Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NATE |
44-2469 |
1 |
32.00 |
4366********9436 |
012659 |
11/01/2022 |
| ANDERSON, JACKSON |
44-45149 |
1 |
32.00 |
4426********5799 |
001127 |
11/01/2022 |
| AUSTIN, JUSTIN |
44-10899 |
1 |
32.00 |
6011********5149 |
00198R |
11/01/2022 |
| BAGLEY, BEN |
44-41690 |
1 |
32.00 |
4037********3261 |
301054 |
11/01/2022 |
| BAGLEY, GABRIEL |
44-1029 |
1 |
32.00 |
6011********6053 |
00113R |
11/01/2022 |
| BAKER, CODY |
44-1372 |
1 |
32.00 |
4690********4532 |
529725 |
11/01/2022 |
| BALK, KEVIN |
44-1124 |
1 |
24.99 |
4718********8191 |
301064 |
11/01/2022 |
| BALLARD, JOSEPH |
44-41685 |
1 |
32.00 |
4492********6222 |
955044 |
11/01/2022 |
| BASH, BRYAN |
44-1132 |
1 |
77.00 |
5449********0223 |
H42355 |
11/01/2022 |
| BEHREND, ALEXIS |
44-43389 |
1 |
32.00 |
4300********4796 |
814614 |
11/01/2022 |
| BENNETT, ALEXANDRIA |
44-1468 |
1 |
57.00 |
6011********5015 |
00147R |
11/01/2022 |
| BEVINS, NICHOLAS |
44-8534 |
1 |
52.00 |
4690********5506 |
478194 |
11/01/2022 |
| BOGGS, BRENDA |
44-26613 |
1 |
32.00 |
4690********4925 |
529726 |
11/01/2022 |
| BORLAND, CODY |
44-8427 |
1 |
32.00 |
4690********5759 |
478196 |
11/01/2022 |
| BORLAND, TAYLOR-ANN |
44-8435 |
1 |
32.00 |
4690********3746 |
478195 |
11/01/2022 |
| BRADSHAW, LESLIE |
44-45146 |
1 |
32.00 |
4147********0639 |
00312D |
11/01/2022 |
| BRYCE, DANIEL |
44-1171 |
1 |
101.00 |
4802********1614 |
028289 |
11/01/2022 |
| BUCHER, HOPE |
44-41848 |
1 |
32.00 |
4690********2698 |
478197 |
11/01/2022 |
| CAMARA, REBECCA |
44-1329 |
1 |
32.00 |
4815********5544 |
144866 |
11/01/2022 |
| CARTER, MEGAN |
44-1520 |
1 |
32.00 |
4640********8612 |
08205D |
11/01/2022 |
| CHRISTENSEN, SUSAN |
44-2230 |
1 |
32.00 |
4147********9418 |
301064 |
11/01/2022 |
| CLARK, DAVID |
44-1321 |
1 |
27.00 |
4147********2696 |
08219D |
11/01/2022 |
| CLARK, KIMBERLY |
44-32730 |
1 |
32.00 |
4473********2036 |
014607 |
11/01/2022 |
| CLARK, MATT |
44-41751 |
1 |
32.00 |
4599********9688 |
H37910 |
11/01/2022 |
| CLARK, SHARI |
44-1513 |
1 |
32.00 |
4323********7827 |
020326 |
11/01/2022 |
| CLEVELAND, BRIAN |
44-45145 |
1 |
32.00 |
4100********8975 |
91382D |
11/01/2022 |
| CLOUSTON, LEROY |
44-1541 |
1 |
30.00 |
5218********1450 |
00185T |
11/01/2022 |
| CORDUA, DAKOTA |
44-57242 |
1 |
79.00 |
5449********5773 |
H42580 |
11/01/2022 |
| CUEVAS, ANGEL |
44-1345 |
1 |
52.00 |
4160********6039 |
034610 |
11/01/2022 |
| DAVIS, JOY |
44-1419 |
1 |
32.00 |
4003********8736 |
08296B |
11/01/2022 |
