Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NATE |
44-2469 |
1 |
32.00 |
4366********9436 |
005395 |
11/01/2021 |
| ARMSTRONG, WILLIAM |
44-10810 |
1 |
57.00 |
4342********9469 |
076107 |
11/01/2021 |
| BAGLEY, GABRIEL |
44-1029 |
1 |
32.00 |
6011********6053 |
00152R |
11/01/2021 |
| BAKER, CHRISTINA |
44-57029 |
1 |
32.00 |
6011********0900 |
00155R |
11/01/2021 |
| BALK, KEVIN |
44-1124 |
1 |
24.99 |
4718********8191 |
401061 |
11/01/2021 |
| BASH, BRYAN |
44-1132 |
1 |
77.00 |
5249********0876 |
09635B |
11/01/2021 |
| BATEMAN, BRANDON |
44-1226 |
1 |
32.00 |
5178********9764 |
09633B |
11/01/2021 |
| BENNETT, ALEXANDRIA |
44-10681 |
1 |
57.00 |
4347********7972 |
051605 |
11/01/2021 |
| BERG, SOPHIA |
44-41762 |
1 |
32.00 |
5466********1011 |
09650W |
11/01/2021 |
| BEVINS, NICHOLAS |
44-10820 |
1 |
119.00 |
4690********5506 |
292097 |
11/01/2021 |
| BLAIN, TREVOR |
44-8545 |
1 |
32.00 |
4355********5559 |
065097 |
11/01/2021 |
| BOGGS, BRENDA |
44-31840 |
1 |
32.00 |
4690********4925 |
292356 |
11/01/2021 |
| BORLAND, CODY |
44-8242 |
1 |
32.00 |
4690********0397 |
292098 |
11/01/2021 |
| BRIDGE, ADAM |
44-1169 |
1 |
32.00 |
5449********3763 |
H44921 |
11/01/2021 |
| BRYCE, DANIEL |
44-1171 |
1 |
101.00 |
4802********1614 |
020970 |
11/01/2021 |
| BURKE, CASEY |
44-1127 |
1 |
57.00 |
4690********0461 |
292357 |
11/01/2021 |
| BUTCHER, SHAWN |
44-41871 |
1 |
57.00 |
4473********5696 |
021659 |
11/01/2021 |
| CASAREZ, HENRY |
44-1245 |
1 |
32.00 |
4690********4645 |
292358 |
11/01/2021 |
| CLARK, ALEX |
44-1230 |
1 |
32.00 |
4690********1373 |
292359 |
11/01/2021 |
| CLARK, KIMBERLY |
44-11019 |
1 |
32.00 |
4473********2036 |
021700 |
11/01/2021 |
| CLARK, MATT |
44-41751 |
1 |
32.00 |
4599********9688 |
H45003 |
11/01/2021 |
| CLEVELAND, BRIAN |
44-10799 |
1 |
32.00 |
4465********7853 |
001491 |
11/01/2021 |
| CLOUSTON, LEROY |
44-5919 |
1 |
30.00 |
5218********2603 |
00123Z |
11/01/2021 |
| CORRALES, NICOLAS |
44-41775 |
1 |
89.00 |
5332********3237 |
OVKNDI |
11/01/2021 |
| CROCE, ANDREW |
44-1079 |
1 |
27.00 |
4599********5988 |
H44494 |
11/01/2021 |
| CROCKER, NATHAN |
44-7127 |
1 |
30.00 |
4426********8020 |
111974 |
11/01/2021 |
| DAVIS, MATTHIAS |
44-10777 |
1 |
27.00 |
4366********3312 |
005405 |
11/01/2021 |
| DEEVERS, NAOMI |
44-2303 |
1 |
32.00 |
4147********3244 |
05364C |
11/01/2021 |
| DEVER, ASHLEY |
44-8333 |
1 |
57.00 |
4147********6706 |
07663C |
11/01/2021 |
| DILLEY, TREVOR |
44-1075 |
1 |
32.00 |
5449********1151 |
H44956 |
11/01/2021 |
| DODGE, JED |
44-2411 |
1 |
30.00 |
4473********0197 |
021703 |
11/01/2021 |
| DOGGETT, LANE |
44-9109 |
1 |
32.00 |
4473********5554 |
021703 |
11/01/2021 |
| DUGAN, TOM |
44-10713 |
1 |
57.00 |
4690********2471 |
292363 |
11/01/2021 |
| DUQUETTE, DEREK |
44-9085 |
1 |
32.00 |
4867********7624 |
