Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, AZARIAH |
44-1103 |
2 |
32.00 |
4690********0501 |
001729 |
09/20/2021 |
| ALEXANDER, REECE |
44-2480 |
2 |
32.00 |
4400********5717 |
02055A |
09/20/2021 |
| ALFORD, EVELYN |
44-7196 |
2 |
25.00 |
4473********1274 |
043437 |
09/20/2021 |
| ANDERSON, ANDREA |
44-41791 |
2 |
32.00 |
5145********3900 |
267087 |
09/20/2021 |
| ARMSTRONG, NICK |
44-1239 |
2 |
32.00 |
4160********2464 |
063438 |
09/20/2021 |
| AVERY, JULIE |
44-7598 |
2 |
32.00 |
4366********8127 |
004887 |
09/20/2021 |
| BALLARD, KALEB |
44-1028 |
2 |
32.00 |
4160********8286 |
063439 |
09/20/2021 |
| BASI, BALKER |
44-10872 |
2 |
32.00 |
4037********4008 |
600243 |
09/20/2021 |
| BLONDELL, JAYDEN |
44-1234 |
2 |
32.00 |
4644********7170 |
702612 |
09/20/2021 |
| BLOOMFELDT, CARL |
44-1159 |
2 |
57.00 |
4473********8454 |
043439 |
09/20/2021 |
| BOND, JUSTIN |
44-1074 |
2 |
27.00 |
4426********7322 |
732818 |
09/20/2021 |
| BOYKIN, NICK |
44-2113 |
2 |
32.00 |
4644********1487 |
702613 |
09/20/2021 |
| BREETON, SKYLAR |
44-1125 |
2 |
32.00 |
4342********8352 |
082223 |
09/20/2021 |
| BRENNER, RICHARD |
44-6066 |
2 |
55.00 |
5524********8215 |
02876S |
09/20/2021 |
| BROHEL, SUZANNE |
44-7637 |
2 |
24.99 |
4452********0050 |
940307 |
09/20/2021 |
| BUENAU, BECCI |
44-10839 |
2 |
55.00 |
4147********6316 |
09583D |
09/20/2021 |
| BUSBY, JILL |
44-8804 |
2 |
32.00 |
4690********0846 |
001671 |
09/20/2021 |
| CARPENTER, SARAH |
44-8634 |
2 |
35.00 |
4366********6954 |
007707 |
09/20/2021 |
| CARTER, TIESON |
44-10787 |
2 |
32.00 |
4473********7393 |
043442 |
09/20/2021 |
| CAUTHORN, ANDREW |
44-1121 |
2 |
32.00 |
4867********5458 |
023407 |
09/20/2021 |
| CHAPPELL, DIANA |
44-41895 |
2 |
35.00 |
4690********3351 |
001730 |
09/20/2021 |
| CHRISTIANSEN, CHRIS |
44-9654 |
2 |
57.00 |
4644********9660 |
702614 |
09/20/2021 |
| CLARK, TAYLOR |
44-10793 |
2 |
32.00 |
4366********4443 |
003493 |
09/20/2021 |
| CLEM, MICHAEL |
44-41868 |
2 |
32.00 |
4599********0684 |
H66720 |
09/20/2021 |
| CLYMO, DANIEL |
44-897 |
2 |
32.00 |
5524********2075 |
09458Z |
09/20/2021 |
| COOK, TARA |
44-10765 |
2 |
32.00 |
4644********3458 |
702615 |
09/20/2021 |
| COVEY, ALISON |
44-5673 |
2 |
30.00 |
4690********1523 |
001672 |
09/20/2021 |
| CRABB, TREY |
44-41874 |
2 |
32.00 |
4100********7441 |
34698D |
09/20/2021 |
| CROCE, JUDY |
44-10601 |
2 |
30.00 |
4147********5902 |
06947C |
09/20/2021 |
| CROWSON, MYCHAL |
44-1146 |
2 |
32.00 |
4644********9894 |
702616 |
09/20/2021 |
| CRUZ, LUIS |
44-1096 |
2 |
32.00 |
4690********7737 |
001673 |
09/20/2021 |
| CUENCA, ELIAS |
44-8861 |
2 |
32.00 |
4473********1354 |
043446 |
09/20/2021 |
| DAVIS, GLEN |
44-41799 |
2 |
32.00 |
4100********4959 |
35101D |
09/20/2021 |
| DAVISON, VERONICA |
44-41876 |
2 |
89.00 |
4644********3651 |
702617 |
09/20/2021 |
| DAY, AARON |
44-8567 |
2 |
323.00 |
