Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NATE |
44-2469 |
1 |
32.00 |
4366********9436 |
009556 |
04/01/2022 |
| ANDERSON, IAN |
44-11036 |
1 |
27.00 |
4867********4378 |
053006 |
04/01/2022 |
| ARMSTRONG, WILLIAM |
44-1340 |
1 |
57.00 |
4342********9789 |
088222 |
04/01/2022 |
| AUSTIN, JUSTIN |
44-10899 |
1 |
32.00 |
6011********5149 |
00157R |
04/01/2022 |
| BAGLEY, GABRIEL |
44-1029 |
1 |
32.00 |
6011********6053 |
00106R |
04/01/2022 |
| BALK, KEVIN |
44-1124 |
1 |
24.99 |
4718********8191 |
501003 |
04/01/2022 |
| BASH, BRYAN |
44-1132 |
1 |
77.00 |
5249********0876 |
01104B |
04/01/2022 |
| BENNETT, ALEXANDRIA |
44-1468 |
1 |
57.00 |
6011********5015 |
00101R |
04/01/2022 |
| BEVINS, NICHOLAS |
44-8534 |
1 |
52.00 |
4690********5506 |
157985 |
04/01/2022 |
| BOGGS, BRENDA |
44-26613 |
1 |
32.00 |
4690********4925 |
157826 |
04/01/2022 |
| BORLAND, CODY |
44-8427 |
1 |
32.00 |
4690********5759 |
157827 |
04/01/2022 |
| BORLAND, LISA |
44-41584 |
1 |
32.00 |
5424********7347 |
22222P |
04/01/2022 |
| BORLAND, REBECCA |
44-32026 |
1 |
32.00 |
4366********6222 |
009177 |
04/01/2022 |
| BORLAND, TAYLOR-ANN |
44-8435 |
1 |
32.00 |
4690********3746 |
157986 |
04/01/2022 |
| BRYCE, DANIEL |
44-1171 |
1 |
101.00 |
4802********1614 |
010425 |
04/01/2022 |
| BURKE, CASEY |
44-1127 |
1 |
57.00 |
4690********0461 |
157828 |
04/01/2022 |
| CAMARA, REBECCA |
44-1329 |
1 |
32.00 |
4815********5544 |
153804 |
04/01/2022 |
| CAMPBELL, CATHIE |
44-8528 |
1 |
27.00 |
4426********2099 |
551700 |
04/01/2022 |
| CAMPBELL, PATIENCE |
44-26611 |
1 |
57.00 |
5178********2542 |
01219P |
04/01/2022 |
| CARTER, TREVYN |
44-1519 |
1 |
57.00 |
4640********8612 |
01234D |
04/01/2022 |
| CASAREZ, HENRY |
44-1245 |
1 |
32.00 |
4690********4645 |
157987 |
04/01/2022 |
| CASTELLANOS, MARIELA |
44-1410 |
1 |
32.00 |
4690********7546 |
157988 |
04/01/2022 |
| CHRISTENSEN, SUSAN |
44-2230 |
1 |
32.00 |
4147********9418 |
501003 |
04/01/2022 |
| CLARK, KIMBERLY |
44-11019 |
1 |
32.00 |
4473********2036 |
033359 |
04/01/2022 |
| CLARK, MATT |
44-41751 |
1 |
32.00 |
4599********9688 |
H56344 |
04/01/2022 |
| CLOUSTON, LEROY |
44-1541 |
1 |
30.00 |
5218********1450 |
00196Z |
04/01/2022 |
| CRABTREE, ALISE |
44-8527 |
1 |
32.00 |
4754********8058 |
768701 |
04/01/2022 |
| CROCKER, NATHAN |
44-7127 |
1 |
30.00 |
4426********8020 |
143808 |
04/01/2022 |
| CUEVAS, ANGEL |
44-1345 |
1 |
52.00 |
4160********9012 |
053044 |
04/01/2022 |
| DAVIS, JOY |
44-1419 |
1 |
32.00 |
