Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NATE |
44-2469 |
1 |
32.00 |
4366********9436 |
014519 |
03/01/2022 |
| ANDERSON, IAN |
44-11036 |
1 |
27.00 |
4867********4378 |
055605 |
03/01/2022 |
| ARMSTRONG, WILLIAM |
44-1340 |
1 |
57.00 |
4342********9789 |
020017 |
03/01/2022 |
| AUSTIN, JUSTIN |
44-10899 |
1 |
32.00 |
6011********5149 |
00158R |
03/01/2022 |
| BAGLEY, GABRIEL |
44-1029 |
1 |
32.00 |
6011********6053 |
00178R |
03/01/2022 |
| BAKER, CODY |
44-1372 |
1 |
32.00 |
5178********3615 |
08186B |
03/01/2022 |
| BALK, KEVIN |
44-1124 |
1 |
24.99 |
4718********8191 |
401065 |
03/01/2022 |
| BASH, BRYAN |
44-1132 |
1 |
77.00 |
5249********0876 |
08189B |
03/01/2022 |
| BENNETT, ALEXANDRIA |
44-10681 |
1 |
57.00 |
6011********5015 |
00106R |
03/01/2022 |
| BEVINS, NICHOLAS |
44-8534 |
1 |
52.00 |
4690********5506 |
048363 |
03/01/2022 |
| BOGGS, BRENDA |
44-26613 |
1 |
32.00 |
4690********4925 |
048599 |
03/01/2022 |
| BORLAND, CODY |
44-8427 |
1 |
32.00 |
4690********5759 |
048600 |
03/01/2022 |
| BORLAND, LISA |
44-41584 |
1 |
32.00 |
5424********7347 |
36543P |
03/01/2022 |
| BORLAND, TAYLOR-ANN |
44-8435 |
1 |
32.00 |
4690********3746 |
048601 |
03/01/2022 |
| BRYCE, DANIEL |
44-1171 |
1 |
101.00 |
4802********1614 |
021836 |
03/01/2022 |
| BURKE, CASEY |
44-1127 |
1 |
57.00 |
4690********0461 |
048365 |
03/01/2022 |
| BUTCHER, SHAWN |
44-41871 |
1 |
57.00 |
4473********5696 |
025746 |
03/01/2022 |
| CAMARA, REBECCA |
44-1329 |
1 |
32.00 |
4815********5544 |
145963 |
03/01/2022 |
| CAMPBELL, CATHIE |
44-8528 |
1 |
27.00 |
4426********2099 |
730061 |
03/01/2022 |
| CAMPBELL, PATIENCE |
44-26611 |
1 |
57.00 |
5178********2542 |
08315P |
03/01/2022 |
| CASAREZ, HENRY |
44-1245 |
1 |
32.00 |
4690********4645 |
048366 |
03/01/2022 |
| CHRISTENSEN, SUSAN |
44-2230 |
1 |
32.00 |
4147********9418 |
401065 |
03/01/2022 |
| CLARK, KIMBERLY |
44-11019 |
1 |
32.00 |
4473********2036 |
025748 |
03/01/2022 |
| CLARK, MATT |
44-41751 |
1 |
32.00 |
4599********9688 |
H48913 |
03/01/2022 |
| CLOUSTON, LEROY |
44-5919 |
1 |
30.00 |
5218********1450 |
00123Z |
03/01/2022 |
| CRABTREE, ALISE |
44-8527 |
1 |
32.00 |
4754********8058 |
160441 |
03/01/2022 |
| CROCKER, NATHAN |
44-7127 |
1 |
30.00 |
4426********8020 |
125766 |
03/01/2022 |
| CUEVAS, ANGEL |
44-1345 |
1 |
52.00 |
4160********9012 |
045613 |
03/01/2022 |
| DAVIS, JOY |
44-1419 |
1 |
32.00 |
4003********8736 |
08383B |
03/01/2022 |
| DAVIS, MATTHIAS |
44-10777 |
1 |
27.00 |
4366********5508 |
016564 |
03/01/2022 |
| DEEVERS, NAOMI |
44-2303 |
1 |
32.00 |
4147********3244 |
02190C |
03/01/2022 |
| DEVER, ASHLEY |
44-41592 |
1 |
57.00 |
4147********6706 |
03656C |
03/01/2022 |
| DILLEY, TREVOR |
44-1075 |
1 |
32.00 |
