Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, GABE |
38-22375 |
2 |
43.00 |
4266********6567 |
06295C |
08/15/2022 |
| ALVARADO, DEANNA |
38-22229 |
2 |
33.00 |
4844********6278 |
792890 |
08/15/2022 |
| ANDERSON, ROXANNE |
38-22463 |
2 |
43.00 |
5219********1477 |
550823 |
08/15/2022 |
| BANDUCCI, HUNTER |
38-22860 |
2 |
43.00 |
4366********4368 |
014516 |
08/15/2022 |
| BARBER, LORIANN |
38-22579 |
2 |
43.00 |
5449********0273 |
H88565 |
08/15/2022 |
| BARDELMEIER, JASON |
38-22483 |
2 |
43.00 |
4316********6972 |
351194 |
08/15/2022 |
| BARNEY, AARON |
38-20591 |
2 |
94.00 |
4160********7620 |
084212 |
08/15/2022 |
| BARRON, RYAN |
38-2319 |
2 |
36.00 |
4465********4842 |
084212 |
08/15/2022 |
| BASS, BEN |
38-10143 |
2 |
36.00 |
5219********5898 |
580947 |
08/15/2022 |
| BATES, DAVID |
38-22509 |
2 |
43.00 |
4239********9389 |
772774 |
08/15/2022 |
| BERRY, KEN |
38-21934 |
2 |
43.00 |
4147********1968 |
07689D |
08/15/2022 |
| BLANCHFILL, ASHLEY |
38-22370 |
2 |
139.00 |
4366********2879 |
031269 |
08/15/2022 |
| BLODGETT, KIM |
38-21659 |
2 |
45.00 |
4160********3106 |
084214 |
08/15/2022 |
| BOWERS VAUGHN, GRACE |
38-22779 |
2 |
33.00 |
4366********3931 |
027219 |
08/15/2022 |
| BREWER, CONNELY |
38-22017 |
2 |
43.00 |
4366********0902 |
018807 |
08/15/2022 |
| BRINKMAN, GRANT |
38-22465 |
2 |
43.00 |
4465********6757 |
015268 |
08/15/2022 |
| BRIZZI, LORA |
38-22682 |
2 |
29.00 |
5392********6232 |
06516Z |
08/15/2022 |
| BROWN, CHRISTIAN |
38-22524 |
2 |
43.00 |
4032********3536 |
064872 |
08/15/2022 |
| BURKE, NOAH |
38-22667 |
2 |
43.00 |
4160********9740 |
084217 |
08/15/2022 |
| CADDOCK, ZACK |
38-21285 |
2 |
73.99 |
4160********6612 |
084218 |
08/15/2022 |
| CARL, CODY |
38-22603 |
2 |
43.00 |
4727********4924 |
201737 |
08/15/2022 |
| CARSON, IAN |
38-22771 |
2 |
43.00 |
4844********8239 |
731415 |
08/15/2022 |
| CARVER, KARIS |
38-22787 |
2 |
72.00 |
5262********1592 |
79341Z |
08/15/2022 |
| CASEY, HUNTER |
38-52792 |
2 |
45.00 |
4160********1883 |
084219 |
08/15/2022 |
| CHEEK, ROBERT |
38-22235 |
2 |
33.00 |
4736********8756 |
000746 |
08/15/2022 |
| CHRISTNER, KEANU |
38-22679 |
2 |
72.00 |
4802********2983 |
066051 |
08/15/2022 |
| COLEMAN, ALEXIS |
38-22440 |
2 |
43.00 |
4342********1846 |
089487 |
08/15/2022 |
| COLFAX, MIKE |
38-10089 |
2 |
36.00 |
4844********9409 |
791034 |
08/15/2022 |
| COOK, BRANDON |
38-22783 |
2 |
43.00 |
4644********8526 |
979088 |
08/15/2022 |
| COOK, HELEN |
38-20637 |
2 |
36.00 |
4690********1731 |
002915 |
08/15/2022 |
| COUNTS, MCKENNA |
38-21216 |
2 |
64.00 |
4400********9737 |
00455A |
08/15/2022 |
| CRAWFORD, BEAU |
38-22820 |
2 |
43.00 |
4644********5200 |
979089 |
08/15/2022 |
| CRIPE, RENEE |
38-21896 |
2 |
40.00 |
5128********1710 |
263613 |
08/15/2022 |
| DALE, WHEELER |
38-21616 |
2 |
45.00 |
4099********6565 |
06748D |
08/15/2022 |
| DAVIS, CODY |
38-22485 |
2 |
43.00 |
4000********2670 |
505451 |
