Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, AZARIAH |
44-1103 |
2 |
79.00 |
4690********3132 |
001545 |
11/22/2021 |
| ALFORD, EVELYN |
44-7196 |
2 |
25.00 |
4473********1274 |
042650 |
11/22/2021 |
| ARMSTRONG, NICK |
44-1239 |
2 |
32.00 |
4160********2464 |
062651 |
11/22/2021 |
| BALLARD, KALEB |
44-1028 |
2 |
32.00 |
4160********8286 |
062651 |
11/22/2021 |
| BALLARD, LOUDEN |
44-1019 |
2 |
32.00 |
4160********5195 |
062652 |
11/22/2021 |
| BARTREAU, JEDIDIAH |
44-10975 |
2 |
77.00 |
4473********7662 |
042652 |
11/22/2021 |
| BASI, BALKER |
44-10872 |
2 |
32.00 |
4037********4008 |
602262 |
11/22/2021 |
| BLOOMFELDT, CARL |
44-1159 |
2 |
57.00 |
4473********8454 |
042654 |
11/22/2021 |
| BOND, JUSTIN |
44-1074 |
2 |
27.00 |
4426********7322 |
512163 |
11/22/2021 |
| BOYKIN, NICK |
44-41829 |
2 |
32.00 |
4644********1487 |
862185 |
11/22/2021 |
| BRENNER, RICHARD |
44-6066 |
2 |
55.00 |
5524********8215 |
00582S |
11/22/2021 |
| BROHEL, SUZANNE |
44-7637 |
2 |
24.99 |
4452********0050 |
549249 |
11/22/2021 |
| BROOKS, KELLI |
44-26592 |
2 |
32.00 |
4151********8172 |
001460 |
11/22/2021 |
| BUENAU, BECCI |
44-10839 |
2 |
55.00 |
4147********6316 |
03187D |
11/22/2021 |
| BUSBY, JILL |
44-11000 |
2 |
32.00 |
4690********0846 |
001500 |
11/22/2021 |
| CAUTHORN, ANDREW |
44-1121 |
2 |
32.00 |
4867********5458 |
062607 |
11/22/2021 |
| CHAPPELL, DIANA |
44-41895 |
2 |
35.00 |
4690********3351 |
001547 |
11/22/2021 |
| CHRISTIANSEN, CHRIS |
44-9654 |
2 |
57.00 |
4644********9660 |
862189 |
11/22/2021 |
| CLARK, TAYLOR |
44-10793 |
2 |
32.00 |
4366********4443 |
008987 |
11/22/2021 |
| CLYMO, DANIEL |
44-897 |
2 |
32.00 |
5524********2075 |
07196Z |
11/22/2021 |
| COOK, TARA |
44-10765 |
2 |
32.00 |
4644********3458 |
862191 |
11/22/2021 |
| COURTNEY, RENNELE |
44-31824 |
2 |
57.00 |
4409********2051 |
850816 |
11/22/2021 |
| CRABB, TREY |
44-41874 |
2 |
32.00 |
4100********7441 |
64987D |
11/22/2021 |
| CROCE, JUDY |
44-10601 |
2 |
30.00 |
4147********5902 |
04102C |
11/22/2021 |
| CROWSON, MYCHAL |
44-1146 |
2 |
64.00 |
4644********9207 |
862192 |
11/22/2021 |
| CRUZ, LUIS |
44-1096 |
2 |
32.00 |
4690********7737 |
001501 |
11/22/2021 |
| CUENCA, ELIAS |
44-8537 |
2 |
32.00 |
4473********1354 |
042700 |
11/22/2021 |
| DAVIS, GLEN |
44-41799 |
2 |
32.00 |
4100********4959 |
65543C |
11/22/2021 |
| DAVIS, THERESA |
44-57039 |
2 |
32.00 |
4473********4054 |
042701 |
11/22/2021 |
| DAVISON, VERONICA |
44-41876 |
2 |
89.00 |
4644********3651 |
862194 |
11/22/2021 |
| DAY, AARON |
44-8567 |
2 |
57.00 |
5145********2057 |
404152 |
11/22/2021 |
| DEVORAK, JON |
44-1040 |
2 |
55.00 |
4388********7110 |
01064D |
11/22/2021 |
| DOBSON, CORRINE |
