03/20/2023
08:16:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVES, AZARIAH 44-1103 2 32.00 4690********0145 576418 03/20/2023
ANDERSON, ANDREA 44-41791 2 32.00 5145********2723 827882 03/20/2023
ANDERSON, KITTY 44-43352 2 32.00 4636********4158 020293 03/20/2023
BAILEY, HEIDI 44-1766 2 77.00 4100********0158 64268D 03/20/2023
BAKER, AUSTIN 44-1621 2 77.00 4432********2532 335910 03/20/2023
BASSETT, MIKE 44-11097 2 32.00 5449********2490 H67221 03/20/2023
BEAN, NICK 44-1749 2 32.00 4037********9580 600293 03/20/2023
BENEDICT, HANNAH 44-9578 2 32.00 5102********7063 H67228 03/20/2023
BLOOMFELDT, CARL 44-1159 2 77.00 4100********2789 64685D 03/20/2023
BREETON, SKYLAR 44-1125 2 32.00 4342********8352 048888 03/20/2023
BROHEL, SUZANNE 44-7637 2 24.99 4452********0050 680024 03/20/2023
BROOKS, KELLI 44-26592 2 32.00 4151********4925 002390 03/20/2023
BUENAU, BECCI 44-10839 2 55.00 4147********6316 04915D 03/20/2023
BUHR, NATHAN 44-1486 2 32.00 4473********1598 043959 03/20/2023
BURIAN, QUINTON 44-1431 2 32.00 4736********7296 001361 03/20/2023
CARTER, TIESON 44-1263 2 77.00 4473********7760 044002 03/20/2023
CASPERS, KYLER 44-1876 2 32.00 4815********4326 143192 03/20/2023
CAUTHORN, ANDREW 44-1121 2 32.00 4147********0137 00096D 03/20/2023
CEBALLOS, OSCAR 44-1894 2 57.00 4644********4233 170665 03/20/2023
CEURISON, EDUARDO 44-45109 2 32.00 4342********5900 099276 03/20/2023
CHAPPELL, DIANA 44-57223 2 35.00 4690********3351 402636 03/20/2023
CHRISTIANSEN, CHRIS 44-41601 2 57.00 4644********9660 170668 03/20/2023
CLARK, STEVE 44-1254 2 32.00 4426********1010 064004 03/20/2023
COOK, TARA 44-1682 2 32.00 4644********3458 170667 03/20/2023
CORTEZ, CARLOS 44-57285 2 57.00 5449********8173 H69775 03/20/2023
CORY, AUSTIN 44-1292 2 32.00 4313********5768 06899A 03/20/2023
CROCE, JUDY 44-10601 2 30.00 4147********5902 08820C 03/20/2023
CRUMRINE, CALEB 44-9464 2 32.00 4802********0539 015310 03/20/2023
DALE, RYAN 44-1708 2 32.00 4867********5216 054007 03/20/2023
DANIELS, NATHAN 44-32757 2 32.00 4690********5744 402637 03/20/2023
DARLING, BRITTANY 44-43379 2 77.00 4833********0503 064007 03/20/2023
DAVIS, BREKKE 44-9430 2 57.00 4366********6217 004180 03/20/2023
DAVIS, GLEN 44-41799 2 32.00 4100********4959 67993C 03/20/2023
DAY, AARON 44-8567 2 57.00 5145********2057 827949 03/20/2023
DERSTINE, DIEGO 44-45119 2 32.00 5449********3249 H67289 03/20/2023
DEVORAK, JON 44-1326 2 55.00 4388********7110 00247D 03/20/2023
DOBSON, CORRINE 44-9533 2 32.00 4347********0445 084007 03/20/2023
DUNPHY, ERIC 44-41875 2 32.00 4100********3472 68327D 03/20/2023
FOJTASEK, JAMES 44-9407 2 89.00 4610********3697 094007 03/20/2023
GALON, JASON 44-1658 2 57.00 4690********4721 402638 03/20/2023
GAMACHE, SARA 44-8432 2 32.00 4160********2552 064009 03/20/2023
GARCIA, CARLOS 44-10689 2 32.00 4160********7773 064010 03/20/2023
