Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DANNY |
38-2413 |
3 |
32.00 |
4342********5486 |
279530 |
07/20/2017 |
| BARROWS, BETHANY |
38-10807 |
3 |
62.00 |
4160********0886 |
064256 |
07/20/2017 |
| BASS, BOB |
38-20036 |
3 |
72.00 |
5424********8378 |
44071P |
07/20/2017 |
| BAUTISTA, RAMON |
38-20229 |
3 |
68.99 |
5128********4462 |
813434 |
07/20/2017 |
| BELL, JAMIE |
38-9139 |
3 |
32.00 |
4707********8520 |
064257 |
07/20/2017 |
| BILLMAN, LORI |
38-10308 |
3 |
32.00 |
4160********3362 |
064257 |
07/20/2017 |
| BOCHART, MICHAEL |
38-20087 |
3 |
72.00 |
4366********5137 |
007393 |
07/20/2017 |
| BOOK, JULIE |
38-1229 |
3 |
62.00 |
4021********5283 |
730589 |
07/20/2017 |
| BREAUX, SARAH |
38-38163 |
3 |
42.00 |
4586********6586 |
H68541 |
07/20/2017 |
| BREYER, JOLEEN |
38-1314 |
3 |
32.00 |
4342********4864 |
279431 |
07/20/2017 |
| CARTER, JULIE |
38-8801 |
3 |
36.00 |
4147********0747 |
07642C |
07/20/2017 |
| CHADDOCK, ADAM |
38-9912 |
3 |
32.00 |
4270********4024 |
020841 |
07/20/2017 |
| CHAUDHRY, BILAL |
38-20141 |
3 |
64.99 |
5424********7616 |
45573T |
07/20/2017 |
| COCKRUM, DAWN |
38-1415 |
3 |
32.00 |
5114********7710 |
813436 |
07/20/2017 |
| CRUM, JUSTIN |
38-10934 |
3 |
32.00 |
4867********1877 |
054207 |
07/20/2017 |
| DAUGHERTY, BRUCE |
38-55332 |
3 |
42.00 |
4644********5169 |
619005 |
07/20/2017 |
| DAVIDSON, TROY |
38-5054 |
3 |
39.00 |
4388********6413 |
07714C |
07/20/2017 |
| DAVIS, RICHARD |
38-10083 |
3 |
72.00 |
4160********6948 |
064303 |
07/20/2017 |
| DI BLASI, JOSH |
38-10281 |
3 |
32.00 |
4342********0342 |
171574 |
07/20/2017 |
| DUCKETT, KYLE |
38-20031 |
3 |
42.00 |
4160********1204 |
064304 |
07/20/2017 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
07739A |
07/20/2017 |
| FARMER, JOE |
38-55146 |
3 |
42.00 |
4844********1335 |
552486 |
07/20/2017 |
| FASIG, ANN |
38-10465 |
3 |
32.00 |
4147********1107 |
07771C |
07/20/2017 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********6862 |
07789D |
07/20/2017 |
| FERGUSON, DAMIAN |
38-10356 |
3 |
36.00 |
4867********9673 |
094207 |
07/20/2017 |
| FRIESZ, REBEKAH |
38-20230 |
3 |
44.00 |
4744********5825 |
164027 |
07/20/2017 |
| FULLER, BRADY |
38-20051 |
3 |
30.00 |
4644********1524 |
619008 |
07/20/2017 |
| GAUSNELL, JENNIFER |
38-39959 |
3 |
50.00 |
4465********0854 |
064307 |
07/20/2017 |
| GLASSCOCK, PATRICE |
38-10957 |
3 |
36.00 |
4147********0405 |
09045D |
07/20/2017 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********6937 |
09039C |
07/20/2017 |
| HAGOOD, MARY LEE |
38-2013 |
3 |
39.00 |
4160********1281 |
064308 |
07/20/2017 |
| HANSEN, DEE DEE |
38-0556 |
3 |
66.00 |
4644********4978 |
619010 |
07/20/2017 |
| HANSON, JOE |
38-20080 |
3 |
42.00 |
