Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGIOLAR, RODRIGO |
44-7862 |
1 |
32.00 |
4473********5356 |
033519 |
06/01/2023 |
| ANDERSON, JACKSON |
44-45149 |
1 |
32.00 |
4426********5799 |
001369 |
06/01/2023 |
| AUSTIN, JUSTIN |
44-10899 |
1 |
32.00 |
6011********5149 |
00154R |
06/01/2023 |
| BACKUS, SEAN |
44-7960 |
1 |
57.00 |
4452********9855 |
252274 |
06/01/2023 |
| BAGLEY, BEN |
44-41690 |
1 |
32.00 |
4037********3261 |
501053 |
06/01/2023 |
| BAGLEY, GABRIEL |
44-1029 |
1 |
32.00 |
6011********6053 |
00173R |
06/01/2023 |
| BALDERSTON, BRENT |
44-32728 |
1 |
32.00 |
5424********5608 |
52350B |
06/01/2023 |
| BALK, KEVIN |
44-9496 |
1 |
24.99 |
4718********8191 |
501053 |
06/01/2023 |
| BALLARD, JOSEPH |
44-41685 |
1 |
32.00 |
4492********6222 |
237630 |
06/01/2023 |
| BASH, BRYAN |
44-1132 |
1 |
77.00 |
5449********0223 |
H61277 |
06/01/2023 |
| BEHREND, ALEXIS |
44-43389 |
1 |
32.00 |
4300********4796 |
137545 |
06/01/2023 |
| BENNETT, ALEXANDRIA |
44-1468 |
1 |
57.00 |
6011********5015 |
00102R |
06/01/2023 |
| BENNETT, TANNER |
44-7982 |
1 |
32.00 |
4867********3661 |
033506 |
06/01/2023 |
| BLEDSOE, MATTHEW |
44-1632 |
1 |
77.00 |
4009********1702 |
245040 |
06/01/2023 |
| BOONE, JUSTIN |
44-1883 |
1 |
77.00 |
4426********6245 |
123050 |
06/01/2023 |
| BORLAND, LISA |
44-41584 |
1 |
32.00 |
5145********7270 |
387135 |
06/01/2023 |
| BRADSHAW, LESLIE |
44-45146 |
1 |
32.00 |
4147********0639 |
00610D |
06/01/2023 |
| BRIDGE, CHAD |
44-48308 |
1 |
57.00 |
5449********6740 |
H59300 |
06/01/2023 |
| BRUNSON, JENNA |
44-1755 |
1 |
57.00 |
4366********0737 |
032307 |
06/01/2023 |
| BUARD, JENNIE |
44-7892 |
1 |
32.00 |
4744********1095 |
123257 |
06/01/2023 |
| BURNETT, NANCY |
44-37573 |
1 |
57.00 |
4160********5818 |
053527 |
06/01/2023 |
| CARTER, MEGAN |
44-1520 |
1 |
32.00 |
4640********8612 |
05828D |
06/01/2023 |
| CASTANEDA-MAAH, MOHANNA |
44-1652 |
1 |
52.00 |
4366********4780 |
032310 |
06/01/2023 |
| CHEN, WILSON |
44-7903 |
1 |
57.00 |
4037********6867 |
501053 |
06/01/2023 |
| CHRISTENSEN, SUSAN |
44-2230 |
1 |
32.00 |
4147********9418 |
501053 |
06/01/2023 |
| CLARK, KIMBERLY |
44-32730 |
1 |
32.00 |
4473********9263 |
033528 |
06/01/2023 |
| CLARK, MATT |
44-41751 |
1 |
32.00 |
4599********9688 |
H56831 |
06/01/2023 |
| CLARK, SHARI |
44-1513 |
1 |
32.00 |
4323********7827 |
057893 |
06/01/2023 |
| CLOUSTON, LEROY |
44-1541 |
1 |
30.00 |
5218********1450 |
00175T |
06/01/2023 |
| COMPTON, RAY |
44-1827 |
1 |
32.00 |
4426********3945 |
173157 |
06/01/2023 |
