Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, AZARIAH |
44-1103 |
2 |
32.00 |
4690********3132 |
001644 |
12/20/2021 |
| ALFORD, EVELYN |
44-7196 |
2 |
25.00 |
4473********1274 |
043852 |
12/20/2021 |
| ARMSTRONG, NICK |
44-1239 |
2 |
32.00 |
4160********2464 |
063853 |
12/20/2021 |
| BALLARD, KALEB |
44-1028 |
2 |
32.00 |
4160********8286 |
063853 |
12/20/2021 |
| BALLARD, LOUDEN |
44-1019 |
2 |
32.00 |
4160********5195 |
063853 |
12/20/2021 |
| BARNES, KELLY |
44-41802 |
2 |
86.00 |
4100********6062 |
32322D |
12/20/2021 |
| BARTREAU, JEDIDIAH |
44-10975 |
2 |
77.00 |
4473********7662 |
043854 |
12/20/2021 |
| BASI, BALKER |
44-10872 |
2 |
32.00 |
4037********4008 |
600283 |
12/20/2021 |
| BLOOMFELDT, CARL |
44-1159 |
2 |
57.00 |
4473********8454 |
043855 |
12/20/2021 |
| BOND, JUSTIN |
44-1074 |
2 |
27.00 |
4426********7322 |
510928 |
12/20/2021 |
| BOYKIN, NICK |
44-41829 |
2 |
32.00 |
4644********1487 |
689853 |
12/20/2021 |
| BREETON, SKYLAR |
44-1125 |
2 |
32.00 |
4342********8352 |
003899 |
12/20/2021 |
| BROHEL, SUZANNE |
44-7637 |
2 |
24.99 |
4452********0050 |
215517 |
12/20/2021 |
| BROOKS, KELLI |
44-26592 |
2 |
32.00 |
4151********8172 |
001512 |
12/20/2021 |
| BUENAU, BECCI |
44-10839 |
2 |
55.00 |
4147********6316 |
06749D |
12/20/2021 |
| BURKHALTER, JAKOB |
44-41605 |
2 |
27.00 |
4100********8683 |
33073D |
12/20/2021 |
| BUSBY, JILL |
44-11000 |
2 |
32.00 |
4690********0846 |
001691 |
12/20/2021 |
| CARTER, TIESON |
44-57046 |
2 |
32.00 |
4473********7760 |
043857 |
12/20/2021 |
| CAUTHORN, ANDREW |
44-1121 |
2 |
32.00 |
4867********5458 |
083807 |
12/20/2021 |
| CHAPPELL, DIANA |
44-41895 |
2 |
35.00 |
4690********3351 |
001692 |
12/20/2021 |
| CHRISTIANSEN, CHRIS |
44-41601 |
2 |
57.00 |
4644********9660 |
689854 |
12/20/2021 |
| CLARK, TAYLOR |
44-10793 |
2 |
32.00 |
4366********4443 |
010153 |
12/20/2021 |
| CLYMO, DANIEL |
44-897 |
2 |
32.00 |
5524********2075 |
00313Z |
12/20/2021 |
| COOK, TARA |
44-10765 |
2 |
32.00 |
4644********3458 |
689855 |
12/20/2021 |
| COURTNEY, RENNELE |
44-31824 |
2 |
57.00 |
4409********2051 |
731934 |
12/20/2021 |
| CRABB, TREY |
44-41874 |
2 |
32.00 |
4100********7441 |
33962D |
12/20/2021 |
| CROCE, JUDY |
44-10601 |
2 |
30.00 |
4147********5902 |
02071C |
12/20/2021 |
| CROWSON, MYCHAL |
44-1146 |
2 |
32.00 |
4644********9207 |
689856 |
12/20/2021 |
| CRUZ, LUIS |
44-1096 |
2 |
32.00 |
4690********7737 |
001645 |
12/20/2021 |
| CUENCA, ELIAS |
44-8537 |
2 |
32.00 |
4473********1354 |
043902 |
12/20/2021 |
| DAVIS, GLEN |
44-41799 |
2 |
32.00 |
4100********4959 |
34282C |
12/20/2021 |
| DAVIS, THERESA |
44-57039 |
2 |
32.00 |
4473********4054 |
043902 |
12/20/2021 |
| DAVISON, VERONICA |
44-41876 |
2 |
77.00 |
4644********3651 |
689857 |
12/20/2021 |
| DAY, AARON |
44-8567 |
2 |
57.00 |