08/15/2022 |
| DAVIS, JEFF |
38-22628 |
2 |
33.00 |
4736********1633 |
000752 |
08/15/2022 |
| DAVIS, TERRY |
38-22446 |
2 |
33.00 |
4644********7949 |
979098 |
08/15/2022 |
| DEMARINO, ANTHONY |
38-22352 |
2 |
43.00 |
4239********6040 |
772802 |
08/15/2022 |
| DEVASIER, COLBY |
38-21620 |
2 |
36.00 |
4400********2569 |
02171A |
08/15/2022 |
| DILLON, HANNAH |
38-22877 |
2 |
33.00 |
4409********6555 |
772807 |
08/15/2022 |
| DOAN, KYLE |
38-22330 |
2 |
43.00 |
4147********9479 |
05825D |
08/15/2022 |
| DOWDEN, TREVOR |
38-20748 |
2 |
44.00 |
4844********4949 |
852315 |
08/15/2022 |
| EGGERS, DAVID |
38-22777 |
2 |
72.00 |
4266********7967 |
06853A |
08/15/2022 |
| ELLIOTT, GRACE |
38-22502 |
2 |
43.00 |
6011********9250 |
01519R |
08/15/2022 |
| FAIRBAIRN, JD |
38-22121 |
2 |
72.00 |
4366********8812 |
026540 |
08/15/2022 |
| FINK, CALEB |
38-22533 |
2 |
33.00 |
4844********7572 |
362529 |
08/15/2022 |
| FINLAYSON, STEVEN |
38-21854 |
2 |
45.00 |
4984********3805 |
351204 |
08/15/2022 |
| FINLAYSON, TREY |
38-22417 |
2 |
33.00 |
4984********3805 |
351205 |
08/15/2022 |
| FOSTER, NATHAN |
38-22297 |
2 |
43.00 |
4844********9916 |
580977 |
08/15/2022 |
| FRANKLIN, VINCENT |
38-22887 |
2 |
43.00 |
4644********9996 |
979116 |
08/15/2022 |
| FREY, ZANE |
38-22724 |
2 |
43.00 |
4425********5816 |
362940 |
08/15/2022 |
| FUENTES, NICK |
38-22703 |
2 |
43.00 |
4844********5315 |
390186 |
08/15/2022 |
| GALUCHIE, JONATHAN |
38-22665 |
2 |
43.00 |
6011********7687 |
01578R |
08/15/2022 |
| GAUSNELL, JENNIFER |
38-22402 |
2 |
43.00 |
4465********5432 |
084235 |
08/15/2022 |
| GILL, SHAUN |
38-22892 |
2 |
43.00 |
4409********4684 |
850273 |
08/15/2022 |
| GILLESPIE, DAWSON |
38-22452 |
2 |
43.00 |
4176********5983 |
005848 |
08/15/2022 |
| GILLESPIE, DORAN |
38-22666 |
2 |
43.00 |
4409********9919 |
360342 |
08/15/2022 |
| GLASS, ALEE |
38-22759 |
2 |
72.00 |
4342********3448 |
095540 |
08/15/2022 |
| GOMEZ, BAYLEE |
38-21985 |
2 |
33.00 |
4147********4676 |
07083D |
08/15/2022 |
| GOMEZ, GENETH |
38-22873 |
2 |
33.00 |
4000********9634 |
036298 |
08/15/2022 |
| GRAY, ANNA |
38-22725 |
2 |
43.00 |
4008********3515 |
790122 |
08/15/2022 |
| GUIDO, DORENA |
38-22847 |
2 |
33.00 |
4388********6409 |
07125D |
08/15/2022 |
| GUIDO, DYLAN |
38-22431 |
2 |
43.00 |
4160********9475 |
084237 |
08/15/2022 |
| GUILLEN, RYLAN |
38-22706 |
2 |
43.00 |
4003********2994 |
772838 |
08/15/2022 |
| HANSEN, GAVIN |
38-22834 |
2 |
43.00 |
4342********3193 |
089501 |
08/15/2022 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
5156********1312 |
07164Z |
08/15/2022 |
| HARTSELL, TIM |
38-22884 |
2 |
33.00 |
4239********4364 |
772840 |
08/15/2022 |
| HEARD, MATT |
38-21087 |
2 |
52.00 |
4316********0124 |
351206 |
08/15/2022 |
| HEARD, REX |
38-22185 |
2 |
33.00 |
4160********1578 |
084240 |
08/15/2022 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
007361 |
08/15/2022 |
| HERIN, MALCOLM |
38-22561 |
2 |