| DAVIS, MATTHIAS |
44-10777 |
1 |
27.00 |
4366********5508 |
028580 |
11/01/2022 |
| DEAN, STEELE |
44-44300 |
1 |
32.00 |
4473********9413 |
014610 |
11/01/2022 |
| DEEVERS, NAOMI |
44-2303 |
1 |
32.00 |
4147********3244 |
04172C |
11/01/2022 |
| DILLEY, TREVOR |
44-1075 |
1 |
32.00 |
5449********1151 |
H37864 |
11/01/2022 |
| DITLEFSEN, TROY |
44-1440 |
1 |
32.00 |
4472********0193 |
006372 |
11/01/2022 |
| DOCKERY, BRYSON |
44-41785 |
1 |
32.00 |
4690********6604 |
478201 |
11/01/2022 |
| DODGE, JED |
44-1047 |
1 |
30.00 |
4473********9888 |
014612 |
11/01/2022 |
| DORBOLO, JON |
44-1568 |
1 |
32.00 |
4690********7368 |
478202 |
11/01/2022 |
| EARLEY, STEVEN |
44-41856 |
1 |
32.00 |
4690********0893 |
529729 |
11/01/2022 |
| EDDY, ZANE |
44-57278 |
1 |
32.00 |
4492********9932 |
038801 |
11/01/2022 |
| EDWARDS, BRANT |
44-43335 |
1 |
32.00 |
4452********9828 |
449392 |
11/01/2022 |
| EVANS, KERRI |
44-1582 |
1 |
57.00 |
4690********9553 |
478203 |
11/01/2022 |
| FARRELL, DANIEL |
44-1492 |
1 |
32.00 |
4100********5764 |
96289C |
11/01/2022 |
| FERGUSON, QUAID |
44-1407 |
1 |
57.00 |
4867********8878 |
054604 |
11/01/2022 |
| FORAN, ALIVIA |
44-44294 |
1 |
32.00 |
4999********2290 |
593143 |
11/01/2022 |
| FRENCH, PAYTON |
44-43324 |
1 |
32.00 |
4690********4608 |
529731 |
11/01/2022 |
| GANT, CORY |
44-32020 |
1 |
65.00 |
5106********9524 |
30106Z |
11/01/2022 |
| GAPPA, STAN |
44-1081 |
1 |
17.00 |
4644********3359 |
674418 |
11/01/2022 |
| GARCIA, ELY |
44-41653 |
1 |
32.00 |
4347********4614 |
084604 |
11/01/2022 |
| GARCIA, JOSELYN |
44-32743 |
1 |
27.00 |
5178********9834 |
001297 |
11/01/2022 |
| GARCIA, RUTH |
44-44231 |
1 |
52.00 |
4472********4823 |
006380 |
11/01/2022 |
| GIVENS, ALEX |
44-45106 |
1 |
32.00 |
4690********7578 |
478205 |
11/01/2022 |
| GONZALEZ, ADRIAN |
44-44240 |
1 |
113.00 |
4266********4507 |
08590B |
11/01/2022 |
| GOODMAN, BENJAMIN |
44-43330 |
1 |
20.00 |
4366********5265 |
028303 |
11/01/2022 |
| GRAMILLO, DANIEL |
44-1281 |
1 |
32.00 |
4366********8771 |
011967 |
11/01/2022 |
| GREENE, TYLER |
44-31819 |
1 |
20.00 |
4160********4660 |
034620 |
11/01/2022 |
| GUTIERREZ, SAMANTA |
44-32771 |
1 |
57.00 |
4690********6906 |
529732 |
11/01/2022 |
| HALLER, JAMES |
44-8531 |
1 |
32.00 |
5132********1955 |
00167B |
11/01/2022 |
| HAMPTON, TOBY |
44-10850 |
1 |
32.00 |
4803********3473 |
391697 |
11/01/2022 |
| HANSON, ELI |
44-31821 |
1 |
32.00 |
4690********2480 |
478206 |
11/01/2022 |
| HARDMAN, RACHEL |
44-1194 |
1 |
32.00 |