041705 |
11/01/2021 |
| EARLEY, STEVEN |
44-41856 |
1 |
32.00 |
4690********0893 |
292101 |
11/01/2021 |
| FRANKLIN, DANIEL |
44-41898 |
1 |
32.00 |
4644********6058 |
787259 |
11/01/2021 |
| FREEMAN, JACOB |
44-41813 |
1 |
57.00 |
4366********2193 |
025820 |
11/01/2021 |
| GAPPA, STAN |
44-1081 |
1 |
77.00 |
4644********3359 |
787260 |
11/01/2021 |
| GOODMAN, BENJAMIN |
44-8331 |
1 |
20.00 |
4366********5265 |
025842 |
11/01/2021 |
| GOODWIN, AMANDA |
44-41857 |
1 |
57.00 |
4473********7406 |
021706 |
11/01/2021 |
| GREENE, TYLER |
44-31819 |
1 |
10.00 |
4160********4660 |
041707 |
11/01/2021 |
| GRIMES, STEPHEN |
44-1217 |
1 |
32.00 |
4323********2516 |
083221 |
11/01/2021 |
| HAGAR, CHRIS |
44-41850 |
1 |
32.00 |
4690********1351 |
292102 |
11/01/2021 |
| HANBY, TINA |
44-8547 |
1 |
57.00 |
4473********0542 |
021707 |
11/01/2021 |
| HARRIS, KELLY |
44-1241 |
1 |
57.00 |
4690********8860 |
292364 |
11/01/2021 |
| HENDERSON, MATTHEW |
44-2257 |
1 |
32.00 |
4266********7593 |
01268B |
11/01/2021 |
| HENRY, BROCK |
44-1057 |
1 |
32.00 |
4366********1996 |
021798 |
11/01/2021 |
| HERMENS, JENNIFER |
44-10885 |
1 |
27.00 |
5424********6475 |
46047B |
11/01/2021 |
| HOILAND, BRENDA |
44-10925 |
1 |
32.00 |
4003********7878 |
01307D |
11/01/2021 |
| HUDDLESTON, CHASE |
44-1209 |
1 |
57.00 |
4690********8752 |
292365 |
11/01/2021 |
| HUMPERT, FRANK |
44-1021 |
1 |
39.00 |
5494********5189 |
00165Z |
11/01/2021 |
| JOHNSON, ANDREW |
44-8334 |
1 |
47.00 |
4366********8057 |
007896 |
11/01/2021 |
| KEELER, TARA |
44-1153 |
1 |
57.00 |
4690********0375 |
292366 |
11/01/2021 |
| KEELER, TAYLER |
44-1165 |
1 |
57.00 |
4690********8134 |
292103 |
11/01/2021 |
| KEETON, LISA |
44-10983 |
1 |
30.00 |
4147********8624 |
01382D |
11/01/2021 |
| KISTER, JAXON |
44-1118 |
1 |
52.00 |
4011********8623 |
001543 |
11/01/2021 |
| KNOX, JAMIE |
44-8538 |
1 |
32.00 |
5463********7199 |
01407P |
11/01/2021 |
| KRUGER, KYAN |
44-10833 |
1 |
27.00 |
4701********9273 |
121973 |
11/01/2021 |
| LANG, CHRISTY |
44-5533 |
1 |
39.00 |
4388********3562 |
01425D |
11/01/2021 |
| LANGLEY, DUSTIE |
44-8682 |
1 |
32.00 |
4366********1995 |
005418 |
11/01/2021 |
| LAYGO, MATTHEW |
44-10670 |
1 |
57.00 |
4342********0374 |
029677 |
11/01/2021 |
| LEATHERWOOD, ERYN |
44-2217 |
1 |
32.00 |
4690********8852 |
292104 |
11/01/2021 |
| LEATHERWOOD, KIELEY |
44-1208 |
1 |
32.00 |
4690********3414 |
292105 |
11/01/2021 |
| LEAVITT, JOVAN |
44-1212 |
1 |
27.00 |
4473********7854 |
021715 |
11/01/2021 |
| LINDROTH, LINDA |
44-1101 |
1 |
78.00 |
4366********6626 |
000475 |
11/01/2021 |
| LONG, NICHELLE |
44-1141 |
1 |
32.00 |
4690********0156 |
292368 |
11/01/2021 |
| LOPER, DANIELLE |
44-1048 |
1 |
32.00 |
4867********7557 |
071705 |
11/01/2021 |
| LOPEZ, JESSIE |
44-10775 |
1 |
57.00 |
3792*******1000 |
160902 |
