Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, GABE |
38-22375 |
2 |
43.00 |
4266********6567 |
00180C |
12/13/2022 |
| ALVARADO, DEANNA |
38-22229 |
2 |
62.00 |
4844********6278 |
512735 |
12/13/2022 |
| ANDERSON, ROXANNE |
38-22463 |
2 |
43.00 |
5219********1477 |
510275 |
12/13/2022 |
| AVERY, BROOKS |
38-22571 |
2 |
33.00 |
4160********5375 |
091341 |
12/13/2022 |
| BAKAITIS, JAMES |
38-23064 |
2 |
33.00 |
5102********6245 |
H94706 |
12/13/2022 |
| BARBER, LORIANN |
38-22579 |
2 |
43.00 |
5449********0273 |
H95695 |
12/13/2022 |
| BARDELMEIER, JASON |
38-22483 |
2 |
43.00 |
4316********6972 |
221403 |
12/13/2022 |
| BARRON, RYAN |
38-2319 |
2 |
36.00 |
4465********4842 |
091342 |
12/13/2022 |
| BESSEY, ELIJAH |
38-23003 |
2 |
72.00 |
4409********9209 |
850293 |
12/13/2022 |
| BLACK, TIGER |
38-22990 |
2 |
43.00 |
4154********0624 |
00291G |
12/13/2022 |
| BLANCHFILL, ASHLEY |
38-22370 |
2 |
43.00 |
4366********2879 |
008125 |
12/13/2022 |
| BLODGETT, KIM |
38-21659 |
2 |
29.00 |
4160********3106 |
091344 |
12/13/2022 |
| BOOMHOWER, SAVANNAH |
38-22649 |
2 |
43.00 |
4160********8070 |
091344 |
12/13/2022 |
| BOYER, AUDREY |
38-23050 |
2 |
33.00 |
4807********2755 |
634537 |
12/13/2022 |
| BREWER, CONNELY |
38-22017 |
2 |
43.00 |
4366********0902 |
008131 |
12/13/2022 |
| BRINKMAN, GRANT |
38-22465 |
2 |
43.00 |
4465********6757 |
013128 |
12/13/2022 |
| BROWN, CHRISTIAN |
38-22524 |
2 |
43.00 |
4032********3536 |
003585 |
12/13/2022 |
| BRUHN, SHELBY |
38-22385 |
2 |
33.00 |
4270********8851 |
013615 |
12/13/2022 |
| BURKE, NOAH |
38-22667 |
2 |
43.00 |
4160********9740 |
091346 |
12/13/2022 |
| CADDOCK, ZACK |
38-21285 |
2 |
44.00 |
4160********6612 |
091346 |
12/13/2022 |
| CARMONA, ALVARO |
38-23033 |
2 |
43.00 |
5178********2748 |
00420P |
12/13/2022 |
| CARSON, IAN |
38-22771 |
2 |
43.00 |
4844********8239 |
362638 |
12/13/2022 |
| CARVER, KARIS |
38-22787 |
2 |
43.00 |
5262********1592 |
83592Z |
12/13/2022 |
| CASEBEER, DYLAN |
38-23063 |
2 |
43.00 |
4060********9544 |
00465C |
12/13/2022 |
| CASEY, HUNTER |
38-52792 |
2 |
45.00 |
4160********1883 |
091349 |
12/13/2022 |
| CHEEK, ROBERT |
38-22235 |
2 |
33.00 |
4736********8756 |
000225 |
12/13/2022 |
| CLEMENT, TYLER |
38-23095 |
2 |
43.00 |
5128********7033 |
701270 |
12/13/2022 |
| COLEMAN, ALEXIS |
38-22440 |
2 |
43.00 |
4342********1846 |
041185 |
12/13/2022 |
| COLFAX, MIKE |
38-10089 |
2 |
36.00 |
4844********9409 |
790629 |
12/13/2022 |
| COLLINS, MASON |
38-23006 |
2 |
62.00 |
4844********5519 |
582054 |
12/13/2022 |
| COOK, BRANDON |
38-22783 |
2 |
43.00 |
4644********8526 |
