Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NATE |
44-2469 |
1 |
32.00 |
4366********9436 |
012216 |
12/01/2021 |
| ARMSTRONG, WILLIAM |
44-10810 |
1 |
57.00 |
4342********9469 |
074804 |
12/01/2021 |
| AUSTIN, JUSTIN |
44-10899 |
1 |
79.00 |
6011********5149 |
00156R |
12/01/2021 |
| BAGLEY, GABRIEL |
44-1029 |
1 |
32.00 |
6011********6053 |
00116R |
12/01/2021 |
| BALK, KEVIN |
44-1124 |
1 |
24.99 |
4718********8191 |
301002 |
12/01/2021 |
| BASH, BRYAN |
44-1132 |
1 |
77.00 |
5249********0876 |
01682B |
12/01/2021 |
| BATEMAN, BRANDON |
44-1226 |
1 |
32.00 |
5178********9764 |
01694B |
12/01/2021 |
| BENNETT, ALEXANDRIA |
44-10681 |
1 |
57.00 |
4347********7972 |
072004 |
12/01/2021 |
| BERG, SOPHIA |
44-41762 |
1 |
32.00 |
5466********1011 |
01698W |
12/01/2021 |
| BEVINS, NICHOLAS |
44-8534 |
1 |
52.00 |
4690********5506 |
088958 |
12/01/2021 |
| BLAIN, TREVOR |
44-8545 |
1 |
32.00 |
4355********5559 |
072048 |
12/01/2021 |
| BOGGS, BRENDA |
44-26613 |
1 |
32.00 |
4690********4925 |
088960 |
12/01/2021 |
| BORLAND, LISA |
44-41584 |
1 |
32.00 |
5424********7347 |
83401P |
12/01/2021 |
| BORLAND, REBECCA |
44-32026 |
1 |
32.00 |
4366********6222 |
026823 |
12/01/2021 |
| BORLAND, TAYLOR-ANN |
44-8435 |
1 |
32.00 |
4690********3746 |
089181 |
12/01/2021 |
| BRIDGE, ADAM |
44-1169 |
1 |
32.00 |
5449********3763 |
H35323 |
12/01/2021 |
| BRYCE, DANIEL |
44-1171 |
1 |
101.00 |
4802********1614 |
014484 |
12/01/2021 |
| BURKE, CASEY |
44-1127 |
1 |
57.00 |
4690********0461 |
088961 |
12/01/2021 |
| BUTCHER, SHAWN |
44-41871 |
1 |
57.00 |
4473********5696 |
012100 |
12/01/2021 |
| CAMPBELL, PATIENCE |
44-26611 |
1 |
57.00 |
5178********2542 |
03038P |
12/01/2021 |
| CASAREZ, HENRY |
44-1245 |
1 |
32.00 |
4690********4645 |
089182 |
12/01/2021 |
| CLARK, ALEX |
44-1230 |
1 |
32.00 |
4690********1373 |
089183 |
12/01/2021 |
| CLARK, KIMBERLY |
44-11019 |
1 |
32.00 |
4473********2036 |
012102 |
12/01/2021 |
| CLARK, MATT |
44-41751 |
1 |
32.00 |
4599********9688 |
H35404 |
12/01/2021 |
| CLEVELAND, BRIAN |
44-10799 |
1 |
32.00 |
4465********7853 |
001728 |
12/01/2021 |
| CLOUSTON, LEROY |
44-5919 |
1 |
30.00 |
5218********2603 |
00182Z |
12/01/2021 |
| CRABTREE, ALISE |
44-8527 |
1 |
32.00 |
4754********8058 |
164085 |
12/01/2021 |
| CROCE, ANDREW |
44-1079 |
1 |
27.00 |
4599********5988 |
H34895 |
12/01/2021 |
| CROCKER, NATHAN |
44-7127 |
1 |
30.00 |
4426********8020 |
102317 |
12/01/2021 |
| DAVIS, MATTHIAS |
44-10777 |