5449********1151 |
H48866 |
03/01/2022 |
| DITLEFSEN, TROY |
44-1440 |
1 |
32.00 |
4472********0193 |
010575 |
03/01/2022 |
| DODGE, JED |
44-1047 |
1 |
30.00 |
4473********9888 |
025752 |
03/01/2022 |
| DOGGETT, LANE |
44-9109 |
1 |
32.00 |
4473********0773 |
025752 |
03/01/2022 |
| DUGAN, TOM |
44-10713 |
1 |
57.00 |
4690********2471 |
048367 |
03/01/2022 |
| DUQUETTE, DEREK |
44-9085 |
1 |
32.00 |
4867********7624 |
065605 |
03/01/2022 |
| EARLEY, STEVEN |
44-41856 |
1 |
32.00 |
4690********0893 |
048603 |
03/01/2022 |
| FRANKLIN, DANIEL |
44-41898 |
1 |
32.00 |
4644********6058 |
266208 |
03/01/2022 |
| FREEMAN, JACOB |
44-41813 |
1 |
57.00 |
4366********2193 |
019089 |
03/01/2022 |
| GANT, CORY |
44-32020 |
1 |
77.00 |
5106********9524 |
40106Z |
03/01/2022 |
| GAPPA, STAN |
44-1081 |
1 |
77.00 |
4644********3359 |
266209 |
03/01/2022 |
| GARCIA, JOSELYN |
44-1313 |
1 |
12.00 |
4426********9839 |
135366 |
03/01/2022 |
| GONZALEZ, ADRIAN |
44-8442 |
1 |
113.00 |
4266********4507 |
08550B |
03/01/2022 |
| GOODMAN, BENJAMIN |
44-8331 |
1 |
20.00 |
4366********5265 |
013516 |
03/01/2022 |
| GOODWIN, AMANDA |
44-41857 |
1 |
32.00 |
4473********7406 |
025756 |
03/01/2022 |
| GRAMILLO, DANIEL |
44-1281 |
1 |
32.00 |
4366********8771 |
032351 |
03/01/2022 |
| GREENE, TYLER |
44-31819 |
1 |
10.00 |
4160********4660 |
045620 |
03/01/2022 |
| GRIMES, STEPHEN |
44-1217 |
1 |
32.00 |
4323********2516 |
090554 |
03/01/2022 |
| HALLER, JAMES |
44-8531 |
1 |
32.00 |
5132********1955 |
00194B |
03/01/2022 |
| HANBY, TINA |
44-8547 |
1 |
57.00 |
4473********0542 |
025758 |
03/01/2022 |
| HAZELTON, MACKENSIE |
44-1412 |
1 |
32.00 |
4465********9417 |
001415 |
03/01/2022 |
| HEMMELE, HAYDEN |
44-1303 |
1 |
32.00 |
4701********8900 |
08641A |
03/01/2022 |
| HENRY, BROCK |
44-1057 |
1 |
32.00 |
4366********1996 |
021849 |
03/01/2022 |
| HENTZE, GORDON |
44-10695 |
1 |
32.00 |
4603********8250 |
408160 |
03/01/2022 |
| HERMENS, JENNIFER |
44-10885 |
1 |
27.00 |
5424********6475 |
41713B |
03/01/2022 |
| HIRANI, ASIM |
44-1262 |
1 |
27.00 |
4342********0415 |
020399 |
03/01/2022 |
| HOILAND, BRENDA |
44-10925 |
1 |
32.00 |
4003********7878 |
08692D |
03/01/2022 |
| HUDDLESTON, CHASE |
44-1209 |
1 |
57.00 |
4690********8752 |
048607 |
03/01/2022 |
| JESSIE, KENNETH |
44-1256 |
1 |
32.00 |
4076********6674 |
392286 |
03/01/2022 |
| JOBE, TAYLOR |
44-1352 |
1 |
57.00 |
4366********7601 |
006243 |
03/01/2022 |
| JONES, JESSICA |
44-10722 |
1 |
27.00 |
4160********3337 |
045623 |
03/01/2022 |
| KEELER, TARA |
44-33051 |
1 |
57.00 |
4690********0375 |
048370 |
03/01/2022 |
| KEELER, TAYLER |
44-1165 |
1 |
57.00 |
4690********8134 |
048369 |
03/01/2022 |
| KEETON, LISA |
44-10983 |
1 |
30.00 |
4147********8624 |
