Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NATE |
44-2469 |
1 |
32.00 |
4366********9436 |
020365 |
09/01/2022 |
| ANDERSON, JACKSON |
44-45149 |
1 |
32.00 |
4426********5799 |
001289 |
09/01/2022 |
| AUSTIN, JUSTIN |
44-10899 |
1 |
32.00 |
6011********5149 |
00111R |
09/01/2022 |
| BAGLEY, BEN |
44-41690 |
1 |
32.00 |
4037********3261 |
501023 |
09/01/2022 |
| BAGLEY, GABRIEL |
44-1029 |
1 |
32.00 |
6011********6053 |
00154R |
09/01/2022 |
| BAKER, CODY |
44-1372 |
1 |
32.00 |
4690********4532 |
111740 |
09/01/2022 |
| BALDERSTON, BRENT |
44-32728 |
1 |
32.00 |
5424********6488 |
05571B |
09/01/2022 |
| BALK, KEVIN |
44-1124 |
1 |
24.99 |
4718********8191 |
501023 |
09/01/2022 |
| BALLARD, JOSEPH |
44-41685 |
1 |
32.00 |
4492********6222 |
871216 |
09/01/2022 |
| BASH, BRYAN |
44-1132 |
1 |
77.00 |
5449********0223 |
H61000 |
09/01/2022 |
| BENNETT, ALEXANDRIA |
44-1468 |
1 |
57.00 |
6011********5015 |
00162R |
09/01/2022 |
| BEVINS, NICHOLAS |
44-8534 |
1 |
52.00 |
4690********5506 |
111741 |
09/01/2022 |
| BOGGS, BRENDA |
44-26613 |
1 |
32.00 |
4690********4925 |
111681 |
09/01/2022 |
| BORLAND, CODY |
44-8427 |
1 |
32.00 |
4690********5759 |
111682 |
09/01/2022 |
| BORLAND, TAYLOR-ANN |
44-8435 |
1 |
32.00 |
4690********3746 |
111742 |
09/01/2022 |
| BRADSHAW, LESLIE |
44-45146 |
1 |
32.00 |
4147********0639 |
07322D |
09/01/2022 |
| BROOM, VICKI |
44-1551 |
1 |
32.00 |
4347********9291 |
093206 |
09/01/2022 |
| BRYCE, DANIEL |
44-1171 |
1 |
101.00 |
4802********1614 |
001327 |
09/01/2022 |
| CAMARA, REBECCA |
44-1329 |
1 |
32.00 |
4815********5544 |
173027 |
09/01/2022 |
| CARTER, MEGAN |
44-1520 |
1 |
32.00 |
4640********8612 |
07494D |
09/01/2022 |
| CHRISTENSEN, SUSAN |
44-2230 |
1 |
32.00 |
4147********9418 |
501023 |
09/01/2022 |
| CLARK, DAVID |
44-1321 |
1 |
27.00 |
4147********2696 |
07518D |
09/01/2022 |
| CLARK, KIMBERLY |
44-32730 |
1 |
32.00 |
4473********2036 |
033250 |
09/01/2022 |
| CLARK, MATT |
44-41751 |
1 |
32.00 |
4599********9688 |
H56553 |
09/01/2022 |
| CLARK, SHARI |
44-1513 |
1 |
32.00 |
4323********7827 |
065563 |
09/01/2022 |
| CLEVELAND, BRIAN |
44-45145 |
1 |
32.00 |
4100********8975 |
50260C |
09/01/2022 |
| CLOUSTON, LEROY |
44-1541 |
1 |
30.00 |
5218********1450 |
00122T |
09/01/2022 |
| CORDUA, DAKOTA |
44-57242 |
1 |
32.00 |
5449********4272 |
H56517 |
09/01/2022 |
| CUEVAS, ANGEL |
44-1345 |
1 |
52.00 |
4160********9012 |
053252 |
09/01/2022 |
| DAVIS, JOY |
44-1419 |
1 |
32.00 |
4003********8736 |
07585B |
09/01/2022 |