4003********8736 |
01310B |
04/01/2022 |
| DAVIS, MATTHIAS |
44-10777 |
1 |
27.00 |
4366********5508 |
009459 |
04/01/2022 |
| DEEVERS, NAOMI |
44-2303 |
1 |
32.00 |
4147********3244 |
01962C |
04/01/2022 |
| DILLEY, TREVOR |
44-1075 |
1 |
32.00 |
5449********1151 |
H56297 |
04/01/2022 |
| DITLEFSEN, TROY |
44-1440 |
1 |
32.00 |
4472********0193 |
012646 |
04/01/2022 |
| DODGE, JED |
44-1047 |
1 |
30.00 |
4473********9888 |
033402 |
04/01/2022 |
| DOGGETT, LANE |
44-9109 |
1 |
32.00 |
4473********0773 |
033403 |
04/01/2022 |
| DUQUETTE, DEREK |
44-9085 |
1 |
32.00 |
4867********7624 |
053006 |
04/01/2022 |
| EARLEY, STEVEN |
44-41856 |
1 |
32.00 |
4690********0893 |
157991 |
04/01/2022 |
| FARRELL, DANIEL |
44-1492 |
1 |
32.00 |
4100********5764 |
79349C |
04/01/2022 |
| FERGUSON, QUAID |
44-1407 |
1 |
57.00 |
4867********8878 |
073006 |
04/01/2022 |
| FRANKLIN, DANIEL |
44-41898 |
1 |
32.00 |
4644********6058 |
367393 |
04/01/2022 |
| FREEMAN, JACOB |
44-41813 |
1 |
57.00 |
4366********2193 |
024659 |
04/01/2022 |
| GANT, CORY |
44-32020 |
1 |
77.00 |
5106********9524 |
50100Z |
04/01/2022 |
| GAPPA, STAN |
44-1081 |
1 |
77.00 |
4644********3359 |
367394 |
04/01/2022 |
| GARCIA, JOSELYN |
44-1313 |
1 |
27.00 |
4426********9839 |
103503 |
04/01/2022 |
| GARCIA, RUTH |
44-1307 |
1 |
52.00 |
4472********4823 |
012650 |
04/01/2022 |
| GONZALEZ, ADRIAN |
44-8442 |
1 |
113.00 |
4266********4507 |
01470B |
04/01/2022 |
| GOODMAN, BENJAMIN |
44-8331 |
1 |
20.00 |
4366********5265 |
025764 |
04/01/2022 |
| GOODWIN, AMANDA |
44-41857 |
1 |
32.00 |
4473********7406 |
033406 |
04/01/2022 |
| GRAMILLO, DANIEL |
44-1281 |
1 |
32.00 |
4366********8771 |
009468 |
04/01/2022 |
| GREENE, TYLER |
44-31819 |
1 |
20.00 |
4160********4660 |
053050 |
04/01/2022 |
| GRIMES, STEPHEN |
44-1217 |
1 |
32.00 |
4323********2516 |
031906 |
04/01/2022 |
| HALLER, JAMES |
44-8531 |
1 |
32.00 |
5132********1955 |
00183B |
04/01/2022 |
| HAMPTON, TOBY |
44-10850 |
1 |
32.00 |
4803********3473 |
530349 |
04/01/2022 |
| HANBY, TINA |
44-8547 |
1 |
57.00 |
4473********0542 |
033408 |
04/01/2022 |
| HANSEY, JOE |
44-1411 |
1 |
32.00 |
4452********5303 |
402813 |
04/01/2022 |
| HANSON, ELI |
44-31821 |
1 |
32.00 |
4432********7479 |
811680 |
04/01/2022 |
| HARDMAN, RACHEL |
44-1194 |
1 |
111.00 |
4037********1228 |
501003 |
04/01/2022 |
| HAZELTON, MACKENSIE |
44-1412 |
1 |
32.00 |
4465********9417 |
001300 |
04/01/2022 |
| HEMMELE, HAYDEN |
44-1303 |
1 |
32.00 |
4701********8900 |
01573A |
