32.00 |
4690********8852 |
098491 |
08/31/2021 |
| LEATHERWOOD, KIELEY |
44-1208 |
1 |
32.00 |
4690********3414 |
098506 |
08/31/2021 |
| LEAVITT, JOVAN |
44-1212 |
1 |
27.00 |
4473********7854 |
024137 |
08/31/2021 |
| LONG, NICHELLE |
44-1141 |
1 |
32.00 |
4690********0156 |
098492 |
08/31/2021 |
| LOPER, DANIELLE |
44-1048 |
1 |
32.00 |
4867********7557 |
084105 |
08/31/2021 |
| LOPEZ, CELINE |
44-2415 |
1 |
27.00 |
5102********9411 |
H46903 |
08/31/2021 |
| LOPEZ, JESSIE |
44-10775 |
1 |
57.00 |
3792*******1000 |
186753 |
08/31/2021 |
| MALPASS, KALEB |
44-11025 |
1 |
27.00 |
4366********2548 |
004291 |
08/31/2021 |
| MARTIN, DOMINIC |
44-2032 |
1 |
32.00 |
4644********7489 |
824031 |
08/31/2021 |
| MATTHEISEN, JOHN |
44-41816 |
1 |
32.00 |
4690********9501 |
098494 |
08/31/2021 |
| MATTHEWS, BRIAN |
44-1025 |
1 |
57.00 |
4492********9462 |
044883 |
08/31/2021 |
| MCALLISTER, NICOLE |
44-10838 |
1 |
32.00 |
4690********1628 |
098495 |
08/31/2021 |
| MCCLAUGHRY, KAREN |
44-1051 |
1 |
25.00 |
4426********6960 |
792906 |
08/31/2021 |
| MCCLINTOCK, RICK |
44-1219 |
1 |
32.00 |
4147********5603 |
04243I |
08/31/2021 |
| MCCOMBS, JOSHUA |
44-10934 |
1 |
32.00 |
4690********5309 |
098509 |
08/31/2021 |
| MENO, CYNDY |
44-1179 |
1 |
77.00 |
4473********4676 |
024142 |
08/31/2021 |
| MEYERS, ROBBY |
44-10782 |
1 |
32.00 |
4306********8402 |
024142 |
08/31/2021 |
| MICHALENKO, VALERIE |
44-2344 |
1 |
77.00 |
4100********7882 |
30761D |
08/31/2021 |
| MIGNOLA, IAN |
44-10898 |
1 |
32.00 |
4147********7677 |
04282D |
08/31/2021 |
| MONKS, JOE |
44-9652 |
1 |
32.00 |
4388********6290 |
04311D |
08/31/2021 |
| MORAN, JEFF |
44-2135 |
1 |
30.00 |
4701********5730 |
04314A |
08/31/2021 |
| MORRIS, TRITON |
44-10737 |
1 |
32.00 |
5314********8048 |
527433 |
08/31/2021 |
| NORED, MARK |
44-8019 |
1 |
24.99 |
4644********6375 |
824032 |
08/31/2021 |
| ODELL, SHAUN |
44-1008 |
1 |
32.00 |
4473********8597 |
024144 |
08/31/2021 |
| ORTIZ-GARCIA, DANIEL |
44-10745 |
1 |
32.00 |
4342********2983 |
054829 |
08/31/2021 |
| PARKER, JESSE |
44-1166 |
1 |
52.00 |
5449********6388 |
H49427 |
08/31/2021 |
| PAULSON, MELANI |
44-41752 |
1 |
55.00 |
4366********6502 |
016344 |
08/31/2021 |
| PAYNE, CHANDRA |
44-41800 |
1 |
32.00 |
4100********0500 |
31651D |
08/31/2021 |
| PERDUE, DIANA |
44-577091501 |
1 |
25.00 |
4147********5200 |
05189D |
08/31/2021 |
| PERKINS, JOSH |
44-41815 |
1 |
32.00 |
5463********4248 |
04401P |
08/31/2021 |
| PETERSEN, TYLER |
44-2020 |
1 |
27.00 |
4100********9267 |
31859D |
08/31/2021 |
| PLASCEBCIA, JUAN |
44-10734 |
1 |
32.00 |
4690********4802 |
098511 |
08/31/2021 |
| PORTER, KEITH |
44-1243 |
1 |
32.00 |
4426********6326 |
362822 |
08/31/2021 |
| POTWORE, WILLIAM |
44-41773 |
1 |
57.00 |
4266********9175 |
04447B |
08/31/2021 |
| POWEL, JEMINAH |
44-1027 |
1 |
32.00 |
4473********4533 |
024148 |
08/31/2021 |
| PRESCOTT, CHARLES |
44-10686 |
1 |
32.00 |
4366********4502 |
006098 |
08/31/2021 |
| REED, JARED |
44-1210 |
1 |
57.00 |
4690********7002 |
098513 |
08/31/2021 |
| REED, TURNER |
44-9719 |
1 |
32.00 |
5449********1333 |
H47414 |
08/31/2021 |
| RENFRO, BRADLEY |
44-9031 |
1 |
32.00 |
4366********4170 |
004678 |
08/31/2021 |
| RICE, PHILIP |
44-2426 |
1 |
32.00 |
4798********1269 |
401014 |
08/31/2021 |
| RODRIGUEZ, ANTONIO |