851133 |
12/13/2022 |
| COOK, HELEN |
38-20637 |
2 |
36.00 |
4690********1731 |
406466 |
12/13/2022 |
| COUNTS, MCKENNA |
38-21216 |
2 |
64.00 |
4400********9737 |
05054A |
12/13/2022 |
| COX, BAXTER |
38-23043 |
2 |
29.00 |
4856********7264 |
013746 |
12/13/2022 |
| CRAWFORD, BEAU |
38-22820 |
2 |
43.00 |
4644********5200 |
851134 |
12/13/2022 |
| CRIPE, RENEE |
38-21896 |
2 |
40.00 |
5128********1710 |
701274 |
12/13/2022 |
| CROUSE, EDEN |
38-22845 |
2 |
72.00 |
4160********1357 |
091354 |
12/13/2022 |
| CROUSE, WILLIAM |
38-23058 |
2 |
43.00 |
4160********3704 |
091353 |
12/13/2022 |
| DALE, WHEELER |
38-21616 |
2 |
74.00 |
4099********6565 |
00615D |
12/13/2022 |
| DAVIS, CODY |
38-22485 |
2 |
43.00 |
4000********2670 |
780123 |
12/13/2022 |
| DAVIS, JEFF |
38-22628 |
2 |
33.00 |
4736********1633 |
000238 |
12/13/2022 |
| DAVIS, TERRY |
38-22446 |
2 |
33.00 |
4644********7949 |
851141 |
12/13/2022 |
| DENIER, PHILLIP |
38-22853 |
2 |
72.00 |
4342********1673 |
030079 |
12/13/2022 |
| DOAN, KYLE |
38-22330 |
2 |
43.00 |
4147********9479 |
05564D |
12/13/2022 |
| DOWDEN, TREVOR |
38-20748 |
2 |
44.00 |
4844********4949 |
732086 |
12/13/2022 |
| DOWLER, LYNN |
38-22905 |
2 |
43.00 |
4388********6725 |
00731D |
12/13/2022 |
| DUARTE, MARIA |
38-22851 |
2 |
62.00 |
4342********3736 |
010866 |
12/13/2022 |
| EGGERS, DAVID |
38-22777 |
2 |
43.00 |
4266********7967 |
00779A |
12/13/2022 |
| ELLIOTT, GRACE |
38-22502 |
2 |
43.00 |
6011********9250 |
01342R |
12/13/2022 |
| ESCOBAR, MICHAEL |
38-22941 |
2 |
43.00 |
4400********0339 |
07274A |
12/13/2022 |
| ESPINOSA, ETHAN |
38-21694 |
2 |
45.00 |
4844********0188 |
551345 |
12/13/2022 |
| ESTRADA, WYATT |
38-22912 |
2 |
43.00 |
4844********1580 |
510357 |
12/13/2022 |
| FAIRBAIRN, JD |
38-22121 |
2 |
43.00 |
4366********8812 |
017942 |
12/13/2022 |
| FINK, CALEB |
38-22533 |
2 |
33.00 |
4844********7572 |
552757 |
12/13/2022 |
| FINK, MICAH |
38-22267 |
2 |
72.00 |
4037********4813 |
903141 |
12/13/2022 |
| FINLAYSON, STEVEN |
38-21854 |
2 |
45.00 |
4984********3805 |
221404 |
12/13/2022 |
| FINLAYSON, TREY |
38-22417 |
2 |
33.00 |
4984********3805 |
221405 |
12/13/2022 |
| FRANKLIN, VINCENT |
38-22887 |
2 |
43.00 |
4644********9996 |
851152 |
12/13/2022 |
| GALUCHIE, JONATHAN |
38-22665 |
2 |
43.00 |
6011********7687 |
01372R |
12/13/2022 |
| GARCIA, ADAM |
38-23034 |
2 |
72.00 |
4266********0406 |
02098D |
12/13/2022 |
| GERNSOUM, KERRY |
38-22993 |
2 |
43.00 |
4409********8944 |
162063 |
12/13/2022 |
| GILBERT, DANELLE |
38-22910 |
2 |
33.00 |
4366********8412 |
010558 |
12/13/2022 |
| GILL, TASHA |
