Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, GABE |
38-22375 |
2 |
43.00 |
4266********6567 |
06654C |
10/13/2022 |
| ALVARADO, DEANNA |
38-22229 |
2 |
33.00 |
4844********6278 |
850913 |
10/13/2022 |
| ANDERSON, JENNIE |
38-22308 |
2 |
43.00 |
4844********0456 |
910494 |
10/13/2022 |
| ANDERSON, ROXANNE |
38-22463 |
2 |
43.00 |
5219********1477 |
360829 |
10/13/2022 |
| ATTEBURY, NIKALUS |
38-22710 |
2 |
72.00 |
4644********8416 |
813179 |
10/13/2022 |
| AVERY, BROOKS |
38-22571 |
2 |
33.00 |
4160********5375 |
065556 |
10/13/2022 |
| BAKAITIS, JAMES |
38-23064 |
2 |
33.00 |
5102********6245 |
H68921 |
10/13/2022 |
| BARBER, LORIANN |
38-22579 |
2 |
43.00 |
5449********0273 |
H69911 |
10/13/2022 |
| BARDELMEIER, JASON |
38-22483 |
2 |
43.00 |
4316********6972 |
776482 |
10/13/2022 |
| BARNEY, AARON |
38-20591 |
2 |
94.00 |
4160********7620 |
065557 |
10/13/2022 |
| BARRON, RYAN |
38-2319 |
2 |
36.00 |
4465********4842 |
065557 |
10/13/2022 |
| BATES, DAVID |
38-22509 |
2 |
43.00 |
4239********9389 |
221131 |
10/13/2022 |
| BECKHAM, BYRON |
38-22857 |
2 |
33.00 |
4160********7447 |
065559 |
10/13/2022 |
| BERRY, KEN |
38-21934 |
2 |
43.00 |
4147********1968 |
06850D |
10/13/2022 |
| BESSEY, ELIJAH |
38-23003 |
2 |
43.00 |
4409********9209 |
851822 |
10/13/2022 |
| BLANCHFILL, ASHLEY |
38-22370 |
2 |
43.00 |
4366********2879 |
001612 |
10/13/2022 |
| BLODGETT, KIM |
38-21659 |
2 |
45.00 |
4160********3106 |
065600 |
10/13/2022 |
| BOOMHOWER, SAVANNAH |
38-22649 |
2 |
43.00 |
4160********8070 |
065600 |
10/13/2022 |
| BOTLEY, LEIKEISHAUWNTEY |
38-22822 |
2 |
33.00 |
4167********0995 |
065600 |
10/13/2022 |
| BREWER, CONNELY |
38-22017 |
2 |
43.00 |
4366********0902 |
018296 |
10/13/2022 |
| BRINKMAN, GRANT |
38-22465 |
2 |
43.00 |
4465********6757 |
013597 |
10/13/2022 |
| BROWN, CHRISTIAN |
38-22524 |
2 |
43.00 |
4032********3536 |
080586 |
10/13/2022 |
| BRUHN, SHELBY |
38-22385 |
2 |
33.00 |
4270********8851 |
013158 |
10/13/2022 |
| BURKE, NOAH |
38-22667 |
2 |
43.00 |
4160********9740 |
065602 |
10/13/2022 |
| CADDOCK, ZACK |
38-21285 |
2 |
44.00 |
4160********6612 |
065603 |
10/13/2022 |
| CARVER, KARIS |
38-22787 |
2 |
43.00 |
5262********1592 |
10317Z |
10/13/2022 |
| CASEY, HUNTER |
38-52792 |
2 |
45.00 |
4160********1883 |
065605 |
10/13/2022 |
| CHEEK, ROBERT |
38-22235 |
2 |
33.00 |
4736********8756 |
006029 |
10/13/2022 |
| CLEMENT, TYLER |
38-23095 |
2 |
43.00 |
5128********7033 |
881222 |
10/13/2022 |
| COLEMAN, ALEXIS |
38-22440 |
2 |
43.00 |
4342********1846 |
041597 |
10/13/2022 |
| COLFAX, MIKE |
38-10089 |
2 |
36.00 |
4844********9409 |
