04/20/2023
07:25:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVES, AZARIAH 44-1103 2 32.00 4690********0145 554145 04/20/2023
ANDERSON, ANDREA 44-41791 2 32.00 5145********2723 943605 04/20/2023
ANDERSON, KITTY 44-43352 2 32.00 4636********4158 020014 04/20/2023
ANDERSON, PHILLIP 44-7845 2 32.00 4473********9885 035627 04/20/2023
ARMSTRONG, NICK 44-9492 2 57.00 4160********7977 055628 04/20/2023
BAILEY, HEIDI 44-1766 2 77.00 4100********0158 91282D 04/20/2023
BAKER, AUSTIN 44-1621 2 77.00 4432********2532 531660 04/20/2023
BALLARD, KEVIN 44-7833 2 32.00 4426********1443 055629 04/20/2023
BEAN, NICK 44-1749 2 32.00 4366********0143 004297 04/20/2023
BENEDICT, HANNAH 44-9578 2 32.00 5102********7063 H58901 04/20/2023
BLOOMFELDT, CARL 44-1159 2 77.00 4100********2789 91949D 04/20/2023
BOND, JUSTIN 44-1074 2 69.00 4431********0088 102021 04/20/2023
BREETON, SKYLAR 44-1125 2 32.00 4342********8352 095794 04/20/2023
BROOKS, KELLI 44-26592 2 32.00 4151********4925 002447 04/20/2023
BUENAU, BECCI 44-10839 2 55.00 4147********6316 05467D 04/20/2023
BUHR, NATHAN 44-1486 2 32.00 4473********1598 035632 04/20/2023
BURIAN, QUINTON 44-1431 2 32.00 4736********7296 009893 04/20/2023
CANNADAY, BRYSON 44-7877 2 32.00 4366********4756 006407 04/20/2023
CARTER, TIESON 44-1263 2 77.00 4473********7760 035635 04/20/2023
CAUTHORN, ANDREW 44-1121 2 32.00 4147********0137 09049D 04/20/2023
CEURISON, EDUARDO 44-45109 2 32.00 4342********5900 035013 04/20/2023
CHAPPELL, DIANA 44-57223 2 35.00 4690********3351 469314 04/20/2023
CHAVARRIA, ASHLEY 44-7863 2 32.00 5128********5995 826666 04/20/2023
CLARK, STEVE 44-1254 2 32.00 4426********1010 055637 04/20/2023
COOK, TARA 44-1682 2 32.00 4644********3458 234897 04/20/2023
CORTEZ, CARLOS 44-57285 2 57.00 5449********8173 H61409 04/20/2023
CORY, AUSTIN 44-1292 2 32.00 4313********5768 00407A 04/20/2023
CROSON, MAIA 44-7830 2 32.00 4366********8204 032222 04/20/2023
DANIELS, NATHAN 44-32757 2 32.00 4690********5744 469316 04/20/2023
DARLING, BRITTANY 44-43379 2 77.00 4833********0503 005606 04/20/2023
DAVIS, BREKKE 44-9430 2 57.00 4366********6217 021578 04/20/2023
DAVIS, GLEN 44-41799 2 32.00 4100********4959 95438C 04/20/2023
DAY, AARON 44-8567 2 57.00 5145********2057 943613 04/20/2023
DELAHUNT, DYLAN 44-1826 2 27.00 5102********0358 H58400 04/20/2023
DEVORAK, JON 44-1326 2 55.00 4388********7110 09268D 04/20/2023
DOBSON, CORRINE 44-9533 2 32.00 4347********0445 015606 04/20/2023
DUNPHY, ERIC 44-41875 2 32.00 4100********3472 95952D 04/20/2023
FOJTASEK, JAMES 44-9407 2 89.00 4610********3697 025606 04/20/2023
FUAVER, KEVIN 44-7844 2 77.00 4160********2681 055643 04/20/2023
GALON, JASON 44-1658 2 57.00 4690********4721 469317 04/20/2023
GAMACHE, SARA 44-8432 2 32.00 4160********2552 055644 04/20/2023
GARCIA, CARLOS 44-10689 2 32.00 4160********7773 055644 04/20/2023
GARN, WYATT 44-1588 2 20.00 4473********0677 035645 04/20/2023
GAST, PAUL 44-57298 2 52.00 4342********9916 051735 04/20/2023
