Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NATE |
44-2469 |
1 |
32.00 |
4366********9436 |
024464 |
10/01/2021 |
| ARMSTRONG, WILLIAM |
44-10810 |
1 |
32.00 |
4342********9469 |
065316 |
10/01/2021 |
| AUSTIN, JUSTIN |
44-10899 |
1 |
32.00 |
6011********5149 |
00113R |
10/01/2021 |
| BAGLEY, GABRIEL |
44-1029 |
1 |
32.00 |
6011********6053 |
00159R |
10/01/2021 |
| BALK, KEVIN |
44-1124 |
1 |
24.99 |
4718********8191 |
401062 |
10/01/2021 |
| BASH, BRYAN |
44-1132 |
1 |
77.00 |
5249********0876 |
08553B |
10/01/2021 |
| BATEMAN, BRANDON |
44-1226 |
1 |
32.00 |
5178********9764 |
08580B |
10/01/2021 |
| BENNETT, ALEXANDRIA |
44-10681 |
1 |
57.00 |
4347********7972 |
082605 |
10/01/2021 |
| BERG, SOPHIA |
44-41762 |
1 |
32.00 |
5466********1011 |
08595W |
10/01/2021 |
| BORLAND, CODY |
44-8242 |
1 |
32.00 |
4690********0397 |
194652 |
10/01/2021 |
| BRIDGE, ADAM |
44-1169 |
1 |
32.00 |
5449********3763 |
H45884 |
10/01/2021 |
| BRYCE, DANIEL |
44-1171 |
1 |
101.00 |
4802********1614 |
025785 |
10/01/2021 |
| BURKE, CASEY |
44-1127 |
1 |
57.00 |
4690********0461 |
194653 |
10/01/2021 |
| BUTCHER, SHAWN |
44-41871 |
1 |
57.00 |
4473********5696 |
022622 |
10/01/2021 |
| CASAREZ, HENRY |
44-1245 |
1 |
32.00 |
4690********4645 |
194810 |
10/01/2021 |
| CASE, BRIAN |
44-10715 |
1 |
32.00 |
5449********3455 |
H45884 |
10/01/2021 |
| CHAVEZ, LAINA BLEU |
44-1117 |
1 |
32.00 |
4690********6497 |
194811 |
10/01/2021 |
| CLARK, ALEX |
44-1230 |
1 |
32.00 |
4690********1373 |
194813 |
10/01/2021 |
| CLARK, MATT |
44-41751 |
1 |
32.00 |
4599********9688 |
H45925 |
10/01/2021 |
| CLEVELAND, BRIAN |
44-10799 |
1 |
32.00 |
4465********7853 |
001586 |
10/01/2021 |
| CLOUSTON, LEROY |
44-5919 |
1 |
30.00 |
5218********2603 |
00148Z |
10/01/2021 |
| CORRALES, NICOLAS |
44-41775 |
1 |
89.00 |
5332********3237 |
M8F5VF |
10/01/2021 |
| CROCE, ANDREW |
44-1079 |
1 |
27.00 |
4599********5988 |
H45416 |
10/01/2021 |
| CROCKER, NATHAN |
44-7127 |
1 |
30.00 |
4426********8020 |
182862 |
10/01/2021 |
| DAVIS, MATTHIAS |
44-10777 |
1 |
27.00 |
4366********5051 |
000561 |
10/01/2021 |
| DEEVERS, NAOMI |
44-2303 |
1 |
32.00 |
4147********3244 |
05954C |
10/01/2021 |
| DILLEY, TREVOR |
44-1075 |
1 |
32.00 |
5449********1151 |
H45879 |
10/01/2021 |
| DOCKERY, BRYSON |
44-41785 |
1 |
32.00 |
5449********7669 |
H45902 |
10/01/2021 |
| DODGE, JED |
44-2411 |
1 |
30.00 |
4473********0197 |
022626 |
10/01/2021 |
| DOGGETT, LANE |
44-9109 |
1 |
32.00 |
4473********5554 |
022626 |
10/01/2021 |
| DUGAN, TOM |
44-10713 |
1 |
57.00 |
4690********2471 |
194815 |
10/01/2021 |
| DUQUETTE, DEREK |
44-9085 |
1 |
32.00 |
4867********7624 |
072605 |
10/01/2021 |
| EARLEY, STEVEN |
44-41856 |
1 |
32.00 |
4690********0893 |
194656 |
10/01/2021 |
| FREEMAN, JACOB |
