Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, EVELYN |
44-7196 |
2 |
25.00 |
4473********1274 |
050723 |
10/20/2021 |
| ANDERSON, ANDREA |
44-41791 |
2 |
32.00 |
5145********3900 |
479421 |
10/20/2021 |
| ARMSTRONG, NICK |
44-1239 |
2 |
32.00 |
4160********2464 |
070723 |
10/20/2021 |
| AVERY, JULIE |
44-7598 |
2 |
32.00 |
4366********8127 |
009075 |
10/20/2021 |
| BALLARD, KALEB |
44-1028 |
2 |
32.00 |
4160********8286 |
070724 |
10/20/2021 |
| BALLARD, LOUDEN |
44-1019 |
2 |
79.00 |
4160********5195 |
070724 |
10/20/2021 |
| BARTREAU, JEDIDIAH |
44-57035 |
2 |
77.00 |
4473********7662 |
050725 |
10/20/2021 |
| BASI, BALKER |
44-10872 |
2 |
32.00 |
4037********4008 |
700270 |
10/20/2021 |
| BLOOMFELDT, CARL |
44-1159 |
2 |
57.00 |
4473********8454 |
050726 |
10/20/2021 |
| BOND, JUSTIN |
44-1074 |
2 |
27.00 |
4426********7322 |
510206 |
10/20/2021 |
| BOYKIN, NICK |
44-41829 |
2 |
32.00 |
4644********1487 |
639333 |
10/20/2021 |
| BREETON, SKYLAR |
44-1125 |
2 |
32.00 |
4342********8352 |
034715 |
10/20/2021 |
| BRENNER, RICHARD |
44-6066 |
2 |
55.00 |
5524********8215 |
04965S |
10/20/2021 |
| BROHEL, SUZANNE |
44-7637 |
2 |
24.99 |
4452********0050 |
930580 |
10/20/2021 |
| BUENAU, BECCI |
44-10839 |
2 |
55.00 |
4147********6316 |
04375D |
10/20/2021 |
| BUSBY, JILL |
44-11000 |
2 |
32.00 |
4690********0846 |
096325 |
10/20/2021 |
| CARPENTER, SARAH |
44-8634 |
2 |
35.00 |
4366********6954 |
015665 |
10/20/2021 |
| CARTER, TIESON |
44-57046 |
2 |
32.00 |
4473********7393 |
050729 |
10/20/2021 |
| CAUTHORN, ANDREW |
44-1121 |
2 |
32.00 |
4867********5458 |
090708 |
10/20/2021 |
| CHAPPELL, DIANA |
44-41895 |
2 |
35.00 |
4690********3351 |
096184 |
10/20/2021 |
| CHRISTIANSEN, CHRIS |
44-9654 |
2 |
57.00 |
4644********9660 |
639334 |
10/20/2021 |
| CLARK, TAYLOR |
44-10793 |
2 |
32.00 |
4366********4443 |
022133 |
10/20/2021 |
| CLEM, MICHAEL |
44-41868 |
2 |
32.00 |
4599********0684 |
H74007 |
10/20/2021 |
| CLYMO, DANIEL |
44-897 |
2 |
32.00 |
5524********2075 |
09360Z |
10/20/2021 |
| COOK, TARA |
44-10765 |
2 |
32.00 |
4644********3458 |
639335 |
10/20/2021 |
| CRABB, TREY |
44-41874 |
2 |
32.00 |
4100********7441 |
54125D |
10/20/2021 |
| CROCE, JUDY |
44-10601 |
2 |
30.00 |
4147********5902 |
03146C |
10/20/2021 |
| CRUZ, LUIS |
44-1096 |
2 |
32.00 |
4690********7737 |
096185 |
10/20/2021 |
| CUENCA, ELIAS |
44-8861 |
2 |
32.00 |
4473********1354 |
050733 |
10/20/2021 |
| DAVIS, GLEN |
44-41799 |
2 |
32.00 |
4100********4959 |
54500C |
10/20/2021 |
| DAVIS, THERESA |
44-57039 |
2 |
32.00 |
4473********4054 |
050734 |
10/20/2021 |
| DAVISON, VERONICA |
44-41876 |
2 |
89.00 |
4644********3651 |
639336 |
10/20/2021 |
| DAY, AARON |
44-8567 |
2 |
57.00 |
5145********2057 |
479431 |
10/20/2021 |
| DEVORAK, JON |
44-1040 |
2 |
55.00 |
4388********7110 |