08773D |
03/01/2022 |
| KING, EMMERAY |
44-8548 |
1 |
32.00 |
5178********7334 |
08770B |
03/01/2022 |
| KIRK, HEIDI |
44-1367 |
1 |
32.00 |
4147********1894 |
09778D |
03/01/2022 |
| KISTER, JAXON |
44-1118 |
1 |
52.00 |
4011********8623 |
001528 |
03/01/2022 |
| KNOX, JAMIE |
44-8538 |
1 |
32.00 |
5463********7199 |
08809P |
03/01/2022 |
| KUCERA, CAROLYN |
44-1229 |
1 |
77.00 |
4690********8691 |
048609 |
03/01/2022 |
| KUEHNER, HAYLIE |
44-1420 |
1 |
57.00 |
5128********2132 |
727911 |
03/01/2022 |
| LANG, CHRISTY |
44-5533 |
1 |
39.00 |
4388********3562 |
08813D |
03/01/2022 |
| LANGLEY, DUSTIE |
44-8682 |
1 |
32.00 |
4366********1995 |
013522 |
03/01/2022 |
| LEATHERWOOD, ERYN |
44-2217 |
1 |
32.00 |
4690********8852 |
048371 |
03/01/2022 |
| LEATHERWOOD, KIELEY |
44-1208 |
1 |
32.00 |
4690********3414 |
048610 |
03/01/2022 |
| LEE, AUSTIN |
44-8426 |
1 |
27.00 |
4690********3403 |
048611 |
03/01/2022 |
| LINDSEY, TANNER |
44-1397 |
1 |
32.00 |
4473********6042 |
025806 |
03/01/2022 |
| LLOYD, SUZY |
44-41595 |
1 |
32.00 |
4690********2047 |
048612 |
03/01/2022 |
| LOPEZ, JESSIE |
44-1265 |
1 |
57.00 |
3792*******1000 |
181190 |
03/01/2022 |
| LYNN, DYLAN |
44-1115 |
1 |
32.00 |
4690********1203 |
048372 |
03/01/2022 |
| MARTIN, DOMINIC |
44-41860 |
1 |
32.00 |
4644********7489 |
266254 |
03/01/2022 |
| MATTHEISEN, JON |
44-41816 |
1 |
32.00 |
5218********9731 |
45383Z |
03/01/2022 |
| MATTHEWS, BRIAN |
44-1025 |
1 |
57.00 |
4690********8140 |
048373 |
03/01/2022 |
| MCALLISTER, NICOLE |
44-1437 |
1 |
32.00 |
4690********1628 |
048613 |
03/01/2022 |
| MCCLAUGHRY, KAREN |
44-1051 |
1 |
25.00 |
4426********6960 |
552786 |
03/01/2022 |
| MCCOMBS, JOSHUA |
44-41585 |
1 |
57.00 |
4690********5309 |
048614 |
03/01/2022 |
| MEAKINS, SAM |
44-8430 |
1 |
32.00 |
4473********0238 |
025810 |
03/01/2022 |
| MENO, CYNDY |
44-1179 |
1 |
77.00 |
4473********4676 |
025810 |
03/01/2022 |
| MERVINE, MADELINE |
44-1422 |
1 |
32.00 |
4690********8556 |
048615 |
03/01/2022 |
| MEYERS, ROBBY |
44-8450 |
1 |
32.00 |
4388********5102 |
09005D |
03/01/2022 |
| MICHALENKO, VALERIE |
44-8439 |
1 |
57.00 |
4100********7882 |
35494D |
03/01/2022 |
| MIGNOLA, IAN |
44-1257 |
1 |
32.00 |
4147********7677 |
09033D |
03/01/2022 |
| MILLER, ZANE |
44-1228 |
1 |
32.00 |
4426********5210 |
791311 |
03/01/2022 |
| MONKS, JOE |
44-9652 |
1 |
32.00 |
4388********6290 |
09044D |
03/01/2022 |
| MOORING, MYCHAEL |
44-1252 |
1 |
57.00 |
4473********0192 |
025812 |
03/01/2022 |
| MORAN, JEFF |
44-2135 |
1 |
30.00 |
4701********5730 |
09059A |
03/01/2022 |
| MORRELL, JESSICA |
44-41594 |
1 |
32.00 |
4147********4723 |
09068D |
03/01/2022 |
| MORRIS, TRITON |
44-8540 |
1 |
32.00 |
4232********8505 |
040394 |
