Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, MISTAYA |
38-22223 |
2 |
43.00 |
4239********1082 |
245191 |
03/14/2022 |
| ALLEN, GABE |
38-22375 |
2 |
43.00 |
4266********6567 |
01985D |
03/14/2022 |
| ALLISON, DEXTER |
38-22360 |
2 |
33.00 |
4833********6392 |
033707 |
03/14/2022 |
| ALVARADO, DEANNA |
38-22229 |
2 |
33.00 |
4844********6278 |
791827 |
03/14/2022 |
| ANDERSON, JENNIE |
38-22308 |
2 |
43.00 |
4844********9033 |
852525 |
03/14/2022 |
| ANDERSON, ROXANNE |
38-22463 |
2 |
43.00 |
5219********1477 |
321162 |
03/14/2022 |
| AROS, ERICK |
38-22377 |
2 |
33.00 |
4644********3007 |
600939 |
03/14/2022 |
| AUSTON, JULIE |
38-21858 |
2 |
33.00 |
4599********4866 |
H67107 |
03/14/2022 |
| AVERY, BROOKS |
38-22571 |
2 |
33.00 |
4160********5375 |
063736 |
03/14/2022 |
| BARBER, LORIANN |
38-22579 |
2 |
43.00 |
5449********0273 |
H68090 |
03/14/2022 |
| BARDELMEIER, JASON |
38-22483 |
2 |
72.00 |
4316********6972 |
249655 |
03/14/2022 |
| BARNEY, AARON |
38-20591 |
2 |
94.00 |
4160********7620 |
063737 |
03/14/2022 |
| BARRON, RYAN |
38-2319 |
2 |
36.00 |
4465********4842 |
063737 |
03/14/2022 |
| BART, SEAN |
38-21907 |
2 |
43.00 |
4366********8565 |
027463 |
03/14/2022 |
| BASS, BEN |
38-10143 |
2 |
36.00 |
5219********5898 |
551096 |
03/14/2022 |
| BASURTO, VICTOR |
38-22257 |
2 |
33.00 |
4239********4089 |
245192 |
03/14/2022 |
| BATES, DAVID |
38-22509 |
2 |
43.00 |
4342********8945 |
001136 |
03/14/2022 |
| BLANCHFILL, ASHLEY |
38-22370 |
2 |
43.00 |
4366********2879 |
010366 |
03/14/2022 |
| BLODGETT, KIM |
38-21659 |
2 |
45.00 |
4100********1181 |
53072D |
03/14/2022 |
| BOOMHOWER, SAVANNAH |
38-22649 |
2 |
43.00 |
4160********4571 |
063742 |
03/14/2022 |
| BREWER, CONNELY |
38-22017 |
2 |
43.00 |
4366********0902 |
017234 |
03/14/2022 |
| BRINKMAN, GRANT |
38-22465 |
2 |
43.00 |
4465********6757 |
014483 |
03/14/2022 |
| BROWN, CHRISTIAN |
38-22524 |
2 |
43.00 |
4032********3536 |
022131 |
03/14/2022 |
| BRUCE, STEVEN |
38-22173 |
2 |
43.00 |
4232********9628 |
006932 |
03/14/2022 |
| BRUHN, SHELBY |
38-22385 |
2 |
62.00 |
4270********8851 |
014463 |
03/14/2022 |
| BURKE, KATRINA |
38-22070 |
2 |
43.00 |
4147********0243 |
07987D |
03/14/2022 |
| BURKHART, DEVON |
38-22507 |
2 |
43.00 |
5122********5993 |
13605Z |
03/14/2022 |
| BURNETT, JESSICA |
38-22404 |
2 |
43.00 |
4147********6477 |
03965D |
03/14/2022 |
| BUSTAMANTE, TYSON |
38-22171 |
2 |
33.00 |
4160********2942 |
063744 |
03/14/2022 |
| CADDOCK, ZACK |
38-21285 |
2 |
44.00 |
4160********6612 |
063744 |
03/14/2022 |
| CASEY, HUNTER |
38-52792 |
2 |
45.00 |