GEIL, JACOB 44-1504 2 32.00 4473********3371 035645 04/20/2023
GILES, RHONDA 44-1695 2 27.00 5449********2665 H58426 04/20/2023
GLENN, LOU 44-1085 2 32.00 4366********1345 011749 04/20/2023
GOMES, ANTHONY 44-1356 2 32.00 4803********6187 056341 04/20/2023
GRUNDY, RAY 44-1333 2 57.00 4690********9998 469320 04/20/2023
GWILLIM, TAYLER 44-43349 2 57.00 4690********6671 469321 04/20/2023
HAGAR, CHRIS 44-9515 2 32.00 4690********3148 554159 04/20/2023
HALL, JULIANNA 44-9582 2 32.00 4366********2061 011752 04/20/2023
HALLER, CHRIS 44-1260 2 32.00 5261********7362 02095Z 04/20/2023
HAMILTON, HEIDI 44-2290 2 25.00 6011********9625 02019B 04/20/2023
HANSEN, JAMES 44-9466 2 57.00 4259********2821 070245 04/20/2023
HARCUS, JOHN 44-1178 2 77.00 5466********6265 09531Z 04/20/2023
HARLAN, ZACHARY 44-1384 2 32.00 4347********6983 005606 04/20/2023
HASS, ERIK 44-1168 2 32.00 4690********8474 469324 04/20/2023
HICKS, JAMES 44-41766 2 57.00 4690********8090 554162 04/20/2023
JACOBS, JOSHUA 44-7031 2 24.99 5156********1383 09598Z 04/20/2023
JAMESON, LINDSEY 44-9509 2 32.00 4473********5257 035653 04/20/2023
JENNINGS, KASSANDRA 44-44212 2 72.00 4744********1815 125668 04/20/2023
JENSEN, MIRANDA 44-1578 2 57.00 5108********9932 055653 04/20/2023
JOHNSON, CHADLY 44-1606 2 55.00 4644********3788 234899 04/20/2023
JOHNSON, KRISTA 44-1439 2 57.00 4100********4786 99358C 04/20/2023
JORDAN, RYKER 44-7846 2 32.00 4342********4392 051762 04/20/2023
JUAREZ, MARIELA 44-9546 2 32.00 4432********6620 531700 04/20/2023
KEALOHA, CHASE 44-1546 2 32.00 4366********3749 001338 04/20/2023
KEATING, JASON 44-1571 2 32.00 4432********3558 531710 04/20/2023
KIRKWOOD, SAMANTHA 44-32021 2 57.00 4690********8539 469329 04/20/2023
KLEIN, CONNER 44-1343 2 32.00 4366********8875 025628 04/20/2023
KNOX, HUNTER 44-8329 2 32.00 4366********2703 032125 04/20/2023
KNOX, MONTANA 44-1102 2 32.00 4366********7747 018515 04/20/2023
KROBATSCH, DAVID 44-9470 2 27.00 4492********9383 064686 04/20/2023
KROPF, CALEB 44-44263 2 57.00 4803********2973 056342 04/20/2023
KROPF, DOROTHY 44-4547 2 57.00 4388********5979 09748D 04/20/2023
KROPF, MICHAEL 44-1177 2 32.00 4147********0533 09763D 04/20/2023
LAND, BRANDON 44-1144 2 77.00 4473********6691 035658 04/20/2023
LANDRETH, ROBERT 44-43397 2 32.00 4690********9464 554163 04/20/2023
LEMIEUX, SHANNON 44-41588 2 77.00 4342********0961 014782 04/20/2023
LEO, KREIDER 44-37556 2 32.00 4427********4893 005706 04/20/2023
LESTER, DALE 44-1656 2 57.00 4306********2013 055700 04/20/2023
LOGAN, ANGELA 44-41877 2 57.00 5449********8800 H61481 04/20/2023
LONG, CHRIS 44-1811 2 89.00 4266********4087 01035C 04/20/2023
LOPEZ GARCIA, SAUL EDUARDO 44-1544 2 32.00 4342********2248 068618 04/20/2023
LOPEZ, SARA 44-1857 2 32.00 4773********4632 055701 04/20/2023
LOPEZ, TERESA 44-1885 2 57.00 4690********9883 554166 04/20/2023
LOZANO, BIANCA 44-9130 2 32.00 4473********8494 035702 04/20/2023