1 |
27.00 |
4366********3312 |
003450 |
12/01/2021 |
| DEEVERS, NAOMI |
44-2303 |
1 |
32.00 |
4147********3244 |
09515C |
12/01/2021 |
| DEVER, ASHLEY |
44-41592 |
1 |
57.00 |
4147********6706 |
07166C |
12/01/2021 |
| DILLEY, TREVOR |
44-1075 |
1 |
32.00 |
5449********1151 |
H35358 |
12/01/2021 |
| DODGE, JED |
44-2411 |
1 |
30.00 |
4473********0197 |
012105 |
12/01/2021 |
| DOGGETT, LANE |
44-9109 |
1 |
32.00 |
4473********5554 |
012105 |
12/01/2021 |
| DUGAN, TOM |
44-10713 |
1 |
57.00 |
4690********2471 |
089184 |
12/01/2021 |
| DUQUETTE, DEREK |
44-9085 |
1 |
32.00 |
4867********7624 |
052104 |
12/01/2021 |
| EARLEY, STEVEN |
44-41856 |
1 |
32.00 |
4690********0893 |
089185 |
12/01/2021 |
| FRANKLIN, DANIEL |
44-41898 |
1 |
32.00 |
4644********6058 |
704002 |
12/01/2021 |
| FREEMAN, JACOB |
44-41813 |
1 |
57.00 |
4366********2193 |
026834 |
12/01/2021 |
| GAINES, BENJAMIN |
44-1240 |
1 |
27.00 |
5449********0668 |
H34877 |
12/01/2021 |
| GANT, CORY |
44-32020 |
1 |
77.00 |
5106********9524 |
30101T |
12/01/2021 |
| GAPPA, STAN |
44-1081 |
1 |
77.00 |
4644********3359 |
704003 |
12/01/2021 |
| GARRETT, JOHN |
44-8542 |
1 |
32.00 |
4270********5664 |
001038 |
12/01/2021 |
| GOODMAN, BENJAMIN |
44-8331 |
1 |
20.00 |
4366********5265 |
008420 |
12/01/2021 |
| GOODWIN, AMANDA |
44-41857 |
1 |
57.00 |
4473********7406 |
012108 |
12/01/2021 |
| GREENE, TYLER |
44-31819 |
1 |
10.00 |
4160********4660 |
032108 |
12/01/2021 |
| GRIMES, STEPHEN |
44-1217 |
1 |
32.00 |
4323********2516 |
005923 |
12/01/2021 |
| HANBY, TINA |
44-8547 |
1 |
57.00 |
4473********0542 |
012109 |
12/01/2021 |
| HARRIS, KELLY |
44-1241 |
1 |
57.00 |
4690********8860 |
089186 |
12/01/2021 |
| HENDERSON, MATTHEW |
44-2257 |
1 |
32.00 |
4266********7593 |
03304B |
12/01/2021 |
| HENRY, BROCK |
44-1057 |
1 |
32.00 |
4366********1996 |
019634 |
12/01/2021 |
| HERMENS, JENNIFER |
44-10885 |
1 |
27.00 |
5424********6475 |
88864B |
12/01/2021 |
| HOILAND, BRENDA |
44-10925 |
1 |
32.00 |
4003********7878 |
03352D |
12/01/2021 |
| HUDDLESTON, CHASE |
44-1209 |
1 |
57.00 |
4690********8752 |
088963 |
12/01/2021 |
| HUMPERT, FRANK |
44-1021 |
1 |
39.00 |
5494********5189 |
00144Z |
12/01/2021 |
| JOHNSON, ANDREW |
44-8334 |
1 |
47.00 |
4366********8057 |
018579 |
12/01/2021 |
| JONES, JESSICA |
44-10722 |
1 |
27.00 |
4160********3337 |
032112 |
12/01/2021 |
| KEELER, TARA |
44-1153 |
1 |
57.00 |
4690********0375 |
089188 |
12/01/2021 |
| KEELER, TAYLER |
44-1165 |
1 |