33.00 |
4347********7549 |
004209 |
08/15/2022 |
| HERNANDEZ, BENJAMIN |
38-22217 |
2 |
72.00 |
4003********3278 |
07237C |
08/15/2022 |
| HINES, JAMES |
38-22599 |
2 |
72.00 |
4599********1049 |
H91520 |
08/15/2022 |
| HOLLAND, MARTY |
38-22865 |
2 |
43.00 |
4867********0303 |
014209 |
08/15/2022 |
| HOLM, ERIK |
38-22729 |
2 |
43.00 |
5156********5196 |
07279Z |
08/15/2022 |
| HOOPER, RILEY |
38-22633 |
2 |
33.00 |
4844********6404 |
581431 |
08/15/2022 |
| JOHNSON, ADRIANNE |
38-21738 |
2 |
45.00 |
4003********6548 |
03642G |
08/15/2022 |
| JONES, LEAH |
38-22009 |
2 |
33.00 |
5592********6312 |
80512E |
08/15/2022 |
| JONES, NICHOLAS |
38-22489 |
2 |
43.00 |
5592********6312 |
80512E |
08/15/2022 |
| JORDAN, NATHAN |
38-22740 |
2 |
43.00 |
4465********0249 |
084245 |
08/15/2022 |
| KILKENNY, MITCHELL |
38-22219 |
2 |
43.00 |
6011********2621 |
01551R |
08/15/2022 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
4100********2158 |
98555C |
08/15/2022 |
| KUPPER, DERRICK |
38-22675 |
2 |
72.00 |
4342********1663 |
032185 |
08/15/2022 |
| LAHLEY, KEEGAN |
38-22687 |
2 |
43.00 |
4644********8100 |
979151 |
08/15/2022 |
| LALANDE, PETER |
38-22869 |
2 |
43.00 |
4844********1415 |
731153 |
08/15/2022 |
| LEE, BRANDY |
38-21817 |
2 |
45.00 |
4844********6358 |
852144 |
08/15/2022 |
| LEONARD, JOSEPH |
38-22601 |
2 |
62.00 |
4867********8550 |
074209 |
08/15/2022 |
| LEVIN, AUSTIN |
38-22209 |
2 |
43.00 |
4644********5801 |
979159 |
08/15/2022 |
| LONG, BEVERLY |
38-20977 |
2 |
36.00 |
5128********9063 |
263646 |
08/15/2022 |
| LUCERO, LEVI |
38-22742 |
2 |
43.00 |
4465********8054 |
015149 |
08/15/2022 |
| MALEK, MADISON |
38-20577 |
2 |
43.00 |
4844********1339 |
911727 |
08/15/2022 |
| MALINOFF, DAWN |
38-22190 |
2 |
33.00 |
4037********1976 |
805124 |
08/15/2022 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4736********1283 |
000778 |
08/15/2022 |
| MCNETT, JEREMY |
38-20499 |
2 |
44.00 |
4844********8739 |
731246 |
08/15/2022 |
| MEIER, LILLIAN |
38-22828 |
2 |
33.00 |
4409********3194 |
360969 |
08/15/2022 |
| MOTT, JANET |
38-22888 |
2 |
33.00 |
4037********1589 |
805124 |
08/15/2022 |
| MOTT, ROBERT |
38-22686 |
2 |
72.00 |
4037********1589 |
805124 |
08/15/2022 |
| MURPHY, EMMA |
38-22661 |
2 |
33.00 |
4409********6811 |
552289 |
08/15/2022 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
44.00 |
4147********3954 |
07618D |
08/15/2022 |
| MYERS, RICHARD |
38-21693 |
2 |
44.00 |
4465********0462 |
084254 |
08/15/2022 |
| NEWELL, CAROL |
38-22120 |
2 |
33.00 |
4147********7150 |
05191D |
08/15/2022 |
| NORTON, BLAKE |
38-22052 |
2 |
43.00 |
4160********6919 |
084254 |
08/15/2022 |
| ORTIZ, SARAH |
38-22643 |
2 |
43.00 |
4239********0781 |
772910 |
08/15/2022 |
| OSBORNE, TONI |
38-22540 |
2 |
43.00 |
4736********4672 |
000784 |
08/15/2022 |
| OWENS, DAVID |
38-22470 |
2 |
72.00 |
4003********5745 |
07682D |
08/15/2022 |
| PALMER, WILLIAM |
38-21619 |
2 |