5145********2057 |
234227 |
12/20/2021 |
| DEVORAK, JON |
44-1040 |
2 |
55.00 |
4388********7110 |
07092D |
12/20/2021 |
| DOBSON, CORRINE |
44-1069 |
2 |
32.00 |
4347********0445 |
033907 |
12/20/2021 |
| DOWNES, STEVE |
44-1064 |
2 |
32.00 |
5433********3722 |
07149P |
12/20/2021 |
| DUNPHY, ERIC |
44-41875 |
2 |
32.00 |
4100********3472 |
34921D |
12/20/2021 |
| FALLS, JASON |
44-08503 |
2 |
32.00 |
4690********7782 |
001694 |
12/20/2021 |
| GAMACHE, SARA |
44-8432 |
2 |
32.00 |
4160********2727 |
063905 |
12/20/2021 |
| GARCIA, CARLOS |
44-10689 |
2 |
32.00 |
4160********7773 |
063905 |
12/20/2021 |
| GATES, DIANNE |
44-1055 |
2 |
30.00 |
4868********3001 |
057933 |
12/20/2021 |
| GEIL, JACOB |
44-31834 |
2 |
32.00 |
4473********3371 |
043906 |
12/20/2021 |
| GIBSON, CHRIS |
44-5295 |
2 |
30.00 |
4473********1300 |
043906 |
12/20/2021 |
| GILES, RHONDA |
44-8229 |
2 |
27.00 |
5449********2665 |
H66687 |
12/20/2021 |
| GILLETT, BRADLEY |
44-2378 |
2 |
32.00 |
4347********4729 |
073907 |
12/20/2021 |
| GILLETT, JARED |
44-10935 |
2 |
32.00 |
4452********1720 |
043907 |
12/20/2021 |
| GLENN, LOU |
44-1085 |
2 |
77.00 |
4366********1345 |
024205 |
12/20/2021 |
| GONZALES, SARAH |
44-1244 |
2 |
32.00 |
4342********0123 |
087330 |
12/20/2021 |
| GRIFFIN, MAYA |
44-1203 |
2 |
32.00 |
4366********3911 |
016498 |
12/20/2021 |
| GROSHONG, DEVIN |
44-41849 |
2 |
190.00 |
5128********1190 |
401146 |
12/20/2021 |
| HAMER, RENA |
44-10769 |
2 |
57.00 |
4366********8112 |
020656 |
12/20/2021 |
| HANNA, DIDA |
44-2488 |
2 |
57.00 |
4690********9419 |
001696 |
12/20/2021 |
| HARCUS, JOHN |
44-1178 |
2 |
32.00 |
5466********5716 |
07322S |
12/20/2021 |
| HARDMAN, JACOB |
44-41589 |
2 |
32.00 |
4366********7907 |
021882 |
12/20/2021 |
| HART, LORA |
44-6104 |
2 |
30.00 |
4317********7797 |
605674 |
12/20/2021 |
| HARTSHORN, KURT |
44-7745 |
2 |
32.00 |
4259********7174 |
018912 |
12/20/2021 |
| HASS, ERIK |
44-1168 |
2 |
32.00 |
4690********8474 |
001697 |
12/20/2021 |
| HENRY, CHRISTOPHER |
44-2192 |
2 |
32.00 |
4100********3469 |
36992D |
12/20/2021 |
| HICKS, JAMES |
44-41766 |
2 |
57.00 |
4690********8090 |
001648 |
12/20/2021 |
| HILL, THOMAS |
44-41824 |
2 |
32.00 |
4473********9778 |
043912 |
12/20/2021 |
| HOUSTON, SUSAN |
44-4788 |
2 |
44.00 |
4479********2854 |
020100 |
12/20/2021 |
| HOWELL, MICHAEL |
44-5163 |
2 |
89.00 |
4586********9908 |
H72892 |
12/20/2021 |
| INGALLS, KOBEY |
44-41854 |
2 |
32.00 |
4426********8411 |
391771 |
12/20/2021 |
| JACOBS, JOSHUA |
44-7031 |
2 |
24.99 |
5156********1383 |
07395Z |
12/20/2021 |
| JOHNSON, CHADLY |
44-10821 |
2 |
55.00 |
4644********6442 |
689859 |
12/20/2021 |
| JOHNSON, KRISTA |
44-7851 |
2 |
77.00 |
4100********4786 |
37521C |
12/20/2021 |
| KIRKWOOD, SAMANTHA |
44-32021 |
2 |
57.00 |
4690********8539 |
001649 |
