Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, AZARIAH |
44-1103 |
2 |
32.00 |
4690********3132 |
076825 |
01/20/2022 |
| ALFORD, EVELYN |
44-7196 |
2 |
25.00 |
4473********1274 |
043908 |
01/20/2022 |
| ANDERSON, ANDREA |
44-41791 |
2 |
32.00 |
5145********3900 |
895875 |
01/20/2022 |
| ARMSTRONG, NICK |
44-31830 |
2 |
32.00 |
4160********2464 |
063909 |
01/20/2022 |
| AVERY, JULIE |
44-7598 |
2 |
126.00 |
4366********8127 |
005407 |
01/20/2022 |
| BALLARD, KALEB |
44-1028 |
2 |
32.00 |
4160********8286 |
063909 |
01/20/2022 |
| BALLARD, LOUDEN |
44-1019 |
2 |
32.00 |
4160********5195 |
063910 |
01/20/2022 |
| BARNES, KELLY |
44-41802 |
2 |
89.00 |
4100********6062 |
99799D |
01/20/2022 |
| BARTREAU, JEDIDIAH |
44-1312 |
2 |
77.00 |
4473********7662 |
043911 |
01/20/2022 |
| BASI, BALKER |
44-10872 |
2 |
32.00 |
4037********4008 |
600293 |
01/20/2022 |
| BLAIR, MELISSA |
44-1327 |
2 |
57.00 |
4266********9131 |
07321C |
01/20/2022 |
| BOND, JUSTIN |
44-1074 |
2 |
27.00 |
4426********7322 |
791425 |
01/20/2022 |
| BOOTES, RONNIE |
44-1324 |
2 |
57.00 |
5153********7579 |
07371Z |
01/20/2022 |
| BREETON, SKYLAR |
44-1125 |
2 |
32.00 |
4342********8352 |
046463 |
01/20/2022 |
| BROHEL, SUZANNE |
44-7637 |
2 |
24.99 |
4452********0050 |
750027 |
01/20/2022 |
| BROOKS, KELLI |
44-26592 |
2 |
32.00 |
4151********8172 |
001573 |
01/20/2022 |
| BUENAU, BECCI |
44-10839 |
2 |
55.00 |
4147********6316 |
08579D |
01/20/2022 |
| BURKHALTER, JAKOB |
44-41605 |
2 |
27.00 |
4100********8683 |
00647D |
01/20/2022 |
| BUSBY, JILL |
44-11000 |
2 |
32.00 |
4690********0846 |
076826 |
01/20/2022 |
| CARTER, TIESON |
44-57046 |
2 |
32.00 |
4473********7760 |
043914 |
01/20/2022 |
| CAUTHORN, ANDREW |
44-1121 |
2 |
32.00 |
4867********5458 |
043907 |
01/20/2022 |
| CHAPPELL, DIANA |
44-41895 |
2 |
35.00 |
4690********3351 |
076827 |
01/20/2022 |
| CHRISTIANSEN, CHRIS |
44-41601 |
2 |
57.00 |
4644********9660 |
476950 |
01/20/2022 |
| CLARK, TAYLOR |
44-10793 |
2 |
32.00 |
4366********4443 |
028071 |
01/20/2022 |
| COOK, TARA |
44-10765 |
2 |
32.00 |
4644********3458 |
476951 |
01/20/2022 |
| CORY, AUSTIN |
44-1292 |
2 |
32.00 |
4313********5768 |
08350A |
01/20/2022 |
| COURTNEY, RENNELE |
44-31824 |
2 |
57.00 |
4409********2051 |
391125 |
01/20/2022 |
| CRABB, TREY |
44-41874 |
2 |
32.00 |
4100********7441 |
01259D |
01/20/2022 |
| CROCE, JUDY |
44-10601 |
2 |
30.00 |
4147********5902 |
06137C |
01/20/2022 |
| CRUMRINE, CALEB |
44-1279 |
2 |
32.00 |
4802********0539 |
004155 |
01/20/2022 |
| CRUZ, LUIS |
44-1096 |
2 |
32.00 |
4690********7737 |
076828 |
01/20/2022 |
| CUENCA, ELIAS |
44-8537 |
2 |
32.00 |
4473********1354 |
043918 |
01/20/2022 |
| DAVIS, GLEN |
44-41799 |
2 |
32.00 |
4100********4959 |
01634C |
01/20/2022 |
| DAVIS, THERESA |
44-57039 |
2 |
32.00 |
4473********4054 |
043919 |
01/20/2022 |
| DAVISON, VERONICA |
44-41876 |
2 |
77.00 |
4644********3651 |
476952 |
01/20/2022 |
| DAY, AARON |
