Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NATE |
44-2469 |
1 |
32.00 |
4366********9436 |
017244 |
01/02/2022 |
| ARMSTRONG, WILLIAM |
44-1340 |
1 |
57.00 |
4342********9789 |
090218 |
01/02/2022 |
| AUSTIN, JUSTIN |
44-10899 |
1 |
32.00 |
6011********5149 |
00230R |
01/02/2022 |
| BAGLEY, GABRIEL |
44-1029 |
1 |
32.00 |
6011********6053 |
00235R |
01/02/2022 |
| BALK, KEVIN |
44-1124 |
1 |
24.99 |
4718********8191 |
122075 |
01/02/2022 |
| BASH, BRYAN |
44-1132 |
1 |
77.00 |
5249********0876 |
01592B |
01/02/2022 |
| BATEMAN, BRANDON |
44-1226 |
1 |
32.00 |
5178********9764 |
01587B |
01/02/2022 |
| BENNETT, ALEXANDRIA |
44-10681 |
1 |
57.00 |
4347********7972 |
005722 |
01/02/2022 |
| BERG, SOPHIA |
44-41762 |
1 |
32.00 |
5466********1011 |
01602W |
01/02/2022 |
| BEVINS, NICHOLAS |
44-10820 |
1 |
52.00 |
4690********5506 |
256209 |
01/02/2022 |
| BLAIN, TREVOR |
44-8545 |
1 |
32.00 |
4355********5559 |
065076 |
01/02/2022 |
| BOGGS, BRENDA |
44-26613 |
1 |
32.00 |
4690********4925 |
256210 |
01/02/2022 |
| BORLAND, CODY |
44-8427 |
1 |
64.00 |
4690********0397 |
255997 |
01/02/2022 |
| BORLAND, LISA |
44-41584 |
1 |
32.00 |
5424********7347 |
20890P |
01/02/2022 |
| BORLAND, TAYLOR-ANN |
44-8435 |
1 |
32.00 |
4690********3746 |
256211 |
01/02/2022 |
| BRYCE, DANIEL |
44-1171 |
1 |
101.00 |
4802********1614 |
002517 |
01/02/2022 |
| BURKE, CASEY |
44-1127 |
1 |
57.00 |
4690********0461 |
255998 |
01/02/2022 |
| BUTCHER, SHAWN |
44-41871 |
1 |
57.00 |
4473********5696 |
095722 |
01/02/2022 |
| CAMPBELL, PATIENCE |
44-26611 |
1 |
57.00 |
5178********2542 |
01690P |
01/02/2022 |
| CASAREZ, HENRY |
44-1245 |
1 |
32.00 |
4690********4645 |
256212 |
01/02/2022 |
| CLARK, KIMBERLY |
44-11019 |
1 |
32.00 |
4473********2036 |
095723 |
01/02/2022 |
| CLARK, MATT |
44-41751 |
1 |
32.00 |
4599********9688 |
H19025 |
01/02/2022 |
| CLEVELAND, BRIAN |
44-10799 |
1 |
32.00 |
4465********7853 |
002263 |
01/02/2022 |
| CRABTREE, ALISE |
44-8527 |
1 |
32.00 |
4754********8058 |
664401 |
01/02/2022 |
| CROCKER, NATHAN |
44-7127 |
1 |
30.00 |
4426********8020 |
175671 |
01/02/2022 |
| CUEVAS, ANGEL |
44-1345 |
1 |
52.00 |
4160********9012 |
015725 |
01/02/2022 |
| DEEVERS, NAOMI |
44-2303 |
1 |
32.00 |
4147********3244 |
08690C |
01/02/2022 |
| DEVER, ASHLEY |
44-41592 |
1 |
57.00 |
4147********6706 |
02063C |
01/02/2022 |
| DILLEY, TREVOR |
44-1075 |
1 |
32.00 |
5449********1151 |
H18979 |
01/02/2022 |
| DOGGETT, LANE |
44-9109 |
1 |
32.00 |
4473********5554 |
095726 |
01/02/2022 |
| DUGAN, TOM |
44-10713 |
1 |
57.00 |
4690********2471 |
256215 |