38-22856 |
2 |
33.00 |
4385********4331 |
732278 |
12/13/2022 |
| GILLESPIE, DAWSON |
38-22452 |
2 |
43.00 |
4176********5983 |
003914 |
12/13/2022 |
| GILLESPIE, DORAN |
38-22666 |
2 |
43.00 |
4409********9919 |
730622 |
12/13/2022 |
| GLASS, ALEE |
38-22759 |
2 |
43.00 |
4342********3448 |
088762 |
12/13/2022 |
| GLOSS, RUSTY |
38-22996 |
2 |
43.00 |
4492********2013 |
061406 |
12/13/2022 |
| GOMEZ, ANDREW |
38-23088 |
2 |
72.00 |
4347********6697 |
061410 |
12/13/2022 |
| GOMEZ, BAYLEE |
38-21985 |
2 |
33.00 |
4147********4676 |
02200D |
12/13/2022 |
| GOMEZ, GENETH |
38-22873 |
2 |
33.00 |
4000********9634 |
306845 |
12/13/2022 |
| GRAY, ANNA |
38-22725 |
2 |
43.00 |
4008********3515 |
791508 |
12/13/2022 |
| GROVES, BRANDON |
38-22923 |
2 |
43.00 |
4985********8801 |
022112 |
12/13/2022 |
| GUIDO, DORENA |
38-22847 |
2 |
33.00 |
4388********6409 |
02244D |
12/13/2022 |
| HANSEN, GAVIN |
38-22834 |
2 |
43.00 |
4342********3193 |
025724 |
12/13/2022 |
| HANSEN, JASON |
38-23056 |
2 |
43.00 |
4409********9266 |
731620 |
12/13/2022 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
5156********1312 |
02273Z |
12/13/2022 |
| HARRISON, SHERRI |
38-22738 |
2 |
43.00 |
4426********0040 |
013233 |
12/13/2022 |
| HARTSELL, TIM |
38-22884 |
2 |
33.00 |
4239********4364 |
162070 |
12/13/2022 |
| HEDGER, CHANCE |
38-40674 |
2 |
66.99 |
4366********0846 |
016791 |
12/13/2022 |
| HERNANDEZ, BENJAMIN |
38-22217 |
2 |
43.00 |
4003********3278 |
02335C |
12/13/2022 |
| HINES, JAMES |
38-22599 |
2 |
43.00 |
4599********1049 |
H95789 |
12/13/2022 |
| HOLLAND, MARTY |
38-22865 |
2 |
43.00 |
5290********3747 |
317194 |
12/13/2022 |
| HOLM, ERIK |
38-22729 |
2 |
43.00 |
5156********5196 |
02357Z |
12/13/2022 |
| HOOPER, RILEY |
38-22633 |
2 |
33.00 |
4844********3920 |
552075 |
12/13/2022 |
| JOHAL, HARMEET |
38-22994 |
2 |
33.00 |
4644********4137 |
851176 |
12/13/2022 |
| JOHNSON, ADRIANNE |
38-21738 |
2 |
45.00 |
4003********6548 |
06280G |
12/13/2022 |
| JONES, LEAH |
38-22009 |
2 |
33.00 |
5592********6312 |
90314E |
12/13/2022 |
| JONES, NICHOLAS |
38-22489 |
2 |
43.00 |
5592********6312 |
90314E |
12/13/2022 |
| JONES, TROY |
38-23097 |
2 |
43.00 |
4844********9388 |
790181 |
12/13/2022 |
| JORDAN, NATHAN |
38-22740 |
2 |
43.00 |
4465********0249 |
091414 |
12/13/2022 |
| KELL, COLLIN |
38-22766 |
2 |
43.00 |
4409********7506 |
162077 |
12/13/2022 |
| KILKENNY, MITCHELL |
38-22219 |
2 |
43.00 |
6011********2621 |
01308R |
12/13/2022 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
4100********2158 |
08882D |
12/13/2022 |
| KUPPER, DERRICK |
38-22675 |
2 |
43.00 |