44-8567 |
2 |
57.00 |
5145********2057 |
895882 |
01/20/2022 |
| DEVORAK, JON |
44-1326 |
2 |
55.00 |
4388********7110 |
07579D |
01/20/2022 |
| DOBSON, CORRINE |
44-1069 |
2 |
32.00 |
4347********0445 |
093907 |
01/20/2022 |
| DOWNES, STEVE |
44-1064 |
2 |
32.00 |
5433********3722 |
07641P |
01/20/2022 |
| DUNPHY, ERIC |
44-41875 |
2 |
32.00 |
4100********3472 |
02148D |
01/20/2022 |
| FALLS, JASON |
44-08503 |
2 |
32.00 |
4690********7782 |
076829 |
01/20/2022 |
| GAMACHE, SARA |
44-8432 |
2 |
32.00 |
4160********2727 |
063921 |
01/20/2022 |
| GARCIA, CARLOS |
44-10689 |
2 |
32.00 |
4160********7773 |
063921 |
01/20/2022 |
| GATES, DIANNE |
44-1055 |
2 |
30.00 |
4868********3001 |
049608 |
01/20/2022 |
| GEIL, JACOB |
44-31834 |
2 |
32.00 |
4473********3371 |
043922 |
01/20/2022 |
| GIBSON, CHRIS |
44-5295 |
2 |
30.00 |
4473********1300 |
043923 |
01/20/2022 |
| GILES, RHONDA |
44-8229 |
2 |
27.00 |
5449********2665 |
H66703 |
01/20/2022 |
| GILLETT, JARED |
44-10935 |
2 |
32.00 |
4452********1720 |
043923 |
01/20/2022 |
| GLENN, LOU |
44-1085 |
2 |
77.00 |
4366********1345 |
010020 |
01/20/2022 |
| GONZALES, SARAH |
44-1244 |
2 |
32.00 |
4342********0123 |
079447 |
01/20/2022 |
| GRIFFIN, MAYA |
44-1203 |
2 |
32.00 |
4366********3911 |
001518 |
01/20/2022 |
| GUILEIM, TAYLER |
44-1317 |
2 |
32.00 |
4342********3000 |
076053 |
01/20/2022 |
| HAMER, RENA |
44-10769 |
2 |
57.00 |
4366********8112 |
025204 |
01/20/2022 |
| HAMILTON, HEIDI |
44-2290 |
2 |
65.00 |
4690********3707 |
076754 |
01/20/2022 |
| HANNA, DIDA |
44-1311 |
2 |
57.00 |
4690********9419 |
076830 |
01/20/2022 |
| HARDMAN, JACOB |
44-41589 |
2 |
32.00 |
4366********7907 |
008497 |
01/20/2022 |
| HART, LORA |
44-6104 |
2 |
30.00 |
4317********7797 |
178183 |
01/20/2022 |
| HARTSHORN, KURT |
44-7745 |
2 |
32.00 |
4259********7174 |
056472 |
01/20/2022 |
| HASS, ERIK |
44-1168 |
2 |
32.00 |
4690********8474 |
076755 |
01/20/2022 |
| HICKS, JAMES |
44-41766 |
2 |
57.00 |
4690********8090 |
076756 |
01/20/2022 |
| HILL, THOMAS |
44-41824 |
2 |
32.00 |
4473********9778 |
043928 |
01/20/2022 |
| HOUSTON, SUSAN |
44-4788 |
2 |
44.00 |
4479********2854 |
020979 |
01/20/2022 |
| HOWELL, MICHAEL |
44-5163 |
2 |
89.00 |
4586********9908 |
H72909 |
01/20/2022 |
| HUNGERFORD, JOSEPH |
44-1347 |
2 |
57.00 |
4160********0786 |
063929 |
01/20/2022 |
| INGALLS, KOBEY |
44-41854 |
2 |
32.00 |
4426********8411 |
390990 |
01/20/2022 |
| JACOBS, JOSHUA |
44-7031 |
2 |
24.99 |
5156********1383 |
07909Z |
01/20/2022 |
| JOHNSON, CHADLY |
44-10821 |
2 |
55.00 |
4644********6442 |
476954 |
01/20/2022 |
| JOHNSON, KRISTA |
44-7851 |
2 |
77.00 |
4100********4786 |
04428C |
01/20/2022 |
| JONES, BREANNA |
44-8541 |
2 |
32.00 |
4366********2722 |
014198 |
01/20/2022 |
| KELSO, LINDSAY |
44-1338 |
2 |
57.00 |
4473********1303 |
043931 |
01/20/2022 |
| KIRKWOOD, SAMANTHA |
44-32021 |
2 |
57.00 |
4690********8539 |
076758 |
01/20/2022 |
| KNABE, COURT |
44-1139 |