45.00 |
5543********7250 |
07719B |
08/15/2022 |
| PAPST, SETH |
38-22031 |
2 |
72.00 |
4409********1292 |
512880 |
08/15/2022 |
| PARNELL, CURTIS |
38-21730 |
2 |
45.00 |
4552********2841 |
H88808 |
08/15/2022 |
| PASCHALL, TAYLOR |
38-22607 |
2 |
33.00 |
4342********2306 |
048867 |
08/15/2022 |
| PASSOT, SASHA |
38-22753 |
2 |
62.00 |
4239********2920 |
772926 |
08/15/2022 |
| PEEL, MISHA |
38-22110 |
2 |
72.00 |
5178********3593 |
07754B |
08/15/2022 |
| PEREZ, MARISSA |
38-21486 |
2 |
33.00 |
4037********1466 |
805124 |
08/15/2022 |
| PERSONIUS, ANDREW |
38-22436 |
2 |
43.00 |
4815********7116 |
174828 |
08/15/2022 |
| PERSONS, TIM |
38-22631 |
2 |
43.00 |
4239********8909 |
772929 |
08/15/2022 |
| PETERS, ROBERT |
38-22630 |
2 |
43.00 |
5403********8632 |
084259 |
08/15/2022 |
| PETERSON, RONALD |
38-22353 |
2 |
33.00 |
4160********2677 |
084259 |
08/15/2022 |
| PIKE, BEN |
38-22398 |
2 |
43.00 |
5106********8257 |
80513W |
08/15/2022 |
| PIKE, DEVON |
38-22835 |
2 |
33.00 |
4425********5816 |
852957 |
08/15/2022 |
| PRATT, SARAH |
38-22349 |
2 |
4.00 |
4160********0486 |
084301 |
08/15/2022 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
084302 |
08/15/2022 |
| RAMSEY, GARRETT |
38-21671 |
2 |
45.00 |
4366********9690 |
026610 |
08/15/2022 |
| RANGER, LILY |
38-22490 |
2 |
33.00 |
4798********7922 |
805134 |
08/15/2022 |
| REDMOND, LAURA |
38-22728 |
2 |
43.00 |
4385********4587 |
852589 |
08/15/2022 |
| REEDY, GREG |
38-22752 |
2 |
43.00 |
4644********7166 |
979240 |
08/15/2022 |
| REPPENHAGEN, RYAN |
38-22681 |
2 |
43.00 |
4409********0866 |
111010 |
08/15/2022 |
| RINKLE, LILLIAN |
38-22221 |
2 |
43.00 |
4409********6573 |
111600 |
08/15/2022 |
| RINNERT, HUNTER |
38-22521 |
2 |
43.00 |
4095********2769 |
321236 |
08/15/2022 |
| ROBINSON, NATE |
38-22381 |
2 |
72.00 |
5128********7860 |
263673 |
08/15/2022 |
| ROSAS, DANIEL |
38-22885 |
2 |
43.00 |
6011********9927 |
01502R |
08/15/2022 |
| ROSSBACH, KURT |
38-22622 |
2 |
33.00 |
5463********1230 |
09214P |
08/15/2022 |
| RUSSELL, MICHAEL |
38-22131 |
2 |
43.00 |
4844********7483 |
360607 |
08/15/2022 |
| SANCHEZ, LUIS |
38-22492 |
2 |
43.00 |
4342********0422 |
037050 |
08/15/2022 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
09224P |
08/15/2022 |
| SARGENT, HARRY |
38-21819 |
2 |
56.00 |
4008********3623 |
510651 |
08/15/2022 |
| SCHUMACHER, JESSE |
38-22102 |
2 |
43.00 |
4143********4074 |
037649 |
08/15/2022 |
| SCOTT, CONNOR |
38-22058 |
2 |
43.00 |
4844********8699 |
851393 |
08/15/2022 |
| SHEA, THOMAS |
38-22076 |
2 |
72.00 |
4147********0071 |
01324D |
08/15/2022 |
| SHELBY, KAYD |
38-22872 |
2 |
43.00 |
4160********9049 |
084310 |
08/15/2022 |
| SHORT, KENZIE |
38-22101 |
2 |
62.00 |
4366********8812 |
028494 |
08/15/2022 |
| SHORT, RYLAND |
38-22638 |
2 |
33.00 |
4644********5984 |
979272 |
08/15/2022 |
| SIGFRIDSON, GUNNAR |
38-22767 |
2 |
62.00 |
4239********6054 |
772938 |
08/15/2022 |