5145********2057 |
267125 |
09/20/2021 |
| DEVORAK, JON |
44-1040 |
2 |
55.00 |
4388********7110 |
03418D |
09/20/2021 |
| DIZICK, JORDAN |
44-1190 |
2 |
57.00 |
4342********4487 |
023317 |
09/20/2021 |
| DOBSON, CORRINE |
44-1069 |
2 |
52.00 |
4347********0445 |
073407 |
09/20/2021 |
| DOWNES, STEVE |
44-1064 |
2 |
32.00 |
5433********3722 |
03466P |
09/20/2021 |
| DUNPHY, ERIC |
44-41875 |
2 |
32.00 |
4100********3472 |
35545D |
09/20/2021 |
| FALLS, JASON |
44-08503 |
2 |
32.00 |
4690********7782 |
001675 |
09/20/2021 |
| FIELDS, RYAN |
44-41809 |
2 |
57.00 |
4426********3306 |
360779 |
09/20/2021 |
| FRASER, DON |
44-2250 |
2 |
77.00 |
4867********7031 |
003407 |
09/20/2021 |
| FREEMAN, DANI |
44-10772 |
2 |
32.00 |
4690********1501 |
001731 |
09/20/2021 |
| GAMACHE, SARA |
44-7414 |
2 |
77.00 |
4160********3239 |
063450 |
09/20/2021 |
| GARCIA, CARLOS |
44-10689 |
2 |
32.00 |
4160********7773 |
063451 |
09/20/2021 |
| GARCIA, LINDSAY |
44-10702 |
2 |
32.00 |
4452********2948 |
940311 |
09/20/2021 |
| GATES, DIANNE |
44-1055 |
2 |
30.00 |
4868********3001 |
069491 |
09/20/2021 |
| GIBSON, CHRIS |
44-5295 |
2 |
30.00 |
4473********1300 |
043452 |
09/20/2021 |
| GILES, RHONDA |
44-8229 |
2 |
27.00 |
5449********2665 |
H66232 |
09/20/2021 |
| GILLETT, BRADLEY |
44-2378 |
2 |
32.00 |
4347********4729 |
023407 |
09/20/2021 |
| GLENN, LOU |
44-1085 |
2 |
77.00 |
4366********1345 |
029171 |
09/20/2021 |
| GONZALES, SARAH |
44-1244 |
2 |
32.00 |
4342********0123 |
028133 |
09/20/2021 |
| GONZALEZ, REY |
44-9150 |
2 |
32.00 |
4900********3463 |
033407 |
09/20/2021 |
| GRIFFIN, MAYA |
44-1203 |
2 |
32.00 |
4366********3911 |
019225 |
09/20/2021 |
| HAMER, RENA |
44-10769 |
2 |
57.00 |
4366********8112 |
031772 |
09/20/2021 |
| HAMILTON, HEIDI |
44-2290 |
2 |
25.00 |
4366********3658 |
020382 |
09/20/2021 |
| HANNA, DIDA |
44-2488 |
2 |
57.00 |
4147********8843 |
00141B |
09/20/2021 |
| HARCUS, JOHN |
44-1178 |
2 |
32.00 |
5466********5716 |
03693S |
09/20/2021 |
| HART, LORA |
44-6104 |
2 |
30.00 |
4317********7797 |
733874 |
09/20/2021 |
| HARTSHORN, KURT |
44-7745 |
2 |
32.00 |
4259********7174 |
055756 |
09/20/2021 |
| HASS, ERIK |
44-1168 |
2 |
32.00 |
4690********8474 |
001733 |
09/20/2021 |
| HICKS, JAMES |
44-41766 |
2 |
57.00 |
4690********8090 |
001677 |
09/20/2021 |
| HOUSTON, SUSAN |
44-4788 |
2 |
44.00 |
4479********2854 |
020647 |
09/20/2021 |
| HOWELL, MICHAEL |
44-5163 |
2 |
89.00 |
4586********9908 |
H72438 |
09/20/2021 |
| INGALLS, KOBEY |
44-41854 |
2 |
32.00 |
4426********8411 |
582759 |
09/20/2021 |
| JACKSON, LUCAS |
44-41824 |
2 |
32.00 |
5178********2647 |
03771P |
09/20/2021 |
| JACOBS, JOSHUA |
44-7031 |
2 |
24.99 |
5156********1383 |
03791Z |
09/20/2021 |
| JAMESON, LINDSEY |
44-1224 |
2 |
57.00 |
4432********4011 |
118290 |
09/20/2021 |
| JOHNSON, CHADLY |
44-10821 |
2 |
55.00 |
4644********6442 |
702622 |
09/20/2021 |