4160********1883 |
063744 |
03/14/2022 |
| CHAPIN, BRANDI |
38-22135 |
2 |
33.00 |
4100********1540 |
54364D |
03/14/2022 |
| CHEEK, TANNER |
38-22451 |
2 |
62.00 |
4465********5256 |
014939 |
03/14/2022 |
| CISNEROS, LUCAS |
38-22018 |
2 |
43.00 |
4342********2892 |
009726 |
03/14/2022 |
| COLEMAN, ALEXIS |
38-22440 |
2 |
43.00 |
4342********1846 |
069702 |
03/14/2022 |
| COLFAX, MIKE |
38-10089 |
2 |
60.99 |
4844********9409 |
911975 |
03/14/2022 |
| COOK, HELEN |
38-20637 |
2 |
36.00 |
4690********1731 |
037053 |
03/14/2022 |
| COUNTS, MCKENNA |
38-21216 |
2 |
64.00 |
4400********9737 |
09846A |
03/14/2022 |
| CRIGER, BRIAN |
38-22441 |
2 |
72.00 |
4535********2499 |
H71022 |
03/14/2022 |
| CRIPE, RENEE |
38-21896 |
2 |
40.00 |
5128********1710 |
367847 |
03/14/2022 |
| DALE, WHEELER |
38-21616 |
2 |
45.00 |
4099********6565 |
02438C |
03/14/2022 |
| DAVIS, CODY |
38-22485 |
2 |
72.00 |
4000********2670 |
842130 |
03/14/2022 |
| DAVIS, TERRY |
38-22446 |
2 |
33.00 |
4644********7949 |
600942 |
03/14/2022 |
| DENIER, THOMAS |
38-22450 |
2 |
43.00 |
4342********5286 |
063695 |
03/14/2022 |
| DEVASIER, COLBY |
38-21620 |
2 |
36.00 |
4400********2569 |
02531A |
03/14/2022 |
| DICKSON, CHEYENNE |
38-22421 |
2 |
43.00 |
4147********8600 |
02504D |
03/14/2022 |
| DINGMAN, SHEILA |
38-20538 |
2 |
36.00 |
4160********0422 |
063749 |
03/14/2022 |
| DOAN, KYLE |
38-22330 |
2 |
43.00 |
4147********7879 |
09722D |
03/14/2022 |
| DOWDEN, TREVOR |
38-20748 |
2 |
44.00 |
4844********4949 |
851367 |
03/14/2022 |
| DRILL, ANTHONY |
38-22196 |
2 |
43.00 |
4100********1540 |
55602D |
03/14/2022 |
| DRILL, MALLORY |
38-22418 |
2 |
62.00 |
4100********1540 |
55699D |
03/14/2022 |
| ELLIOTT, GRACE |
38-22502 |
2 |
43.00 |
6011********9250 |
01426R |
03/14/2022 |
| FAIRBAIRN, JD |
38-22121 |
2 |
43.00 |
4366********8812 |
019188 |
03/14/2022 |
| FINK, CALEB |
38-22533 |
2 |
33.00 |
4844********7572 |
552093 |
03/14/2022 |
| FINK, MICAH |
38-22267 |
2 |
43.00 |
4037********4813 |
604173 |
03/14/2022 |
| FINLAYSON, STEVEN |
38-21759 |
2 |
45.00 |
4984********3805 |
249657 |
03/14/2022 |
| FINLAYSON, TREY |
38-22417 |
2 |
33.00 |
4984********3805 |
249658 |
03/14/2022 |
| FOLLMAR, JARROD |
38-22019 |
2 |
43.00 |
4644********9007 |
600946 |
03/14/2022 |
| FOSTER, NATHAN |
38-22297 |
2 |
43.00 |
4844********9916 |
391652 |
03/14/2022 |
| GARLAND, KRISTIN |
38-22544 |
2 |
43.00 |
4100********6844 |
56533D |
03/14/2022 |
| GAUSNELL, JENNIFER |
38-22402 |
2 |
43.00 |
4465********5432 |
063756 |
03/14/2022 |
| GILLESPIE, DAWSON |
38-22452 |
2 |
72.00 |
4176********5983 |
001278 |