4342********1663 |
069659 |
12/13/2022 |
| LAHLEY, KEEGAN |
38-22687 |
2 |
43.00 |
4644********8100 |
851179 |
12/13/2022 |
| LEATON, ETHAN |
38-23096 |
2 |
43.00 |
4008********0690 |
790718 |
12/13/2022 |
| LEE, ARIES |
38-23084 |
2 |
33.00 |
4342********9135 |
008858 |
12/13/2022 |
| LEE, BRANDY |
38-21817 |
2 |
45.00 |
4844********6358 |
791518 |
12/13/2022 |
| LEE, SEIRA |
38-22818 |
2 |
33.00 |
4342********9135 |
027533 |
12/13/2022 |
| LEVIN, AUSTIN |
38-22209 |
2 |
43.00 |
4644********5801 |
851180 |
12/13/2022 |
| LUCERO, LEVI |
38-22742 |
2 |
43.00 |
4465********8054 |
013666 |
12/13/2022 |
| MALEK, MADISON |
38-20577 |
2 |
43.00 |
4844********1339 |
510581 |
12/13/2022 |
| MALINOFF, DAWN |
38-22190 |
2 |
33.00 |
4037********1976 |
903141 |
12/13/2022 |
| MATTRAVERS, BRIAN |
38-23059 |
2 |
43.00 |
4259********5547 |
096848 |
12/13/2022 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4736********1283 |
000277 |
12/13/2022 |
| MCNETT, JEREMY |
38-20499 |
2 |
44.00 |
4844********8739 |
552574 |
12/13/2022 |
| MEIER, LILLIAN |
38-22828 |
2 |
33.00 |
4409********3194 |
550836 |
12/13/2022 |
| MELLO, JOSEPH |
38-22933 |
2 |
43.00 |
4100********4769 |
13622D |
12/13/2022 |
| MOTT, JANET |
38-22888 |
2 |
33.00 |
4037********1589 |
903141 |
12/13/2022 |
| MOTT, ROBERT |
38-22686 |
2 |
43.00 |
4037********1589 |
903141 |
12/13/2022 |
| MULLINS, ASHER |
38-22829 |
2 |
62.00 |
4160********1175 |
091422 |
12/13/2022 |
| MURTHA, NICHOLAS |
38-22911 |
2 |
43.00 |
4844********4913 |
580896 |
12/13/2022 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
44.00 |
5424********2320 |
69185P |
12/13/2022 |
| MYERS, RICHARD |
38-21693 |
2 |
44.00 |
4465********0462 |
091424 |
12/13/2022 |
| NEWELL, CAROL |
38-22120 |
2 |
33.00 |
4147********7150 |
06139D |
12/13/2022 |
| NORTON, BLAKE |
38-22052 |
2 |
43.00 |
4160********6919 |
091424 |
12/13/2022 |
| ORTIZ, SARAH |
38-22643 |
2 |
43.00 |
4239********0781 |
162092 |
12/13/2022 |
| OWENS, DAVID |
38-22470 |
2 |
43.00 |
4003********5745 |
02756D |
12/13/2022 |
| PARNELL, CURTIS |
38-21730 |
2 |
45.00 |
4552********2841 |
H95977 |
12/13/2022 |
| PARSONS, BRAYSON |
38-23057 |
2 |
43.00 |
4409********8078 |
551696 |
12/13/2022 |
| PEEL, MISHA |
38-22110 |
2 |
43.00 |
5178********3593 |
02806B |
12/13/2022 |
| PEREZ, MARISSA |
38-21486 |
2 |
33.00 |
4037********1466 |
903141 |
12/13/2022 |
| PERSONIUS, ANDREW |
38-22436 |
2 |
43.00 |
4815********7116 |
171940 |
12/13/2022 |
| PETERS, ROBERT |
38-22630 |
2 |
43.00 |
5403********8632 |
091427 |
12/13/2022 |
| PETERSON, RONALD |
38-22353 |
2 |
33.00 |
4160********2677 |