| CORDUA, DAKOTA |
44-57242 |
1 |
32.00 |
5449********5773 |
H56801 |
06/01/2023 |
| CRABB, TREY |
44-9432 |
1 |
32.00 |
5144********6324 |
05906Z |
06/01/2023 |
| CUEVAS, ANGEL |
44-7956 |
1 |
27.00 |
4160********0338 |
053530 |
06/01/2023 |
| CUNNINGHAM, KEITH |
44-1674 |
1 |
57.00 |
5449********4544 |
H59298 |
06/01/2023 |
| DAVIS, HUNTER |
44-7912 |
1 |
32.00 |
4473********8980 |
033531 |
06/01/2023 |
| DAVIS, MATTHIAS |
44-10777 |
1 |
27.00 |
4366********5508 |
030676 |
06/01/2023 |
| DEAN, STEELE |
44-44300 |
1 |
32.00 |
4473********1590 |
033531 |
06/01/2023 |
| DILLEY, TREVOR |
44-1075 |
1 |
32.00 |
5449********1151 |
H56786 |
06/01/2023 |
| DILLON, JAGER |
44-1754 |
1 |
27.00 |
5449********8020 |
H56289 |
06/01/2023 |
| DITLEFSEN, MICHAEL |
44-37575 |
1 |
32.00 |
4473********8708 |
033532 |
06/01/2023 |
| DITLEFSEN, TROY |
44-1440 |
1 |
32.00 |
4472********0193 |
012934 |
06/01/2023 |
| DODD, DUSTIN |
44-7842 |
1 |
32.00 |
5178********1208 |
06018B |
06/01/2023 |
| DORBOLO, JON |
44-1568 |
1 |
32.00 |
4663********2141 |
090754 |
06/01/2023 |
| DOVER, SUSAN |
44-9590 |
1 |
27.00 |
4270********4380 |
001466 |
06/01/2023 |
| DUNCAN, DEON |
44-1767 |
1 |
32.00 |
5480********3820 |
06033B |
06/01/2023 |
| DUQUETTE, DEREK |
44-9085 |
1 |
32.00 |
4867********7624 |
043506 |
06/01/2023 |
| EARLEY, STEVEN |
44-1830 |
1 |
42.00 |
4663********3224 |
092878 |
06/01/2023 |
| ESPINOZA, SAMUEL |
44-10679 |
1 |
57.00 |
4473********7082 |
033535 |
06/01/2023 |
| FARRELL, DANIEL |
44-1492 |
1 |
57.00 |
4147********6514 |
001704 |
06/01/2023 |
| FRANKLIN, DANIEL |
44-41898 |
1 |
32.00 |
4644********6058 |
545732 |
06/01/2023 |
| GALLAEDO, DEBORAH |
44-1748 |
1 |
32.00 |
5462********7559 |
932738 |
06/01/2023 |
| GALLEGOS, NICHOLAS |
44-1864 |
1 |
57.00 |
4366********4475 |
014490 |
06/01/2023 |
| GANT, CORY |
44-32020 |
1 |
57.00 |
4266********5027 |
06118B |
06/01/2023 |
| GAPPA, STAN |
44-1081 |
1 |
57.00 |
4644********3359 |
545733 |
06/01/2023 |
| GARCIA, RUTH |
44-44231 |
1 |
52.00 |
4472********4020 |
012938 |
06/01/2023 |
| GIBSON, JULIE |
44-7823 |
1 |
10.00 |
4470********6541 |
033538 |
06/01/2023 |
| GILMORE, NICHOLAS |
44-7872 |
1 |
32.00 |
5213********6035 |
06148W |
06/01/2023 |
| GLOVER, SHERI |
44-1742 |
1 |
32.00 |
5449********9546 |
H56813 |
06/01/2023 |
| GODDARD, JARREN |
44-1891 |
1 |
32.00 |
4347********6307 |
083506 |
06/01/2023 |
| GONZALEZ, FRANK |
44-1818 |
1 |
32.00 |
4366********3257 |
020536 |
06/01/2023 |
| GOODMAN, BENJAMIN |
44-43330 |
1 |
20.00 |