11/01/2021 |
| LYNN, DYLAN |
44-1115 |
1 |
32.00 |
4690********1203 |
292369 |
11/01/2021 |
| MALPASS, KALEB |
44-11025 |
1 |
27.00 |
4366********2548 |
024090 |
11/01/2021 |
| MARTIN, DOMINIC |
44-41860 |
1 |
32.00 |
4644********7489 |
787274 |
11/01/2021 |
| MCALLISTER, NICOLE |
44-10838 |
1 |
32.00 |
4690********1628 |
292107 |
11/01/2021 |
| MCCLAUGHRY, KAREN |
44-1051 |
1 |
25.00 |
4426********6960 |
581110 |
11/01/2021 |
| MCCOMBS, JOSHUA |
44-10934 |
1 |
32.00 |
4690********5309 |
292108 |
11/01/2021 |
| MEANS, MICHELLE |
44-10958 |
1 |
32.00 |
4366********7838 |
023206 |
11/01/2021 |
| MENO, CYNDY |
44-1179 |
1 |
77.00 |
4473********4676 |
021720 |
11/01/2021 |
| MICHALENKO, VALERIE |
44-2344 |
1 |
77.00 |
4100********7882 |
16180D |
11/01/2021 |
| MIGNOLA, IAN |
44-10898 |
1 |
32.00 |
4147********7677 |
01661D |
11/01/2021 |
| MONKS, JOE |
44-9652 |
1 |
32.00 |
4388********6290 |
01672D |
11/01/2021 |
| MORAN, JEFF |
44-2135 |
1 |
30.00 |
4701********5730 |
01694A |
11/01/2021 |
| MORRIS, TRITON |
44-8540 |
1 |
32.00 |
4232********8505 |
073309 |
11/01/2021 |
| MORROW, BEN |
44-31831 |
1 |
27.00 |
4690********9408 |
292110 |
11/01/2021 |
| ODELL, SHAUN |
44-1008 |
1 |
32.00 |
4473********8597 |
021723 |
11/01/2021 |
| PARKER, JESSE |
44-1166 |
1 |
52.00 |
5449********6388 |
H47006 |
11/01/2021 |
| PERDUE, DIANA |
44-577091501 |
1 |
25.00 |
4147********5200 |
05066D |
11/01/2021 |
| PERKINS, JOSH |
44-41815 |
1 |
32.00 |
5463********4248 |
01763P |
11/01/2021 |
| PETERSEN, TYLER |
44-2020 |
1 |
27.00 |
4100********9267 |
18487D |
11/01/2021 |
| PETESON, JASON |
44-41837 |
1 |
27.00 |
4003********4101 |
01772B |
11/01/2021 |
| PLASCEBCIA, JUAN |
44-10734 |
1 |
32.00 |
4690********4802 |
292372 |
11/01/2021 |
| PORTER, KEITH |
44-1243 |
1 |
32.00 |
4426********6326 |
581211 |
11/01/2021 |
| POTWORE, WILLIAM |
44-41773 |
1 |
57.00 |
4266********9175 |
01807B |
11/01/2021 |
| PRESCOTT, CHARLES |
44-10686 |
1 |
32.00 |
4366********4502 |
025470 |
11/01/2021 |
| REED, JARED |
44-1210 |
1 |
57.00 |
4690********7002 |
292374 |
11/01/2021 |
| RENFRO, BRADLEY |
44-9031 |
1 |
32.00 |
4366********4170 |
021816 |
11/01/2021 |
| RICE, PHILIP |
44-2426 |
1 |
32.00 |
4798********1269 |
401071 |
11/01/2021 |
| RIKER, DUSTIN |
44-41855 |
1 |
32.00 |
5575********8750 |
008249 |
11/01/2021 |
| RODRIGUEZ, ANTONIO |
44-9155 |
1 |
32.00 |
5178********3321 |
01888B |
11/01/2021 |
| ROSSITER, GRACE |
44-41882 |
1 |
89.00 |
4644********8548 |
787289 |
11/01/2021 |
| RUSE, NIKOLAS |
44-41867 |
1 |
32.00 |
5424********0142 |
53483B |
11/01/2021 |
| RUTHERFORD, TANJA |
44-31839 |
1 |
32.00 |
4100********4081 |
21017D |
11/01/2021 |
| SALERNO, DEVON |
44-10656 |
1 |
42.00 |
4599********1717 |
H46004 |
11/01/2021 |
| SANDERS, JOSHUA |
44-10784 |
1 |
32.00 |
5213********1622 |
01937Z |
11/01/2021 |