4037********1228 |
301064 |
11/01/2022 |
| HARRINGTON, JASON |
44-43318 |
1 |
77.00 |
4100********1463 |
02336D |
11/01/2022 |
| HAZELTON, MACKENSIE |
44-1412 |
1 |
32.00 |
4465********9417 |
001558 |
11/01/2022 |
| HEMMELE, HAYDEN |
44-1303 |
1 |
27.00 |
4636********5927 |
001340 |
11/01/2022 |
| HENRY, BROCK |
44-1057 |
1 |
32.00 |
4366********1996 |
011971 |
11/01/2022 |
| HERMENS, JENNIFER |
44-10885 |
1 |
27.00 |
5424********6475 |
50982B |
11/01/2022 |
| HIRANI, ASIM |
44-1262 |
1 |
27.00 |
4342********0415 |
034761 |
11/01/2022 |
| HORSTMAN, ADAM |
44-44290 |
1 |
27.00 |
4427********9112 |
044604 |
11/01/2022 |
| HUEY, NICK |
44-57250 |
1 |
57.00 |
4147********3864 |
08747C |
11/01/2022 |
| ILER, STACY |
44-41677 |
1 |
27.00 |
5466********8342 |
51844Z |
11/01/2022 |
| IRISH, RICHARD DICK |
44-11077 |
1 |
27.00 |
4366********1327 |
023195 |
11/01/2022 |
| JESSIE, KENNETH |
44-1256 |
1 |
126.00 |
4076********6674 |
731722 |
11/01/2022 |
| JOBE, TAYLOR |
44-1352 |
1 |
32.00 |
4366********7601 |
004816 |
11/01/2022 |
| JOHNSON, TANNER |
44-45147 |
1 |
32.00 |
5102********0567 |
H37906 |
11/01/2022 |
| JOSEPH, WIDNY |
44-1537 |
1 |
32.00 |
5167********6475 |
232524 |
11/01/2022 |
| KEELER, TARA |
44-33051 |
1 |
57.00 |
4690********0375 |
478208 |
11/01/2022 |
| KING, EMMERAY |
44-8548 |
1 |
32.00 |
5178********7334 |
08872B |
11/01/2022 |
| KNOX, JAMIE |
44-8538 |
1 |
32.00 |
5463********7199 |
08937P |
11/01/2022 |
| KRUGER, KYAN |
44-45132 |
1 |
27.00 |
4701********9273 |
114064 |
11/01/2022 |
| KUCERA, CAROLYN |
44-44278 |
1 |
77.00 |
4690********1864 |
529737 |
11/01/2022 |
| LACOSTE, JOE |
44-1556 |
1 |
27.00 |
4400********1570 |
02165D |
11/01/2022 |
| LANG, CHRISTY |
44-5533 |
1 |
39.00 |
4388********3562 |
08950D |
11/01/2022 |
| LASH, TYLER |
44-43344 |
1 |
32.00 |
4473********1669 |
014631 |
11/01/2022 |
| LEATHERWOOD, ERYN |
44-2217 |
1 |
32.00 |
4690********8852 |
478211 |
11/01/2022 |
| LEATHERWOOD, KIELEY |
44-1208 |
1 |
32.00 |
4690********3414 |
478212 |
11/01/2022 |
| LEE, AUSTIN |
44-8426 |
1 |
27.00 |
4690********3403 |
529738 |
11/01/2022 |
| LEWIS, REBECCA |
44-1572 |
1 |
32.00 |
4644********8935 |
674437 |
11/01/2022 |
| LLOYD, SUZY |
44-41595 |
1 |
57.00 |
4147********1063 |
09054D |
11/01/2022 |
| LONG, NICHELLE |
44-1141 |
1 |
32.00 |
4690********0156 |
529739 |
11/01/2022 |
| LOPEZ, JESSIE |
44-1265 |
1 |
57.00 |
3792*******1000 |
160360 |
11/01/2022 |
| MACE, ABIGAIL |
44-44251 |
1 |
32.00 |
4270********1184 |
001256 |
11/01/2022 |