57.00 |
4690********8134 |
088964 |
12/01/2021 |
| KEETON, LISA |
44-10983 |
1 |
30.00 |
4147********8624 |
03418D |
12/01/2021 |
| KISTER, JAXON |
44-1118 |
1 |
52.00 |
4011********8623 |
001505 |
12/01/2021 |
| KNOX, JAMIE |
44-8538 |
1 |
32.00 |
5463********7199 |
03442P |
12/01/2021 |
| KRUGER, KYAN |
44-10833 |
1 |
27.00 |
4701********9273 |
162318 |
12/01/2021 |
| LANG, CHRISTY |
44-5533 |
1 |
39.00 |
4388********3562 |
03432D |
12/01/2021 |
| LANGLEY, DUSTIE |
44-8682 |
1 |
32.00 |
4366********1995 |
018580 |
12/01/2021 |
| LAYGO, MATTHEW |
44-10670 |
1 |
57.00 |
4342********0374 |
054943 |
12/01/2021 |
| LEATHERWOOD, ERYN |
44-2217 |
1 |
32.00 |
4690********8852 |
089190 |
12/01/2021 |
| LEATHERWOOD, KIELEY |
44-1208 |
1 |
32.00 |
4690********3414 |
088965 |
12/01/2021 |
| LEAVITT, JOVAN |
44-1212 |
1 |
27.00 |
4473********7854 |
012116 |
12/01/2021 |
| LONG, NICHELLE |
44-1141 |
1 |
32.00 |
4690********0156 |
088966 |
12/01/2021 |
| LOPER, DANIELLE |
44-1048 |
1 |
32.00 |
4867********7557 |
072104 |
12/01/2021 |
| LOPEZ, JESSIE |
44-10775 |
1 |
57.00 |
3792*******1000 |
142972 |
12/01/2021 |
| LYNN, DYLAN |
44-1115 |
1 |
32.00 |
4690********1203 |
088967 |
12/01/2021 |
| MALPASS, KALEB |
44-11025 |
1 |
27.00 |
4366********2548 |
017951 |
12/01/2021 |
| MARTIN, DOMINIC |
44-41860 |
1 |
32.00 |
4644********7489 |
704012 |
12/01/2021 |
| MATTHEISEN, JOHN |
44-41816 |
1 |
32.00 |
4690********7117 |
089193 |
12/01/2021 |
| MATTHEWS, BRIAN |
44-1025 |
1 |
77.00 |
4690********8140 |
089192 |
12/01/2021 |
| MCALLISTER, NICOLE |
44-10838 |
1 |
32.00 |
4690********1628 |
088968 |
12/01/2021 |
| MCCLAUGHRY, KAREN |
44-1051 |
1 |
25.00 |
4426********6960 |
790495 |
12/01/2021 |
| MCCOMBS, JOSHUA |
44-41585 |
1 |
57.00 |
4690********5309 |
088970 |
12/01/2021 |
| MEANS, MICHELLE |
44-10958 |
1 |
32.00 |
4366********7838 |
016151 |
12/01/2021 |
| MENO, CYNDY |
44-1179 |
1 |
77.00 |
4473********4676 |
012120 |
12/01/2021 |
| MEYERS, ROBBY |
44-8450 |
1 |
32.00 |
4388********5102 |
03635D |
12/01/2021 |
| MIGNOLA, IAN |
44-10898 |
1 |
32.00 |
4147********7677 |
03643D |
12/01/2021 |
| MONKS, JOE |
44-9652 |
1 |
32.00 |
4388********6290 |
03647D |
12/01/2021 |
| MORAN, JEFF |
44-2135 |
1 |
30.00 |
4701********5730 |
03655A |
12/01/2021 |
| MORRELL, JESSICA |
44-41594 |
1 |
32.00 |
4147********4723 |
03662D |
12/01/2021 |
| MORRIS, TRITON |
44-8540 |
1 |
32.00 |
4232********8505 |
054318 |
12/01/2021 |
| ODELL, SHAUN |
44-1008 |
1 |