04/01/2022 |
| HENRY, BROCK |
44-1057 |
1 |
32.00 |
4366********1996 |
001947 |
04/01/2022 |
| HENTZE, GORDON |
44-10695 |
1 |
32.00 |
4603********8250 |
530350 |
04/01/2022 |
| HERMENS, JENNIFER |
44-10885 |
1 |
27.00 |
5424********6475 |
29311B |
04/01/2022 |
| HIRANI, ASIM |
44-1262 |
1 |
27.00 |
4342********0415 |
036718 |
04/01/2022 |
| HOILAND, BRENDA |
44-10925 |
1 |
32.00 |
4003********7878 |
01638D |
04/01/2022 |
| HUDDLESTON, CHASE |
44-1209 |
1 |
57.00 |
4690********8752 |
157832 |
04/01/2022 |
| ISAAC, GRANT |
44-1514 |
1 |
10.00 |
4100********3304 |
85591D |
04/01/2022 |
| JESSIE, KENNETH |
44-1256 |
1 |
32.00 |
4076********6674 |
911547 |
04/01/2022 |
| JOBE, TAYLOR |
44-1352 |
1 |
57.00 |
4366********7601 |
031224 |
04/01/2022 |
| JONES, JESSICA |
44-10722 |
1 |
27.00 |
4160********3337 |
053055 |
04/01/2022 |
| KEELER, TARA |
44-33051 |
1 |
57.00 |
4690********0375 |
157995 |
04/01/2022 |
| KING, EMMERAY |
44-8548 |
1 |
32.00 |
5178********7334 |
01710B |
04/01/2022 |
| KIRK, HEIDI |
44-1367 |
1 |
32.00 |
4147********1894 |
03764D |
04/01/2022 |
| KISTER, JAXON |
44-1118 |
1 |
52.00 |
4011********8623 |
001372 |
04/01/2022 |
| KNOX, JAMIE |
44-8538 |
1 |
32.00 |
5463********7199 |
01740P |
04/01/2022 |
| KUCERA, CAROLYN |
44-1229 |
1 |
77.00 |
4690********8691 |
157996 |
04/01/2022 |
| KUEHNER, HAYLIE |
44-1420 |
1 |
57.00 |
5128********2132 |
905991 |
04/01/2022 |
| LANG, CHRISTY |
44-5533 |
1 |
39.00 |
4388********3562 |
01761D |
04/01/2022 |
| LANGLEY, DUSTIE |
44-8682 |
1 |
32.00 |
4366********1995 |
007684 |
04/01/2022 |
| LAY, JASMINE |
44-1408 |
1 |
129.00 |
4867********8878 |
093006 |
04/01/2022 |
| LEATHERWOOD, ERYN |
44-2217 |
1 |
32.00 |
4690********8852 |
157834 |
04/01/2022 |
| LEATHERWOOD, KIELEY |
44-1208 |
1 |
32.00 |
4690********3414 |
157998 |
04/01/2022 |
| LEE, AUSTIN |
44-8426 |
1 |
27.00 |
4690********3403 |
157835 |
04/01/2022 |
| LINDSEY, TANNER |
44-1397 |
1 |
32.00 |
4473********6042 |
033417 |
04/01/2022 |
| LLOYD, SUZY |
44-41595 |
1 |
32.00 |
4147********1063 |
03043D |
04/01/2022 |
| LONG, NICHELLE |
44-1141 |
1 |
32.00 |
4690********0156 |
157999 |
04/01/2022 |
| LOPEZ, JESSIE |
44-1265 |
1 |
57.00 |
3792*******1000 |
122406 |
04/01/2022 |
| LYNN, DYLAN |
44-1115 |
1 |
57.00 |
4690********1203 |
157837 |
04/01/2022 |
| MAILANDER, HANK |
44-1506 |
1 |
32.00 |
4690********2688 |
158000 |
04/01/2022 |
| MARTIN, DOMINIC |
44-41860 |
1 |
32.00 |
4644********7489 |
367397 |
04/01/2022 |
| MATTHEISEN, JON |