4366********5265 |
011328 |
06/01/2023 |
| GRAMILLO, DANIEL |
44-1281 |
1 |
32.00 |
4366********8771 |
023427 |
06/01/2023 |
| GREENE, TYLER |
44-31819 |
1 |
20.00 |
4160********4660 |
053540 |
06/01/2023 |
| GRENSBACK, IAN |
44-9519 |
1 |
57.00 |
4037********5337 |
501053 |
06/01/2023 |
| HADLEY, SAVANNA |
44-9455 |
1 |
32.00 |
4366********7511 |
030458 |
06/01/2023 |
| HALLER, JAMES |
44-8531 |
1 |
32.00 |
5132********1955 |
00199B |
06/01/2023 |
| HARDMAN, RACHEL |
44-1194 |
1 |
89.00 |
4037********1228 |
501053 |
06/01/2023 |
| HARPOLE, GARRET |
44-9469 |
1 |
57.00 |
4473********6833 |
033542 |
06/01/2023 |
| HAZELTON, MACKENSIE |
44-1412 |
1 |
32.00 |
4465********9417 |
001799 |
06/01/2023 |
| HEIDECKER, ZACHARY |
44-1834 |
1 |
32.00 |
4473********2155 |
033542 |
06/01/2023 |
| HEIMAN, HOLLY |
44-9441 |
1 |
32.00 |
4342********9548 |
024994 |
06/01/2023 |
| HEMMELE, HAYDEN |
44-1303 |
1 |
27.00 |
4636********5927 |
001892 |
06/01/2023 |
| HENRY, BROCK |
44-1057 |
1 |
32.00 |
4366********2659 |
028451 |
06/01/2023 |
| HERMENS, JENNIFER |
44-10885 |
1 |
27.00 |
5424********6475 |
63623B |
06/01/2023 |
| HIRANI, ASIM |
44-1262 |
1 |
27.00 |
4342********0415 |
065155 |
06/01/2023 |
| HUEY, NICK |
44-57250 |
1 |
57.00 |
4147********3864 |
06326D |
06/01/2023 |
| IRISH, RICHARD DICK |
44-7883 |
1 |
27.00 |
4366********1327 |
031717 |
06/01/2023 |
| IRISH, TONY |
44-32752 |
1 |
57.00 |
4088********2710 |
912350 |
06/01/2023 |
| JOBE, TAYLOR |
44-1352 |
1 |
32.00 |
4366********7601 |
032242 |
06/01/2023 |
| JOHNSON, LUKE |
44-1603 |
1 |
77.00 |
4147********9962 |
06385D |
06/01/2023 |
| JOHNSON, TANNER |
44-45147 |
1 |
27.00 |
4306********5749 |
361162 |
06/01/2023 |
| JOSEPH, WIDNY |
44-1537 |
1 |
32.00 |
5167********6475 |
644379 |
06/01/2023 |
| KELLY, MARIAH |
44-1851 |
1 |
32.00 |
4347********0509 |
063506 |
06/01/2023 |
| KILDAL, KEVIN |
44-45111 |
1 |
57.00 |
4736********3776 |
003547 |
06/01/2023 |
| KING, BRADLEY |
44-1706 |
1 |
27.00 |
4736********1677 |
003548 |
06/01/2023 |
| KING, EMMERAY |
44-8548 |
1 |
32.00 |
5178********7334 |
06480B |
06/01/2023 |
| KNOX, JAMIE |
44-8538 |
1 |
32.00 |
5463********7199 |
06487P |
06/01/2023 |
| LACOSTE, JOE |
44-1556 |
1 |
27.00 |
4400********1570 |
08703C |
06/01/2023 |
| LANG, CHRISTY |
44-5533 |
1 |
39.00 |
4388********3562 |
06501D |
06/01/2023 |
| LANZARONE, AUSTIN |
44-9467 |
1 |
32.00 |
4388********6727 |
06513D |
06/01/2023 |
| LEASURE, JOSEPH |
44-7853 |
1 |
57.00 |
4775********8307 |
003552 |
06/01/2023 |
| LILLIE, BRIAN |
44-37562 |