02068D |
10/20/2021 |
| DIZICK, JORDAN |
44-1190 |
2 |
57.00 |
4342********4487 |
009890 |
10/20/2021 |
| DOBSON, CORRINE |
44-1069 |
2 |
52.00 |
4347********0445 |
060708 |
10/20/2021 |
| DOWNES, STEVE |
44-1064 |
2 |
32.00 |
5433********3722 |
02093P |
10/20/2021 |
| DUNPHY, ERIC |
44-41875 |
2 |
32.00 |
4100********3472 |
55334D |
10/20/2021 |
| FALLS, JASON |
44-08503 |
2 |
32.00 |
4690********7782 |
096327 |
10/20/2021 |
| FIELDS, RYAN |
44-41809 |
2 |
57.00 |
4426********3306 |
392625 |
10/20/2021 |
| FRASER, DON |
44-2250 |
2 |
77.00 |
4867********7031 |
070708 |
10/20/2021 |
| FREEMAN, DANI |
44-10772 |
2 |
32.00 |
4690********1501 |
096186 |
10/20/2021 |
| GAMACHE, SARA |
44-7414 |
2 |
77.00 |
4160********3239 |
070738 |
10/20/2021 |
| GARCIA, CARLOS |
44-10689 |
2 |
32.00 |
4160********7773 |
070738 |
10/20/2021 |
| GARCIA, LINDSAY |
44-10702 |
2 |
32.00 |
4452********2948 |
930595 |
10/20/2021 |
| GATES, DIANNE |
44-1055 |
2 |
30.00 |
4868********3001 |
004824 |
10/20/2021 |
| GIBSON, CHRIS |
44-5295 |
2 |
30.00 |
4473********1300 |
050739 |
10/20/2021 |
| GILES, RHONDA |
44-8229 |
2 |
27.00 |
5449********2665 |
H73520 |
10/20/2021 |
| GILLETT, BRADLEY |
44-2378 |
2 |
32.00 |
4347********4729 |
000708 |
10/20/2021 |
| GLENN, LOU |
44-1085 |
2 |
77.00 |
4366********1345 |
009098 |
10/20/2021 |
| GONZALES, SARAH |
44-1244 |
2 |
32.00 |
4342********0123 |
019097 |
10/20/2021 |
| GRIFFIN, MAYA |
44-1203 |
2 |
32.00 |
4366********3911 |
022923 |
10/20/2021 |
| GROSHONG, DEVIN |
44-41849 |
2 |
101.00 |
5128********1190 |
057437 |
10/20/2021 |
| HAMER, RENA |
44-10769 |
2 |
57.00 |
4366********8112 |
002235 |
10/20/2021 |
| HARCUS, JOHN |
44-1178 |
2 |
32.00 |
5466********5716 |
02320S |
10/20/2021 |
| HART, LORA |
44-6104 |
2 |
30.00 |
4317********7797 |
360299 |
10/20/2021 |
| HARTSHORN, KURT |
44-7745 |
2 |
32.00 |
4259********7174 |
060777 |
10/20/2021 |
| HASS, ERIK |
44-1168 |
2 |
32.00 |
4690********8474 |
096189 |
10/20/2021 |
| HICKS, JAMES |
44-41766 |
2 |
57.00 |
4690********8090 |
096188 |
10/20/2021 |
| HOUSTON, SUSAN |
44-4788 |
2 |
44.00 |
4479********2854 |
020266 |
10/20/2021 |
| HOWELL, MICHAEL |
44-5163 |
2 |
89.00 |
4586********9908 |
H79725 |
10/20/2021 |
| INGALLS, KOBEY |
44-41854 |
2 |
32.00 |
4426********8411 |
582697 |
10/20/2021 |
| JACKSON, LUCAS |
44-41824 |
2 |
32.00 |
5178********2647 |
02395P |
10/20/2021 |
| JACOBS, JOSHUA |
44-7031 |
2 |
24.99 |
5156********1383 |
02428Z |
10/20/2021 |
| JAMESON, LINDSEY |
44-1224 |
2 |
57.00 |
4432********4011 |
109640 |
10/20/2021 |
| JOHNSON, CHADLY |
44-10821 |
2 |
55.00 |
4644********6442 |
639340 |
10/20/2021 |
| JOHNSON, KRISTA |
44-7851 |
2 |
77.00 |
4100********4786 |
58976C |
10/20/2021 |
| KLEIN, CONNER |
44-41872 |
2 |
32.00 |
5314********2266 |
932472 |
10/20/2021 |