| SIGFRIDSON, MARK |
38-22589 |
2 |
43.00 |
4239********6054 |
772940 |
08/15/2022 |
| SKARLATOS, SOLON |
38-22309 |
2 |
43.00 |
4815********9286 |
104037 |
08/15/2022 |
| SMALLEY, JESSICA |
38-21038 |
2 |
44.00 |
4385********4024 |
790424 |
08/15/2022 |
| SMITH, ISAIAH |
38-22551 |
2 |
43.00 |
4403********8488 |
373269 |
08/15/2022 |
| SMITH, JASON |
38-22293 |
2 |
43.00 |
4147********0491 |
08713D |
08/15/2022 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********0442 |
979273 |
08/15/2022 |
| SNOW, JAMES |
38-22838 |
2 |
43.00 |
4342********4904 |
063461 |
08/15/2022 |
| SNOW, LIDIA |
38-22895 |
2 |
33.00 |
4342********4904 |
039331 |
08/15/2022 |
| SNYDER, ROSS |
38-22652 |
2 |
72.00 |
4426********4092 |
184431 |
08/15/2022 |
| SPENCER, CHELSEA |
38-22304 |
2 |
4.00 |
6011********1637 |
01579R |
08/15/2022 |
| STACEY, GARRETT |
38-22882 |
2 |
43.00 |
4239********7704 |
772943 |
08/15/2022 |
| STAYBERG, WILLIAM |
38-22038 |
2 |
43.00 |
4147********8137 |
09466D |
08/15/2022 |
| SYVERSON, AUBREY |
38-22604 |
2 |
43.00 |
5219********4732 |
511738 |
08/15/2022 |
| TAYLOR, ZACH |
38-22133 |
2 |
33.00 |
4465********9914 |
084316 |
08/15/2022 |
| THORNTON, EMMA |
38-22715 |
2 |
43.00 |
4844********2757 |
582789 |
08/15/2022 |
| TODD, RODNEY |
38-22737 |
2 |
43.00 |
4270********8525 |
015373 |
08/15/2022 |
| TRAIN, CAROLINE |
38-22488 |
2 |
33.00 |
4100********3577 |
19350D |
08/15/2022 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
44.00 |
4342********4001 |
049974 |
08/15/2022 |
| WATERS, KYLE |
38-22886 |
2 |
43.00 |
4000********9634 |
612263 |
08/15/2022 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4100********4021 |
20392D |
08/15/2022 |
| WEEKLY, MATTHEW |
38-22040 |
2 |
72.00 |
4844********1819 |
392448 |
08/15/2022 |
| WELCH, BRIAN |
38-22854 |
2 |
43.00 |
6011********7131 |
01525R |
08/15/2022 |
| WILDING, ETHAN |
38-22757 |
2 |
43.00 |
4147********8029 |
09612D |
08/15/2022 |
| WILLETTS, BROOKLIN |
38-22781 |
2 |
72.00 |
4366********5084 |
020945 |
08/15/2022 |
| WILLIAMS, CAROL |
38-6008 |
2 |
84.00 |
4386********0043 |
730689 |
08/15/2022 |
| WILLSON, ASHLEY |
38-21719 |
2 |
155.00 |
4844********4324 |
731721 |
08/15/2022 |
| WISECUP, BRIAN |
38-22786 |
2 |
33.00 |
4844********6395 |
791828 |
08/15/2022 |
| WISECUP, RAYLOU |
38-22792 |
2 |
43.00 |
4844********6395 |
850456 |
08/15/2022 |
| WOLFE, JAMES |
38-22006 |
2 |
43.00 |
4409********3194 |
361407 |
08/15/2022 |
| WOODWORTH, DAVID |
38-21869 |
2 |
43.00 |
4644********6816 |
979276 |
08/15/2022 |
| YECHA, DAVID |
38-22668 |
2 |
43.00 |
4100********9674 |
23826D |
08/15/2022 |
| YRAGUEN, BETSY |
38-22447 |
2 |
43.00 |
4844********0275 |
731769 |
08/15/2022 |
| ZINKEL, LAUREN |
38-22073 |
2 |
43.00 |
4060********1407 |
044309 |
08/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
847.00 |
| 149 |
Visa |
6873.99 |
| 6 |
Discover |
219.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7939.99 |