1 |
32.00 |
4209********2408 |
580281 |
06/01/2023 |
| LLOYD, SUZY |
44-41595 |
1 |
57.00 |
4147********1063 |
06606D |
06/01/2023 |
| LOPEZ, JESSIE |
44-1265 |
1 |
57.00 |
3792*******1000 |
127074 |
06/01/2023 |
| MARGHERIO, NICHOLAS |
44-1641 |
1 |
32.00 |
5463********2408 |
06646P |
06/01/2023 |
| MARTIN, DOMINIC |
44-41860 |
1 |
32.00 |
4644********7489 |
545736 |
06/01/2023 |
| MARTINES, JAKE |
44-44298 |
1 |
32.00 |
4366********1095 |
032352 |
06/01/2023 |
| MATTHEISEN, JON |
44-41816 |
1 |
32.00 |
5218********9731 |
70726Z |
06/01/2023 |
| MCALLISTER, NICOLE |
44-1437 |
1 |
32.00 |
4663********0673 |
090404 |
06/01/2023 |
| MCCLAUGHRY, KAREN |
44-1051 |
1 |
25.00 |
4426********6960 |
053556 |
06/01/2023 |
| MCINTIRE, ERIC |
44-7228 |
1 |
57.00 |
4270********5667 |
001768 |
06/01/2023 |
| MCINTYRE, MICHAEL |
44-44288 |
1 |
32.00 |
4342********1201 |
076864 |
06/01/2023 |
| MCKENNEY, SEAN |
44-9566 |
1 |
57.00 |
4867********9414 |
073506 |
06/01/2023 |
| MCVEIGH, JOE |
44-1789 |
1 |
32.00 |
4867********7362 |
073506 |
06/01/2023 |
| MILLS, JORDAN |
44-1138 |
1 |
89.00 |
4147********6302 |
08548D |
06/01/2023 |
| MINNICK, CORMAC |
44-41696 |
1 |
52.00 |
4100********6280 |
62625D |
06/01/2023 |
| MONTEZ, SHAYLEE |
44-1853 |
1 |
32.00 |
4147********4680 |
06796D |
06/01/2023 |
| MORAN, JEFF |
44-44223 |
1 |
30.00 |
4636********5759 |
001755 |
06/01/2023 |
| MORRIS, TRITON |
44-8540 |
1 |
32.00 |
4232********8505 |
019859 |
06/01/2023 |
| MUELLER, MONTE |
44-1361 |
1 |
32.00 |
4160********6918 |
053600 |
06/01/2023 |
| MURPHY, GERALD |
44-44284 |
1 |
32.00 |
4147********1174 |
501063 |
06/01/2023 |
| NAVAS, JOSE |
44-1896 |
1 |
57.00 |
4100********1438 |
64794D |
06/01/2023 |
| NILLSMAN, LEVI |
44-9415 |
1 |
32.00 |
4432********3745 |
810170 |
06/01/2023 |
| NORRIS, DANIEL |
44-7873 |
1 |
57.00 |
4147********9863 |
08055D |
06/01/2023 |
| ODELL, SHAUN |
44-44236 |
1 |
32.00 |
4473********8154 |
033601 |
06/01/2023 |
| PATEL, VAIBHAV |
44-1698 |
1 |
32.00 |
4147********7741 |
08072C |
06/01/2023 |
| PEALE, SHANNON |
44-32739 |
1 |
27.00 |
4473********5425 |
033602 |
06/01/2023 |
| PERDUE, DIANA |
44-577091501 |
1 |
25.00 |
4147********5200 |
04499D |
06/01/2023 |
| PERKINS, JOSH |
44-41815 |
1 |
32.00 |
5463********4248 |
08099P |
06/01/2023 |
| PESCOLOR, JAYDEN |
44-37565 |
1 |
27.00 |
4432********4823 |
810180 |
06/01/2023 |
| PETERSON, JASON |
44-41837 |
1 |
27.00 |
4003********4101 |
08115B |
06/01/2023 |
| PETERSON, JEFF |
44-9490 |
1 |
57.00 |
4266********8037 |
08121D |