| DAVIS, MATTHIAS |
44-10777 |
1 |
27.00 |
4366********5508 |
004814 |
09/01/2022 |
| DEAN, STEELE |
44-43323 |
1 |
32.00 |
4473********9413 |
033253 |
09/01/2022 |
| DEEVERS, NAOMI |
44-2303 |
1 |
32.00 |
4147********3244 |
05048C |
09/01/2022 |
| DILLEY, TREVOR |
44-1075 |
1 |
32.00 |
5449********1151 |
H56507 |
09/01/2022 |
| DITLEFSEN, TROY |
44-1440 |
1 |
32.00 |
4472********0193 |
012775 |
09/01/2022 |
| DOCKERY, BRYSON |
44-41785 |
1 |
32.00 |
4690********6604 |
111744 |
09/01/2022 |
| DODGE, JED |
44-1047 |
1 |
30.00 |
4473********9888 |
033255 |
09/01/2022 |
| DOGGETT, LANE |
44-9109 |
1 |
32.00 |
4473********0773 |
033255 |
09/01/2022 |
| DORBOLO, JON |
44-1568 |
1 |
32.00 |
4690********7368 |
111684 |
09/01/2022 |
| EARLEY, STEVEN |
44-41856 |
1 |
32.00 |
4690********0893 |
111745 |
09/01/2022 |
| EDDY, ZANE |
44-57278 |
1 |
32.00 |
4492********9932 |
057497 |
09/01/2022 |
| EVANS, KERRI |
44-1582 |
1 |
89.00 |
4690********9553 |
111747 |
09/01/2022 |
| FARRELL, DANIEL |
44-1492 |
1 |
32.00 |
4100********5764 |
55431C |
09/01/2022 |
| FERGUSON, QUAID |
44-1407 |
1 |
57.00 |
4867********8878 |
073206 |
09/01/2022 |
| FRANKLIN, DANIEL |
44-41898 |
1 |
32.00 |
4644********6058 |
637626 |
09/01/2022 |
| FRENCH, PAYTON |
44-43324 |
1 |
32.00 |
4690********4608 |
111749 |
09/01/2022 |
| GANT, CORY |
44-32020 |
1 |
77.00 |
5106********9524 |
50102Z |
09/01/2022 |
| GAPPA, STAN |
44-1081 |
1 |
77.00 |
4644********3359 |
637627 |
09/01/2022 |
| GARCIA, ELY |
44-41653 |
1 |
32.00 |
4347********4614 |
093206 |
09/01/2022 |
| GARCIA, RUTH |
44-1307 |
1 |
52.00 |
4472********4823 |
012780 |
09/01/2022 |
| GIVENS, ALEX |
44-45106 |
1 |
32.00 |
4690********7578 |
111751 |
09/01/2022 |
| GONZALEZ, ADRIAN |
44-8442 |
1 |
113.00 |
4266********4507 |
07783B |
09/01/2022 |
| GOODMAN, BENJAMIN |
44-8331 |
1 |
20.00 |
4366********5265 |
026159 |
09/01/2022 |
| GRAMILLO, DANIEL |
44-1281 |
1 |
32.00 |
4366********8771 |
029091 |
09/01/2022 |
| GREENE, TYLER |
44-31819 |
1 |
20.00 |
4160********4660 |
053301 |
09/01/2022 |
| GUTIERREZ, SAMANTA |
44-32771 |
1 |
57.00 |
4690********6906 |
111752 |
09/01/2022 |
| HALLER, JAMES |
44-8531 |
1 |
32.00 |
5132********1955 |
00138B |
09/01/2022 |
| HAMPTON, TOBY |
44-10850 |
1 |
32.00 |
4803********3473 |
145838 |
09/01/2022 |
| HANBY, TINA |
44-8547 |
1 |
57.00 |
4473********0542 |
033302 |
09/01/2022 |
| HANSON, ELI |
44-31821 |
1 |
32.00 |
4432********7479 |
813580 |
09/01/2022 |
| HARDMAN, RACHEL |
44-1194 |
1 |
32.00 |
4037********1228 |
501033 |