44-41813 |
1 |
57.00 |
4366********2193 |
003483 |
10/01/2021 |
| GAINES, BENJAMIN |
44-1240 |
1 |
27.00 |
5449********6504 |
H45389 |
10/01/2021 |
| GAPPA, STAN |
44-1081 |
1 |
77.00 |
4644********3359 |
754862 |
10/01/2021 |
| GONZALEZ, MARIA |
44-2336 |
1 |
57.00 |
4160********9012 |
042629 |
10/01/2021 |
| GOODWIN, AMANDA |
44-41857 |
1 |
57.00 |
4473********7406 |
022629 |
10/01/2021 |
| GRIMES, STEPHEN |
44-1217 |
1 |
32.00 |
4323********2516 |
021887 |
10/01/2021 |
| HAGAR, CHRIS |
44-41850 |
1 |
32.00 |
4690********1351 |
194818 |
10/01/2021 |
| HARD, JESSIE |
44-1235 |
1 |
32.00 |
4366********1117 |
015983 |
10/01/2021 |
| HARRIS, KELLY |
44-1241 |
1 |
57.00 |
4690********8860 |
194659 |
10/01/2021 |
| HENDERSON, MATTHEW |
44-2257 |
1 |
32.00 |
4266********7593 |
08926B |
10/01/2021 |
| HENRY, BROCK |
44-1057 |
1 |
32.00 |
4366********1996 |
031586 |
10/01/2021 |
| HERMENS, JENNIFER |
44-10885 |
1 |
27.00 |
5424********6475 |
39876B |
10/01/2021 |
| HOILAND, BRENDA |
44-10925 |
1 |
32.00 |
4003********7878 |
08963D |
10/01/2021 |
| HUDDLESTON, CHASE |
44-1209 |
1 |
57.00 |
4690********8752 |
194660 |
10/01/2021 |
| HUMPERT, FRANK |
44-1021 |
1 |
39.00 |
5494********5189 |
00139Z |
10/01/2021 |
| JOHNSON, GABRIEL |
44-10736 |
1 |
27.00 |
4599********2951 |
H45400 |
10/01/2021 |
| JONES, JESSICA |
44-10722 |
1 |
27.00 |
4160********3337 |
042633 |
10/01/2021 |
| KEELER, TARA |
44-1153 |
1 |
57.00 |
4690********0375 |
194821 |
10/01/2021 |
| KEELER, TAYLER |
44-1165 |
1 |
57.00 |
4690********8134 |
194820 |
10/01/2021 |
| KEETON, LISA |
44-10983 |
1 |
30.00 |
4147********8624 |
09036D |
10/01/2021 |
| KISTER, JAXON |
44-1118 |
1 |
52.00 |
4011********8623 |
001689 |
10/01/2021 |
| KRUGER, KYAN |
44-10833 |
1 |
27.00 |
4701********9273 |
142462 |
10/01/2021 |
| LANG, CHRISTY |
44-5533 |
1 |
39.00 |
4388********3562 |
09041D |
10/01/2021 |
| LANGLEY, DUSTIE |
44-8682 |
1 |
32.00 |
4366********1995 |
015992 |
10/01/2021 |
| LAYGO, MATTHEW |
44-10670 |
1 |
57.00 |
4342********0374 |
019517 |
10/01/2021 |
| LEATHERWOOD, ERYN |
44-2217 |
1 |
32.00 |
4690********8852 |
194664 |
10/01/2021 |
| LEATHERWOOD, KIELEY |
44-1208 |
1 |
32.00 |
4690********3414 |
194663 |
10/01/2021 |
| LEAVITT, JOVAN |
44-1212 |
1 |
27.00 |
4473********7854 |
022636 |
10/01/2021 |
| LONG, NICHELLE |
44-1141 |
1 |
32.00 |
4690********0156 |
194665 |
10/01/2021 |
| LOPER, DANIELLE |
44-1048 |
1 |
32.00 |
4867********7557 |
072605 |
10/01/2021 |
| LOPEZ, JESSIE |
44-10775 |
1 |
57.00 |
3792*******1000 |
166606 |
10/01/2021 |
| LYNN, DYLAN |
44-1115 |
1 |
32.00 |
4690********1203 |
194823 |
10/01/2021 |
| MALPASS, KALEB |
44-11025 |
1 |
27.00 |
4366********2548 |
014381 |
10/01/2021 |
| MARTIN, DOMINIC |
44-41860 |
1 |
32.00 |
4644********7489 |
754864 |