03/14/2022 |
| GUIDO, DYLAN |
38-22431 |
2 |
43.00 |
4160********9475 |
063756 |
03/14/2022 |
| HANNA, JOHN |
38-22414 |
2 |
43.00 |
4160********0430 |
063757 |
03/14/2022 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
5156********1312 |
02760Z |
03/14/2022 |
| HEARD, MATT |
38-21087 |
2 |
52.00 |
4316********0124 |
249659 |
03/14/2022 |
| HEARD, REX |
38-22185 |
2 |
33.00 |
4160********1578 |
063758 |
03/14/2022 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
027490 |
03/14/2022 |
| HERIN, MALCOLM |
38-22561 |
2 |
33.00 |
4347********7549 |
093707 |
03/14/2022 |
| HERNANDEZ, BENJAMIN |
38-22217 |
2 |
43.00 |
4003********3278 |
02788C |
03/14/2022 |
| HERNANDEZ, HEATHER |
38-22529 |
2 |
33.00 |
4644********4190 |
600948 |
03/14/2022 |
| HOOPER, RILEY |
38-22633 |
2 |
33.00 |
4844********6404 |
322038 |
03/14/2022 |
| HUME, CHRISTOPHER |
38-22642 |
2 |
43.00 |
4239********2927 |
245204 |
03/14/2022 |
| HURLEY, DAVID |
38-22562 |
2 |
43.00 |
5128********3145 |
367854 |
03/14/2022 |
| JOHNSON, ADRIANNE |
38-21738 |
2 |
45.00 |
4003********6548 |
01219G |
03/14/2022 |
| JOHNSON, SUMMER |
38-22480 |
2 |
43.00 |
4844********4711 |
851969 |
03/14/2022 |
| JOINER, BRETT |
38-21939 |
2 |
43.00 |
4000********3498 |
615275 |
03/14/2022 |
| JONES, LEAH |
38-22009 |
2 |
33.00 |
5592********6312 |
60418C |
03/14/2022 |
| JONES, NICHOLAS |
38-22489 |
2 |
43.00 |
5592********6312 |
60418C |
03/14/2022 |
| KILKENNY, MITCHELL |
38-22219 |
2 |
43.00 |
6011********2621 |
01435R |
03/14/2022 |
| KLOPFENSTEIN, LOGAN |
38-22426 |
2 |
72.00 |
4100********7602 |
58701D |
03/14/2022 |
| KNEBEL, MAHALAH |
38-22243 |
2 |
33.00 |
4644********1182 |
600951 |
03/14/2022 |
| KOCH, TRINTON |
38-22262 |
2 |
43.00 |
4015********7867 |
634041 |
03/14/2022 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
4100********2158 |
58812C |
03/14/2022 |
| KUMAR, KRISHAN |
38-22578 |
2 |
43.00 |
4426********5280 |
014070 |
03/14/2022 |
| LALANDE, ELIAS |
38-22415 |
2 |
43.00 |
4844********3805 |
731592 |
03/14/2022 |
| LAWRENCE, BRIANNA |
38-20465 |
2 |
74.00 |
4347********1123 |
063807 |
03/14/2022 |
| LEE, BRANDY |
38-21817 |
2 |
45.00 |
4844********6358 |
792148 |
03/14/2022 |
| LEVIN, AUSTIN |
38-22209 |
2 |
43.00 |
4644********5801 |
600952 |
03/14/2022 |
| LOMICA, KOURTNEY |
38-22560 |
2 |
43.00 |
4644********0869 |
600953 |
03/14/2022 |
| LONG, BEVERLY |
38-20977 |
2 |
36.00 |
5128********9063 |
367859 |
03/14/2022 |
| LOWRY, MICHAEL |
38-22442 |
2 |
33.00 |
4147********6477 |
07909D |
03/14/2022 |
| LOWRY, ZACK |
38-22428 |
2 |
33.00 |
4147********6477 |
01451D |