09/01/2022 |
| HARRINGTON, JASON |
44-43318 |
1 |
77.00 |
4100********1463 |
60310D |
09/01/2022 |
| HAUCK, COREY |
44-1587 |
1 |
20.00 |
4473********4451 |
033303 |
09/01/2022 |
| HAZELTON, MACKENSIE |
44-1412 |
1 |
32.00 |
4465********9417 |
001014 |
09/01/2022 |
| HEMMELE, HAYDEN |
44-1303 |
1 |
27.00 |
4636********5927 |
001518 |
09/01/2022 |
| HENRY, BROCK |
44-1057 |
1 |
32.00 |
4366********1996 |
015819 |
09/01/2022 |
| HENTZE, GORDON |
44-10695 |
1 |
32.00 |
4603********8250 |
145839 |
09/01/2022 |
| HERMENS, JENNIFER |
44-10885 |
1 |
27.00 |
5424********6475 |
17692B |
09/01/2022 |
| HIRANI, ASIM |
44-1262 |
1 |
27.00 |
4342********0415 |
011146 |
09/01/2022 |
| HUEY, NICK |
44-57250 |
1 |
57.00 |
4147********3864 |
09144C |
09/01/2022 |
| ILER, STACY |
44-41677 |
1 |
27.00 |
5466********8342 |
18721Z |
09/01/2022 |
| IRISH, RICHARD DICK |
44-11077 |
1 |
27.00 |
4366********1327 |
026171 |
09/01/2022 |
| JOBE, TAYLOR |
44-1352 |
1 |
32.00 |
4366********7601 |
024694 |
09/01/2022 |
| JOSEPH, WIDNY |
44-1537 |
1 |
32.00 |
5167********6475 |
455722 |
09/01/2022 |
| KEELER, TAYLER |
44-1165 |
1 |
57.00 |
4690********5523 |
111692 |
09/01/2022 |
| KILDAL, KEVIN |
44-45111 |
1 |
32.00 |
4736********2645 |
008344 |
09/01/2022 |
| KING, EMMERAY |
44-8548 |
1 |
32.00 |
5178********7334 |
09356B |
09/01/2022 |
| KISTER, JAXON |
44-1118 |
1 |
27.00 |
4011********8623 |
001004 |
09/01/2022 |
| KNOX, JAMIE |
44-8538 |
1 |
32.00 |
5463********7199 |
09304P |
09/01/2022 |
| KRUGER, KYAN |
44-45132 |
1 |
27.00 |
4701********9273 |
183738 |
09/01/2022 |
| KUCERA, CAROLYN |
44-1229 |
1 |
77.00 |
4690********8691 |
111694 |
09/01/2022 |
| LACOSTE, JOE |
44-1556 |
1 |
27.00 |
4400********1570 |
09184D |
09/01/2022 |
| LANG, CHRISTY |
44-5533 |
1 |
39.00 |
4388********3562 |
09344D |
09/01/2022 |
| LANGLEY, DUSTIE |
44-8682 |
1 |
32.00 |
4366********1995 |
030581 |
09/01/2022 |
| LEATHERWOOD, ERYN |
44-2217 |
1 |
32.00 |
4690********8852 |
111696 |
09/01/2022 |
| LEATHERWOOD, KIELEY |
44-1208 |
1 |
32.00 |
4690********3414 |
111695 |
09/01/2022 |
| LEE, AUSTIN |
44-8426 |
1 |
27.00 |
4690********3403 |
111756 |
09/01/2022 |
| LEWIS, REBECCA |
44-1572 |
1 |
32.00 |
4644********8935 |
637634 |
09/01/2022 |
| LLOYD, SUZY |
44-41595 |
1 |
57.00 |
4147********1063 |
09424D |
09/01/2022 |
| LONG, NICHELLE |
44-1141 |
1 |
32.00 |
4690********0156 |
111757 |
09/01/2022 |
| LOPEZ, JESSIE |
44-1265 |
1 |
57.00 |
3792*******1000 |
185434 |
09/01/2022 |
| LYNN, DYLAN |
44-1115 |
1 |
32.00 |
4690********1203 |