LUTZ, JACOB 44-7914 2 57.00 5102********9286 H61469 04/20/2023
LYNN, LOGAN 44-2446 2 57.00 4432********1618 531740 04/20/2023
MAGNUSSON, LEE 44-1162 2 32.00 4427********5045 045706 04/20/2023
MAINENTI, ELIJAH 44-9436 2 27.00 4690********1501 469332 04/20/2023
MALPASS, KALEB 44-9409 2 57.00 4366********0037 002078 04/20/2023
MANN, JILL 44-1136 2 57.00 4300********6085 002129 04/20/2023
MARQUEZ, ANTONIA 44-41767 2 32.00 4037********4319 500275 04/20/2023
MATHERS, VERN 44-57220 2 32.00 4366********4662 019030 04/20/2023
MCCLINTON, ZACHARY 44-9497 2 32.00 4690********4870 554169 04/20/2023
MCKEE, ALLEN 44-9550 2 79.00 4690********1236 554168 04/20/2023
MCKENNAN, SARAH 44-7917 2 32.00 5449********4458 H58984 04/20/2023
MCNAMAR, AMBER 44-45118 2 27.00 4366********2469 002082 04/20/2023
MEHLBRECH, CHRISTY 44-43351 2 32.00 5449********7345 H58986 04/20/2023
MEIER, STEVEN 44-57215 2 57.00 4473********4887 035707 04/20/2023
MEJIA, JORGE 44-1176 2 32.00 4636********1267 020156 04/20/2023
MERINO, BRANDON 44-1112 2 32.00 4690********8796 469335 04/20/2023
MESSMAN, NOLAN 44-41691 2 32.00 4473********9759 035708 04/20/2023
MILLER, ZANE 44-1900 2 57.00 4426********2442 055709 04/20/2023
MILLS, BEN 44-1802 2 32.00 4473********6604 035709 04/20/2023
MONTEZ, ANNESHA 44-9501 2 77.00 5178********3001 01316P 04/20/2023
MOODY, JOHN 44-10857 2 24.99 4867********2210 005706 04/20/2023
MOORE, DYLON 44-1068 2 32.00 4492********0290 064776 04/20/2023
MORRIS, TYLER 44-1738 2 32.00 4366********2653 029582 04/20/2023
MUMFORD, FRANKLIN 44-1113 2 32.00 5167********0192 216169 04/20/2023
NAVIA, CARLOS 44-9459 2 32.00 4300********8871 002131 04/20/2023
NAWMAN, JEFF 44-2185 2 32.00 4452********9141 247417 04/20/2023
NELSON, JACE 44-41801 2 32.00 5102********3775 H58976 04/20/2023
NEUROSPORT, OREGON 44-3745 2 70.00 4003********9519 04754G 04/20/2023
NEVUE, DAVID 44-1354 2 57.00 4397********3136 01416D 04/20/2023
NEWEY, JOHNATHAN 44-1734 2 32.00 4844********9942 851953 04/20/2023
NORTEN, AMY 44-1704 2 32.00 4426********6149 055714 04/20/2023
ORTIZ, JOSE 44-41878 2 24.99 4259********6431 028323 04/20/2023
PARSONS, KELSEY 44-1858 2 32.00 4100********2312 05015D 04/20/2023
PETERSON, CHASTITY 44-1847 2 113.00 4342********0425 029892 04/20/2023
PETERSON, MITCHELL 44-7919 2 57.00 4690********5501 469338 04/20/2023
PHANDANOUVONG, ANOUKHONE 44-41894 2 32.00 4342********8519 053936 04/20/2023
PICK, TAYLOR 44-44268 2 32.00 4342********9362 059546 04/20/2023
PINHEIRO SMITH, SIERRA 44-1862 2 57.00 4511********7034 657491 04/20/2023
PITT, MADISON 44-1844 2 32.00 5128********1313 826682 04/20/2023
RAMSEY, AMBER 44-57226 2 57.00 4690********6283 554176 04/20/2023
REISTER, JACK 44-1813 2 27.00 4867********4866 015706 04/20/2023
RICKS, JOSIAH 44-57256 2 32.00 4701********5778 145079 04/20/2023
RICO HERRERA, ANTONIO 44-45142 2 32.00 4147********2337 020366 04/20/2023
RIVAS, ALICIA 44-1861 2 89.00 4473********4639 035720 04/20/2023
RODERICK, CALEB 44-41866 2 77.00 4473********6214 035721 04/20/2023