03/01/2022 |
| MORROW, BEN |
44-31831 |
1 |
27.00 |
4690********4840 |
048616 |
03/01/2022 |
| MUELLER, MONTE |
44-1361 |
1 |
32.00 |
4160********6918 |
045636 |
03/01/2022 |
| ODELL, SHAUN |
44-1008 |
1 |
32.00 |
4473********8154 |
025814 |
03/01/2022 |
| OLSEN, CALEB |
44-1400 |
1 |
32.00 |
5145********7216 |
074693 |
03/01/2022 |
| PERDUE, DIANA |
44-577091501 |
1 |
25.00 |
4147********5200 |
04254D |
03/01/2022 |
| PERKINS, JOSH |
44-41815 |
1 |
32.00 |
5463********4248 |
09127P |
03/01/2022 |
| PETERSEN, TYLER |
44-26604 |
1 |
27.00 |
4100********9267 |
37385D |
03/01/2022 |
| PETESON, JASON |
44-41837 |
1 |
27.00 |
4003********4101 |
09146B |
03/01/2022 |
| PITTMAN, LILLY |
44-1272 |
1 |
32.00 |
4867********5837 |
085605 |
03/01/2022 |
| PITTMAN, LISA |
44-1363 |
1 |
32.00 |
4100********5420 |
37524D |
03/01/2022 |
| PLASCEBCIA, JUAN |
44-10734 |
1 |
32.00 |
4690********4802 |
048374 |
03/01/2022 |
| PORTER, KEITH |
44-1243 |
1 |
32.00 |
4426********6326 |
512573 |
03/01/2022 |
| POWELL, JEMINAH |
44-1027 |
1 |
32.00 |
4473********4533 |
025817 |
03/01/2022 |
| PRESCOTT, CHARLES |
44-26607 |
1 |
32.00 |
4366********4502 |
019114 |
03/01/2022 |
| RENFRO, BRADLEY |
44-9031 |
1 |
32.00 |
4366********4170 |
016589 |
03/01/2022 |
| RIKER, DUSTIN |
44-41855 |
1 |
32.00 |
5575********8750 |
010607 |
03/01/2022 |
| RILEY, CRYSTAL |
44-8326 |
1 |
27.00 |
4478********8182 |
512715 |
03/01/2022 |
| RODRIGUEZ, ANTONIO |
44-9155 |
1 |
32.00 |
5178********3321 |
09251B |
03/01/2022 |
| ROSS, GAVIN |
44-8431 |
1 |
32.00 |
4690********0020 |
048619 |
03/01/2022 |
| ROSSITER, GRACE |
44-41882 |
1 |
89.00 |
4644********8548 |
266297 |
03/01/2022 |
| RUSE, NIKOLAS |
44-41867 |
1 |
32.00 |
5424********0142 |
49011B |
03/01/2022 |
| RUTHERFORD, TANJA |
44-26612 |
1 |
32.00 |
4100********4081 |
39289D |
03/01/2022 |
| SALERNO, DEVON |
44-10656 |
1 |
42.00 |
4599********1717 |
H49917 |
03/01/2022 |
| SANCHEZ, EDITH |
44-1090 |
1 |
32.00 |
4160********3718 |
045642 |
03/01/2022 |
| SANCHEZ, ELENA |
44-1202 |
1 |
32.00 |
4366********5634 |
011222 |
03/01/2022 |
| SANDERS, JOSHUA |
44-10784 |
1 |
32.00 |
5213********1622 |
09311Z |
03/01/2022 |
| SANGUINS, KRISTEN |
44-2465 |
1 |
77.00 |
4690********3329 |
048377 |
03/01/2022 |
| SELBY, CHRIS |
44-1066 |
1 |
32.00 |
4690********9823 |
048378 |
03/01/2022 |
| SHIELDS, ESTHER NICKI |
44-10996 |
1 |
27.00 |
5102********6380 |
H48411 |
03/01/2022 |
| SHIRE, SARA |
44-1011 |
1 |
32.00 |
4313********9261 |
01768C |
03/01/2022 |
| SMITH, BEN |
44-10698 |
1 |
32.00 |
4147********1187 |
05173C |
03/01/2022 |
| SMITH, KEARY |
44-10962 |
1 |
32.00 |
4366********9592 |
011225 |
03/01/2022 |
| STAHL, COLTON |
44-1297 |
1 |
57.00 |
4690********3146 |
048380 |
03/01/2022 |