32.00 |
4473********8597 |
012122 |
12/01/2021 |
| PARKER, JESSE |
44-1166 |
1 |
52.00 |
5449********6388 |
H37405 |
12/01/2021 |
| PERDUE, DIANA |
44-577091501 |
1 |
25.00 |
4147********5200 |
00157D |
12/01/2021 |
| PERKINS, JOSH |
44-41815 |
1 |
32.00 |
5463********4248 |
03716P |
12/01/2021 |
| PETERSEN, TYLER |
44-26604 |
1 |
27.00 |
4100********9267 |
63030D |
12/01/2021 |
| PETESON, JASON |
44-41837 |
1 |
27.00 |
4003********4101 |
03730B |
12/01/2021 |
| PLASCEBCIA, JUAN |
44-10734 |
1 |
32.00 |
4690********4802 |
088971 |
12/01/2021 |
| PORTER, KEITH |
44-1243 |
1 |
32.00 |
4426********6326 |
580495 |
12/01/2021 |
| POTWORE, WILLIAM |
44-41773 |
1 |
57.00 |
4266********9175 |
03731B |
12/01/2021 |
| PRESCOTT, CHARLES |
44-26607 |
1 |
32.00 |
4366********4502 |
031216 |
12/01/2021 |
| REED, JARED |
44-1210 |
1 |
57.00 |
4690********7002 |
089194 |
12/01/2021 |
| RENFRO, BRADLEY |
44-9031 |
1 |
32.00 |
4366********4170 |
016946 |
12/01/2021 |
| RIKER, DUSTIN |
44-41855 |
1 |
32.00 |
5575********8750 |
701298 |
12/01/2021 |
| RODRIGUEZ, ANTONIO |
44-9155 |
1 |
32.00 |
5178********3321 |
03799B |
12/01/2021 |
| ROSSITER, GRACE |
44-41882 |
1 |
89.00 |
4644********8548 |
704032 |
12/01/2021 |
| RUSE, NIKOLAS |
44-41867 |
1 |
32.00 |
5424********0142 |
96370B |
12/01/2021 |
| RUTHERFORD, TANJA |
44-26612 |
1 |
32.00 |
4100********4081 |
65797D |
12/01/2021 |
| SALERNO, DEVON |
44-10656 |
1 |
42.00 |
4599********1717 |
H36402 |
12/01/2021 |
| SANCHEZ, EDITH |
44-1090 |
1 |
32.00 |
4160********3718 |
032128 |
12/01/2021 |
| SANDERS, JOSHUA |
44-10784 |
1 |
32.00 |
5213********1622 |
03864Z |
12/01/2021 |
| SANGHA, BUTA |
44-32028 |
1 |
57.00 |
5524********2409 |
03867B |
12/01/2021 |
| SANGUINS, KRISTEN |
44-2465 |
1 |
77.00 |
4690********3329 |
088972 |
12/01/2021 |
| SELBY, CHRIS |
44-1066 |
1 |
32.00 |
4690********9823 |
089197 |
12/01/2021 |
| SHADRICK, ZANE |
44-10970 |
1 |
32.00 |
5449********2427 |
H35388 |
12/01/2021 |
| SHERMAN, KAYLA |
44-10756 |
1 |
32.00 |
4690********7051 |
088973 |
12/01/2021 |
| SHIELDS, ESTHER NICKI |
44-10672 |
1 |
27.00 |
5102********6380 |
H34896 |
12/01/2021 |
| SHIRE, SARA |
44-1011 |
1 |
32.00 |
4313********9261 |
07671C |
12/01/2021 |
| SHULTZ, MIKE |
44-41863 |
1 |
57.00 |
4100********0796 |
68312D |
12/01/2021 |
| SMITH, BEN |
44-10698 |
1 |
32.00 |
4147********1187 |
07887C |
12/01/2021 |
| SMITH, KEARY |
44-8348 |
1 |
32.00 |
4366********9592 |
019652 |
12/01/2021 |
| STEPHENS, JENNA |