852096 |
10/13/2022 |
| COLLINS, MASON |
38-23006 |
2 |
33.00 |
4844********5519 |
390209 |
10/13/2022 |
| COOK, BRANDON |
38-22783 |
2 |
72.00 |
4644********8526 |
813183 |
10/13/2022 |
| COOK, HELEN |
38-20637 |
2 |
36.00 |
4690********1731 |
319005 |
10/13/2022 |
| COUNTS, MCKENNA |
38-21216 |
2 |
64.00 |
4400********9737 |
00307A |
10/13/2022 |
| COX, BAXTER |
38-23043 |
2 |
43.00 |
4856********7264 |
013301 |
10/13/2022 |
| CRAWFORD, BEAU |
38-22820 |
2 |
43.00 |
4644********5200 |
813184 |
10/13/2022 |
| CRIPE, RENEE |
38-21896 |
2 |
40.00 |
5128********1710 |
881225 |
10/13/2022 |
| CROUSE, EDEN |
38-22845 |
2 |
43.00 |
4160********1357 |
065610 |
10/13/2022 |
| DALE, WHEELER |
38-21616 |
2 |
45.00 |
4099********6565 |
08319D |
10/13/2022 |
| DAVIS, CODY |
38-22485 |
2 |
43.00 |
4000********2670 |
181924 |
10/13/2022 |
| DAVIS, JEFF |
38-22628 |
2 |
33.00 |
4736********1633 |
006036 |
10/13/2022 |
| DAVIS, TERRY |
38-22446 |
2 |
33.00 |
4644********7949 |
813186 |
10/13/2022 |
| DELCOLLO, ANTHONY |
38-23022 |
2 |
33.00 |
4644********9946 |
813189 |
10/13/2022 |
| DEMARINO, ANTHONY AJ |
38-22352 |
2 |
43.00 |
4409********9462 |
221133 |
10/13/2022 |
| DENIER, PHILLIP |
38-22853 |
2 |
43.00 |
4342********1673 |
002444 |
10/13/2022 |
| DEVASIER, COLBY |
38-21620 |
2 |
36.00 |
4400********2569 |
03031A |
10/13/2022 |
| DOAN, KYLE |
38-22330 |
2 |
43.00 |
4147********9479 |
09165D |
10/13/2022 |
| DOWDEN, TREVOR |
38-20748 |
2 |
73.99 |
4844********4949 |
912787 |
10/13/2022 |
| EGGERS, DAVID |
38-22777 |
2 |
43.00 |
4266********7967 |
08462A |
10/13/2022 |
| ELLIOTT, GRACE |
38-22502 |
2 |
43.00 |
6011********9250 |
01390R |
10/13/2022 |
| FAIRBAIRN, JD |
38-22121 |
2 |
43.00 |
4366********8812 |
419966 |
10/13/2022 |
| FARLEY, ANDREW |
38-23053 |
2 |
43.00 |
4473********9770 |
045615 |
10/13/2022 |
| FINK, CALEB |
38-22533 |
2 |
33.00 |
4844********7572 |
320549 |
10/13/2022 |
| FINLAYSON, STEVEN |
38-21854 |
2 |
45.00 |
4984********3805 |
776483 |
10/13/2022 |
| FINLAYSON, TREY |
38-22417 |
2 |
33.00 |
4984********3805 |
776484 |
10/13/2022 |
| FRANKLIN, VINCENT |
38-22887 |
2 |
72.00 |
4644********9996 |
813190 |
10/13/2022 |
| FUENTES, NICK |
38-22703 |
2 |
72.00 |
4844********5315 |
390399 |
10/13/2022 |
| GALUCHIE, JONATHAN |
38-22665 |
2 |
43.00 |
6011********7687 |
01309R |
10/13/2022 |
| GARCIA, ADAM |
38-23034 |
2 |
43.00 |
4266********0406 |
08550D |
10/13/2022 |
| GILL, TASHA |
38-22856 |
2 |
62.00 |
4385********4331 |
730022 |
10/13/2022 |
| GILLESPIE, DAWSON |
38-22452 |
2 |
43.00 |
4176********5983 |
003830 |
10/13/2022 |