4844********4059 |
362305 |
07/20/2017 |
| HARRIS, DESTINI |
38-9943 |
3 |
32.00 |
4844********6660 |
792854 |
07/20/2017 |
| HAYES, GARTH |
38-52811 |
3 |
99.00 |
5165********2153 |
451749 |
07/20/2017 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4160********1935 |
064310 |
07/20/2017 |
| HIBBS, ERIC |
38-4570 |
3 |
36.00 |
4844********7221 |
582510 |
07/20/2017 |
| HOLMES, JOE |
38-7676 |
3 |
66.00 |
4194********8413 |
016985 |
07/20/2017 |
| HOOPER, THERESA |
38-38195 |
3 |
72.00 |
4003********6051 |
02624G |
07/20/2017 |
| HUBSAUER, CARSON |
38-6918 |
3 |
32.00 |
4420********3987 |
086106 |
07/20/2017 |
| JAQUES, JOHNATHAN |
38-5954 |
3 |
36.00 |
4160********9115 |
064312 |
07/20/2017 |
| JOHNSON, BRITTANY |
38-38218 |
3 |
72.00 |
4385********9877 |
512030 |
07/20/2017 |
| JONES, MORGAN |
38-52808 |
3 |
42.00 |
4844********2326 |
362956 |
07/20/2017 |
| KEIL, HANNAH |
38-2661 |
3 |
32.00 |
4160********5329 |
064314 |
07/20/2017 |
| KUBAT, DANIELLE |
38-55128 |
3 |
36.00 |
4347********8981 |
074307 |
07/20/2017 |
| KUEHN, BENJAMIN |
38-10218 |
3 |
36.00 |
4266********1007 |
09251B |
07/20/2017 |
| LA VERNE, HANNAH |
38-20164 |
3 |
76.00 |
4342********3015 |
171610 |
07/20/2017 |
| LARSON, AMANDA |
38-20183 |
3 |
44.00 |
4160********3342 |
064315 |
07/20/2017 |
| LITTLE, JAMES |
38-4042 |
3 |
85.00 |
4147********6007 |
09263D |
07/20/2017 |
| LOUX, JAIMEE |
38-2872 |
3 |
32.00 |
4644********1425 |
619011 |
07/20/2017 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
76.00 |
4160********6516 |
064316 |
07/20/2017 |
| LUTTRELL, KIMBERLY |
38-20222 |
3 |
44.00 |
4160********8651 |
064316 |
07/20/2017 |
| MALINOFF, DAVID |
38-2936 |
3 |
32.00 |
4366********6058 |
004719 |
07/20/2017 |
| MALKUCH, MARY |
38-10012 |
3 |
32.00 |
5178********1680 |
09341Z |
07/20/2017 |
| MCDONALD, JOSH |
38-52783 |
3 |
46.00 |
5165********4797 |
451750 |
07/20/2017 |
| MCGRAW, GARRETT |
38-7200 |
3 |
99.00 |
4644********1201 |
619012 |
07/20/2017 |
| MUCK, JIM |
38-10510 |
3 |
32.00 |
4366********4199 |
006711 |
07/20/2017 |
| MURPHY, TARYN |
38-0153 |
3 |
39.00 |
4359********6252 |
813491 |
07/20/2017 |
| NICHOLS, JACOB |
38-10284 |
3 |
32.00 |
4473********3727 |
044314 |
07/20/2017 |
| OLTMAN, ANDREW |
38-10720 |
3 |
32.00 |
4037********8537 |
600234 |
07/20/2017 |
| OSTRANDER, TIM |
38-10096 |
3 |
32.00 |
4100********1657 |
73507D |
07/20/2017 |
| PAGE, AUSTIN |
38-5360 |
3 |
30.00 |
4160********2852 |
064321 |
07/20/2017 |
| PENDLEY, BRIAN |
38-10390 |
3 |
32.00 |
4160********5165 |
064322 |
07/20/2017 |
| PETERSON, JESSICA |
38-10163 |
3 |
36.00 |
4239********7031 |
016997 |
07/20/2017 |
| POTTER, RON |
38-10544 |
3 |
32.00 |
4400********7521 |
07303A |
07/20/2017 |
| PROVENCAL, GARY |