| JOHNSON, KRISTA |
44-7851 |
2 |
77.00 |
4100********4786 |
38770C |
09/20/2021 |
| KLEIN, CONNER |
44-41872 |
2 |
32.00 |
5314********2266 |
909232 |
09/20/2021 |
| KNABE, COURT |
44-1139 |
2 |
32.00 |
4473********0479 |
043501 |
09/20/2021 |
| KNOX, HUNTER |
44-2302 |
2 |
32.00 |
4366********2703 |
002502 |
09/20/2021 |
| KNOX, MONTANA |
44-1102 |
2 |
32.00 |
4366********1474 |
026308 |
09/20/2021 |
| KROPF, DOROTHY |
44-4547 |
2 |
57.00 |
4388********5979 |
05053D |
09/20/2021 |
| KROPF, MICHAEL |
44-1177 |
2 |
32.00 |
4147********1314 |
05059D |
09/20/2021 |
| LAIBLIN, MICHAEL |
44-10840 |
2 |
32.00 |
4342********0792 |
028086 |
09/20/2021 |
| LAND, BRANDON |
44-1144 |
2 |
57.00 |
4473********5405 |
043502 |
09/20/2021 |
| LEMIEUX, SHANNON |
44-10621 |
2 |
77.00 |
4342********0961 |
061742 |
09/20/2021 |
| LINVILLE, MAGGIE |
44-41789 |
2 |
57.00 |
4460********8694 |
909243 |
09/20/2021 |
| LOGAN, ANGELA |
44-41877 |
2 |
57.00 |
5449********8800 |
H69282 |
09/20/2021 |
| LOOMIS, WILLIAM |
44-41793 |
2 |
32.00 |
4426********8563 |
153059 |
09/20/2021 |
| LYNN, LOGAN |
44-2446 |
2 |
75.00 |
4432********1618 |
118300 |
09/20/2021 |
| LYONS, TRENT |
44-41768 |
2 |
32.00 |
4473********4325 |
043504 |
09/20/2021 |
| MAGNUSSON, LEE |
44-1162 |
2 |
32.00 |
4427********5045 |
053507 |
09/20/2021 |
| MANN, JILL |
44-1136 |
2 |
129.00 |
4300********6085 |
124872 |
09/20/2021 |
| MCCLINTOCK, BRETT |
44-1247 |
2 |
25.00 |
4690********2760 |
001737 |
09/20/2021 |
| MEIER, STEVEN |
44-2136 |
2 |
32.00 |
4473********6999 |
043506 |
09/20/2021 |
| MEJIA, JORGE |
44-1176 |
2 |
32.00 |
4701********0403 |
05200B |
09/20/2021 |
| MERINO, BRANDON |
44-1112 |
2 |
32.00 |
4432********9300 |
118320 |
09/20/2021 |
| MILLER, CAMERON |
44-8750 |
2 |
32.00 |
4690********4384 |
001738 |
09/20/2021 |
| MOHR, STEPHANIE |
44-41891 |
2 |
57.00 |
4426********0518 |
910831 |
09/20/2021 |
| MONDRAGOIN, JESUS |
44-10913 |
2 |
57.00 |
4342********2728 |
011068 |
09/20/2021 |
| MOODY, JOHN |
44-10857 |
2 |
24.99 |
4867********2210 |
083507 |
09/20/2021 |
| MOORE, DYLON |
44-1068 |
2 |
32.00 |
4492********0290 |
067421 |
09/20/2021 |
| MORGAN, LAUREN |
44-1034 |
2 |
32.00 |
4366********0345 |
005213 |
09/20/2021 |
| MORRIS, TYLER |
44-2489 |
2 |
32.00 |
4366********3953 |
021987 |
09/20/2021 |
| MUMFORD, FRANKLIN |
44-1113 |
2 |
32.00 |
5167********0192 |
861126 |
09/20/2021 |
| NAWMAN, JEFF |
44-2185 |
2 |
32.00 |
4452********9141 |
940324 |
09/20/2021 |
| NELSON, JACE |
44-41801 |
2 |
32.00 |
5102********3775 |
H66773 |
09/20/2021 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********9519 |
03150G |
09/20/2021 |
| NEVUE, DAVID |
44-5511 |
2 |
25.00 |
4397********3136 |
05331D |
09/20/2021 |
| OCHOA GONZALEZ, JOB |
44-1078 |
2 |
32.00 |
4473********2318 |
043510 |
09/20/2021 |
| ORTIZ, JOSE |
44-41878 |
2 |
24.99 |
4259********6431 |
011044 |
09/20/2021 |