2 |
77.00 |
4473********0479 |
043932 |
01/20/2022 |
| KNOX, HUNTER |
44-8329 |
2 |
32.00 |
4366********2703 |
008949 |
01/20/2022 |
| KNOX, MONTANA |
44-1102 |
2 |
32.00 |
4366********1474 |
005439 |
01/20/2022 |
| KROPF, DOROTHY |
44-4547 |
2 |
57.00 |
4388********5979 |
07983D |
01/20/2022 |
| KROPF, MICHAEL |
44-1177 |
2 |
32.00 |
4147********1314 |
08013D |
01/20/2022 |
| LAND, BRANDON |
44-1144 |
2 |
57.00 |
4473********6691 |
043933 |
01/20/2022 |
| LEMIEUX, SHANNON |
44-33040 |
2 |
77.00 |
4342********0961 |
016037 |
01/20/2022 |
| LOGAN, ANGELA |
44-41877 |
2 |
57.00 |
5449********8800 |
H69713 |
01/20/2022 |
| LOPEZ RAYMUNDO, GABRIEL |
44-1088 |
2 |
32.00 |
4366********3357 |
023975 |
01/20/2022 |
| LYNN, LOGAN |
44-2446 |
2 |
57.00 |
4432********1618 |
580170 |
01/20/2022 |
| LYONS, TRENT |
44-41768 |
2 |
32.00 |
4473********1783 |
043935 |
01/20/2022 |
| MAGNUSSON, LEE |
44-1162 |
2 |
32.00 |
4427********5045 |
053907 |
01/20/2022 |
| MANN, JILL |
44-1136 |
2 |
57.00 |
4300********6085 |
410682 |
01/20/2022 |
| MARTIN, DAMION |
44-31822 |
2 |
27.00 |
4644********7977 |
476955 |
01/20/2022 |
| MATHIS, CHARLES |
44-8343 |
2 |
32.00 |
4599********1547 |
H67219 |
01/20/2022 |
| MCALL, MOLLY |
44-8330 |
2 |
32.00 |
4426********7832 |
133591 |
01/20/2022 |
| MCCLINTOCK, BRETT |
44-1247 |
2 |
25.00 |
4690********2760 |
076759 |
01/20/2022 |
| MCKENNEY, MEGAN |
44-26598 |
2 |
57.00 |
4867********9009 |
073907 |
01/20/2022 |
| MEIER, STEVEN |
44-2136 |
2 |
126.00 |
4473********4887 |
043937 |
01/20/2022 |
| MEJIA, JORGE |
44-1176 |
2 |
32.00 |
4701********0403 |
08166B |
01/20/2022 |
| MERINO, BRANDON |
44-26597 |
2 |
32.00 |
4432********9300 |
580200 |
01/20/2022 |
| MOODY, JOHN |
44-10857 |
2 |
24.99 |
4867********2210 |
093907 |
01/20/2022 |
| MOORE, DYLON |
44-1068 |
2 |
32.00 |
4492********0290 |
065985 |
01/20/2022 |
| MORGAN, LAUREN |
44-1034 |
2 |
32.00 |
4366********0747 |
008958 |
01/20/2022 |
| MORRIS, TYLER |
44-2489 |
2 |
32.00 |
4366********3953 |
015134 |
01/20/2022 |
| MUMFORD, FRANKLIN |
44-1113 |
2 |
32.00 |
5167********0192 |
058675 |
01/20/2022 |
| MURPHY, MICHAEL |
44-11044 |
2 |
27.00 |
4701********1173 |
113795 |
01/20/2022 |
| NAWMAN, JEFF |
44-2185 |
2 |
32.00 |
4452********9141 |
750049 |
01/20/2022 |
| NELSON, JACE |
44-41801 |
2 |
32.00 |
5102********3775 |
H67204 |
01/20/2022 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********9519 |
07955G |
01/20/2022 |
| NEVUE, DAVID |
44-5511 |
2 |
25.00 |
4397********3136 |
08269D |
01/20/2022 |
| NUGENT, SARA |
44-41599 |
2 |
57.00 |
4426********9113 |
133896 |
01/20/2022 |
| OCHOA GONZALEZ, JOB |
44-1078 |
2 |
32.00 |
4473********8573 |
043942 |
01/20/2022 |
| ORTIZ, JOSE |
44-41878 |
2 |
24.99 |
4259********6431 |
057879 |
01/20/2022 |
| RAMSEY, AMBER |
44-10998 |
2 |
57.00 |
4690********6283 |
076831 |
01/20/2022 |
| RICKS, R. RAY |
44-10653 |
2 |
57.00 |
4701********5778 |
153894 |
01/20/2022 |