| GILLESPIE, DORAN |
38-22666 |
2 |
43.00 |
4409********9919 |
110809 |
10/13/2022 |
| GLASS, ALEE |
38-22759 |
2 |
43.00 |
4342********3448 |
043354 |
10/13/2022 |
| GOMEZ, ANDREW |
38-23088 |
2 |
43.00 |
4347********6697 |
005607 |
10/13/2022 |
| GOMEZ, BAYLEE |
38-21985 |
2 |
33.00 |
4147********4676 |
08609D |
10/13/2022 |
| GOMEZ, GENETH |
38-22873 |
2 |
33.00 |
4000********9634 |
648053 |
10/13/2022 |
| GRAY, ANNA |
38-22725 |
2 |
72.00 |
4008********3515 |
852466 |
10/13/2022 |
| GUIDO, DORENA |
38-22847 |
2 |
33.00 |
4388********6409 |
08658D |
10/13/2022 |
| GUILLEN, RYLAN |
38-22706 |
2 |
72.00 |
4003********2994 |
221135 |
10/13/2022 |
| HANSEN, GAVIN |
38-22834 |
2 |
43.00 |
4342********3193 |
038620 |
10/13/2022 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
5156********1312 |
08686Z |
10/13/2022 |
| HARRISON, SHERRI |
38-22738 |
2 |
43.00 |
4426********0040 |
013518 |
10/13/2022 |
| HARTSELL, TIM |
38-22884 |
2 |
62.00 |
4239********4364 |
221137 |
10/13/2022 |
| HEARD, REX |
38-22185 |
2 |
33.00 |
4160********1578 |
065623 |
10/13/2022 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
020495 |
10/13/2022 |
| HERNANDEZ, BENJAMIN |
38-22217 |
2 |
43.00 |
4003********3278 |
08740C |
10/13/2022 |
| HERRERA, GEORGE |
38-23027 |
2 |
43.00 |
5128********9860 |
881231 |
10/13/2022 |
| HINES, JAMES |
38-22599 |
2 |
43.00 |
4599********1049 |
H70003 |
10/13/2022 |
| HOLM, ERIK |
38-22729 |
2 |
43.00 |
5156********5196 |
08796Z |
10/13/2022 |
| HOOPER, RILEY |
38-22633 |
2 |
33.00 |
4844********3920 |
361115 |
10/13/2022 |
| HURLEY, DAVID |
38-22562 |
2 |
43.00 |
5128********3145 |
881232 |
10/13/2022 |
| JOHAL, PALWINDER |
38-23040 |
2 |
43.00 |
4644********3195 |
813193 |
10/13/2022 |
| JOHNSON, ADRIANNE |
38-21738 |
2 |
45.00 |
4003********6548 |
00791G |
10/13/2022 |
| JONES, LEAH |
38-22009 |
2 |
33.00 |
5592********6312 |
60316E |
10/13/2022 |
| JONES, NICHOLAS |
38-22489 |
2 |
43.00 |
5592********6312 |
60316E |
10/13/2022 |
| JORDAN, NATHAN |
38-22740 |
2 |
72.00 |
4465********0249 |
065628 |
10/13/2022 |
| KELL, COLLIN |
38-22766 |
2 |
72.00 |
4409********7506 |
221138 |
10/13/2022 |
| KILKENNY, MITCHELL |
38-22219 |
2 |
43.00 |
6011********2621 |
01316R |
10/13/2022 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
4100********2158 |
75151D |
10/13/2022 |
| KUPPER, DERRICK |
38-22675 |
2 |
43.00 |
4342********1663 |
074709 |
10/13/2022 |
| LAHLEY, KEEGAN |
38-22687 |
2 |
43.00 |
4644********8100 |
813194 |
10/13/2022 |
| LEATON, ETHAN |
38-23096 |
2 |
43.00 |
4008********0690 |
322031 |
10/13/2022 |
| LEE, BRANDY |
38-21817 |
2 |