44-41816 |
1 |
32.00 |
5218********9731 |
33731Z |
04/01/2022 |
| MATTHEWS, BRIAN |
44-1025 |
1 |
57.00 |
4690********8140 |
158002 |
04/01/2022 |
| MCALLISTER, NICOLE |
44-1437 |
1 |
32.00 |
4690********1628 |
158001 |
04/01/2022 |
| MCCLAUGHRY, KAREN |
44-1051 |
1 |
25.00 |
4426********6960 |
850739 |
04/01/2022 |
| MEAKINS, SAM |
44-8430 |
1 |
32.00 |
4473********0238 |
033422 |
04/01/2022 |
| MENO, CYNDY |
44-1179 |
1 |
77.00 |
4473********4676 |
033421 |
04/01/2022 |
| MERVINE, MADELINE |
44-1422 |
1 |
32.00 |
4690********8556 |
158003 |
04/01/2022 |
| MEYERS, ROBBY |
44-8450 |
1 |
32.00 |
4388********5102 |
03157D |
04/01/2022 |
| MICHALENKO, VALERIE |
44-8439 |
1 |
57.00 |
4100********7882 |
92499D |
04/01/2022 |
| MIGNOLA, IAN |
44-1257 |
1 |
32.00 |
4147********7677 |
03177D |
04/01/2022 |
| MILLER, ZANE |
44-1228 |
1 |
32.00 |
4426********5210 |
390563 |
04/01/2022 |
| MILLS, CARLTON |
44-1138 |
1 |
89.00 |
4147********6302 |
01088D |
04/01/2022 |
| MONKS, JOE |
44-9652 |
1 |
32.00 |
4388********6290 |
03211D |
04/01/2022 |
| MOORING, MYCHAEL |
44-1252 |
1 |
57.00 |
4473********0192 |
033424 |
04/01/2022 |
| MORAN, JEFF |
44-2135 |
1 |
30.00 |
4701********5730 |
03227A |
04/01/2022 |
| MORRELL, JESSICA |
44-41594 |
1 |
32.00 |
4147********4723 |
03229D |
04/01/2022 |
| MORRIS, TRITON |
44-8540 |
1 |
32.00 |
4232********8505 |
069392 |
04/01/2022 |
| MORROW, BEN |
44-1503 |
1 |
27.00 |
4690********4840 |
157842 |
04/01/2022 |
| MUELLER, MONTE |
44-1361 |
1 |
32.00 |
4160********6918 |
053109 |
04/01/2022 |
| ODELL, SHAUN |
44-1008 |
1 |
32.00 |
4473********8154 |
033425 |
04/01/2022 |
| OLSEN, CALEB |
44-1400 |
1 |
32.00 |
5145********7216 |
281469 |
04/01/2022 |
| ORR, CAITLYN |
44-1536 |
1 |
27.00 |
4147********9011 |
03127D |
04/01/2022 |
| PERDUE, DIANA |
44-577091501 |
1 |
25.00 |
4147********5200 |
03829D |
04/01/2022 |
| PERKINS, JOSH |
44-41815 |
1 |
32.00 |
5463********4248 |
03332P |
04/01/2022 |
| PETERSEN, TYLER |
44-26604 |
1 |
27.00 |
4100********9267 |
95432D |
04/01/2022 |
| PETESON, JASON |
44-41837 |
1 |
27.00 |
4003********4101 |
03351B |
04/01/2022 |
| PITTMAN, LILLY |
44-1272 |
1 |
32.00 |
4867********5837 |
013106 |
04/01/2022 |
| PLASCEBCIA, JUAN |
44-10734 |
1 |
32.00 |
4690********4802 |
157844 |
04/01/2022 |
| PORTER, KEITH |
44-1243 |
1 |
32.00 |
4426********6326 |
912548 |
04/01/2022 |
| POWELL, JEMINAH |
44-1027 |
1 |
32.00 |
4473********4533 |
033430 |
04/01/2022 |
| REED, JARED |
44-1210 |
1 |
57.00 |