| KNABE, COURT |
44-1139 |
2 |
32.00 |
4473********0479 |
050748 |
10/20/2021 |
| KNOX, HUNTER |
44-2302 |
2 |
32.00 |
4366********2703 |
007716 |
10/20/2021 |
| KNOX, MONTANA |
44-1102 |
2 |
32.00 |
4366********1474 |
029379 |
10/20/2021 |
| KROPF, DOROTHY |
44-4547 |
2 |
57.00 |
4388********5979 |
02482D |
10/20/2021 |
| KROPF, MICHAEL |
44-1177 |
2 |
32.00 |
4147********1314 |
02512D |
10/20/2021 |
| LAIBLIN, MICHAEL |
44-10840 |
2 |
32.00 |
4342********0792 |
069369 |
10/20/2021 |
| LAND, BRANDON |
44-1144 |
2 |
57.00 |
4473********5405 |
050750 |
10/20/2021 |
| LEMIEUX, SHANNON |
44-10621 |
2 |
77.00 |
4342********0961 |
052066 |
10/20/2021 |
| LINVILLE, MAGGIE |
44-41789 |
2 |
57.00 |
4985********4286 |
017495 |
10/20/2021 |
| LOGAN, ANGELA |
44-41877 |
2 |
57.00 |
5449********8800 |
H76530 |
10/20/2021 |
| LOPEZ RAYMUNDO, GABRIEL |
44-1088 |
2 |
79.00 |
4366********3357 |
003651 |
10/20/2021 |
| LYNN, LOGAN |
44-2446 |
2 |
57.00 |
4432********1618 |
109690 |
10/20/2021 |
| LYONS, TRENT |
44-41768 |
2 |
32.00 |
4473********4325 |
050752 |
10/20/2021 |
| MAGNUSSON, LEE |
44-1162 |
2 |
32.00 |
4427********5045 |
020708 |
10/20/2021 |
| MANN, JILL |
44-1136 |
2 |
57.00 |
4300********6085 |
441991 |
10/20/2021 |
| MCCLINTOCK, BRETT |
44-1247 |
2 |
25.00 |
4690********2760 |
096194 |
10/20/2021 |
| MEIER, STEVEN |
44-2136 |
2 |
32.00 |
4473********6999 |
050754 |
10/20/2021 |
| MEJIA, JORGE |
44-1176 |
2 |
32.00 |
4701********0403 |
02664B |
10/20/2021 |
| MERINO, BRANDON |
44-1112 |
2 |
32.00 |
4432********9300 |
109710 |
10/20/2021 |
| MOHR, STEPHANIE |
44-41891 |
2 |
57.00 |
4426********0518 |
321184 |
10/20/2021 |
| MONDRAGOIN, JESUS |
44-10913 |
2 |
57.00 |
4342********2728 |
048008 |
10/20/2021 |
| MOODY, JOHN |
44-10857 |
2 |
24.99 |
4867********2210 |
050708 |
10/20/2021 |
| MOORE, DYLON |
44-1068 |
2 |
32.00 |
4492********0290 |
079555 |
10/20/2021 |
| MORRELL, JESSICA |
44-57047 |
2 |
32.00 |
4690********0264 |
096195 |
10/20/2021 |
| MORRIS, TYLER |
44-2489 |
2 |
32.00 |
4366********3953 |
003301 |
10/20/2021 |
| MUMFORD, FRANKLIN |
44-1113 |
2 |
32.00 |
5167********0192 |
156230 |
10/20/2021 |
| MURPHY, MICHAEL |
44-57031 |
2 |
27.00 |
4701********1173 |
180171 |
10/20/2021 |
| NAWMAN, JEFF |
44-2185 |
2 |
32.00 |
4452********9141 |
930620 |
10/20/2021 |
| NELSON, JACE |
44-41801 |
2 |
32.00 |
5102********3775 |
H74021 |
10/20/2021 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********9519 |
05956G |
10/20/2021 |
| NEVUE, DAVID |
44-5511 |
2 |
25.00 |
4397********3136 |
02764D |
10/20/2021 |
| OCHOA GONZALEZ, JOB |
44-1078 |
2 |
32.00 |
4473********2318 |
050759 |
10/20/2021 |
| ORTIZ, JOSE |
44-41878 |
2 |
24.99 |
4259********6431 |
005396 |
10/20/2021 |
| RAMSEY, AMBER |
44-10998 |
2 |
57.00 |
4690********6283 |
096197 |
10/20/2021 |