| MAILANDER, HANK |
44-1506 |
1 |
32.00 |
4690********2688 |
478213 |
11/01/2022 |
| MARTIN, DOMINIC |
44-41860 |
1 |
32.00 |
4644********7489 |
674441 |
11/01/2022 |
| MARTINES, JAKE |
44-44298 |
1 |
32.00 |
4366********1095 |
004559 |
11/01/2022 |
| MATTHEISEN, JON |
44-41816 |
1 |
32.00 |
5218********9731 |
56709Z |
11/01/2022 |
| MATTHEWS, BRIAN |
44-1025 |
1 |
57.00 |
4690********8140 |
529741 |
11/01/2022 |
| MCALLISTER, NICOLE |
44-1437 |
1 |
32.00 |
4690********1628 |
478214 |
11/01/2022 |
| MCCLAUGHRY, KAREN |
44-1051 |
1 |
10.00 |
4426********6960 |
510641 |
11/01/2022 |
| MCCOMBS, JOSHUA |
44-41585 |
1 |
32.00 |
4690********5309 |
529742 |
11/01/2022 |
| MENO, CYNDY |
44-1179 |
1 |
77.00 |
4473********4676 |
014639 |
11/01/2022 |
| MIGNOLA, IAN |
44-41700 |
1 |
32.00 |
4160********8788 |
034640 |
11/01/2022 |
| MILLS, CARLTON |
44-1138 |
1 |
77.00 |
4147********6302 |
06206D |
11/01/2022 |
| MINNICK, CORMAC |
44-41696 |
1 |
27.00 |
4100********6280 |
13595D |
11/01/2022 |
| MONKS, JOE |
44-9652 |
1 |
32.00 |
4388********6290 |
09248D |
11/01/2022 |
| MORIGUCHI, MIYAH |
44-8345 |
1 |
57.00 |
4690********5512 |
478219 |
11/01/2022 |
| MORRELL, JESSICA |
44-41594 |
1 |
32.00 |
4147********4723 |
09297D |
11/01/2022 |
| MORROW, BEN |
44-1503 |
1 |
27.00 |
4690********3422 |
529745 |
11/01/2022 |
| MUELLER, MONTE |
44-1361 |
1 |
32.00 |
4160********6918 |
034643 |
11/01/2022 |
| MURPHY, GERALD |
44-44284 |
1 |
32.00 |
4147********9228 |
301064 |
11/01/2022 |
| ODELL, SHAUN |
44-44236 |
1 |
32.00 |
4473********8154 |
014644 |
11/01/2022 |
| ORR, CAITLYN |
44-1536 |
1 |
27.00 |
4147********9011 |
03441D |
11/01/2022 |
| PEALE, SHANNON |
44-32739 |
1 |
27.00 |
4473********5425 |
014645 |
11/01/2022 |
| PERDUE, DIANA |
44-577091501 |
1 |
25.00 |
4147********5200 |
01358D |
11/01/2022 |
| PERKINS, JOSH |
44-41815 |
1 |
32.00 |
5463********4248 |
09371P |
11/01/2022 |
| PERRY, CALEB |
44-32768 |
1 |
32.00 |
4690********7605 |
478220 |
11/01/2022 |
| PETERSEN, TYLER |
44-26604 |
1 |
27.00 |
4100********3964 |
17834D |
11/01/2022 |
| PETERSON, JASON |
44-41837 |
1 |
27.00 |
4003********4101 |
09384B |
11/01/2022 |
| PITTMAN, LILLY |
44-1272 |
1 |
32.00 |
4867********5837 |
064604 |
11/01/2022 |
| PLASCEBCIA, JUAN |
44-10734 |
1 |
32.00 |
4690********4802 |
529748 |
11/01/2022 |
| PORTER, KEITH |
44-32742 |
1 |
32.00 |
4426********4254 |
511145 |
11/01/2022 |
| RANCH, ALONZO |
44-57281 |
1 |
32.00 |
4270********3770 |
001977 |
11/01/2022 |
| REBER, KAYLA |
44-43382 |
1 |
57.00 |