03/14/2022 |
| MALEK, MADISON |
38-20577 |
2 |
43.00 |
4844********1339 |
912234 |
03/14/2022 |
| MALINOFF, DAWN |
38-22190 |
2 |
33.00 |
4037********1976 |
604183 |
03/14/2022 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4736********1283 |
000676 |
03/14/2022 |
| MCELHATTON, MIRANDA |
38-22100 |
2 |
43.00 |
4644********6093 |
600954 |
03/14/2022 |
| MCINERNEY, WILL |
38-22647 |
2 |
43.00 |
4844********8576 |
791445 |
03/14/2022 |
| MCNABB, MALLORY |
38-21342 |
2 |
44.00 |
4644********3801 |
600955 |
03/14/2022 |
| MCNETT, JEREMY |
38-20499 |
2 |
44.00 |
4844********8739 |
791914 |
03/14/2022 |
| MERCADO, NAOMI |
38-22326 |
2 |
43.00 |
4473********0928 |
044033 |
03/14/2022 |
| MESA, PEYTON |
38-22469 |
2 |
33.00 |
6011********7960 |
01469P |
03/14/2022 |
| MOAN, NATHANIEL |
38-22591 |
2 |
43.00 |
4844********1956 |
550251 |
03/14/2022 |
| MOORE, MICHELLE |
38-22547 |
2 |
43.00 |
4867********7299 |
043807 |
03/14/2022 |
| MOTSINGER, LAURIE |
38-22624 |
2 |
43.00 |
4239********1922 |
245210 |
03/14/2022 |
| MUNOZ, LOLLY |
38-22174 |
2 |
4.00 |
4100********1478 |
61189D |
03/14/2022 |
| MYERS, RICHARD |
38-21693 |
2 |
44.00 |
4465********0462 |
063815 |
03/14/2022 |
| NEWELL, CAROL |
38-22120 |
2 |
33.00 |
4147********7150 |
05051D |
03/14/2022 |
| OCANADA, MARY |
38-22501 |
2 |
33.00 |
4342********0912 |
013753 |
03/14/2022 |
| ODOM, ERICK |
38-22610 |
2 |
33.00 |
4844********5330 |
732278 |
03/14/2022 |
| OSBORNE, TONI |
38-22540 |
2 |
43.00 |
4736********4672 |
000686 |
03/14/2022 |
| OWENS, DAVID |
38-22084 |
2 |
43.00 |
4003********5745 |
04566D |
03/14/2022 |
| PALMER, WILLIAM |
38-21619 |
2 |
45.00 |
5543********7250 |
04632B |
03/14/2022 |
| PAPST, SETH |
38-22031 |
2 |
43.00 |
4409********1292 |
390807 |
03/14/2022 |
| PARNELL, CURTIS |
38-21730 |
2 |
45.00 |
4552********2841 |
H68371 |
03/14/2022 |
| PEEL, MISHA |
38-22110 |
2 |
43.00 |
5178********3593 |
04652B |
03/14/2022 |
| PEREZ, MARISSA |
38-21486 |
2 |
33.00 |
4037********1466 |
604183 |
03/14/2022 |
| PERSONIUS, ANDREW |
38-22436 |
2 |
43.00 |
4815********7116 |
193285 |
03/14/2022 |
| PERSONS, TIM |
38-22631 |
2 |
43.00 |
4239********8909 |
245211 |
03/14/2022 |
| PETERS, ROBERT |
38-22630 |
2 |
43.00 |
5403********8632 |
063822 |
03/14/2022 |
| PETERSON, RONALD |
38-22353 |
2 |
33.00 |
4160********2677 |
063823 |
03/14/2022 |
| PHILLIPS, WEYLAND COLE |
38-3253 |
2 |
36.00 |
4644********5375 |
600959 |
03/14/2022 |
| PIKE, BEN |
38-22637 |
2 |
43.00 |
5106********8257 |
60418W |
03/14/2022 |
| PINI, NATHAN |
38-22445 |
2 |
43.00 |
5178********5693 |
04745B |
03/14/2022 |