38-38160 |
3 |
42.00 |
4644********7594 |
619013 |
07/20/2017 |
| PULLIAM, RENAE |
38-15717 |
3 |
72.00 |
4270********3719 |
020000 |
07/20/2017 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
280355 |
07/20/2017 |
| RAINES, JOHN |
38-1769 |
3 |
32.00 |
4788********0175 |
064324 |
07/20/2017 |
| RUSSELL, MICHAEL |
38-39952 |
3 |
56.00 |
4342********7577 |
171655 |
07/20/2017 |
| SHERMAN, SONNY |
38-20088 |
3 |
42.00 |
4644********5866 |
619016 |
07/20/2017 |
| SHORT, MACKENZIE |
38-38162 |
3 |
79.00 |
4844********2594 |
730165 |
07/20/2017 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
39.00 |
4266********7935 |
020823 |
07/20/2017 |
| SIMMONS, JAIME |
38-20084 |
3 |
42.00 |
4465********2229 |
020830 |
07/20/2017 |
| SORK, JANICE |
38-20228 |
3 |
44.00 |
4635********2231 |
114931 |
07/20/2017 |
| STANDRIDGE, ASHLEY |
38-20011 |
3 |
38.00 |
4844********1427 |
851354 |
07/20/2017 |
| STURGILL, CAROLYN |
38-2924 |
3 |
32.00 |
4844********5947 |
791013 |
07/20/2017 |
| SUNDERLAND, AMEE |
38-39953 |
3 |
72.00 |
4465********8630 |
020081 |
07/20/2017 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4788********8821 |
064329 |
07/20/2017 |
| THOMAS, MATTHEW |
38-55124 |
3 |
72.00 |
4552********0962 |
H71590 |
07/20/2017 |
| THOMPSON, CHARLEY |
38-0907 |
3 |
62.00 |
4316********4319 |
408464 |
07/20/2017 |
| THOMPSON, E. JAMES |
38-10670 |
3 |
62.00 |
4291********2624 |
027805 |
07/20/2017 |
| TORRES, CHRIS |
38-10581 |
3 |
32.00 |
4266********3411 |
044206 |
07/20/2017 |
| TOWERS, CINDY |
38-20070 |
3 |
42.00 |
4844********6664 |
581990 |
07/20/2017 |
| TOWNLEY, MICHAEL |
38-4616 |
3 |
62.00 |
4750********8013 |
054307 |
07/20/2017 |
| TRAPP, MADELYN |
38-38219 |
3 |
42.00 |
4409********1074 |
552341 |
07/20/2017 |
| TRAVISS, JEFFREY |
38-20239 |
3 |
44.00 |
4644********5389 |
619017 |
07/20/2017 |
| TREANOR, RAMON |
38-10486 |
3 |
32.00 |
4147********3366 |
09121D |
07/20/2017 |
| TRUITT, STACIE |
38-39998 |
3 |
66.00 |
4788********8692 |
064334 |
07/20/2017 |
| UNGERMAN, LON |
38-20223 |
3 |
44.00 |
4347********7008 |
074307 |
07/20/2017 |
| WEIS, SARAH |
38-38222 |
3 |
42.00 |
4366********9255 |
010018 |
07/20/2017 |
| WELSH, SARAH |
38-20129 |
3 |
66.99 |
4815********7525 |
164134 |
07/20/2017 |
| WHITE, BAYLEE |
38-10832 |
3 |
36.00 |
4844********2982 |
582081 |
07/20/2017 |
| WILDEY, ERIK |
38-55301 |
3 |
46.00 |
5165********5158 |
451754 |
07/20/2017 |
| WOODY, ALAN |
38-20212 |
3 |
44.00 |
4147********6110 |
09899C |
07/20/2017 |
| ZIEGELHOEFER, SCOTT |
38-20125 |
3 |
56.99 |
4342********9301 |
169858 |
07/20/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
460.98 |
| 88 |
Visa |
4039.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4500.96 |