12/20/2021 |
| KLEIN, CONNER |
44-41872 |
2 |
32.00 |
5314********2266 |
194735 |
12/20/2021 |
| KNABE, COURT |
44-1139 |
2 |
77.00 |
4473********0479 |
043915 |
12/20/2021 |
| KNOX, HUNTER |
44-8329 |
2 |
32.00 |
4366********2703 |
032459 |
12/20/2021 |
| KROPF, DOROTHY |
44-4547 |
2 |
57.00 |
4388********5979 |
07457D |
12/20/2021 |
| KROPF, MICHAEL |
44-1177 |
2 |
32.00 |
4147********1314 |
07482D |
12/20/2021 |
| LAIBLIN, MICHAEL |
44-10840 |
2 |
32.00 |
4342********0792 |
061190 |
12/20/2021 |
| LEMIEUX, SHANNON |
44-33040 |
2 |
77.00 |
4342********0961 |
098581 |
12/20/2021 |
| LOGAN, ANGELA |
44-41877 |
2 |
57.00 |
5449********8800 |
H69696 |
12/20/2021 |
| LOPEZ RAYMUNDO, GABRIEL |
44-1088 |
2 |
32.00 |
4366********3357 |
025313 |
12/20/2021 |
| LYNN, LOGAN |
44-2446 |
2 |
57.00 |
4432********1618 |
027020 |
12/20/2021 |
| MAGNUSSON, LEE |
44-1162 |
2 |
32.00 |
4427********5045 |
083907 |
12/20/2021 |
| MANN, JILL |
44-1136 |
2 |
57.00 |
4300********6085 |
282864 |
12/20/2021 |
| MARTIN, DAMION |
44-31822 |
2 |
27.00 |
4644********7977 |
689860 |
12/20/2021 |
| MCALL, MOLLY |
44-8330 |
2 |
32.00 |
4426********7832 |
183091 |
12/20/2021 |
| MCCLINTOCK, BRETT |
44-1247 |
2 |
25.00 |
4690********2760 |
001650 |
12/20/2021 |
| MCKENNEY, MEGAN |
44-26598 |
2 |
57.00 |
4867********9009 |
003907 |
12/20/2021 |
| MEJIA, JORGE |
44-1176 |
2 |
32.00 |
4701********0403 |
07637B |
12/20/2021 |
| MERINO, BRANDON |
44-26597 |
2 |
32.00 |
4432********9300 |
027040 |
12/20/2021 |
| MONDRAGOIN, JESUS |
44-10913 |
2 |
57.00 |
4342********2728 |
056769 |
12/20/2021 |
| MOODY, JOHN |
44-10857 |
2 |
24.99 |
4867********2210 |
023907 |
12/20/2021 |
| MOORE, DYLON |
44-1068 |
2 |
32.00 |
4492********0290 |
070227 |
12/20/2021 |
| MORGAN, LAUREN |
44-1034 |
2 |
32.00 |
4366********0747 |
000565 |
12/20/2021 |
| MORRIS, TYLER |
44-2489 |
2 |
32.00 |
4366********3953 |
029843 |
12/20/2021 |
| MUMFORD, FRANKLIN |
44-1113 |
2 |
32.00 |
5167********0192 |
882817 |
12/20/2021 |
| MURPHY, MICHAEL |
44-11044 |
2 |
27.00 |
4701********1173 |
163899 |
12/20/2021 |
| NAWMAN, JEFF |
44-2185 |
2 |
32.00 |
4452********9141 |
215558 |
12/20/2021 |
| NELSON, JACE |
44-41801 |
2 |
32.00 |
5102********3775 |
H67187 |
12/20/2021 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********9519 |
03022G |
12/20/2021 |
| NEVUE, DAVID |
44-5511 |
2 |
25.00 |
4397********3136 |
07739D |
12/20/2021 |
| NUGENT, SARA |
44-41599 |
2 |
57.00 |
4426********9113 |
173493 |
12/20/2021 |
| ORTIZ, JOSE |
44-41878 |
2 |
24.99 |
4259********6431 |
036629 |
12/20/2021 |
| RAMSEY, AMBER |
44-10998 |
2 |
57.00 |
4690********6283 |
001652 |
12/20/2021 |
| RICKS, R. RAY |
44-10653 |
2 |
57.00 |
4701********5778 |
123793 |
12/20/2021 |
| RICO HERRERA, ANTONIO |
44-2072 |
2 |
32.00 |
4426********1113 |
163094 |