091428 |
12/13/2022 |
| PETTIBONE, KC |
38-23016 |
2 |
72.00 |
4342********8439 |
028064 |
12/13/2022 |
| PHILLIPS, WEYLAND COLE |
38-3253 |
2 |
36.00 |
4644********5881 |
851205 |
12/13/2022 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
091430 |
12/13/2022 |
| REDMOND, LAURA |
38-22728 |
2 |
43.00 |
4385********4587 |
550253 |
12/13/2022 |
| REESE, LESLIE |
38-23085 |
2 |
43.00 |
4259********9188 |
034009 |
12/13/2022 |
| REIN, NICK |
38-23045 |
2 |
43.00 |
4465********0599 |
013799 |
12/13/2022 |
| REPPENHAGEN, RYAN |
38-22681 |
2 |
43.00 |
4409********0866 |
510155 |
12/13/2022 |
| RILEY, LUKE |
38-22974 |
2 |
43.00 |
4985********5612 |
071226 |
12/13/2022 |
| RINKLE, LILLIAN |
38-22221 |
2 |
43.00 |
4409********6573 |
582486 |
12/13/2022 |
| RINNERT, HUNTER |
38-22521 |
2 |
43.00 |
4095********2769 |
361357 |
12/13/2022 |
| ROARK, DILLON |
38-23081 |
2 |
43.00 |
5128********9529 |
701335 |
12/13/2022 |
| ROBINSON, NATE |
38-22381 |
2 |
43.00 |
5128********7860 |
701336 |
12/13/2022 |
| RODRIGUEZ, CARMINA |
38-22908 |
2 |
33.00 |
4167********3444 |
091434 |
12/13/2022 |
| ROSAS, DANIEL |
38-22885 |
2 |
43.00 |
6011********9927 |
01313R |
12/13/2022 |
| ROSSBACH, KURT |
38-22622 |
2 |
33.00 |
5463********1230 |
03050P |
12/13/2022 |
| RUSSELL, MICHAEL |
38-22131 |
2 |
43.00 |
4844********7483 |
512676 |
12/13/2022 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
03070P |
12/13/2022 |
| SARGENT, HARRY |
38-21819 |
2 |
56.00 |
4008********3623 |
581548 |
12/13/2022 |
| SCHOONOVER, TEGAN |
38-22954 |
2 |
33.00 |
4844********6540 |
731411 |
12/13/2022 |
| SCHUMACHER, JESSE |
38-22102 |
2 |
43.00 |
4143********4074 |
164917 |
12/13/2022 |
| SCOTT, CONNOR |
38-22058 |
2 |
43.00 |
4844********8699 |
731982 |
12/13/2022 |
| SCOTT, JOSHUAH |
38-22899 |
2 |
33.00 |
5219********1477 |
550748 |
12/13/2022 |
| SHEA, THOMAS |
38-22076 |
2 |
43.00 |
4147********0071 |
09055D |
12/13/2022 |
| SHELBY, KAYD |
38-22872 |
2 |
43.00 |
4160********9049 |
091438 |
12/13/2022 |
| SHORT, KENZIE |
38-22101 |
2 |
33.00 |
4366********8812 |
026246 |
12/13/2022 |
| SHORT, RYLAND |
38-22638 |
2 |
33.00 |
4644********5984 |
851216 |
12/13/2022 |
| SIGFRIDSON, GUNNAR |
38-22499 |
2 |
33.00 |
4239********6054 |
162115 |
12/13/2022 |
| SIGFRIDSON, MARK |
38-22589 |
2 |
43.00 |
4239********6054 |
162117 |
12/13/2022 |
| SMALLEY, JESSICA |
38-23074 |
2 |
43.00 |
4409********4141 |
580904 |
12/13/2022 |
| SMITH, JASON |
38-22293 |
2 |
43.00 |
4147********0491 |
03175D |
12/13/2022 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********0442 |
851220 |
12/13/2022 |