| SANGUINS, KRISTEN |
44-2465 |
1 |
57.00 |
4690********3329 |
292375 |
11/01/2021 |
| SELBY, CHRIS |
44-1066 |
1 |
32.00 |
4690********9823 |
292376 |
11/01/2021 |
| SHADRICK, ZANE |
44-10970 |
1 |
32.00 |
5449********2427 |
H44991 |
11/01/2021 |
| SHERMAN, KAYLA |
44-10756 |
1 |
32.00 |
4690********7051 |
292377 |
11/01/2021 |
| SHIELDS, ESTHER NICKI |
44-10672 |
1 |
27.00 |
5102********6380 |
H44499 |
11/01/2021 |
| SHIRE, SARA |
44-1011 |
1 |
32.00 |
4313********9261 |
02941C |
11/01/2021 |
| SHULTZ, MIKE |
44-41863 |
1 |
57.00 |
4100********0796 |
22601D |
11/01/2021 |
| SMITH, BEN |
44-10698 |
1 |
32.00 |
4147********1187 |
09107C |
11/01/2021 |
| SMITH, KEARY |
44-8348 |
1 |
32.00 |
4366********9592 |
019191 |
11/01/2021 |
| SMITH, SCOTT |
44-1044 |
1 |
32.00 |
4701********6295 |
02035A |
11/01/2021 |
| STOVER, MAUREEN |
44-41811 |
1 |
32.00 |
4147********3249 |
00704D |
11/01/2021 |
| SWEENEY, DAN |
44-9190 |
1 |
32.00 |
4867********1799 |
051705 |
11/01/2021 |
| TAPIA, JOAN |
44-1142 |
1 |
129.00 |
4473********5694 |
021735 |
11/01/2021 |
| TAYLOR, JEFF |
44-1155 |
1 |
89.00 |
4100********5107 |
23825D |
11/01/2021 |
| THOMAS, CURTIS |
44-8452 |
1 |
32.00 |
5466********7069 |
55707S |
11/01/2021 |
| THOMPSON, BRADFORD |
44-6145 |
1 |
75.00 |
4259********9675 |
030336 |
11/01/2021 |
| TONY, BROOKS |
44-2006 |
1 |
32.00 |
4160********6874 |
041736 |
11/01/2021 |
| TROYO, SHIELLA |
44-1073 |
1 |
32.00 |
4472********5128 |
008258 |
11/01/2021 |
| VAZQUEZ, RUBEN |
44-31820 |
1 |
27.00 |
4100********3343 |
24367C |
11/01/2021 |
| VELASQUEZ, RUBY |
44-1037 |
1 |
57.00 |
4473********6396 |
021738 |
11/01/2021 |
| VODRUP, KITTY |
44-2323 |
1 |
27.00 |
4359********6410 |
401071 |
11/01/2021 |
| WARDWELL, BRYAN |
44-1120 |
1 |
50.00 |
4690********4760 |
292115 |
11/01/2021 |
| WHITELEY, GAGE |
44-8328 |
1 |
32.00 |
4473********5310 |
021739 |
11/01/2021 |
| WILLIAMS, AMANDA |
44-1063 |
1 |
27.00 |
4867********2547 |
091705 |
11/01/2021 |
| WILSON, ALEX |
44-10876 |
1 |
32.00 |
5275********2526 |
191375 |
11/01/2021 |
| WING, BECKY |
44-1167 |
1 |
32.00 |
4690********6651 |
292380 |
11/01/2021 |
| WIUM, ODIN |
44-41865 |
1 |
32.00 |
5102********4809 |
H45009 |
11/01/2021 |
| WOLVERTON, RODNEY |
44-1016 |
1 |
77.00 |
4366********1114 |
012754 |
11/01/2021 |
| WOODS, CLAYTON |
44-41769 |
1 |
57.00 |
4366********3670 |
006315 |
11/01/2021 |
| WULFF, JORDAN |
44-10895 |
1 |
32.00 |
4644********5788 |
787306 |
11/01/2021 |
| ZEHNER, JAKE |
44-9087 |
1 |
25.00 |
4342********4856 |
072347 |
11/01/2021 |
| ZUMWALT, LUCAS |
44-41845 |
1 |
27.00 |
4473********2529 |
021742 |
11/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
57.00 |
| 21 |
MasterCard |
789.00 |
| 110 |
Visa |
4595.99 |
| 2 |
Discover |
64.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5505.99 |