44-1069 |
2 |
52.00 |
4347********0445 |
022707 |
11/22/2021 |
| DOWNES, STEVE |
44-1064 |
2 |
32.00 |
5433********3722 |
01107P |
11/22/2021 |
| DUNPHY, ERIC |
44-41875 |
2 |
32.00 |
4100********3472 |
66099D |
11/22/2021 |
| FALLS, JASON |
44-08503 |
2 |
32.00 |
4690********7782 |
001503 |
11/22/2021 |
| FREEMAN, DANI |
44-10772 |
2 |
32.00 |
4690********1501 |
001502 |
11/22/2021 |
| GAMACHE, SARA |
44-8432 |
2 |
32.00 |
4160********2727 |
062704 |
11/22/2021 |
| GARCIA, CARLOS |
44-10689 |
2 |
32.00 |
4160********7773 |
062704 |
11/22/2021 |
| GARCIA, LINDSAY |
44-10702 |
2 |
32.00 |
4452********2948 |
549256 |
11/22/2021 |
| GATES, DIANNE |
44-1055 |
2 |
30.00 |
4868********3001 |
060760 |
11/22/2021 |
| GEIL, JACOB |
44-31834 |
2 |
32.00 |
4473********3371 |
042706 |
11/22/2021 |
| GIBSON, CHRIS |
44-5295 |
2 |
30.00 |
4473********1300 |
042705 |
11/22/2021 |
| GILES, RHONDA |
44-8229 |
2 |
27.00 |
5449********2665 |
H65486 |
11/22/2021 |
| GILLETT, BRADLEY |
44-2378 |
2 |
32.00 |
4347********4729 |
072707 |
11/22/2021 |
| GLENN, LOU |
44-1085 |
2 |
77.00 |
4366********1345 |
013954 |
11/22/2021 |
| GONZALES, SARAH |
44-1244 |
2 |
32.00 |
4342********0123 |
001466 |
11/22/2021 |
| HAMER, RENA |
44-10769 |
2 |
57.00 |
4366********8112 |
001084 |
11/22/2021 |
| HAMILTON, HEIDI |
44-2290 |
2 |
25.00 |
4690********3707 |
001549 |
11/22/2021 |
| HARCUS, JOHN |
44-1178 |
2 |
32.00 |
5466********5716 |
01314S |
11/22/2021 |
| HART, LORA |
44-6104 |
2 |
30.00 |
4317********7797 |
065521 |
11/22/2021 |
| HARTSHORN, KURT |
44-7745 |
2 |
32.00 |
4259********7174 |
057227 |
11/22/2021 |
| HICKS, JAMES |
44-41766 |
2 |
57.00 |
4690********8090 |
001504 |
11/22/2021 |
| HOUSTON, SUSAN |
44-4788 |
2 |
44.00 |
4479********2854 |
022840 |
11/22/2021 |
| HOWELL, MICHAEL |
44-5163 |
2 |
89.00 |
4586********9908 |
H71692 |
11/22/2021 |
| INGALLS, KOBEY |
44-41854 |
2 |
32.00 |
4426********8411 |
320040 |
11/22/2021 |
| JACKSON, LUCAS |
44-1233 |
2 |
32.00 |
5178********2647 |
01397P |
11/22/2021 |
| JACOBS, JOSHUA |
44-7031 |
2 |
24.99 |
5156********1383 |
01409Z |
11/22/2021 |
| JOHNSON, CHADLY |
44-10821 |
2 |
55.00 |
4644********6442 |
862197 |
11/22/2021 |
| JOHNSON, KRISTA |
44-7851 |
2 |
77.00 |
4100********4786 |
68977C |
11/22/2021 |
| KIRKWOOD, SAMANTHA |
44-32021 |
2 |
57.00 |
4690********8539 |
001505 |
11/22/2021 |
| KLEIN, CONNER |
44-41872 |
2 |
32.00 |
5314********2266 |
170856 |
11/22/2021 |
| KNABE, COURT |
44-1139 |
2 |
77.00 |
4473********0479 |
042715 |
11/22/2021 |
| KROPF, DOROTHY |
44-4547 |
2 |
57.00 |
4388********5979 |
01483D |
11/22/2021 |
| KROPF, MICHAEL |
44-1177 |
2 |
32.00 |
4147********1314 |
01501D |
11/22/2021 |