| POOLE, DJ |
38-22546 |
2 |
43.00 |
5128********5944 |
367872 |
03/14/2022 |
| PRATT, SARAH |
38-22349 |
2 |
43.00 |
4160********0486 |
063825 |
03/14/2022 |
| QUIJADA, LEONARDO |
38-22324 |
2 |
43.00 |
4452********4538 |
891847 |
03/14/2022 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********4676 |
552551 |
03/14/2022 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
063827 |
03/14/2022 |
| RADER, BREANNA |
38-22514 |
2 |
43.00 |
4366********5247 |
020437 |
03/14/2022 |
| RAMSEY, GARRETT |
38-21671 |
2 |
45.00 |
4366********9690 |
006208 |
03/14/2022 |
| RANGER, LILY |
38-22490 |
2 |
62.00 |
4798********7922 |
604183 |
03/14/2022 |
| RINKLE, LILLIAN |
38-22221 |
2 |
43.00 |
4409********6573 |
510452 |
03/14/2022 |
| RONK, BLAKE |
38-22061 |
2 |
33.00 |
4167********8998 |
063828 |
03/14/2022 |
| RUSSELL, GARRETT |
38-22034 |
2 |
43.00 |
4644********2147 |
600960 |
03/14/2022 |
| RUSSELL, MICHAEL |
38-22131 |
2 |
43.00 |
4844********7483 |
910604 |
03/14/2022 |
| RUTLEDGE, KAYBIE |
38-21964 |
2 |
43.00 |
5195********7897 |
131433 |
03/14/2022 |
| SALAS, GILBERT |
38-22354 |
2 |
43.00 |
4867********4266 |
013807 |
03/14/2022 |
| SANCHEZ, LUIS |
38-22492 |
2 |
43.00 |
4342********0422 |
056615 |
03/14/2022 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
04962T |
03/14/2022 |
| SARGENT, HARRY |
38-21819 |
2 |
56.00 |
4008********3623 |
910509 |
03/14/2022 |
| SCHROEDER, LEO |
38-21846 |
2 |
43.00 |
4599********4866 |
H68203 |
03/14/2022 |
| SCHUMACHER, JESSE |
38-22102 |
2 |
43.00 |
4143********4074 |
998501 |
03/14/2022 |
| SCOTT, CONNOR |
38-22058 |
2 |
43.00 |
4844********8699 |
391439 |
03/14/2022 |
| SCOTT, NOEL |
38-22388 |
2 |
43.00 |
4844********1371 |
582557 |
03/14/2022 |
| SCOTT, SILAS |
38-22395 |
2 |
33.00 |
4844********9096 |
362558 |
03/14/2022 |
| SHAKESPEAR, ASHLEE |
38-22493 |
2 |
33.00 |
4160********8919 |
063834 |
03/14/2022 |
| SHEA, THOMAS |
38-22076 |
2 |
43.00 |
4147********0071 |
00341D |
03/14/2022 |
| SHELBY, KOEN |
38-22241 |
2 |
33.00 |
4147********0590 |
06089D |
03/14/2022 |
| SHELTON, JADEN |
38-22230 |
2 |
43.00 |
4736********3753 |
000706 |
03/14/2022 |
| SHERMAN, KIAH |
38-22468 |
2 |
43.00 |
4366********0734 |
000345 |
03/14/2022 |
| SHORT, KENZIE |
38-22101 |
2 |
33.00 |
4366********8812 |
024766 |
03/14/2022 |
| SHORT, RYLAND |
38-22638 |
2 |
33.00 |
4644********5984 |
600966 |
03/14/2022 |
| SIGFRIDSON, MARK |
38-22589 |
2 |
43.00 |
4239********6054 |
245216 |
03/14/2022 |
| SKARLATOS, SOLON |
38-22309 |
2 |
43.00 |
4815********9286 |
123089 |
03/14/2022 |
| SKENDER, JONATHAN |
38-22510 |