GARN, WYATT 44-1588 2 20.00 4473********0677 044010 03/20/2023
GAST, PAUL 44-57298 2 52.00 4342********9916 054606 03/20/2023
GEIL, JACOB 44-1504 2 32.00 4473********3371 044010 03/20/2023
GILES, RHONDA 44-1695 2 27.00 5449********2665 H66791 03/20/2023
GLENN, LOU 44-1085 2 32.00 4366********1345 013750 03/20/2023
GOMES, ANTHONY 44-1356 2 32.00 4803********6187 933531 03/20/2023
GREEN, BRANDON 44-43391 2 57.00 4690********5410 576425 03/20/2023
GRUNDY, RAY 44-1333 2 57.00 4690********9998 402639 03/20/2023
HAGAR, CHRIS 44-9515 2 32.00 4690********3148 576426 03/20/2023
HALL, JULIANNA 44-9582 2 32.00 4366********2061 022116 03/20/2023
HALLER, CHRIS 44-1260 2 32.00 5261********7362 02054Z 03/20/2023
HAMILTON, HEIDI 44-2290 2 25.00 6011********9625 02002B 03/20/2023
HANSEN, JAMES 44-9466 2 57.00 4259********2821 052718 03/20/2023
HARCUS, JOHN 44-1178 2 77.00 5466********6265 00496Z 03/20/2023
HARLAN, ZACHARY 44-1384 2 32.00 4347********6983 074007 03/20/2023
HASS, ERIK 44-1168 2 32.00 4690********8474 402641 03/20/2023
HICKS, JAMES 44-41766 2 57.00 4690********8090 576429 03/20/2023
JACOBS, JOSHUA 44-7031 2 24.99 5156********1383 00564Z 03/20/2023
JENNINGS, KASSANDRA 44-44212 2 72.00 4744********1815 104209 03/20/2023
JOHNSON, CHADLY 44-1606 2 55.00 4644********3788 170671 03/20/2023
JOHNSON, KRISTA 44-1439 2 57.00 4100********4786 72177C 03/20/2023
JUAREZ, MARIELA 44-9546 2 32.00 4432********6620 335950 03/20/2023
KEALOHA, CHASE 44-1546 2 32.00 4366********3749 030135 03/20/2023
KEATING, JASON 44-1571 2 32.00 4432********3558 335960 03/20/2023
KING, DYLAN 44-9471 2 57.00 4473********4545 044020 03/20/2023
KIRK, HEATHER 44-44201 2 52.00 4366********7028 015327 03/20/2023
KIRKWOOD, SAMANTHA 44-32021 2 57.00 4690********8539 402645 03/20/2023
KLEIN, CONNER 44-1343 2 32.00 4366********8875 016159 03/20/2023
KNOX, HUNTER 44-8329 2 32.00 4366********2703 014880 03/20/2023
KNOX, MONTANA 44-1102 2 32.00 4366********7747 031625 03/20/2023
KROBATSCH, DAVID 44-9470 2 27.00 4492********9383 073798 03/20/2023
KROPF, CALEB 44-44263 2 57.00 4803********2973 933532 03/20/2023
KROPF, DOROTHY 44-4547 2 57.00 4388********5979 00677D 03/20/2023
KROPF, MICHAEL 44-1177 2 32.00 4147********0533 00700D 03/20/2023
KRUSO, ANDREW 44-45141 2 57.00 4347********6811 034007 03/20/2023
LAND, BRANDON 44-1144 2 77.00 4473********6691 044023 03/20/2023
LANDRETH, ROBERT 44-43397 2 32.00 4690********9464 576434 03/20/2023
LEMIEUX, SHANNON 44-41588 2 77.00 4342********0961 009821 03/20/2023
LEO, KREIDER 44-37556 2 32.00 4427********4893 044007 03/20/2023
LESTER, DALE 44-1656 2 57.00 4306********2013 064025 03/20/2023
LOGAN, ANGELA 44-41877 2 57.00 5449********8800 H69805 03/20/2023
LONG, CHRIS 44-1811 2 89.00 4266********4087 00769C 03/20/2023
LOPEZ GARCIA, SAUL EDUARDO 44-1544 2 32.00 4342********2248 087989 03/20/2023