111697 |
09/01/2022 |
| MAILANDER, HANK |
44-1506 |
1 |
32.00 |
4690********2688 |
111758 |
09/01/2022 |
| MARTIN, DOMINIC |
44-41860 |
1 |
32.00 |
4644********7489 |
637636 |
09/01/2022 |
| MATTHEISEN, JON |
44-41816 |
1 |
32.00 |
5218********9731 |
24753Z |
09/01/2022 |
| MATTHEWS, BRIAN |
44-1025 |
1 |
57.00 |
4690********8140 |
111761 |
09/01/2022 |
| MCALLISTER, NICOLE |
44-1437 |
1 |
32.00 |
4690********1628 |
111760 |
09/01/2022 |
| MCCLAUGHRY, KAREN |
44-1051 |
1 |
25.00 |
4426********6960 |
390938 |
09/01/2022 |
| MCCOMBS, JOSHUA |
44-41585 |
1 |
32.00 |
4690********5309 |
111698 |
09/01/2022 |
| MENO, CYNDY |
44-1179 |
1 |
77.00 |
4473********4676 |
033317 |
09/01/2022 |
| MICHALENKO, VALERIE |
44-11093 |
1 |
77.00 |
4100********7882 |
73543D |
09/01/2022 |
| MIGNOLA, IAN |
44-41700 |
1 |
32.00 |
4160********8788 |
053318 |
09/01/2022 |
| MILLS, CARLTON |
44-1138 |
1 |
77.00 |
4147********6302 |
08077D |
09/01/2022 |
| MONKS, JOE |
44-9652 |
1 |
32.00 |
4388********6290 |
09571D |
09/01/2022 |
| MOORING, MYCHAEL |
44-1252 |
1 |
57.00 |
4473********0192 |
033319 |
09/01/2022 |
| MORAN, JEFF |
44-2135 |
1 |
30.00 |
5280********1395 |
09949Z |
09/01/2022 |
| MORRELL, JESSICA |
44-41594 |
1 |
32.00 |
4147********4723 |
09586D |
09/01/2022 |
| MORRIS, TRITON |
44-8540 |
1 |
32.00 |
4232********8505 |
017158 |
09/01/2022 |
| MUELLER, MONTE |
44-1361 |
1 |
32.00 |
4160********6918 |
053321 |
09/01/2022 |
| ODELL, SHAUN |
44-1008 |
1 |
32.00 |
4473********8154 |
033321 |
09/01/2022 |
| ORR, CAITLYN |
44-1536 |
1 |
27.00 |
4147********9011 |
05629D |
09/01/2022 |
| PEALE, SHANNON |
44-32739 |
1 |
27.00 |
4473********5425 |
033321 |
09/01/2022 |
| PERDUE, DIANA |
44-577091501 |
1 |
25.00 |
4147********5200 |
01360D |
09/01/2022 |
| PERKINS, JOSH |
44-41815 |
1 |
32.00 |
5463********4248 |
09673P |
09/01/2022 |
| PERRY, CALEB |
44-32768 |
1 |
32.00 |
4690********7605 |
111700 |
09/01/2022 |
| PETESON, JASON |
44-41837 |
1 |
27.00 |
4003********4101 |
09701B |
09/01/2022 |
| PITTMAN, LILLY |
44-1272 |
1 |
32.00 |
4867********5837 |
033306 |
09/01/2022 |
| PLASCEBCIA, JUAN |
44-10734 |
1 |
32.00 |
4690********4802 |
111762 |
09/01/2022 |
| PORTER, KEITH |
44-32742 |
1 |
32.00 |
4426********4254 |
392315 |
09/01/2022 |
| POWELL, JEMINAH |
44-1027 |
1 |
32.00 |
4473********3126 |
033323 |
09/01/2022 |
| PRESCOTT, CHARLES |
44-26607 |
1 |
32.00 |
4366********4502 |
001375 |
09/01/2022 |
| RANCH, ALONZO |
44-57281 |
1 |
32.00 |
4270********3770 |
001065 |
09/01/2022 |