| LAIBLIN, MICHAEL |
44-10840 |
2 |
32.00 |
4342********0792 |
021886 |
11/22/2021 |
| LAND, BRANDON |
44-1144 |
2 |
57.00 |
4473********5405 |
042717 |
11/22/2021 |
| LEMIEUX, SHANNON |
44-10621 |
2 |
77.00 |
4342********0961 |
053043 |
11/22/2021 |
| LINVILLE, MAGGIE |
44-41789 |
2 |
57.00 |
4985********4286 |
007445 |
11/22/2021 |
| LOGAN, ANGELA |
44-41877 |
2 |
57.00 |
5449********8800 |
H68497 |
11/22/2021 |
| LOPEZ RAYMUNDO, GABRIEL |
44-1088 |
2 |
32.00 |
4366********3357 |
016803 |
11/22/2021 |
| LYNN, LOGAN |
44-2446 |
2 |
57.00 |
4432********1618 |
948560 |
11/22/2021 |
| LYONS, TRENT |
44-41768 |
2 |
32.00 |
4473********4325 |
042718 |
11/22/2021 |
| MAGNUSSON, LEE |
44-1162 |
2 |
32.00 |
4427********5045 |
092707 |
11/22/2021 |
| MANN, JILL |
44-1136 |
2 |
57.00 |
4300********6085 |
079194 |
11/22/2021 |
| MARTIN, DAMION |
44-31822 |
2 |
27.00 |
4644********7977 |
862200 |
11/22/2021 |
| MCCLINTOCK, BRETT |
44-1247 |
2 |
25.00 |
4690********2760 |
001552 |
11/22/2021 |
| MCKENNEY, MEGAN |
44-26598 |
2 |
57.00 |
4867********9009 |
012707 |
11/22/2021 |
| MEJIA, JORGE |
44-1176 |
2 |
32.00 |
4701********0403 |
01634B |
11/22/2021 |
| MERINO, BRANDON |
44-1112 |
2 |
32.00 |
4432********9300 |
948570 |
11/22/2021 |
| MONDRAGOIN, JESUS |
44-10913 |
2 |
57.00 |
4342********2728 |
072235 |
11/22/2021 |
| MOODY, JOHN |
44-10857 |
2 |
24.99 |
4867********2210 |
022707 |
11/22/2021 |
| MOORE, DYLON |
44-1068 |
2 |
32.00 |
4492********0290 |
063628 |
11/22/2021 |
| MORGAN, LAUREN |
44-1034 |
2 |
32.00 |
4366********0747 |
024847 |
11/22/2021 |
| MORRIS, TYLER |
44-2489 |
2 |
32.00 |
4366********3953 |
004984 |
11/22/2021 |
| MUMFORD, FRANKLIN |
44-1113 |
2 |
32.00 |
5167********0192 |
664423 |
11/22/2021 |
| MURPHY, MICHAEL |
44-57031 |
2 |
27.00 |
4701********1173 |
172473 |
11/22/2021 |
| NAWMAN, JEFF |
44-2185 |
2 |
32.00 |
4452********9141 |
549275 |
11/22/2021 |
| NELSON, JACE |
44-41801 |
2 |
32.00 |
5102********3775 |
H65988 |
11/22/2021 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********9519 |
01763G |
11/22/2021 |
| NEVUE, DAVID |
44-5511 |
2 |
25.00 |
4397********3136 |
01783D |
11/22/2021 |
| OCHOA GONZALEZ, JOB |
44-1078 |
2 |
32.00 |
4473********2318 |
042726 |
11/22/2021 |
| ORTIZ, JOSE |
44-41878 |
2 |
24.99 |
4259********6431 |
058779 |
11/22/2021 |
| RAMSEY, AMBER |
44-10998 |
2 |
57.00 |
4690********6283 |
001555 |
11/22/2021 |
| RESCHKE, DAWSON |
44-10911 |
2 |
57.00 |
4803********4471 |
027441 |
11/22/2021 |
| RICKS, R. RAY |
44-10653 |
2 |
57.00 |
4701********5778 |
142677 |
11/22/2021 |
| RICO HERRERA, ANTONIO |
44-2072 |
2 |
32.00 |
4426********1113 |
182670 |
11/22/2021 |
| RIVAS, JOSE |
44-32040 |
2 |