LOPEZ, SARA 44-1857 2 32.00 4773********4632 064026 03/20/2023
LOPEZ, TERESA 44-1885 2 57.00 4690********9883 576439 03/20/2023
LOZANO, BIANCA 44-9130 2 32.00 4473********8494 044027 03/20/2023
LYNN, LOGAN 44-2446 2 57.00 4432********1618 335970 03/20/2023
MAGNUSSON, LEE 44-1162 2 32.00 4427********5045 084007 03/20/2023
MAINENTI, ELIJAH 44-9436 2 27.00 4690********1501 402651 03/20/2023
MALPASS, KALEB 44-9409 2 57.00 4366********0037 031957 03/20/2023
MANLEY, TAYLOR 44-1805 2 32.00 4690********5922 402652 03/20/2023
MANN, JILL 44-1136 2 57.00 4300********6085 408162 03/20/2023
MARQUEZ, ANTONIA 44-41767 2 32.00 4037********4319 600204 03/20/2023
MATHERS, VERN 44-57220 2 32.00 4366********4662 004214 03/20/2023
MAY, KATIE 44-1797 2 129.00 4636********9586 020348 03/20/2023
MCCLINTON, ZACHARY 44-9497 2 32.00 4690********4870 576441 03/20/2023
MCKEE, ALLEN 44-9550 2 79.00 4690********1236 576443 03/20/2023
MEHLBRECH, CHRISTY 44-43351 2 32.00 5449********7345 H67309 03/20/2023
MEIER, STEVEN 44-57215 2 57.00 4473********4887 044033 03/20/2023
MEJIA, JORGE 44-1176 2 32.00 4636********1267 020235 03/20/2023
MERINO, BRANDON 44-1112 2 32.00 4690********8796 402654 03/20/2023
MESSMAN, NOLAN 44-41691 2 32.00 4473********9759 044033 03/20/2023
MICEL, JANE 44-9558 2 32.00 4037********7602 600204 03/20/2023
MILLER, ZANE 44-1900 2 57.00 4426********2442 064034 03/20/2023
MILLS, BEN 44-1802 2 32.00 4473********6604 044033 03/20/2023
MONTEZ, ANNESHA 44-9501 2 77.00 5178********3001 01040P 03/20/2023
MOODY, JOHN 44-10857 2 24.99 4867********2210 054007 03/20/2023
MOORE, DYLON 44-1068 2 32.00 4492********0290 073862 03/20/2023
MORRIS, TYLER 44-1738 2 32.00 4366********2653 006561 03/20/2023
MUMFORD, FRANKLIN 44-1113 2 32.00 5167********0192 768614 03/20/2023
NAVIA, CARLOS 44-9459 2 32.00 4300********8871 408164 03/20/2023
NAWMAN, JEFF 44-2185 2 32.00 4452********9141 680060 03/20/2023
NELSON, JACE 44-41801 2 32.00 5102********3775 H67300 03/20/2023
NEUROSPORT, OREGON 44-3745 2 70.00 4003********9519 05615G 03/20/2023
NEVUE, DAVID 44-1354 2 57.00 4397********3136 01131D 03/20/2023
NEWEY, JOHNATHAN 44-1734 2 32.00 4844********9942 392480 03/20/2023
NORTEN, AMY 44-1704 2 32.00 4426********6149 064038 03/20/2023
ORTIZ, JOSE 44-41878 2 24.99 4259********6431 079219 03/20/2023
PARSONS, KELSEY 44-1858 2 32.00 4100********2312 78724D 03/20/2023
PETERSON, CHASTITY 44-1847 2 113.00 4342********0425 078374 03/20/2023
PHANDANOUVONG, ANOUKHONE 44-41894 2 32.00 4342********8519 048847 03/20/2023
PICK, TAYLOR 44-44268 2 32.00 4342********9362 042002 03/20/2023
PINHEIRO SMITH, SIERRA 44-1862 2 57.00 4511********7034 198222 03/20/2023
PITT, MADISON 44-1844 2 32.00 5128********1313 840495 03/20/2023
RAMSEY, AMBER 44-57226 2 57.00 4690********6283 576449 03/20/2023
REISTER, JACK 44-1813 2 27.00 4867********4866 034007 03/20/2023