45.00 |
4844********6358 |
392794 |
10/13/2022 |
| LEE, SEIRA |
38-22818 |
2 |
33.00 |
4342********9135 |
063721 |
10/13/2022 |
| LEVIN, AUSTIN |
38-22209 |
2 |
43.00 |
4644********5801 |
813195 |
10/13/2022 |
| LONG, BEVERLY |
38-20977 |
2 |
36.00 |
5128********9063 |
881236 |
10/13/2022 |
| LUCERO, LEVI |
38-22742 |
2 |
43.00 |
4465********8054 |
013127 |
10/13/2022 |
| MALEK, MADISON |
38-20577 |
2 |
43.00 |
4844********1339 |
852917 |
10/13/2022 |
| MALINOFF, DAWN |
38-22190 |
2 |
33.00 |
4037********1976 |
603165 |
10/13/2022 |
| MARTINEZ, MICHAEL |
38-22803 |
2 |
43.00 |
4176********1537 |
071486 |
10/13/2022 |
| MATTRAVERS, BRIAN |
38-23059 |
2 |
43.00 |
4259********5547 |
047161 |
10/13/2022 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4736********1283 |
006051 |
10/13/2022 |
| MCNETT, JEREMY |
38-20499 |
2 |
44.00 |
4844********8739 |
390919 |
10/13/2022 |
| MEIER, LILLIAN |
38-22828 |
2 |
33.00 |
4409********3194 |
110376 |
10/13/2022 |
| MOTT, JANET |
38-22888 |
2 |
62.00 |
4037********1589 |
603165 |
10/13/2022 |
| MOTT, ROBERT |
38-22686 |
2 |
43.00 |
4037********1589 |
603165 |
10/13/2022 |
| MULLINS, ASHER |
38-22829 |
2 |
33.00 |
4098********8212 |
956989 |
10/13/2022 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
44.00 |
4147********3954 |
09139D |
10/13/2022 |
| MYERS, RICHARD |
38-21693 |
2 |
44.00 |
4465********0462 |
065637 |
10/13/2022 |
| NEWELL, CAROL |
38-22120 |
2 |
33.00 |
4147********7150 |
00173D |
10/13/2022 |
| ORTIZ, SARAH |
38-22643 |
2 |
43.00 |
4239********0781 |
221141 |
10/13/2022 |
| OWENS, DAVID |
38-22470 |
2 |
43.00 |
4003********5745 |
09171D |
10/13/2022 |
| PALMER, WILLIAM |
38-21619 |
2 |
45.00 |
5543********7250 |
09188B |
10/13/2022 |
| PAPST, SETH |
38-22031 |
2 |
43.00 |
4409********1292 |
112719 |
10/13/2022 |
| PARNELL, CURTIS |
38-21730 |
2 |
45.00 |
4552********2841 |
H70191 |
10/13/2022 |
| PARSONS, BRAYSON |
38-23057 |
2 |
43.00 |
4409********8078 |
391263 |
10/13/2022 |
| PASCHALL, TAYLOR |
38-22607 |
2 |
33.00 |
4342********2306 |
023107 |
10/13/2022 |
| PEEL, MISHA |
38-22110 |
2 |
43.00 |
5178********3593 |
09244B |
10/13/2022 |
| PERSONIUS, ANDREW |
38-22436 |
2 |
43.00 |
4815********7116 |
145468 |
10/13/2022 |
| PETERS, ROBERT |
38-22630 |
2 |
43.00 |
5403********8632 |
065642 |
10/13/2022 |
| PETERSON, RONALD |
38-22353 |
2 |
33.00 |
4160********2677 |
065642 |
10/13/2022 |
| PETTIBONE, KC |
38-23016 |
2 |
43.00 |
4342********8439 |
022551 |
10/13/2022 |
| PHILLIPS, WEYLAND COLE |
38-3253 |
2 |
36.00 |
4644********5881 |
813199 |
10/13/2022 |
| PIKE, DEVON |
38-22835 |
2 |
33.00 |