44-08427 |
1 |
32.00 |
4473********1616 |
012132 |
12/01/2021 |
| STOVER, MAUREEN |
44-41811 |
1 |
32.00 |
4147********3249 |
04997D |
12/01/2021 |
| TAPIA, JOAN |
44-1142 |
1 |
57.00 |
4473********5694 |
012132 |
12/01/2021 |
| TAYLOR, JEFF |
44-1155 |
1 |
89.00 |
4100********5107 |
69452D |
12/01/2021 |
| TERRY, DEAN |
44-41786 |
1 |
32.00 |
4701********0369 |
03994B |
12/01/2021 |
| THIELMAN, MAXXWELL |
44-8530 |
1 |
32.00 |
4473********9947 |
012133 |
12/01/2021 |
| THOMAS, CURTIS |
44-8452 |
1 |
32.00 |
5466********7069 |
98872S |
12/01/2021 |
| THOMPSON, BRADFORD |
44-6145 |
1 |
75.00 |
4259********9675 |
071945 |
12/01/2021 |
| TONY, BROOKS |
44-2006 |
1 |
32.00 |
4160********6874 |
032134 |
12/01/2021 |
| TROYO, SHIELLA |
44-1073 |
1 |
32.00 |
4472********5128 |
004895 |
12/01/2021 |
| VAZQUEZ, RUBEN |
44-31820 |
1 |
27.00 |
4100********3343 |
70662C |
12/01/2021 |
| VELASQUEZ, RUBY |
44-1037 |
1 |
57.00 |
4473********6396 |
012135 |
12/01/2021 |
| VODRUP, KITTY |
44-2323 |
1 |
27.00 |
4359********6410 |
301012 |
12/01/2021 |
| WARDWELL, BRYAN |
44-1120 |
1 |
50.00 |
4690********4760 |
089198 |
12/01/2021 |
| WERNER, AMY |
44-41869 |
1 |
114.00 |
5507********4405 |
391678 |
12/01/2021 |
| WHEELER, JACK |
44-41884 |
1 |
57.00 |
4690********7056 |
089199 |
12/01/2021 |
| WHITELEY, GAGE |
44-8328 |
1 |
32.00 |
4473********5310 |
012136 |
12/01/2021 |
| WILLIAMS, AMANDA |
44-1063 |
1 |
27.00 |
4867********2547 |
062104 |
12/01/2021 |
| WILLIAMS, BROOKE |
44-26597 |
1 |
32.00 |
5449********2968 |
H35413 |
12/01/2021 |
| WILSON, ALEX |
44-10876 |
1 |
32.00 |
5275********2526 |
172714 |
12/01/2021 |
| WING, BECKY |
44-1167 |
1 |
32.00 |
4690********6651 |
088976 |
12/01/2021 |
| WIUM, ODIN |
44-41865 |
1 |
32.00 |
5102********4809 |
H35407 |
12/01/2021 |
| WOLVERTON, RODNEY |
44-1016 |
1 |
77.00 |
4366********1114 |
020487 |
12/01/2021 |
| WOOD, KRISTEN |
44-1050 |
1 |
32.00 |
4644********7921 |
704039 |
12/01/2021 |
| WOODS, CLAYTON |
44-41769 |
1 |
57.00 |
4366********3670 |
031225 |
12/01/2021 |
| WULFF, JORDAN |
44-10895 |
1 |
32.00 |
4644********5788 |
704040 |
12/01/2021 |
| ZEHNER, JAKE |
44-9087 |
1 |
25.00 |
4342********4856 |
037332 |
12/01/2021 |
| ZUMWALT, LUCAS |
44-41845 |
1 |
27.00 |
4473********2529 |
012139 |
12/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
57.00 |
| 27 |
MasterCard |
1096.00 |
| 117 |
Visa |
4704.99 |
| 2 |
Discover |
111.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5968.99 |