RICKS, JOSIAH 44-57256 2 32.00 4701********5778 184807 03/20/2023
RICO HERRERA, ANTONIO 44-45142 2 32.00 4147********2337 020888 03/20/2023
RIVAS, ALICIA 44-1861 2 89.00 4473********4639 044045 03/20/2023
RODERICK, CALEB 44-41866 2 77.00 4473********6214 044045 03/20/2023
RODRIGUES, ANTHONY 44-1554 2 32.00 5178********0574 01388B 03/20/2023
ROSE, ASHLEY 44-26605 2 32.00 4473********0897 044045 03/20/2023
ROSENBERG, JARRETT 44-43396 2 32.00 4426********2326 114509 03/20/2023
ROSENTIEL, TONY 44-32736 2 57.00 4366********1640 031853 03/20/2023
ROYSTON, ANNA 44-41887 2 27.00 4473********1190 044046 03/20/2023
RUBIO, JOSE JR. 44-1433 2 30.00 4342********1085 016505 03/20/2023
SAMUEL, NICHOLAS 44-2236 2 32.00 4427********6762 074007 03/20/2023
SCHROEDER, ALDO 44-1817 2 79.00 5120********5668 01465B 03/20/2023
SCHWELLER, SHANIA 44-9422 2 57.00 4366********4425 031656 03/20/2023
SHADRICK, ZANE 44-1688 2 57.00 5449********2427 H69809 03/20/2023
SHERMAN, SETH 44-8535 2 32.00 4599********9045 H67315 03/20/2023
SIDMEN, JOHN 44-41678 2 32.00 4366********7533 013805 03/20/2023
SITOWSKI, JUSTIS 44-1615 2 101.00 4342********4317 048000 03/20/2023
SITTERLEY, NOAH 44-1388 2 32.00 4690********1999 402660 03/20/2023
SMITH, AUDREY 44-1596 2 57.00 4690********1404 402659 03/20/2023
SMITH, LYDIA 44-1715 2 27.00 4160********9610 064052 03/20/2023
SPANGLER, COURTNEY 44-41830 2 32.00 4690********7886 576457 03/20/2023
SPENCER, BUCK 44-1685 2 32.00 4737********7099 036652 03/20/2023
SPICER, TIFFANY 44-1552 2 32.00 4473********9891 044052 03/20/2023
SROKA, ED 44-1441 2 57.00 4342********1475 015100 03/20/2023
STANDRIDGE, TARA 44-1717 2 77.00 4473********3524 044053 03/20/2023
STATEN, ALONZO 44-57252 2 57.00 4147********9985 01623C 03/20/2023
TAPIA, JOSHUA 44-1607 2 77.00 4690********8354 402661 03/20/2023
TOFELL, MELISSA 44-57050 2 89.00 4690********7327 402662 03/20/2023
UNQUERA, MARISA 44-1522 2 32.00 4347********0653 054007 03/20/2023
VINCENT, CHARLES 44-1647 2 32.00 4147********5445 01389D 03/20/2023
WALKER, COREY 44-1381 2 64.00 5178********6155 01687P 03/20/2023
WATSON, THERESE 44-1838 2 57.00 4100********3822 84117D 03/20/2023
WENDELSCHAFER, MICHELLE 44-41796 2 101.00 4744********1296 164405 03/20/2023
WESTBROOK, JACOB 44-7899 2 32.00 4690********3875 402663 03/20/2023
WHITE, NICK 44-41662 2 57.00 5449********2947 H69836 03/20/2023
WILSON, SEFRA 44-1152 2 77.00 4246********0236 01732G 03/20/2023
WINDLE, PAT 44-1820 2 32.00 4432********5000 023717 03/20/2023
WINDLE, REBECCA 44-43315 2 32.00 4037********0072 600204 03/20/2023
WOLVEN, CHEYENNE 44-1104 2 129.00 4473********1127 044058 03/20/2023
YOST, SETH 44-1888 2 52.00 5128********1271 840501 03/20/2023
YOUNBG, ALISHA 44-31829 2 57.00 5424********4038 37398P 03/20/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
23 MasterCard 1062.99
145 Visa 6700.97
1 Discover 25.00
0 Other 0.00
     
    7788.96