4425********5816 |
320380 |
10/13/2022 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********1170 |
851069 |
10/13/2022 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
065644 |
10/13/2022 |
| REDMOND, LAURA |
38-22728 |
2 |
72.00 |
4385********4587 |
362198 |
10/13/2022 |
| REESE, LESLIE |
38-23085 |
2 |
43.00 |
4259********9188 |
024272 |
10/13/2022 |
| REPPENHAGEN, RYAN |
38-22681 |
2 |
43.00 |
4409********0866 |
392143 |
10/13/2022 |
| RINKLE, LILLIAN |
38-22221 |
2 |
43.00 |
4409********6573 |
391872 |
10/13/2022 |
| RINNERT, HUNTER |
38-22521 |
2 |
43.00 |
4095********2769 |
850944 |
10/13/2022 |
| ROBINSON, NATE |
38-22381 |
2 |
43.00 |
5128********7860 |
881248 |
10/13/2022 |
| ROSAS, DANIEL |
38-22885 |
2 |
43.00 |
6011********9927 |
01337R |
10/13/2022 |
| ROSSBACH, KURT |
38-22622 |
2 |
33.00 |
5463********1230 |
09430P |
10/13/2022 |
| RUSSELL, MICHAEL |
38-22131 |
2 |
43.00 |
4844********7483 |
362048 |
10/13/2022 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
09448P |
10/13/2022 |
| SARGENT, HARRY |
38-21819 |
2 |
56.00 |
4008********3623 |
850154 |
10/13/2022 |
| SCHUMACHER, JESSE |
38-22102 |
2 |
43.00 |
4143********4074 |
674583 |
10/13/2022 |
| SCOTT, CONNOR |
38-22058 |
2 |
43.00 |
4844********8699 |
320651 |
10/13/2022 |
| SCOTT, JOSHUAH |
38-22899 |
2 |
33.00 |
5219********1477 |
390382 |
10/13/2022 |
| SHEA, THOMAS |
38-22076 |
2 |
43.00 |
4147********0071 |
07625D |
10/13/2022 |
| SHELBY, KAYD |
38-22872 |
2 |
43.00 |
4160********9049 |
065651 |
10/13/2022 |
| SHORT, KENZIE |
38-22101 |
2 |
33.00 |
4366********8812 |
027041 |
10/13/2022 |
| SHORT, RYLAND |
38-22638 |
2 |
33.00 |
4644********5984 |
813202 |
10/13/2022 |
| SIGFRIDSON, GUNNAR |
38-22767 |
2 |
33.00 |
4239********6054 |
221146 |
10/13/2022 |
| SIGFRIDSON, MARK |
38-22589 |
2 |
43.00 |
4239********6054 |
221147 |
10/13/2022 |
| SKARLATOS, SOLON |
38-22309 |
2 |
43.00 |
4815********9286 |
105762 |
10/13/2022 |
| SMALLEY, JESSICA |
38-23074 |
2 |
43.00 |
4409********4141 |
392158 |
10/13/2022 |
| SMITH, ISAIAH |
38-22551 |
2 |
43.00 |
4403********8488 |
667397 |
10/13/2022 |
| SMITH, JASON |
38-22293 |
2 |
43.00 |
4147********0491 |
07911D |
10/13/2022 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********0442 |
813203 |
10/13/2022 |
| SNOW, JAMES |
38-22838 |
2 |
72.00 |
4342********6549 |
021888 |
10/13/2022 |
| SNOW, LIDIA |
38-22895 |
2 |
62.00 |
4342********6549 |
034628 |
10/13/2022 |
| SNYDER, ROSS |
38-22652 |
2 |
43.00 |
4426********4092 |
165061 |
10/13/2022 |
| SPENCER, CHELSEA |
38-22304 |
2 |
33.00 |
6011********1637 |
01343R |
10/13/2022 |