12/20/2021 |
| RIVAS, JOSE |
44-32040 |
2 |
89.00 |
4160********2192 |
063927 |
12/20/2021 |
| RODERICK, CALEB |
44-41866 |
2 |
57.00 |
4473********1583 |
043928 |
12/20/2021 |
| ROSENTIEL, TONY |
44-5942 |
2 |
129.00 |
4366********1640 |
007940 |
12/20/2021 |
| ROYSTON, ANNA |
44-41887 |
2 |
32.00 |
4473********1190 |
043928 |
12/20/2021 |
| RUBIO, JOSE JR. |
44-10864 |
2 |
30.00 |
4342********1085 |
046531 |
12/20/2021 |
| RUIZ JR, ERNESTO |
44-2390 |
2 |
32.00 |
4867********8300 |
093907 |
12/20/2021 |
| SAMUEL, NICHOLAS |
44-2236 |
2 |
32.00 |
4427********6762 |
093907 |
12/20/2021 |
| SCHOLER, BRIANNA |
44-1214 |
2 |
32.00 |
4473********2403 |
043929 |
12/20/2021 |
| SENCION, FRANCISCO |
44-26614 |
2 |
32.00 |
4473********3295 |
043930 |
12/20/2021 |
| SHORT, MICHAEL |
44-4568 |
2 |
169.00 |
5480********8161 |
H80883 |
12/20/2021 |
| SMITH, ISAIAH |
44-1148 |
2 |
32.00 |
4690********9608 |
001699 |
12/20/2021 |
| SMITH, NOAH |
44-2117 |
2 |
57.00 |
4690********4060 |
001700 |
12/20/2021 |
| SPANGLER, COURTNEY |
44-41830 |
2 |
32.00 |
4690********7886 |
001653 |
12/20/2021 |
| SPARKS, JOSH |
44-41864 |
2 |
32.00 |
4644********3525 |
689863 |
12/20/2021 |
| STEELE, FRANCESCA |
44-10735 |
2 |
77.00 |
4701********4162 |
113591 |
12/20/2021 |
| STEFFEN, GRAHAM |
44-41836 |
2 |
27.00 |
4426********8600 |
511537 |
12/20/2021 |
| STEWART, ADBON |
44-2138 |
2 |
32.00 |
4147********6049 |
020153 |
12/20/2021 |
| STEWART, SCOTT |
44-10942 |
2 |
32.00 |
4147********3193 |
08010D |
12/20/2021 |
| SUAREZ, FAUSTINO |
44-1230 |
2 |
57.00 |
4465********4643 |
063934 |
12/20/2021 |
| SULLENGER, ANDREW |
44-8743 |
2 |
32.00 |
4366********4157 |
002176 |
12/20/2021 |
| SZOPA, CHRIS |
44-31821 |
2 |
52.00 |
4447********3003 |
020972 |
12/20/2021 |
| TOFELL, MELISSA |
44-57050 |
2 |
77.00 |
4690********3145 |
001701 |
12/20/2021 |
| WADDELL, WENDY |
44-8251 |
2 |
32.00 |
4473********2031 |
043935 |
12/20/2021 |
| WAGONER, JACE |
44-11011 |
2 |
27.00 |
4366********1112 |
022795 |
12/20/2021 |
| WALKER, MATTHEW |
44-1161 |
2 |
27.00 |
4473********5674 |
043936 |
12/20/2021 |
| WARDWELL, RILEY |
44-1010 |
2 |
57.00 |
4690********2428 |
001655 |
12/20/2021 |
| WATSON, TRAVIS |
44-10882 |
2 |
27.00 |
4366********9149 |
007948 |
12/20/2021 |
| WENDELSCHAFER, MICHELLE |
44-41796 |
2 |
101.00 |
4744********1296 |
153895 |
12/20/2021 |
| WOLVEN, CHEYENNE |
44-1104 |
2 |
57.00 |
4473********1127 |
043937 |
12/20/2021 |
| WOOD, SCOTT |
44-1098 |
2 |
32.00 |
4147********8833 |
08132D |
12/20/2021 |
| YOST, SETH |
44-2324 |
2 |
52.00 |
5128********1271 |
401170 |
12/20/2021 |
| YOUNBG, ALISHA |
44-31829 |
2 |
57.00 |
5424********4038 |
77648P |
12/20/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
825.99 |
| 120 |
Visa |
5083.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5909.96 |