01/02/2022 |
| DUQUETTE, DEREK |
44-9085 |
1 |
32.00 |
4867********7624 |
075722 |
01/02/2022 |
| EARLEY, STEVEN |
44-41856 |
1 |
32.00 |
4690********0893 |
256002 |
01/02/2022 |
| FRANKLIN, DANIEL |
44-41898 |
1 |
32.00 |
4644********6058 |
909548 |
01/02/2022 |
| FREEMAN, JACOB |
44-41813 |
1 |
57.00 |
4366********2193 |
021438 |
01/02/2022 |
| GAINES, BENJAMIN |
44-1240 |
1 |
27.00 |
5449********0668 |
H18499 |
01/02/2022 |
| GANT, CORY |
44-32020 |
1 |
77.00 |
5106********9524 |
12207W |
01/02/2022 |
| GAPPA, STAN |
44-1081 |
1 |
77.00 |
4644********3359 |
909552 |
01/02/2022 |
| GARRETT, JOHN |
44-10977 |
1 |
32.00 |
4270********5664 |
002597 |
01/02/2022 |
| GONZALEZ, ADRIAN |
44-8442 |
1 |
113.00 |
4266********4507 |
01887B |
01/02/2022 |
| GOODMAN, BENJAMIN |
44-8331 |
1 |
20.00 |
4366********5265 |
025420 |
01/02/2022 |
| GOODWIN, AMANDA |
44-41857 |
1 |
32.00 |
4473********7406 |
095730 |
01/02/2022 |
| GREENE, TYLER |
44-31819 |
1 |
10.00 |
4160********4660 |
015730 |
01/02/2022 |
| GRIMES, STEPHEN |
44-1217 |
1 |
32.00 |
4323********2516 |
056063 |
01/02/2022 |
| HANBY, TINA |
44-8547 |
1 |
57.00 |
4473********0542 |
095730 |
01/02/2022 |
| HENDERSON, MATTHEW |
44-2257 |
1 |
32.00 |
4266********7593 |
01934B |
01/02/2022 |
| HENRY, BROCK |
44-1057 |
1 |
32.00 |
4366********1996 |
000548 |
01/02/2022 |
| HENTZE, GORDON |
44-10695 |
1 |
32.00 |
4603********8250 |
193275 |
01/02/2022 |
| HERMENS, JENNIFER |
44-10885 |
1 |
27.00 |
5424********6475 |
25241B |
01/02/2022 |
| HOILAND, BRENDA |
44-10925 |
1 |
32.00 |
4003********7878 |
01994D |
01/02/2022 |
| HUDDLESTON, CHASE |
44-1209 |
1 |
57.00 |
4690********8752 |
256006 |
01/02/2022 |
| HUMPERT, FRANK |
44-1021 |
1 |
39.00 |
5494********5189 |
00227Z |
01/02/2022 |
| JOHNSON, GABRIEL |
44-10736 |
1 |
111.00 |
4599********2951 |
H26900 |
01/02/2022 |
| KEELER, TARA |
44-33051 |
1 |
57.00 |
4690********0375 |
256008 |
01/02/2022 |
| KEELER, TAYLER |
44-1165 |
1 |
57.00 |
4690********8134 |
256009 |
01/02/2022 |
| KEETON, LISA |
44-10983 |
1 |
30.00 |
4147********8624 |
02038D |
01/02/2022 |
| KING, EMMERAY |
44-8548 |
1 |
2.00 |
5178********7334 |
02070B |
01/02/2022 |
| KIRK, HEIDI |
44-33038 |
1 |
79.00 |
4147********1894 |
08720D |
01/02/2022 |
| KISTER, JAXON |
44-1118 |
1 |
52.00 |
4011********8623 |
002363 |
01/02/2022 |
| KNOX, JAMIE |
44-8538 |
1 |
32.00 |
5463********7199 |
02073P |
01/02/2022 |
| KUCERA, CAROLYN |
44-1229 |
1 |
57.00 |
4690********8691 |
256010 |
01/02/2022 |
| LANG, CHRISTY |
44-5533 |
1 |
39.00 |
4388********3562 |
02103D |
01/02/2022 |
| LANGLEY, DUSTIE |