| STEPHENS, JENNA |
44-33039 |
1 |
32.00 |
4473********1616 |
025824 |
03/01/2022 |
| SWEENEY, DAN |
44-9190 |
1 |
32.00 |
4867********1799 |
075605 |
03/01/2022 |
| TAPIA, JOAN |
44-1409 |
1 |
57.00 |
4473********6507 |
025825 |
03/01/2022 |
| TAYLOR, JEFF |
44-1155 |
1 |
89.00 |
4100********5107 |
41541D |
03/01/2022 |
| TERRY, DEAN |
44-41786 |
1 |
32.00 |
4701********0369 |
09442B |
03/01/2022 |
| THOMAS, CURTIS |
44-8452 |
1 |
32.00 |
5466********7069 |
51193S |
03/01/2022 |
| THOMPSON, BRADFORD |
44-6145 |
1 |
75.00 |
4259********9675 |
005361 |
03/01/2022 |
| TONY, BROOKS |
44-2006 |
1 |
32.00 |
4160********6874 |
045649 |
03/01/2022 |
| TROYO, SHIELLA |
44-1073 |
1 |
32.00 |
4472********5128 |
010610 |
03/01/2022 |
| VEGA, JORGE |
44-1350 |
1 |
32.00 |
4473********4479 |
025827 |
03/01/2022 |
| VELASQUEZ, RUBY |
44-1037 |
1 |
57.00 |
4473********6396 |
025827 |
03/01/2022 |
| VODRUP, KITTY |
44-2323 |
1 |
27.00 |
4359********6410 |
401065 |
03/01/2022 |
| WALDROP, BRIANNE |
44-1302 |
1 |
64.00 |
4266********3230 |
09510C |
03/01/2022 |
| WARD, GABRIEL |
44-1371 |
1 |
32.00 |
4366********2452 |
008510 |
03/01/2022 |
| WARDWELL, BRYAN |
44-1120 |
1 |
50.00 |
4690********4760 |
048381 |
03/01/2022 |
| WHEELER, JACK |
44-41884 |
1 |
57.00 |
4690********7056 |
048382 |
03/01/2022 |
| WHITE, TYLER |
44-1306 |
1 |
32.00 |
4147********5181 |
09545C |
03/01/2022 |
| WHITELEY, GAGE |
44-8328 |
1 |
32.00 |
4473********5310 |
025829 |
03/01/2022 |
| WILLIAMS, AMANDA |
44-1063 |
1 |
27.00 |
4867********2547 |
025605 |
03/01/2022 |
| WILLIAMS, JASON |
44-33037 |
1 |
32.00 |
4239********1886 |
745424 |
03/01/2022 |
| WILSON, ALEX |
44-10876 |
1 |
32.00 |
5275********2526 |
175360 |
03/01/2022 |
| WILSON, JUSTIN |
44-1375 |
1 |
32.00 |
4473********3062 |
025830 |
03/01/2022 |
| WING, BECKY |
44-1167 |
1 |
32.00 |
4690********6651 |
048384 |
03/01/2022 |
| WINSLETT, CHARLOTTE |
44-8610 |
1 |
57.00 |
4366********4377 |
022342 |
03/01/2022 |
| WIUM, ODIN |
44-41865 |
1 |
32.00 |
5102********4809 |
H48923 |
03/01/2022 |
| WOODS, CLAYTON |
44-41769 |
1 |
57.00 |
4366********3670 |
002773 |
03/01/2022 |
| WULFF, JORDAN |
44-1405 |
1 |
32.00 |
4644********5788 |
266374 |
03/01/2022 |
| YOUNG, ELLA |
44-1488 |
1 |
32.00 |
4465********9142 |
001664 |
03/01/2022 |
| YOUNGER, DAKOTA |
44-1346 |
1 |
32.00 |
4473********7879 |
025833 |
03/01/2022 |
| ZEHNER, JAKE |
44-9087 |
1 |
25.00 |
4342********4856 |
081876 |
03/01/2022 |
| ZUMWALT, LUCAS |
44-41845 |
1 |
12.00 |
4473********8041 |
025833 |
03/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
57.00 |
| 23 |
MasterCard |
864.00 |
| 136 |
Visa |
5320.99 |
| 3 |
Discover |
121.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6362.99 |