06/01/2023 |
| PILLING, MATTHEW |
44-7841 |
1 |
32.00 |
4147********4031 |
001513 |
06/01/2023 |
| PITTMAN, LILLY |
44-1781 |
1 |
32.00 |
6011********3674 |
00198B |
06/01/2023 |
| PRESCOTT, CHARLES |
44-26607 |
1 |
32.00 |
4366********4502 |
030501 |
06/01/2023 |
| PULLEY, MICHAEL |
44-7998 |
1 |
32.00 |
4492********5435 |
166856 |
06/01/2023 |
| RANCH, ALONZO |
44-57281 |
1 |
32.00 |
4270********3770 |
001519 |
06/01/2023 |
| REICHHUBER, REILEY |
44-57255 |
1 |
32.00 |
4342********4129 |
038088 |
06/01/2023 |
| RENFREE, LUKE |
44-1567 |
1 |
32.00 |
4342********4847 |
087120 |
06/01/2023 |
| RENFRO, BRADLEY |
44-9031 |
1 |
32.00 |
4366********4170 |
026129 |
06/01/2023 |
| RIKER, DUSTIN |
44-1728 |
1 |
32.00 |
5575********3265 |
012968 |
06/01/2023 |
| RIPLEY, ANDI |
44-7927 |
1 |
10.00 |
4167********2952 |
053607 |
06/01/2023 |
| RODRIGUEZ, ANTONIO |
44-7860 |
1 |
75.00 |
4798********3221 |
501063 |
06/01/2023 |
| ROGERS, ZACH |
44-44261 |
1 |
32.00 |
4644********4299 |
545795 |
06/01/2023 |
| ROSS, ELIJAH |
44-1569 |
1 |
32.00 |
4366********4795 |
011231 |
06/01/2023 |
| RUSE, NIKOLAS |
44-41867 |
1 |
32.00 |
5424********0142 |
80178B |
06/01/2023 |
| RUTHERFORD, TANJA |
44-26612 |
1 |
32.00 |
4100********4081 |
71577D |
06/01/2023 |
| SANGHA, BUTA |
44-32755 |
1 |
57.00 |
3712*******2000 |
137589 |
06/01/2023 |
| SCHMIDT, ROBERT |
44-7990 |
1 |
27.00 |
4473********3331 |
033611 |
06/01/2023 |
| SCHOR, ALEX |
44-9600 |
1 |
32.00 |
4080********3181 |
501063 |
06/01/2023 |
| SHEAFFER, FRANK |
44-43375 |
1 |
57.00 |
4694********4867 |
168215 |
06/01/2023 |
| SHULTZ, MIKE |
44-9583 |
1 |
32.00 |
4100********0796 |
72772D |
06/01/2023 |
| SIONE, SEANN |
44-57257 |
1 |
32.00 |
4492********8759 |
061940 |
06/01/2023 |
| SMITH, GRACE |
44-41651 |
1 |
32.00 |
5102********9511 |
H56890 |
06/01/2023 |
| SMITH, KEARY |
44-43356 |
1 |
32.00 |
4366********9592 |
020587 |
06/01/2023 |
| SOTELO, NATHANIEL |
44-9446 |
1 |
27.00 |
4000********3770 |
441749 |
06/01/2023 |
| STEELE, ELIZABETH |
44-9424 |
1 |
32.00 |
4342********4845 |
046753 |
06/01/2023 |
| STONE, LANCE |
44-43347 |
1 |
32.00 |
4426********0859 |
153961 |
06/01/2023 |
| STOVER, MAUREEN |
44-41811 |
1 |
32.00 |
4147********3249 |
09659D |
06/01/2023 |
| TAPIA, JOAN |
44-1409 |
1 |
32.00 |
4473********6507 |
033614 |
06/01/2023 |
| TAYLOR, JEFF |
44-44215 |
1 |
32.00 |
4473********3887 |
033615 |
06/01/2023 |
| TAYLOR, REBECCA |
44-41654 |
1 |
32.00 |
4147********2617 |
08470C |
06/01/2023 |
| TERRY, ASHLEY |
44-1543 |
1 |
32.00 |