| REICHHUBER, REILEY |
44-57255 |
1 |
32.00 |
4342********4129 |
023077 |
09/01/2022 |
| RENFREE, LUKE |
44-1567 |
1 |
57.00 |
4342********4847 |
019585 |
09/01/2022 |
| RENFRO, BRADLEY |
44-9031 |
1 |
32.00 |
4366********4170 |
007962 |
09/01/2022 |
| RIKER, DUSTIN |
44-41855 |
1 |
32.00 |
5575********3265 |
012807 |
09/01/2022 |
| RILEY, CRYSTAL |
44-8326 |
1 |
27.00 |
4478********8182 |
362683 |
09/01/2022 |
| RIVAS, ALICIA |
44-8533 |
1 |
32.00 |
4342********6958 |
014503 |
09/01/2022 |
| RODRIGUEZ, ANTONIO |
44-57275 |
1 |
32.00 |
5178********3321 |
09825B |
09/01/2022 |
| ROSS, ELIJAH |
44-1569 |
1 |
79.00 |
4366********4795 |
007963 |
09/01/2022 |
| ROSSITER, GRACE |
44-41882 |
1 |
89.00 |
4644********8548 |
637647 |
09/01/2022 |
| RUSE, NIKOLAS |
44-41867 |
1 |
32.00 |
5424********0142 |
32468B |
09/01/2022 |
| RUTHERFORD, TANJA |
44-26612 |
1 |
32.00 |
4100********4081 |
81813D |
09/01/2022 |
| SALERNO, DEVON |
44-10656 |
1 |
42.00 |
4599********1717 |
H57603 |
09/01/2022 |
| SANCHEZ, EDITH |
44-57210 |
1 |
32.00 |
4160********3718 |
053328 |
09/01/2022 |
| SANGHA, BUTA |
44-32755 |
1 |
57.00 |
3712*******2000 |
198776 |
09/01/2022 |
| SELBY, CHRIS |
44-1066 |
1 |
32.00 |
4690********9823 |
111768 |
09/01/2022 |
| SHEAFFER, FRANK |
44-43375 |
1 |
57.00 |
4694********4867 |
380465 |
09/01/2022 |
| SHERIDAN, NATHAN |
44-1487 |
1 |
27.00 |
4599********5899 |
H56115 |
09/01/2022 |
| SHIELDS, ESTHER NICKI |
44-10996 |
1 |
27.00 |
5102********6380 |
H56096 |
09/01/2022 |
| SHULTZ, MIKE |
44-41863 |
1 |
32.00 |
4100********0796 |
84065D |
09/01/2022 |
| SIONE, SEANN |
44-57257 |
1 |
32.00 |
4492********8759 |
057943 |
09/01/2022 |
| SMITH, GRACE |
44-41651 |
1 |
32.00 |
5102********9511 |
H56607 |
09/01/2022 |
| SMITH, ISAIAH |
44-1576 |
1 |
32.00 |
4690********9608 |
111769 |
09/01/2022 |
| SMITH, SCOTT |
44-32749 |
1 |
32.00 |
4690********4487 |
111709 |
09/01/2022 |
| SPENCER, SCHAE |
44-57221 |
1 |
32.00 |
4644********6159 |
637649 |
09/01/2022 |
| STOCK, JAMES |
44-57231 |
1 |
77.00 |
4644********8911 |
637651 |
09/01/2022 |
| STOVER, MAUREEN |
44-41811 |
1 |
32.00 |
4147********3249 |
06158D |
09/01/2022 |
| STRESHEIM, JOHN |
44-43398 |
1 |
77.00 |
4690********0246 |
111772 |
09/01/2022 |
| STRUTZ, AARON |
44-45134 |
1 |
32.00 |
4366********6415 |
010830 |
09/01/2022 |
| STUMPH, WILLIAM |
44-57203 |
1 |
32.00 |
5178********4545 |
00027B |
09/01/2022 |
| SWEENEY, DAN |
44-9190 |
1 |
32.00 |
4867********1799 |
043306 |
09/01/2022 |
| TAPIA, JOAN |
44-1409 |
1 |
32.00 |
4473********6507 |