44-8682 |
1 |
32.00 |
4366********1995 |
018425 |
01/02/2022 |
| LAYGO, MATTHEW |
44-10670 |
1 |
57.00 |
4342********0374 |
007645 |
01/02/2022 |
| LEATHERWOOD, ERYN |
44-2217 |
1 |
32.00 |
4690********8852 |
256218 |
01/02/2022 |
| LEATHERWOOD, KIELEY |
44-1208 |
1 |
32.00 |
4690********3414 |
256219 |
01/02/2022 |
| LEAVITT, JOVAN |
44-1212 |
1 |
27.00 |
4473********7854 |
095737 |
01/02/2022 |
| LEE, AUSTIN |
44-8426 |
1 |
27.00 |
4690********3403 |
256011 |
01/02/2022 |
| LINDROTH, LINDA |
44-1101 |
1 |
79.00 |
4366********6626 |
018426 |
01/02/2022 |
| LLOYD, SUZY |
44-41595 |
1 |
32.00 |
4690********2047 |
256221 |
01/02/2022 |
| LONG, NICHELLE |
44-1141 |
1 |
32.00 |
4690********0156 |
256222 |
01/02/2022 |
| LOPER, DANIELLE |
44-1048 |
1 |
32.00 |
4867********7557 |
095722 |
01/02/2022 |
| LOPEZ, JESSIE |
44-10775 |
1 |
57.00 |
3792*******1000 |
164294 |
01/02/2022 |
| LYNN, DYLAN |
44-1115 |
1 |
77.00 |
4690********1203 |
256012 |
01/02/2022 |
| MALPASS, KALEB |
44-11025 |
1 |
27.00 |
4366********2548 |
018429 |
01/02/2022 |
| MARTIN, DOMINIC |
44-41860 |
1 |
32.00 |
4644********7489 |
909578 |
01/02/2022 |
| MATTHEISEN, JOHN |
44-41816 |
1 |
32.00 |
4690********7117 |
256013 |
01/02/2022 |
| MATTHEWS, BRIAN |
44-1025 |
1 |
77.00 |
4690********8140 |
256224 |
01/02/2022 |
| MCALLISTER, NICOLE |
44-10838 |
1 |
32.00 |
4690********1628 |
256015 |
01/02/2022 |
| MCCLAUGHRY, KAREN |
44-1051 |
1 |
25.00 |
4426********6960 |
320949 |
01/02/2022 |
| MCCOMBS, JOSHUA |
44-41585 |
1 |
57.00 |
4690********5309 |
256225 |
01/02/2022 |
| MEANS, MICHELLE |
44-10958 |
1 |
32.00 |
4366********7838 |
005571 |
01/02/2022 |
| MENO, CYNDY |
44-1179 |
1 |
77.00 |
4473********4676 |
095743 |
01/02/2022 |
| MEYERS, ROBBY |
44-8450 |
1 |
32.00 |
4388********5102 |
02323D |
01/02/2022 |
| MICHALENKO, VALERIE |
44-8439 |
1 |
54.00 |
4100********7882 |
65833D |
01/02/2022 |
| MIGNOLA, IAN |
44-10898 |
1 |
32.00 |
4147********7677 |
02343D |
01/02/2022 |
| MILLS, CARLTON |
44-1138 |
1 |
77.00 |
4147********6302 |
07137D |
01/02/2022 |
| MONKS, JOE |
44-9652 |
1 |
32.00 |
4388********6290 |
02359D |
01/02/2022 |
| MORAN, JEFF |
44-2135 |
1 |
30.00 |
4701********5730 |
02345A |
01/02/2022 |
| MORRELL, JESSICA |
44-41594 |
1 |
32.00 |
4147********4723 |
02377D |
01/02/2022 |
| MORRIS, TRITON |
44-8540 |
1 |
32.00 |
4232********8505 |
063813 |
01/02/2022 |
| MORROW, BEN |
44-31831 |
1 |
27.00 |
4690********4840 |
256017 |
01/02/2022 |
| ODELL, SHAUN |
44-1008 |
1 |
32.00 |
4473********8597 |
095746 |
01/02/2022 |
| PARKER, JESSE |
44-1166 |
1 |
52.00 |