| RAMSEY, AMBER |
44-10998 |
2 |
57.00 |
4690********6283 |
001681 |
09/20/2021 |
| RESCHKE, DAWSON |
44-10911 |
2 |
201.00 |
5122********5873 |
49073Z |
09/20/2021 |
| RICKS, R. RAY |
44-10653 |
2 |
57.00 |
4701********5778 |
143759 |
09/20/2021 |
| RICO HERRERA, ANTONIO |
44-2072 |
2 |
32.00 |
4426********1113 |
143557 |
09/20/2021 |
| RODERICK, CALEB |
44-41866 |
2 |
32.00 |
4473********1583 |
043513 |
09/20/2021 |
| ROSENTIEL, TONY |
44-5942 |
2 |
57.00 |
4366********1640 |
023204 |
09/20/2021 |
| ROYSTON, ANNA |
44-41887 |
2 |
32.00 |
4473********1190 |
043514 |
09/20/2021 |
| RUBIO, JOSE JR. |
44-10864 |
2 |
30.00 |
4342********1085 |
048339 |
09/20/2021 |
| RUIZ JR, ERNESTO |
44-2390 |
2 |
32.00 |
4867********8300 |
043507 |
09/20/2021 |
| RUSSELL, JENNIFER |
44-1192 |
2 |
32.00 |
4366********4213 |
019258 |
09/20/2021 |
| SAMUEL, NICHOLAS |
44-2236 |
2 |
32.00 |
4427********6762 |
053507 |
09/20/2021 |
| SCHOLER, BRIANNA |
44-1214 |
2 |
32.00 |
4473********4196 |
043516 |
09/20/2021 |
| SENCION, FRANCISCO |
44-2383 |
2 |
32.00 |
4473********3295 |
043515 |
09/20/2021 |
| SHORT, MICHAEL |
44-4568 |
2 |
77.00 |
5480********8161 |
H71269 |
09/20/2021 |
| SMITH, ISAIAH |
44-1148 |
2 |
32.00 |
4690********9608 |
001682 |
09/20/2021 |
| SMITH, NOAH |
44-2117 |
2 |
57.00 |
4690********4060 |
001741 |
09/20/2021 |
| SPANGLER, COURTNEY |
44-41830 |
2 |
32.00 |
4690********7886 |
001740 |
09/20/2021 |
| STEELE, FRANCESCA |
44-10735 |
2 |
77.00 |
4701********4162 |
183753 |
09/20/2021 |
| STEFFER, GRAHAM |
44-41836 |
2 |
27.00 |
4426********8600 |
850967 |
09/20/2021 |
| STEWART, ADBON |
44-2138 |
2 |
32.00 |
4147********6049 |
020731 |
09/20/2021 |
| STEWART, SCOTT |
44-10942 |
2 |
32.00 |
4147********3193 |
05569D |
09/20/2021 |
| SULLENGER, ANDREW |
44-8743 |
2 |
32.00 |
4366********4157 |
031802 |
09/20/2021 |
| TURNER, JOHN |
44-10781 |
2 |
10.00 |
5153********3024 |
05617Z |
09/20/2021 |
| WADDELL, WENDY |
44-8251 |
2 |
32.00 |
4473********2031 |
043520 |
09/20/2021 |
| WALKER, MATTHEW |
44-1161 |
2 |
27.00 |
4473********5674 |
043520 |
09/20/2021 |
| WANAISIE, FOXX |
44-8583 |
2 |
32.00 |
5261********5092 |
02072Z |
09/20/2021 |
| WATSON, TRAVIS |
44-10882 |
2 |
27.00 |
4366********9149 |
003211 |
09/20/2021 |
| WENDELSCHAFER, MICHELLE |
44-41796 |
2 |
101.00 |
4744********1296 |
183657 |
09/20/2021 |
| WILSON, SEFRA |
44-1152 |
2 |
57.00 |
4266********1642 |
05654B |
09/20/2021 |
| WOLVEN, CHEYENNE |
44-1104 |
2 |
57.00 |
4473********1127 |
043522 |
09/20/2021 |
| WOOD, NOAH |
44-10620 |
2 |
25.00 |
4473********7630 |
043522 |
09/20/2021 |
| WOOD, SCOTT |
44-1098 |
2 |
32.00 |
4147********8833 |
05702D |
09/20/2021 |
| YOST, SETH |
44-2324 |
2 |
52.00 |
5128********1271 |
069561 |
09/20/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
1114.99 |
| 120 |
Visa |
4964.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6079.96 |