| SNOW, JAMES |
38-22838 |
2 |
43.00 |
4342********6549 |
051615 |
12/13/2022 |
| SNOW, LIDIA |
38-22895 |
2 |
33.00 |
4342********6549 |
091601 |
12/13/2022 |
| SNYDER, ROSS |
38-22652 |
2 |
43.00 |
4426********4092 |
141748 |
12/13/2022 |
| SPENCER, CHELSEA |
38-22304 |
2 |
33.00 |
6011********1637 |
01301R |
12/13/2022 |
| STACEY, GARRETT |
38-22882 |
2 |
43.00 |
4239********7704 |
162132 |
12/13/2022 |
| STAYBERG, WILLIAM |
38-22038 |
2 |
43.00 |
4147********8137 |
03333A |
12/13/2022 |
| TAYLOR, ZACH |
38-22133 |
2 |
33.00 |
4465********9914 |
091444 |
12/13/2022 |
| TODD, RODNEY |
38-22737 |
2 |
43.00 |
4270********8525 |
013076 |
12/13/2022 |
| TRAIN, CAROLINE |
38-22488 |
2 |
33.00 |
4100********3577 |
35070D |
12/13/2022 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
44.00 |
4342********4001 |
050920 |
12/13/2022 |
| WAFER, KORRIE |
38-22691 |
2 |
43.00 |
4037********8984 |
903141 |
12/13/2022 |
| WATERS, KYLE |
38-22886 |
2 |
43.00 |
4000********9634 |
775594 |
12/13/2022 |
| WATSON, SEBASTIAN |
38-23035 |
2 |
43.00 |
4409********3263 |
162138 |
12/13/2022 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4100********4021 |
36571D |
12/13/2022 |
| WEEKLY, MATTHEW |
38-22040 |
2 |
43.00 |
4844********1819 |
790438 |
12/13/2022 |
| WHITE, JOHN |
38-23082 |
2 |
72.00 |
4815********6034 |
131147 |
12/13/2022 |
| WILDING, ETHAN |
38-22757 |
2 |
43.00 |
4147********8029 |
03452D |
12/13/2022 |
| WILLETTS, BROOKLIN |
38-22781 |
2 |
43.00 |
4366********5084 |
004182 |
12/13/2022 |
| WILLIAMS, CAROL |
38-22279 |
2 |
64.00 |
4386********8043 |
552032 |
12/13/2022 |
| WILLIAMS, DAVID |
38-22763 |
2 |
43.00 |
5128********2423 |
701360 |
12/13/2022 |
| WOLFE, JAMES |
38-22006 |
2 |
43.00 |
4409********3194 |
322520 |
12/13/2022 |
| WOODWORTH, DAVID |
38-21869 |
2 |
43.00 |
4644********6816 |
851240 |
12/13/2022 |
| YAMASHITA, ATRAYU |
38-22413 |
2 |
149.00 |
4844********8268 |
512588 |
12/13/2022 |
| YECHA, DAVID |
38-22668 |
2 |
43.00 |
4100********9674 |
40727D |
12/13/2022 |
| YOUNG, NATE |
38-22497 |
2 |
43.00 |
5145********4717 |
429452 |
12/13/2022 |
| YRAGUEN, ASHLEY |
38-22977 |
2 |
33.00 |
4465********0224 |
091452 |
12/13/2022 |
| YRAGUEN, BETSY |
38-22447 |
2 |
43.00 |
4844********0275 |
362755 |
12/13/2022 |
| ZAMORANO, JESSE |
38-22927 |
2 |
43.00 |
4160********0333 |
091452 |
12/13/2022 |
| ZINKEL, LAUREN |
38-22073 |
2 |
43.00 |
4060********1407 |
031410 |
12/13/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
896.00 |
| 158 |
Visa |
6905.99 |
| 5 |
Discover |
205.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8006.99 |