| RICO HERRERA, ANTONIO |
44-2072 |
2 |
32.00 |
4426********1113 |
183697 |
01/20/2022 |
| RIVAS, JOSE |
44-32040 |
2 |
57.00 |
4160********2192 |
063944 |
01/20/2022 |
| RODERICK, CALEB |
44-41866 |
2 |
57.00 |
4473********1583 |
043945 |
01/20/2022 |
| ROSENTIEL, TONY |
44-5942 |
2 |
57.00 |
4366********1640 |
013064 |
01/20/2022 |
| ROYSTON, ANNA |
44-41887 |
2 |
32.00 |
4473********1190 |
043946 |
01/20/2022 |
| RUBIO, JOSE JR. |
44-10864 |
2 |
30.00 |
4342********1085 |
094253 |
01/20/2022 |
| RUIZ JR, ERNESTO |
44-2390 |
2 |
32.00 |
4867********8300 |
063907 |
01/20/2022 |
| SAMUEL, NICHOLAS |
44-2236 |
2 |
32.00 |
4427********6762 |
063907 |
01/20/2022 |
| SCHOLER, BRIANNA |
44-1214 |
2 |
57.00 |
4473********2403 |
043947 |
01/20/2022 |
| SENCION, FRANCISCO |
44-26614 |
2 |
32.00 |
4473********3295 |
043947 |
01/20/2022 |
| SHERMAN, SETH |
44-8535 |
2 |
126.00 |
4599********9045 |
H76612 |
01/20/2022 |
| SHORT, MICHAEL |
44-4568 |
2 |
77.00 |
5480********8161 |
H71700 |
01/20/2022 |
| SMITH, ISAIAH |
44-1148 |
2 |
32.00 |
4690********9608 |
076836 |
01/20/2022 |
| SMYTH, KYLE |
44-8348 |
2 |
27.00 |
4473********0180 |
043949 |
01/20/2022 |
| SPANGLER, COURTNEY |
44-41830 |
2 |
32.00 |
4690********7886 |
076835 |
01/20/2022 |
| SPARKS, JOSH |
44-41864 |
2 |
57.00 |
4644********3525 |
476958 |
01/20/2022 |
| STEELE, FRANCESCA |
44-10735 |
2 |
77.00 |
4701********4162 |
183997 |
01/20/2022 |
| STEFFEN, GRAHAM |
44-41836 |
2 |
27.00 |
4426********8600 |
730813 |
01/20/2022 |
| STEWART, ADBON |
44-2138 |
2 |
32.00 |
4147********6049 |
020775 |
01/20/2022 |
| SUAREZ, FAUSTINO |
44-1230 |
2 |
57.00 |
4465********4643 |
063950 |
01/20/2022 |
| SZOPA, CHRIS |
44-1249 |
2 |
52.00 |
4447********3003 |
020151 |
01/20/2022 |
| TERAN, ERIC |
44-8341 |
2 |
32.00 |
4366********7077 |
018405 |
01/20/2022 |
| TOFELL, MELISSA |
44-57050 |
2 |
77.00 |
4690********3145 |
076837 |
01/20/2022 |
| WAGONER, JACE |
44-11011 |
2 |
27.00 |
4366********1112 |
028325 |
01/20/2022 |
| WALKER, MATTHEW |
44-1161 |
2 |
27.00 |
4473********5674 |
043953 |
01/20/2022 |
| WARDWELL, RILEY |
44-1010 |
2 |
57.00 |
4690********2428 |
076763 |
01/20/2022 |
| WATSON, TRAVIS |
44-10882 |
2 |
27.00 |
4366********9149 |
011154 |
01/20/2022 |
| WENDELSCHAFER, MICHELLE |
44-41796 |
2 |
101.00 |
4744********1296 |
143091 |
01/20/2022 |
| WERNER, AMY |
44-41869 |
2 |
7.00 |
4452********7811 |
043954 |
01/20/2022 |
| WILSON, SEFRA |
44-1152 |
2 |
77.00 |
4266********1642 |
08651B |
01/20/2022 |
| WOLVEN, CHEYENNE |
44-1104 |
2 |
57.00 |
4473********1127 |
043954 |
01/20/2022 |
| WOOD, SCOTT |
44-1098 |
2 |
32.00 |
4147********8833 |
08673D |
01/20/2022 |
| YOST, SETH |
44-2324 |
2 |
52.00 |
5128********1271 |
038134 |
01/20/2022 |
| YOUNBG, ALISHA |
44-31829 |
2 |
57.00 |
5424********4038 |
04675P |
01/20/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
536.99 |
| 129 |
Visa |
5675.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6212.96 |