5449********6388 |
H21028 |
01/02/2022 |
| PERDUE, DIANA |
44-577091501 |
1 |
25.00 |
4147********5200 |
01282D |
01/02/2022 |
| PERKINS, JOSH |
44-41815 |
1 |
32.00 |
5463********4248 |
02440P |
01/02/2022 |
| PETERSEN, TYLER |
44-26604 |
1 |
27.00 |
4100********9267 |
67306D |
01/02/2022 |
| PETESON, JASON |
44-41837 |
1 |
27.00 |
4003********4101 |
02457B |
01/02/2022 |
| PLASCEBCIA, JUAN |
44-10734 |
1 |
32.00 |
4690********4802 |
256228 |
01/02/2022 |
| PORTER, KEITH |
44-1243 |
1 |
32.00 |
4426********6326 |
551062 |
01/02/2022 |
| PRESCOTT, CHARLES |
44-26607 |
1 |
32.00 |
4366********4502 |
004574 |
01/02/2022 |
| REED, JARED |
44-1210 |
1 |
57.00 |
4690********7002 |
256231 |
01/02/2022 |
| RENFRO, BRADLEY |
44-9031 |
1 |
32.00 |
4366********4170 |
023021 |
01/02/2022 |
| RILEY, CRYSTAL |
44-8326 |
1 |
27.00 |
4478********8182 |
322653 |
01/02/2022 |
| RODRIGUEZ, ANTONIO |
44-9155 |
1 |
32.00 |
5178********3321 |
02506B |
01/02/2022 |
| ROSE, ASHLEY |
44-26605 |
1 |
32.00 |
4473********2546 |
095750 |
01/02/2022 |
| ROSS, GAVIN |
44-8431 |
1 |
32.00 |
4690********0020 |
256022 |
01/02/2022 |
| ROSSITER, GRACE |
44-41882 |
1 |
89.00 |
4644********8548 |
909595 |
01/02/2022 |
| RUSE, NIKOLAS |
44-41867 |
1 |
32.00 |
5424********0142 |
34026B |
01/02/2022 |
| RUTHERFORD, TANJA |
44-26612 |
1 |
32.00 |
4100********4081 |
69572D |
01/02/2022 |
| SALERNO, DEVON |
44-10656 |
1 |
42.00 |
4599********1717 |
H20027 |
01/02/2022 |
| SANCHEZ, EDITH |
44-1090 |
1 |
32.00 |
4160********3718 |
015752 |
01/02/2022 |
| SANCHEZ, ELENA |
44-1202 |
1 |
32.00 |
4366********5634 |
001740 |
01/02/2022 |
| SANDERS, JOSHUA |
44-10784 |
1 |
32.00 |
5213********1622 |
02605Z |
01/02/2022 |
| SANGHA, BUTA |
44-32028 |
1 |
57.00 |
5524********2409 |
02599B |
01/02/2022 |
| SANGUINS, KRISTEN |
44-2465 |
1 |
77.00 |
4690********3329 |
256233 |
01/02/2022 |
| SELBY, CHRIS |
44-1066 |
1 |
32.00 |
4690********9823 |
256023 |
01/02/2022 |
| SHADRICK, ZANE |
44-10970 |
1 |
32.00 |
5449********2427 |
H19013 |
01/02/2022 |
| SHIELDS, ESTHER NICKI |
44-10672 |
1 |
27.00 |
5102********6380 |
H18520 |
01/02/2022 |
| SHIRE, SARA |
44-1011 |
1 |
32.00 |
4313********9261 |
08771C |
01/02/2022 |
| SHULTZ, MIKE |
44-41863 |
1 |
57.00 |
4100********0796 |
71407D |
01/02/2022 |
| SMITH, BEN |
44-10698 |
1 |
32.00 |
4147********1187 |
08747C |
01/02/2022 |
| SMITH, KEARY |
44-10962 |
1 |
32.00 |
4366********9592 |
008314 |
01/02/2022 |
| STEPHENS, JENNA |
44-33039 |
1 |
32.00 |
4473********1616 |
095756 |
01/02/2022 |
| STOVER, MAUREEN |
44-41811 |
1 |
32.00 |
4147********3249 |
01182D |