2 |
43.00 |
5262********3283 |
44594Z |
03/14/2022 |
| SMALLEY, JESSICA |
38-21038 |
2 |
44.00 |
4385********4024 |
552507 |
03/14/2022 |
| SMITH, ISAIAH |
38-22551 |
2 |
43.00 |
4403********8488 |
619564 |
03/14/2022 |
| SMITH, JASON |
38-22293 |
2 |
43.00 |
4147********0491 |
08813D |
03/14/2022 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********0442 |
600967 |
03/14/2022 |
| SORIANO, KATE |
38-21095 |
2 |
73.00 |
4100********3874 |
66861D |
03/14/2022 |
| SPENCER, CHELSEA |
38-22304 |
2 |
33.00 |
6011********1637 |
01405R |
03/14/2022 |
| SPROUSE, KYLA |
38-22419 |
2 |
62.00 |
4844********4012 |
360566 |
03/14/2022 |
| STAYBERG, WILLIAM |
38-22038 |
2 |
43.00 |
4147********8137 |
05229D |
03/14/2022 |
| SYVERSON, AUBREY |
38-22604 |
2 |
43.00 |
4011********1277 |
014500 |
03/14/2022 |
| TAYLOR, ZACH |
38-22133 |
2 |
33.00 |
4465********9914 |
063844 |
03/14/2022 |
| TRAIN, CAROLINE |
38-22488 |
2 |
33.00 |
4100********3577 |
67305D |
03/14/2022 |
| VEDANTAM, KEERTHI |
38-22598 |
2 |
33.00 |
5424********7620 |
57383P |
03/14/2022 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
44.00 |
4342********4001 |
031302 |
03/14/2022 |
| WASHBURN, HANNA |
38-22437 |
2 |
43.00 |
4366********7975 |
024194 |
03/14/2022 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4100********4021 |
67486C |
03/14/2022 |
| WEAVER, NATHAN |
38-22531 |
2 |
43.00 |
4160********6833 |
063846 |
03/14/2022 |
| WEEKLY, MATTHEW |
38-22040 |
2 |
43.00 |
4844********1819 |
911190 |
03/14/2022 |
| WELCH, SAMANTHA |
38-22506 |
2 |
43.00 |
5178********4727 |
05400B |
03/14/2022 |
| WIBBERDING, BROOKS |
38-21585 |
2 |
45.00 |
4621********7990 |
600968 |
03/14/2022 |
| WILLIAMS, CAROL |
38-6008 |
2 |
84.00 |
4386********0043 |
360186 |
03/14/2022 |
| WILLSON, ASHLEY |
38-21719 |
2 |
45.00 |
4844********4324 |
790336 |
03/14/2022 |
| WINTERS, CHRISTINA |
38-22083 |
2 |
43.00 |
4167********8998 |
063848 |
03/14/2022 |
| WISBEY, TODD |
38-21053 |
2 |
44.00 |
4644********1391 |
600969 |
03/14/2022 |
| WOLF, BRENT |
38-22299 |
2 |
43.00 |
4400********0450 |
06258A |
03/14/2022 |
| WOLFE, JAMES |
38-22006 |
2 |
43.00 |
4409********3194 |
581161 |
03/14/2022 |
| WOODWORTH, DAVID |
38-21869 |
2 |
43.00 |
4644********6816 |
600971 |
03/14/2022 |
| YRAGUEN, BETSY |
38-22447 |
2 |
43.00 |
4844********0275 |
851138 |
03/14/2022 |
| ZINKEL, LAUREN |
38-22073 |
2 |
43.00 |
4060********1407 |
003807 |
03/14/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
860.00 |
| 159 |
Visa |
6873.99 |
| 4 |
Discover |
152.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7885.99 |