4366********3417 |
011246 |
11/01/2022 |
| REICHHUBER, REILEY |
44-57255 |
1 |
32.00 |
4342********4129 |
090505 |
11/01/2022 |
| RENFREE, LUKE |
44-1567 |
1 |
57.00 |
4342********4847 |
094729 |
11/01/2022 |
| RENFRO, BRADLEY |
44-9031 |
1 |
32.00 |
4366********4170 |
016736 |
11/01/2022 |
| RIKER, DUSTIN |
44-41855 |
1 |
32.00 |
5575********3265 |
006412 |
11/01/2022 |
| RILEY, CRYSTAL |
44-8326 |
1 |
27.00 |
4478********8182 |
911631 |
11/01/2022 |
| RIVAS, ALICIA |
44-8533 |
1 |
32.00 |
4342********6958 |
094986 |
11/01/2022 |
| RODRIGUEZ, ANTONIO |
44-57275 |
1 |
32.00 |
5178********3321 |
09569B |
11/01/2022 |
| ROSS, ELIJAH |
44-1569 |
1 |
32.00 |
4366********4795 |
019461 |
11/01/2022 |
| ROSSITER, GRACE |
44-41882 |
1 |
89.00 |
4644********8548 |
674455 |
11/01/2022 |
| RUSE, NIKOLAS |
44-41867 |
1 |
32.00 |
5424********0142 |
62922B |
11/01/2022 |
| RUTHERFORD, TANJA |
44-26612 |
1 |
32.00 |
4100********4081 |
23505D |
11/01/2022 |
| SALERNO, DEVON |
44-10656 |
1 |
42.00 |
4599********1717 |
H38928 |
11/01/2022 |
| SANGHA, BUTA |
44-32755 |
1 |
57.00 |
3712*******2000 |
153516 |
11/01/2022 |
| SELBY, CHRIS |
44-1066 |
1 |
32.00 |
4690********9823 |
478228 |
11/01/2022 |
| SHEAFFER, FRANK |
44-43375 |
1 |
57.00 |
4694********4867 |
303387 |
11/01/2022 |
| SHERIDAN, NATHAN |
44-1487 |
1 |
27.00 |
4599********5899 |
H37440 |
11/01/2022 |
| SHIELDS, ESTHER NICKI |
44-10996 |
1 |
27.00 |
5102********6380 |
H37423 |
11/01/2022 |
| SHULTZ, MIKE |
44-41863 |
1 |
32.00 |
4100********0796 |
24492D |
11/01/2022 |
| SIONE, SEANN |
44-57257 |
1 |
32.00 |
4492********8759 |
039048 |
11/01/2022 |
| SMITH, GRACE |
44-41651 |
1 |
32.00 |
5102********9511 |
H37934 |
11/01/2022 |
| SMITH, KEARY |
44-43356 |
1 |
32.00 |
4366********9592 |
023537 |
11/01/2022 |
| SMITH, SCOTT |
44-32749 |
1 |
32.00 |
4690********4487 |
529752 |
11/01/2022 |
| STONE, LANCE |
44-43347 |
1 |
32.00 |
4426********0859 |
114963 |
11/01/2022 |
| STOVER, MAUREEN |
44-41811 |
1 |
32.00 |
4147********3249 |
05355D |
11/01/2022 |
| STRESHEIM, JOHN |
44-43398 |
1 |
77.00 |
4690********0246 |
478229 |
11/01/2022 |
| STRUTZ, AARON |
44-45134 |
1 |
32.00 |
4366********6415 |
016111 |
11/01/2022 |
| STUMPH, WILLIAM |
44-57203 |
1 |
32.00 |
5178********4545 |
01014B |
11/01/2022 |
| TAPIA, JOAN |
44-1409 |
1 |
32.00 |
4473********6507 |
014701 |
11/01/2022 |
| TAYLOR, JEFF |
44-44215 |
1 |
32.00 |
4473********3887 |
014702 |
11/01/2022 |
| TAYLOR, REBECCA |
44-41654 |
1 |
32.00 |
4147********2617 |
01079C |