01/02/2022 |
| SWEENEY, DAN |
44-9190 |
1 |
79.00 |
4867********1799 |
065722 |
01/02/2022 |
| TAYLOR, JEFF |
44-1155 |
1 |
89.00 |
4100********5107 |
72797D |
01/02/2022 |
| TERRY, DEAN |
44-41786 |
1 |
32.00 |
4701********0369 |
02749B |
01/02/2022 |
| THIELMAN, MAXXWELL |
44-8530 |
1 |
32.00 |
4473********9947 |
095758 |
01/02/2022 |
| THOMAS, CURTIS |
44-8452 |
1 |
32.00 |
5466********7069 |
36861S |
01/02/2022 |
| THOMPSON, BRADFORD |
44-6145 |
1 |
75.00 |
4259********9675 |
037557 |
01/02/2022 |
| TONY, BROOKS |
44-2006 |
1 |
32.00 |
4160********6874 |
015759 |
01/02/2022 |
| TROYO, SHIELLA |
44-1073 |
1 |
32.00 |
4472********5128 |
071880 |
01/02/2022 |
| VAZQUEZ, RUBEN |
44-31820 |
1 |
27.00 |
4100********3343 |
74006C |
01/02/2022 |
| VEGA, JORGE |
44-1350 |
1 |
32.00 |
4473********4479 |
095800 |
01/02/2022 |
| VELASQUEZ, RUBY |
44-1037 |
1 |
57.00 |
4473********6396 |
095800 |
01/02/2022 |
| WARDWELL, BRYAN |
44-1120 |
1 |
50.00 |
4690********4760 |
256236 |
01/02/2022 |
| WERNER, AMY |
44-41869 |
1 |
57.00 |
5507********4405 |
792671 |
01/02/2022 |
| WHEELER, JACK |
44-41884 |
1 |
57.00 |
4690********7056 |
256237 |
01/02/2022 |
| WHITELEY, GAGE |
44-8328 |
1 |
32.00 |
4473********5310 |
095801 |
01/02/2022 |
| WILLIAMS, AMANDA |
44-1063 |
1 |
27.00 |
4867********2547 |
025822 |
01/02/2022 |
| WILLIAMS, BROOKE |
44-33036 |
1 |
32.00 |
5449********2968 |
H19079 |
01/02/2022 |
| WILLIAMS, JASON |
44-33037 |
1 |
32.00 |
4239********1886 |
687345 |
01/02/2022 |
| WILSON, ALEX |
44-10876 |
1 |
32.00 |
5275********2526 |
195989 |
01/02/2022 |
| WING, BECKY |
44-1167 |
1 |
32.00 |
4690********6651 |
256238 |
01/02/2022 |
| WINSLETT, CHARLOTTE |
44-8610 |
1 |
34.00 |
4366********4377 |
001762 |
01/02/2022 |
| WIUM, ODIN |
44-41865 |
1 |
32.00 |
5102********4809 |
H19073 |
01/02/2022 |
| WOLVERTON, RODNEY |
44-1016 |
1 |
77.00 |
4366********1114 |
002591 |
01/02/2022 |
| WOOD, KRISTEN |
44-1050 |
1 |
32.00 |
4644********7921 |
909616 |
01/02/2022 |
| WOODS, CLAYTON |
44-41769 |
1 |
57.00 |
4366********3670 |
001764 |
01/02/2022 |
| WULFF, JORDAN |
44-10895 |
1 |
32.00 |
4644********5788 |
909620 |
01/02/2022 |
| YOUNGER, DAKOTA |
44-1346 |
1 |
32.00 |
4473********7879 |
095805 |
01/02/2022 |
| ZEHNER, JAKE |
44-9087 |
1 |
25.00 |
4342********4856 |
099702 |
01/02/2022 |
| ZUMWALT, LUCAS |
44-41845 |
1 |
27.00 |
4473********2529 |
095806 |
01/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
57.00 |
| 25 |
MasterCard |
947.00 |
| 126 |
Visa |
5381.99 |
| 2 |
Discover |
64.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6449.99 |