10/01/2021 |
| MATTHEISEN, JOHN |
44-41816 |
1 |
32.00 |
4690********9501 |
194824 |
10/01/2021 |
| MATTHEWS, BRIAN |
44-1025 |
1 |
57.00 |
4492********9462 |
046886 |
10/01/2021 |
| MCALLISTER, NICOLE |
44-10838 |
1 |
32.00 |
4690********1628 |
194666 |
10/01/2021 |
| MCCLAUGHRY, KAREN |
44-1051 |
1 |
25.00 |
4426********6960 |
930347 |
10/01/2021 |
| MCCLINTOCK, RICK |
44-1219 |
1 |
32.00 |
4147********5603 |
09197I |
10/01/2021 |
| MCCOMBS, JOSHUA |
44-10934 |
1 |
32.00 |
4690********5309 |
194667 |
10/01/2021 |
| MENO, CYNDY |
44-1179 |
1 |
77.00 |
4473********4676 |
022641 |
10/01/2021 |
| MEYERS, ROBBY |
44-10782 |
1 |
32.00 |
4306********8402 |
022641 |
10/01/2021 |
| MICHALENKO, VALERIE |
44-2344 |
1 |
77.00 |
4100********7882 |
16472D |
10/01/2021 |
| MIGNOLA, IAN |
44-10898 |
1 |
32.00 |
4147********7677 |
09263D |
10/01/2021 |
| MONKS, JOE |
44-9652 |
1 |
32.00 |
4388********6290 |
09279D |
10/01/2021 |
| MORAN, JEFF |
44-2135 |
1 |
30.00 |
4701********5730 |
09298A |
10/01/2021 |
| MORRIS, TRITON |
44-10737 |
1 |
32.00 |
4232********8505 |
063080 |
10/01/2021 |
| NORED, MARK |
44-8019 |
1 |
24.99 |
4644********6375 |
754867 |
10/01/2021 |
| ODELL, SHAUN |
44-1008 |
1 |
32.00 |
4473********8597 |
022644 |
10/01/2021 |
| PARKER, JESSE |
44-1166 |
1 |
52.00 |
5449********6388 |
H47926 |
10/01/2021 |
| PAULSON, MELANI |
44-41752 |
1 |
55.00 |
4366********6502 |
016001 |
10/01/2021 |
| PERDUE, DIANA |
44-577091501 |
1 |
25.00 |
4147********5200 |
09598D |
10/01/2021 |
| PERKINS, JOSH |
44-41815 |
1 |
32.00 |
5463********4248 |
09351P |
10/01/2021 |
| PETESON, JASON |
44-41837 |
1 |
27.00 |
4003********4101 |
09386B |
10/01/2021 |
| PLASCEBCIA, JUAN |
44-10734 |
1 |
32.00 |
4690********4802 |
194671 |
10/01/2021 |
| PORTER, KEITH |
44-1243 |
1 |
32.00 |
4426********6326 |
263018 |
10/01/2021 |
| POTWORE, WILLIAM |
44-41773 |
1 |
57.00 |
4266********9175 |
09417B |
10/01/2021 |
| REED, JARED |
44-1210 |
1 |
57.00 |
4690********7002 |
194825 |
10/01/2021 |
| RENFRO, BRADLEY |
44-9031 |
1 |
32.00 |
4366********4170 |
006817 |
10/01/2021 |
| RICE, PHILIP |
44-2426 |
1 |
32.00 |
4798********1269 |
401062 |
10/01/2021 |
| RIKER, DUSTIN |
44-41855 |
1 |
32.00 |
5575********8750 |
008809 |
10/01/2021 |
| RODRIGUEZ, ANTONIO |
44-9155 |
1 |
32.00 |
5178********3321 |
09486B |
10/01/2021 |
| ROSSITER, GRACE |
44-41882 |
1 |
89.00 |
4644********8548 |
754869 |
10/01/2021 |
| RUSE, NIKOLAS |
44-41867 |
1 |
32.00 |
5424********0142 |
46965B |
10/01/2021 |
| SALERNO, DEVON |
44-10656 |
1 |
42.00 |
4599********1717 |
H46924 |
10/01/2021 |
| SANCHEZ, EDITH |
44-1090 |
1 |
32.00 |
4160********9203 |
042650 |
10/01/2021 |
| SANDERS, JOSHUA |
44-10784 |
1 |
32.00 |
5213********1622 |
09523Z |
10/01/2021 |
| SANGUINS, KRISTEN |
44-2465 |