033334 |
09/01/2022 |
| TAYLOR, REBECCA |
44-41654 |
1 |
32.00 |
4147********2617 |
00062C |
09/01/2022 |
| TERRY, ASHLEY |
44-1543 |
1 |
32.00 |
5132********1521 |
00164B |
09/01/2022 |
| THOMAS, CURTIS |
44-8452 |
1 |
32.00 |
5466********7069 |
36666S |
09/01/2022 |
| THORN, BAILEY |
44-41753 |
1 |
32.00 |
4473********7453 |
033335 |
09/01/2022 |
| THORN, MARSHA |
44-1498 |
1 |
32.00 |
4690********2150 |
111710 |
09/01/2022 |
| TOMANY, JACOB |
44-41652 |
1 |
32.00 |
4473********1358 |
033336 |
09/01/2022 |
| TONY, BROOKS |
44-2006 |
1 |
32.00 |
4160********6874 |
053337 |
09/01/2022 |
| TORNINCASA, MICHAEL |
44-57227 |
1 |
32.00 |
4133********5827 |
771805 |
09/01/2022 |
| TROYO, SHIELLA |
44-1073 |
1 |
32.00 |
4472********0267 |
012819 |
09/01/2022 |
| VAN LEUVEN, JESSICA |
44-45127 |
1 |
57.00 |
6011********9204 |
00194R |
09/01/2022 |
| VEGA, JORGE |
44-1350 |
1 |
32.00 |
4473********1811 |
033339 |
09/01/2022 |
| VOLNER, KYLE |
44-45144 |
1 |
32.00 |
5122********6182 |
93563Z |
09/01/2022 |
| WADE, ERICA |
44-43372 |
1 |
52.00 |
4473********9776 |
033339 |
09/01/2022 |
| WARDWELL, BRYAN |
44-1120 |
1 |
50.00 |
4690********4760 |
111712 |
09/01/2022 |
| WHEELER, JACK |
44-41676 |
1 |
57.00 |
4690********7056 |
111775 |
09/01/2022 |
| WHITE, TYLER |
44-1306 |
1 |
32.00 |
4147********5181 |
00208C |
09/01/2022 |
| WHITELEY, GAGE |
44-8328 |
1 |
32.00 |
4473********5310 |
033341 |
09/01/2022 |
| WHITTAKER, TIM |
44-1519 |
1 |
27.00 |
4147********1419 |
00221D |
09/01/2022 |
| WILLIAMS, AMANDA |
44-1063 |
1 |
27.00 |
4867********2547 |
023306 |
09/01/2022 |
| WILSON, ALEX |
44-10876 |
1 |
32.00 |
5275********2526 |
163239 |
09/01/2022 |
| WILSON, JUSTIN |
44-1375 |
1 |
32.00 |
4473********3062 |
033342 |
09/01/2022 |
| WINSLETT, CHARLOTTE |
44-8610 |
1 |
57.00 |
4366********4377 |
010844 |
09/01/2022 |
| WOOD, KRISTEN |
44-1050 |
1 |
32.00 |
4644********7921 |
637657 |
09/01/2022 |
| WOODS, CLAYTON |
44-41769 |
1 |
57.00 |
4366********3670 |
029162 |
09/01/2022 |
| WULFF, JORDAN |
44-1405 |
1 |
32.00 |
4644********5788 |
637656 |
09/01/2022 |
| YOUNGER, DAKOTA |
44-1346 |
1 |
32.00 |
4473********9442 |
033343 |
09/01/2022 |
| ZEHNER, JAKE |
44-9087 |
1 |
25.00 |
4342********4856 |
044307 |
09/01/2022 |
| ZUMWALT, LUCAS |
44-41845 |
1 |
27.00 |
4473********8041 |
033344 |
09/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
114.00 |
| 25 |
MasterCard |
871.00 |
| 150 |
Visa |
5759.99 |
| 4 |
Discover |
178.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6922.99 |