5132********1521 |
00124B |
06/01/2023 |
| THOMAS, CURTIS |
44-9591 |
1 |
32.00 |
5466********7069 |
83097S |
06/01/2023 |
| THORN, BAILEY |
44-41753 |
1 |
32.00 |
4473********7453 |
033616 |
06/01/2023 |
| TIEBOUT, CASEY |
44-7991 |
1 |
32.00 |
4663********0743 |
011486 |
06/01/2023 |
| TILSON, DOUG |
44-9437 |
1 |
57.00 |
4342********5222 |
096585 |
06/01/2023 |
| TONY, BROOKS |
44-2006 |
1 |
32.00 |
4160********6874 |
053617 |
06/01/2023 |
| TORNINCASA, MICHAEL |
44-57227 |
1 |
32.00 |
4133********5827 |
456243 |
06/01/2023 |
| TROYO, SHIELLA |
44-1890 |
1 |
32.00 |
4472********0267 |
012979 |
06/01/2023 |
| TRYON, SIMON |
44-1899 |
1 |
69.00 |
4473********3796 |
033618 |
06/01/2023 |
| VARGAS, CONSTANTINE |
44-44250 |
1 |
91.00 |
4473********8068 |
033618 |
06/01/2023 |
| VEGA, JORGE |
44-1350 |
1 |
32.00 |
4473********1811 |
033619 |
06/01/2023 |
| VOLNER, KYLE |
44-48397 |
1 |
57.00 |
5122********6182 |
80685Z |
06/01/2023 |
| WADE, ERICA |
44-43372 |
1 |
52.00 |
4473********2842 |
033619 |
06/01/2023 |
| WARD, PHILLIP |
44-9444 |
1 |
57.00 |
4147********4489 |
08612D |
06/01/2023 |
| WARDWELL, BRYAN |
44-1120 |
1 |
50.00 |
4663********1938 |
032662 |
06/01/2023 |
| WHITE, TYLER |
44-1306 |
1 |
32.00 |
4147********5181 |
08627C |
06/01/2023 |
| WILCOXSON, ESTHER |
44-45143 |
1 |
32.00 |
4338********3967 |
053621 |
06/01/2023 |
| WILLIAMS, MARCI |
44-1886 |
1 |
32.00 |
4037********6904 |
501063 |
06/01/2023 |
| WILSON, ALEX |
44-7887 |
1 |
32.00 |
5275********2526 |
143364 |
06/01/2023 |
| WILSON, ERIN |
44-33046 |
1 |
10.00 |
4426********7094 |
053622 |
06/01/2023 |
| WILSON, JUSTIN |
44-1375 |
1 |
57.00 |
4473********2744 |
033622 |
06/01/2023 |
| WINSLETT, CHARLOTTE |
44-8610 |
1 |
32.00 |
4366********4377 |
014565 |
06/01/2023 |
| WOLFORD, ALYVIA |
44-1887 |
1 |
32.00 |
4342********4308 |
084669 |
06/01/2023 |
| WOODSIDE, ATRAYO |
44-37560 |
1 |
32.00 |
4259********5695 |
028785 |
06/01/2023 |
| WULFF, JORDAN |
44-1405 |
1 |
32.00 |
4644********5788 |
545836 |
06/01/2023 |
| YOUNGER, COLE |
44-9567 |
1 |
32.00 |
4535********0333 |
H56867 |
06/01/2023 |
| YOUNGER, DAKOTA |
44-1346 |
1 |
32.00 |
4473********9442 |
033624 |
06/01/2023 |
| ZEHNER, EBONI |
44-1662 |
1 |
32.00 |
4644********0297 |
545837 |
06/01/2023 |
| ZEHNER, JAKE |
44-9087 |
1 |
25.00 |
4342********4856 |
091487 |
06/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
114.00 |
| 30 |
MasterCard |
1068.00 |
| 145 |
Visa |
5577.99 |
| 4 |
Discover |
153.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6912.99 |