| STACEY, GARRETT |
38-22882 |
2 |
43.00 |
4239********7704 |
221148 |
10/13/2022 |
| STAYBERG, WILLIAM |
38-22038 |
2 |
43.00 |
4147********8137 |
09663D |
10/13/2022 |
| SYVERSON, AUBREY |
38-22604 |
2 |
43.00 |
5219********4732 |
580865 |
10/13/2022 |
| TAYLOR, ZACH |
38-22133 |
2 |
33.00 |
4465********9914 |
065656 |
10/13/2022 |
| THORNTON, EMMA |
38-22715 |
2 |
72.00 |
4844********2757 |
791187 |
10/13/2022 |
| TODD, RODNEY |
38-22737 |
2 |
43.00 |
4270********8525 |
013535 |
10/13/2022 |
| TRAIN, CAROLINE |
38-22488 |
2 |
33.00 |
4100********3577 |
84241D |
10/13/2022 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
44.00 |
4342********4001 |
017141 |
10/13/2022 |
| WAFER, KORRIE |
38-22691 |
2 |
43.00 |
4037********8984 |
603165 |
10/13/2022 |
| WATERS, KYLE |
38-22886 |
2 |
43.00 |
4000********9634 |
646822 |
10/13/2022 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4100********4021 |
84978D |
10/13/2022 |
| WEEKLY, MATTHEW |
38-22040 |
2 |
43.00 |
4844********1819 |
322190 |
10/13/2022 |
| WELCH, BRIAN |
38-22854 |
2 |
43.00 |
6011********7131 |
01346R |
10/13/2022 |
| WHITE, JOHN |
38-23082 |
2 |
43.00 |
4815********6034 |
175060 |
10/13/2022 |
| WHITE, KRYSTAL |
38-22807 |
2 |
43.00 |
4167********0995 |
065659 |
10/13/2022 |
| WHITE, TANIYIA |
38-22844 |
2 |
33.00 |
4167********0995 |
065700 |
10/13/2022 |
| WHITE, TYKIRIYA |
38-22811 |
2 |
33.00 |
4167********0995 |
065701 |
10/13/2022 |
| WILDING, ETHAN |
38-22757 |
2 |
72.00 |
4147********8029 |
01039D |
10/13/2022 |
| WILLETTS, BROOKLIN |
38-22781 |
2 |
43.00 |
4366********5084 |
020543 |
10/13/2022 |
| WILLIAMS, CAROL |
38-6008 |
2 |
84.00 |
4386********0043 |
512112 |
10/13/2022 |
| WILLIAMS, DAVID |
38-22763 |
2 |
43.00 |
5128********2423 |
881252 |
10/13/2022 |
| WISECUP, BRIAN |
38-22786 |
2 |
33.00 |
4844********6395 |
391054 |
10/13/2022 |
| WISECUP, RAYLOU |
38-22792 |
2 |
43.00 |
4844********6395 |
730145 |
10/13/2022 |
| WOLFE, JAMES |
38-22006 |
2 |
43.00 |
4409********3194 |
791319 |
10/13/2022 |
| WOODWORTH, DAVID |
38-21869 |
2 |
43.00 |
4644********6816 |
813206 |
10/13/2022 |
| YECHA, DAVID |
38-22668 |
2 |
43.00 |
4100********9674 |
87299D |
10/13/2022 |
| YOUNG, NATE |
38-22497 |
2 |
43.00 |
5145********4717 |
282821 |
10/13/2022 |
| YRAGUEN, BETSY |
38-22447 |
2 |
43.00 |
4844********0275 |
321141 |
10/13/2022 |
| ZINKEL, LAUREN |
38-22073 |
2 |
43.00 |
4060********1407 |
065707 |
10/13/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
933.00 |
| 156 |
Visa |
6891.99 |
| 6 |
Discover |
248.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8072.99 |