| RESCHKE, DAWSON |
44-10911 |
2 |
57.00 |
4803********4471 |
897912 |
10/20/2021 |
| RICKS, R. RAY |
44-10653 |
2 |
57.00 |
4701********5778 |
170372 |
10/20/2021 |
| RICO HERRERA, ANTONIO |
44-2072 |
2 |
32.00 |
4426********1113 |
150773 |
10/20/2021 |
| RODERICK, CALEB |
44-41866 |
2 |
32.00 |
4473********1583 |
050801 |
10/20/2021 |
| ROSENTIEL, TONY |
44-5942 |
2 |
57.00 |
4366********1640 |
023566 |
10/20/2021 |
| ROYSTON, ANNA |
44-41887 |
2 |
32.00 |
4473********1190 |
050802 |
10/20/2021 |
| RUBIO, JOSE JR. |
44-10864 |
2 |
30.00 |
4342********1085 |
090631 |
10/20/2021 |
| RUIZ JR, ERNESTO |
44-2390 |
2 |
32.00 |
4867********8300 |
030808 |
10/20/2021 |
| RUSSELL, JENNIFER |
44-1192 |
2 |
32.00 |
4366********4213 |
022956 |
10/20/2021 |
| SAMUEL, NICHOLAS |
44-2236 |
2 |
32.00 |
4427********6762 |
030808 |
10/20/2021 |
| SENCION, FRANCISCO |
44-2383 |
2 |
32.00 |
4473********3295 |
050803 |
10/20/2021 |
| SHORT, MICHAEL |
44-4568 |
2 |
77.00 |
5480********8161 |
H78556 |
10/20/2021 |
| SMITH, ISAIAH |
44-1148 |
2 |
32.00 |
4690********9608 |
096334 |
10/20/2021 |
| SMITH, NOAH |
44-2117 |
2 |
57.00 |
4690********4060 |
096198 |
10/20/2021 |
| SPANGLER, COURTNEY |
44-41830 |
2 |
32.00 |
4690********7886 |
096335 |
10/20/2021 |
| STEELE, FRANCESCA |
44-10735 |
2 |
77.00 |
4701********4162 |
130582 |
10/20/2021 |
| STEFFEN, GRAHAM |
44-41836 |
2 |
27.00 |
4426********8600 |
910023 |
10/20/2021 |
| STEWART, ADBON |
44-2138 |
2 |
32.00 |
4147********6049 |
020145 |
10/20/2021 |
| STEWART, SCOTT |
44-10942 |
2 |
32.00 |
4147********3193 |
04188D |
10/20/2021 |
| SULLENGER, ANDREW |
44-8743 |
2 |
32.00 |
4366********4157 |
021593 |
10/20/2021 |
| TOFELL, MELISSA |
44-57050 |
2 |
77.00 |
4690********3145 |
096199 |
10/20/2021 |
| TURNER, JOHN |
44-10781 |
2 |
10.00 |
5153********3024 |
04239Z |
10/20/2021 |
| WADDELL, WENDY |
44-8251 |
2 |
32.00 |
4473********2031 |
050807 |
10/20/2021 |
| WALKER, MATTHEW |
44-1161 |
2 |
27.00 |
4473********5674 |
050808 |
10/20/2021 |
| WANAISIE, FOXX |
44-8583 |
2 |
32.00 |
5261********5092 |
02026Z |
10/20/2021 |
| WARDWELL, RILEY |
44-1010 |
2 |
57.00 |
4690********2428 |
096336 |
10/20/2021 |
| WATSON, TRAVIS |
44-10882 |
2 |
27.00 |
4366********9149 |
029404 |
10/20/2021 |
| WENDELSCHAFER, MICHELLE |
44-41796 |
2 |
101.00 |
4744********1296 |
140080 |
10/20/2021 |
| WILSON, SEFRA |
44-1152 |
2 |
77.00 |
4266********1642 |
04290B |
10/20/2021 |
| WOLVEN, CHEYENNE |
44-1104 |
2 |
57.00 |
4473********1127 |
050810 |
10/20/2021 |
| WOOD, SCOTT |
44-1098 |
2 |
32.00 |
4147********8833 |
04330D |
10/20/2021 |
| YOST, SETH |
44-2324 |
2 |
52.00 |
5128********1271 |
057463 |
10/20/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
748.99 |
| 116 |
Visa |
4986.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5735.96 |