4690********7002 |
158004 |
04/01/2022 |
| RENFRO, BRADLEY |
44-9031 |
1 |
32.00 |
4366********4170 |
007705 |
04/01/2022 |
| RIKER, DUSTIN |
44-41855 |
1 |
32.00 |
5575********8750 |
012688 |
04/01/2022 |
| RILEY, CRYSTAL |
44-8326 |
1 |
27.00 |
4478********8182 |
581474 |
04/01/2022 |
| RODRIGUEZ, ANTONIO |
44-9155 |
1 |
32.00 |
5178********3321 |
03461B |
04/01/2022 |
| ROSE, ASHLEY |
44-26605 |
1 |
32.00 |
4473********2546 |
033431 |
04/01/2022 |
| ROSS, GAVIN |
44-8431 |
1 |
32.00 |
4690********0020 |
158005 |
04/01/2022 |
| RUSE, NIKOLAS |
44-41867 |
1 |
32.00 |
5424********0142 |
39819B |
04/01/2022 |
| RUTHERFORD, TANJA |
44-26612 |
1 |
32.00 |
4100********4081 |
99532D |
04/01/2022 |
| SALERNO, DEVON |
44-10656 |
1 |
42.00 |
4599********1717 |
H57390 |
04/01/2022 |
| SANCHEZ, EDITH |
44-1090 |
1 |
32.00 |
4160********3718 |
053117 |
04/01/2022 |
| SANCHEZ, ELENA |
44-1202 |
1 |
32.00 |
4366********5634 |
013209 |
04/01/2022 |
| SANDERS, JOSHUA |
44-10784 |
1 |
32.00 |
5213********1622 |
03531Z |
04/01/2022 |
| SELBY, CHRIS |
44-1066 |
1 |
32.00 |
4690********9823 |
157845 |
04/01/2022 |
| SHERIDAN, NATHAN |
44-1487 |
1 |
27.00 |
4599********5899 |
H55902 |
04/01/2022 |
| SHERMAN, THOMAS |
44-1463 |
1 |
32.00 |
4160********8748 |
053118 |
04/01/2022 |
| SHIELDS, ESTHER NICKI |
44-10996 |
1 |
27.00 |
5102********6380 |
H55885 |
04/01/2022 |
| SHULTZ, MIKE |
44-41863 |
1 |
57.00 |
4100********0796 |
01450D |
04/01/2022 |
| SMITH, KEARY |
44-10962 |
1 |
32.00 |
4366********9592 |
012570 |
04/01/2022 |
| SMITH, SCOTT |
44-1044 |
1 |
79.00 |
4701********6295 |
03571A |
04/01/2022 |
| STAHL, COLTON |
44-1297 |
1 |
57.00 |
4690********3146 |
158008 |
04/01/2022 |
| STEPHENS, GREG |
44-1328 |
1 |
35.00 |
4427********8303 |
093106 |
04/01/2022 |
| STOVER, MAUREEN |
44-41811 |
1 |
32.00 |
4147********3249 |
09871D |
04/01/2022 |
| SWEENEY, DAN |
44-9190 |
1 |
32.00 |
4867********1799 |
003106 |
04/01/2022 |
| TAPIA, JOAN |
44-1409 |
1 |
57.00 |
4473********6507 |
033438 |
04/01/2022 |
| TAYLOR, JEFF |
44-1155 |
1 |
89.00 |
4100********5107 |
02674D |
04/01/2022 |
| TERRY, ASHLEY |
44-1543 |
1 |
32.00 |
5132********1521 |
00179B |
04/01/2022 |
| TERRY, DEAN |
44-41786 |
1 |
32.00 |
4701********0369 |
03646B |
04/01/2022 |
| THIELMAN, MAXXWELL |
44-8530 |
1 |
32.00 |
4473********9947 |
033439 |
04/01/2022 |
| THOMAS, CURTIS |
44-8452 |
1 |
32.00 |
5466********7069 |
42960S |
04/01/2022 |
| THOMPSON, BRADFORD |
44-6145 |
1 |
75.00 |
4259********9675 |
084211 |