11/01/2022 |
| TERRY, ASHLEY |
44-1543 |
1 |
64.00 |
5132********1521 |
00125B |
11/01/2022 |
| THOMAS, CURTIS |
44-8452 |
1 |
32.00 |
5466********7069 |
66578S |
11/01/2022 |
| THORN, BAILEY |
44-41753 |
1 |
32.00 |
4473********7453 |
014703 |
11/01/2022 |
| THORN, MARSHA |
44-1498 |
1 |
32.00 |
4690********2150 |
478230 |
11/01/2022 |
| TONY, BROOKS |
44-2006 |
1 |
64.00 |
4160********6874 |
034704 |
11/01/2022 |
| TORNINCASA, MICHAEL |
44-57227 |
1 |
32.00 |
4133********5827 |
691367 |
11/01/2022 |
| TROYO, SHIELLA |
44-1073 |
1 |
17.00 |
4472********0267 |
006426 |
11/01/2022 |
| VAN LEUVEN, JESSICA |
44-45127 |
1 |
114.00 |
6011********9204 |
00163R |
11/01/2022 |
| VARGAS, CONSTANTINE |
44-44250 |
1 |
32.00 |
4473********8068 |
014705 |
11/01/2022 |
| VEGA, JORGE |
44-1350 |
1 |
64.00 |
4473********1811 |
014705 |
11/01/2022 |
| VOLNER, KYLE |
44-45144 |
1 |
32.00 |
5122********6182 |
54911W |
11/01/2022 |
| WADE, ERICA |
44-43372 |
1 |
52.00 |
4473********9776 |
014706 |
11/01/2022 |
| WARDWELL, BRYAN |
44-1120 |
1 |
50.00 |
4690********4760 |
478233 |
11/01/2022 |
| WHITE, TYLER |
44-1306 |
1 |
32.00 |
4147********5181 |
01214C |
11/01/2022 |
| WHITELEY, GAGE |
44-8328 |
1 |
32.00 |
4473********5310 |
014708 |
11/01/2022 |
| WHITTAKER, TIM |
44-1519 |
1 |
27.00 |
4147********1419 |
01232D |
11/01/2022 |
| WILCOXSON, ESTHER |
44-45143 |
1 |
32.00 |
4338********7404 |
034708 |
11/01/2022 |
| WILSON, ALEX |
44-10876 |
1 |
32.00 |
5275********2526 |
194472 |
11/01/2022 |
| WILSON, JUSTIN |
44-1375 |
1 |
79.00 |
4473********2744 |
014710 |
11/01/2022 |
| WINSLETT, CHARLOTTE |
44-8610 |
1 |
57.00 |
4366********4377 |
030863 |
11/01/2022 |
| WOOD, KRISTEN |
44-1050 |
1 |
32.00 |
4644********7921 |
674468 |
11/01/2022 |
| WOODS, CLAYTON |
44-41769 |
1 |
57.00 |
4366********3670 |
019476 |
11/01/2022 |
| WULFF, JORDAN |
44-1405 |
1 |
32.00 |
4644********5788 |
674470 |
11/01/2022 |
| WYNN, PARKER |
44-57224 |
1 |
57.00 |
5145********6276 |
306821 |
11/01/2022 |
| YOUNGER, COLE |
44-1478 |
1 |
32.00 |
4535********0333 |
H37957 |
11/01/2022 |
| YOUNGER, DAKOTA |
44-1346 |
1 |
32.00 |
4473********9442 |
014711 |
11/01/2022 |
| ZEHNER, JAKE |
44-9087 |
1 |
25.00 |
4342********4856 |
026377 |
11/01/2022 |
| ZUMWALT, LUCAS |
44-41845 |
1 |
27.00 |
4473********8041 |
014713 |
11/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
114.00 |
| 26 |
MasterCard |
992.00 |
| 148 |
Visa |
5618.99 |
| 4 |
Discover |
235.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6959.99 |