1 |
57.00 |
4690********3329 |
194672 |
10/01/2021 |
| SELBY, CHRIS |
44-1066 |
1 |
32.00 |
4690********9823 |
194826 |
10/01/2021 |
| SHADRICK, ZANE |
44-10970 |
1 |
32.00 |
5449********2427 |
H45910 |
10/01/2021 |
| SHERMAN, KAYLA |
44-10756 |
1 |
32.00 |
4690********7051 |
194827 |
10/01/2021 |
| SHIELDS, ESTHER NICKI |
44-10672 |
1 |
4.00 |
5102********6380 |
H43119 |
10/01/2021 |
| SHIRE, SARA |
44-1011 |
1 |
32.00 |
4313********9261 |
03551C |
10/01/2021 |
| SHULTZ, MIKE |
44-41863 |
1 |
57.00 |
4100********0796 |
23505D |
10/01/2021 |
| SMITH, BEN |
44-10698 |
1 |
32.00 |
4147********1187 |
08168C |
10/01/2021 |
| SMITH, SCOTT |
44-1044 |
1 |
32.00 |
4701********6295 |
09608A |
10/01/2021 |
| STOVER, MAUREEN |
44-41811 |
1 |
32.00 |
4147********3249 |
06796D |
10/01/2021 |
| SWEENEY, DAN |
44-9190 |
1 |
32.00 |
4867********1799 |
042605 |
10/01/2021 |
| TAYLOR, JEFF |
44-1155 |
1 |
89.00 |
4100********5107 |
24645C |
10/01/2021 |
| TERRY, DEAN |
44-41786 |
1 |
32.00 |
4701********0369 |
09642B |
10/01/2021 |
| THOMAS, CURTIS |
44-8452 |
1 |
32.00 |
5466********7069 |
49286S |
10/01/2021 |
| THOMPSON, BRADFORD |
44-6145 |
1 |
75.00 |
4259********9675 |
090024 |
10/01/2021 |
| TONY, BROOKS |
44-2006 |
1 |
32.00 |
4160********6874 |
042656 |
10/01/2021 |
| VELASQUEZ, RUBY |
44-1037 |
1 |
57.00 |
4473********6396 |
022656 |
10/01/2021 |
| VODRUP, KITTY |
44-2323 |
1 |
27.00 |
4359********6410 |
401062 |
10/01/2021 |
| WARDEN, TYLER |
44-10920 |
1 |
32.00 |
5291********5944 |
09708B |
10/01/2021 |
| WARDWELL, BRYAN |
44-1120 |
1 |
50.00 |
4690********4760 |
194828 |
10/01/2021 |
| WERNER, AMY |
44-41869 |
1 |
57.00 |
5507********4405 |
730905 |
10/01/2021 |
| WHEELER, JACK |
44-41884 |
1 |
57.00 |
4690********7056 |
194674 |
10/01/2021 |
| WILLIAMS, AMANDA |
44-1063 |
1 |
27.00 |
4867********2547 |
082605 |
10/01/2021 |
| WILSON, ALEX |
44-10876 |
1 |
32.00 |
5275********2526 |
142764 |
10/01/2021 |
| WING, BECKY |
44-1167 |
1 |
32.00 |
4690********6651 |
194830 |
10/01/2021 |
| WIUM, ODIN |
44-41865 |
1 |
32.00 |
5102********4809 |
H45928 |
10/01/2021 |
| WOLVERTON, RODNEY |
44-1016 |
1 |
77.00 |
4366********1114 |
011142 |
10/01/2021 |
| WOOD, KRISTEN |
44-1050 |
1 |
32.00 |
4644********2978 |
754873 |
10/01/2021 |
| WOODS, CLAYTON |
44-41769 |
1 |
57.00 |
4366********3670 |
011802 |
10/01/2021 |
| WULFF, JORDAN |
44-10895 |
1 |
32.00 |
4644********5788 |
754874 |
10/01/2021 |
| ZEHNER, JAKE |
44-9087 |
1 |
25.00 |
4342********4856 |
023231 |
10/01/2021 |
| ZUMWALT, LUCAS |
44-41845 |
1 |
27.00 |
4473********2529 |
022700 |
10/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
57.00 |
| 25 |
MasterCard |
914.00 |
| 104 |
Visa |
4213.98 |
| 2 |
Discover |
64.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5248.98 |