44-9155 |
1 |
32.00 |
5178********3321 |
04520B |
08/31/2021 |
| SALERNO, DEVON |
44-10656 |
1 |
42.00 |
4599********1717 |
H48424 |
08/31/2021 |
| SANCHEZ, EDITH |
44-1090 |
1 |
32.00 |
4160********9203 |
044150 |
08/31/2021 |
| SANDERS, JOSHUA |
44-10784 |
1 |
32.00 |
5213********1622 |
04537Z |
08/31/2021 |
| SANGUINS, KRISTEN |
44-2465 |
1 |
57.00 |
4690********3329 |
098514 |
08/31/2021 |
| SELBY, CHRIS |
44-1066 |
1 |
32.00 |
4690********9823 |
098515 |
08/31/2021 |
| SHADRICK, ZANE |
44-10970 |
1 |
32.00 |
5449********2427 |
H47410 |
08/31/2021 |
| SHERMAN, KAYLA |
44-10756 |
1 |
32.00 |
4690********7051 |
098496 |
08/31/2021 |
| SHIRE, SARA |
44-1011 |
1 |
32.00 |
4313********9261 |
01075C |
08/31/2021 |
| SHULTZ, MIKE |
44-10626 |
1 |
32.00 |
4100********0796 |
33792D |
08/31/2021 |
| SMITH, BEN |
44-10698 |
1 |
32.00 |
4147********1187 |
08185C |
08/31/2021 |
| SMITH, SCOTT |
44-1044 |
1 |
3.75 |
4701********6295 |
04602A |
08/31/2021 |
| STOVER, MAUREEN |
44-41811 |
1 |
32.00 |
4147********3249 |
04083D |
08/31/2021 |
| SWEENEY, DAN |
44-9190 |
1 |
32.00 |
4867********1799 |
044105 |
08/31/2021 |
| TAPIA, JOAN |
44-1142 |
1 |
57.00 |
4473********5694 |
024154 |
08/31/2021 |
| TAYLOR, JEFF |
44-1155 |
1 |
89.00 |
4100********5107 |
34250C |
08/31/2021 |
| TEMPLTON-BAYS, MARTI |
44-5628 |
1 |
55.00 |
4478********8606 |
911682 |
08/31/2021 |
| TERRY, DEAN |
44-41786 |
1 |
32.00 |
4701********0369 |
04655B |
08/31/2021 |
| THOMAS, CURTIS |
44-8452 |
1 |
32.00 |
5466********7069 |
65320S |
08/31/2021 |
| THOMPSON, BRADFORD |
44-6145 |
1 |
75.00 |
4259********9675 |
075404 |
08/31/2021 |
| TONY, BROOKS |
44-2006 |
1 |
32.00 |
4160********6874 |
044155 |
08/31/2021 |
| TROYO, SHIELLA |
44-1073 |
1 |
32.00 |
4472********5128 |
009717 |
08/31/2021 |
| VANCLEARE, DOMINIGUE |
44-2061 |
1 |
57.00 |
4644********9107 |
824037 |
08/31/2021 |
| VELASQUEZ, RUBY |
44-1037 |
1 |
57.00 |
4473********6396 |
024156 |
08/31/2021 |
| VODRUP, KITTY |
44-2323 |
1 |
27.00 |
4359********6410 |
401014 |
08/31/2021 |
| WARDEN, TYLER |
44-10920 |
1 |
32.00 |
5291********5944 |
04731B |
08/31/2021 |
| WARDWELL, BRYAN |
44-1120 |
1 |
50.00 |
4690********4760 |
098497 |
08/31/2021 |
| WERNER, AMY |
44-10941 |
1 |
57.00 |
5507********4405 |
391938 |
08/31/2021 |
| WHEELER, JACK |
44-10646 |
1 |
57.00 |
4690********7056 |
098498 |
08/31/2021 |
| WILLIAMS, AMANDA |
44-1063 |
1 |
27.00 |
4867********2547 |
084105 |
08/31/2021 |
| WILSON, ALEX |
44-10876 |
1 |
32.00 |
5275********2526 |
154110 |
08/31/2021 |
| WING, BECKY |
44-1167 |
1 |
32.00 |
4690********6651 |
098517 |
08/31/2021 |
| WOLVERTON, RODNEY |
44-1016 |
1 |
67.00 |
4366********1114 |
001016 |
08/31/2021 |
| WOOD, KRISTEN |
44-1050 |
1 |
32.00 |
4644********2978 |
824038 |
08/31/2021 |
| WOODS, CLAYTON |
44-41769 |
1 |
57.00 |
4366********3670 |
023666 |
08/31/2021 |
| WULFF, JORDAN |
44-10895 |
1 |
32.00 |
4644********5788 |
824039 |
08/31/2021 |
| ZEHNER, JAKE |
44-9087 |
1 |
25.00 |
4342********4856 |
040930 |
08/31/2021 |
| ZUMWALT, LUCAS |
44-10923 |
1 |
27.00 |
4473********2529 |
024201 |
08/31/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
57.00 |
| 24 |
MasterCard |
902.00 |
| 111 |
Visa |
4548.73 |
| 2 |
Discover |
64.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5571.73 |