89.00 |
4160********2192 |
062728 |
11/22/2021 |
| RODERICK, CALEB |
44-41866 |
2 |
57.00 |
4473********1583 |
042729 |
11/22/2021 |
| ROYSTON, ANNA |
44-41887 |
2 |
32.00 |
4473********1190 |
042730 |
11/22/2021 |
| RUBIO, JOSE JR. |
44-10864 |
2 |
30.00 |
4342********1085 |
084442 |
11/22/2021 |
| RUIZ JR, ERNESTO |
44-2390 |
2 |
32.00 |
4867********8300 |
002707 |
11/22/2021 |
| SAMUEL, NICHOLAS |
44-2236 |
2 |
32.00 |
4427********6762 |
002707 |
11/22/2021 |
| SCHOLER, BRIANNA |
44-1214 |
2 |
32.00 |
4473********2403 |
042731 |
11/22/2021 |
| SENCION, FRANCISCO |
44-26614 |
2 |
32.00 |
4473********3295 |
042731 |
11/22/2021 |
| SHELLHART, MICHAEL |
44-32032 |
2 |
32.00 |
4232********1382 |
061964 |
11/22/2021 |
| SMITH, ISAIAH |
44-1148 |
2 |
32.00 |
4690********9608 |
001509 |
11/22/2021 |
| SMITH, NOAH |
44-2117 |
2 |
57.00 |
4690********4060 |
001511 |
11/22/2021 |
| SPANGLER, COURTNEY |
44-41830 |
2 |
32.00 |
4690********7886 |
001510 |
11/22/2021 |
| SPARKS, JOSH |
44-41864 |
2 |
32.00 |
4644********3525 |
862204 |
11/22/2021 |
| STEELE, FRANCESCA |
44-10735 |
2 |
77.00 |
4701********4162 |
132679 |
11/22/2021 |
| STEFFEN, GRAHAM |
44-41836 |
2 |
27.00 |
4426********8600 |
732050 |
11/22/2021 |
| STEWART, ADBON |
44-2138 |
2 |
32.00 |
4147********6049 |
022508 |
11/22/2021 |
| STEWART, SCOTT |
44-10942 |
2 |
32.00 |
4147********3193 |
02063D |
11/22/2021 |
| SULLENGER, ANDREW |
44-8743 |
2 |
32.00 |
4366********4157 |
023882 |
11/22/2021 |
| SZOPA, CHRIS |
44-31821 |
2 |
52.00 |
4447********3003 |
022757 |
11/22/2021 |
| TOFELL, MELISSA |
44-57050 |
2 |
77.00 |
4690********3145 |
001557 |
11/22/2021 |
| TURNER, JOHN |
44-10781 |
2 |
10.00 |
5153********3024 |
02103Z |
11/22/2021 |
| WADDELL, WENDY |
44-8251 |
2 |
32.00 |
4473********2031 |
042736 |
11/22/2021 |
| WAGONER, JACE |
44-31838 |
2 |
27.00 |
4366********1112 |
009031 |
11/22/2021 |
| WALKER, MATTHEW |
44-1161 |
2 |
27.00 |
4473********5674 |
042736 |
11/22/2021 |
| WARDWELL, RILEY |
44-1010 |
2 |
57.00 |
4690********2428 |
001515 |
11/22/2021 |
| WATSON, TRAVIS |
44-10882 |
2 |
27.00 |
4366********9149 |
001343 |
11/22/2021 |
| WENDELSCHAFER, MICHELLE |
44-41796 |
2 |
101.00 |
4744********1296 |
142970 |
11/22/2021 |
| WOLVEN, CHEYENNE |
44-1104 |
2 |
57.00 |
4473********1127 |
042738 |
11/22/2021 |
| WOOD, SCOTT |
44-1098 |
2 |
32.00 |
4147********8833 |
02195D |
11/22/2021 |
| YOST, SETH |
44-2324 |
2 |
52.00 |
5128********1271 |
097251 |
11/22/2021 |
| YOUNBG, ALISHA |
44-31829 |
2 |
57.00 |
5424********4038 |
50075P |
11/22/2021 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
563.99 |
| 113 |
Visa |
4817.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5381.96 |