RODRIGUES, ANTHONY 44-1554 2 32.00 5178********0574 01675B 04/20/2023
ROSE, ASHLEY 44-26605 2 32.00 4473********0897 035722 04/20/2023
ROSENBERG, JARRETT 44-43396 2 32.00 4426********2326 115675 04/20/2023
ROSENTIEL, TONY 44-32736 2 57.00 4366********1640 002342 04/20/2023
ROYSTON, ANNA 44-41887 2 27.00 4473********1190 035723 04/20/2023
RUBIO, JOSE JR. 44-1433 2 30.00 4342********1085 047415 04/20/2023
SAMUEL, NICHOLAS 44-2236 2 32.00 4427********6762 045706 04/20/2023
SCHROEDER, ALDO 44-1817 2 32.00 5120********5668 01762B 04/20/2023
SCHUELLER, SHANIA 44-9422 2 57.00 4366********4425 032268 04/20/2023
SCOTT, TIERNEY 44-9487 2 101.00 4803********4248 056343 04/20/2023
SHADRICK, ZANE 44-1688 2 57.00 5449********2427 H61485 04/20/2023
SHERMAN, SETH 44-8535 2 32.00 4599********9045 H58992 04/20/2023
SIDMEN, JOHN 44-41678 2 32.00 4366********7533 016606 04/20/2023
SITOWSKI, JUSTIS 44-1615 2 101.00 4342********4317 015853 04/20/2023
SMITH, AUDREY 44-1596 2 57.00 4690********1404 469343 04/20/2023
SMITH, LYDIA 44-1715 2 27.00 4160********9610 055728 04/20/2023
SPANGLER, COURTNEY 44-41830 2 32.00 4690********7886 554182 04/20/2023
SPENCER, BUCK 44-1685 2 32.00 4737********7099 083450 04/20/2023
SPICER, TIFFANY 44-1552 2 32.00 4473********9891 035729 04/20/2023
SROKA, ED 44-1441 2 57.00 4342********1475 011835 04/20/2023
STANDRIDGE, TARA 44-1717 2 77.00 4473********3524 035730 04/20/2023
STATEN, ALONZO 44-57252 2 57.00 4147********9985 01920C 04/20/2023
STEFFEN, GRAHAM 44-41836 2 27.00 4426********8600 055731 04/20/2023
STEWART, JOSHUA 44-57253 2 169.00 4366********7239 016816 04/20/2023
SUAREZ, FAUSTINO 44-7822 2 57.00 5178********5482 01969B 04/20/2023
TAPIA, JOSHUA 44-1607 2 77.00 4690********8354 469347 04/20/2023
TOFELL, MELISSA 44-57050 2 89.00 4690********7327 469349 04/20/2023
VINCENT, CHARLES 44-1647 2 32.00 4147********5445 01574D 04/20/2023
VOLZ, DANIELLE 44-7820 2 32.00 5102********2933 H59009 04/20/2023
WALKER, COREY 44-1381 2 64.00 5178********6155 02043P 04/20/2023
WENDELSCHAFER, MICHELLE 44-41796 2 101.00 4744********1296 175077 04/20/2023
WESTBROOK, JACOB 44-7899 2 32.00 4690********3875 469350 04/20/2023
WHITE, NICK 44-41662 2 57.00 5449********2947 H61515 04/20/2023
WILLIAMS, JASON 44-1828 2 32.00 4409********8345 995927 04/20/2023
WILSON, SEFRA 44-1152 2 77.00 4246********0236 02115G 04/20/2023
WINDLE, PAT 44-1820 2 32.00 4432********5000 022431 04/20/2023
WINDLE, REBECCA 44-43315 2 32.00 4037********0072 500275 04/20/2023
WOLVEN, CHEYENNE 44-1104 2 57.00 4473********1127 035737 04/20/2023
WOLVERTON, ZACH 44-1016 2 27.00 4366********3691 002354 04/20/2023
WOOD, CARSON 44-1624 2 27.00 4690********7858 554187 04/20/2023
YOST, SETH 44-1888 2 52.00 5128********1271 826688 04/20/2023
YOUNBG, ALISHA 44-31829 2 57.00 5424********4038 60847P 04/20/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
28 MasterCard 1245.99
146 Visa 6745.98
1 Discover 25.00
0 Other 0.00
     
    8016.97