04/01/2022 |
| THORN, BAILEY |
44-41753 |
1 |
32.00 |
4473********7453 |
033439 |
04/01/2022 |
| THORN, MARSHA |
44-1498 |
1 |
32.00 |
4690********2150 |
157848 |
04/01/2022 |
| TONY, BROOKS |
44-2006 |
1 |
32.00 |
4160********6874 |
053123 |
04/01/2022 |
| TROYO, SHIELLA |
44-1073 |
1 |
32.00 |
4472********5128 |
012684 |
04/01/2022 |
| UNDEFINED, JACK |
44-1434 |
1 |
32.00 |
4366********7236 |
013055 |
04/01/2022 |
| UNQUERA, MARISA |
44-1491 |
1 |
32.00 |
4347********0653 |
043106 |
04/01/2022 |
| VARGAS, CONSTANTINE |
44-1469 |
1 |
32.00 |
4473********8068 |
033441 |
04/01/2022 |
| VEGA, JORGE |
44-1350 |
1 |
32.00 |
4473********4479 |
033442 |
04/01/2022 |
| VELASQUEZ, RUBY |
44-1037 |
1 |
57.00 |
4473********6396 |
033442 |
04/01/2022 |
| VODRUP, KITTY |
44-2323 |
1 |
27.00 |
4359********6410 |
501013 |
04/01/2022 |
| WARD, GABRIEL |
44-1371 |
1 |
32.00 |
4366********2452 |
008410 |
04/01/2022 |
| WARDWELL, BRYAN |
44-1120 |
1 |
50.00 |
4690********4760 |
158011 |
04/01/2022 |
| WHEELER, JACK |
44-41884 |
1 |
57.00 |
4690********7056 |
158010 |
04/01/2022 |
| WHITE, TYLER |
44-1306 |
1 |
32.00 |
4147********5181 |
03800C |
04/01/2022 |
| WHITELEY, GAGE |
44-8328 |
1 |
32.00 |
4473********5310 |
033443 |
04/01/2022 |
| WILLIAMS, AMANDA |
44-1063 |
1 |
27.00 |
4867********2547 |
073106 |
04/01/2022 |
| WILLIAMS, JASON |
44-33037 |
1 |
32.00 |
4239********1886 |
594720 |
04/01/2022 |
| WILSON, ALEX |
44-10876 |
1 |
32.00 |
5275********2526 |
193716 |
04/01/2022 |
| WILSON, JUSTIN |
44-1375 |
1 |
32.00 |
4473********3062 |
033445 |
04/01/2022 |
| WING, BECKY |
44-1167 |
1 |
32.00 |
4690********6651 |
158014 |
04/01/2022 |
| WINSLETT, CHARLOTTE |
44-8610 |
1 |
57.00 |
4366********4377 |
020380 |
04/01/2022 |
| WIUM, ODIN |
44-41865 |
1 |
32.00 |
5102********4809 |
H56398 |
04/01/2022 |
| WOOD, KRISTEN |
44-1050 |
1 |
32.00 |
4644********7921 |
367409 |
04/01/2022 |
| WOODS, CLAYTON |
44-41769 |
1 |
57.00 |
4366********3670 |
013900 |
04/01/2022 |
| WULFF, JORDAN |
44-1405 |
1 |
32.00 |
4644********5788 |
367410 |
04/01/2022 |
| YOUNG, ELLA |
44-1488 |
1 |
32.00 |
4465********9142 |
001586 |
04/01/2022 |
| ZEHNER, JAKE |
44-9087 |
1 |
25.00 |
4342********4856 |
083353 |
04/01/2022 |
| ZUMWALT, LUCAS |
44-41845 |
1 |
27.00 |
4473********8041 |
033448 |
04/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
57.00 |
| 23 |
MasterCard |
864.00 |
| 152 |
Visa |
6011.99 |
| 3 |
Discover |
121.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7053.99 |