Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, JENN |
38-10817 |
3 |
36.00 |
4160********3682 |
064106 |
08/21/2017 |
| ADAMS, DANNY |
38-2413 |
3 |
32.00 |
4342********5486 |
073982 |
08/21/2017 |
| ALKAHF, ADNAN |
38-20184 |
3 |
32.00 |
4844********0384 |
580097 |
08/21/2017 |
| ALLGOOD, DAVID |
38-1781 |
3 |
62.00 |
4385********4706 |
581482 |
08/21/2017 |
| AVERY, CRAIG |
38-55304 |
3 |
42.00 |
4160********2410 |
064107 |
08/21/2017 |
| BARGER, BAILEY |
38-20249 |
3 |
44.00 |
4342********6291 |
149566 |
08/21/2017 |
| BARROWS, BETHANY |
38-10807 |
3 |
62.00 |
4160********0886 |
064110 |
08/21/2017 |
| BASS, BOB |
38-20036 |
3 |
72.00 |
5424********8378 |
21040P |
08/21/2017 |
| BAUTISTA, RAMON |
38-20229 |
3 |
44.00 |
5128********4462 |
932494 |
08/21/2017 |
| BELL, JAMIE |
38-9139 |
3 |
32.00 |
4707********8520 |
064110 |
08/21/2017 |
| BILLMAN, LORI |
38-10308 |
3 |
32.00 |
4160********3362 |
064111 |
08/21/2017 |
| BOCHART, MICHAEL |
38-20087 |
3 |
72.00 |
4366********5137 |
030829 |
08/21/2017 |
| BOOK, JULIE |
38-1229 |
3 |
62.00 |
4021********5283 |
791281 |
08/21/2017 |
| BRAZ, TRAVIS |
38-52828 |
3 |
51.00 |
4409********7188 |
511099 |
08/21/2017 |
| BREAUX, SARAH |
38-38163 |
3 |
42.00 |
4586********6586 |
H68394 |
08/21/2017 |
| BRICE, DANA |
38-20261 |
3 |
44.00 |
4300********5547 |
021941 |
08/21/2017 |
| CARTER, JULIE |
38-20283 |
3 |
44.00 |
4147********0747 |
03230C |
08/21/2017 |
| CHADDOCK, ADAM |
38-9912 |
3 |
32.00 |
4270********4024 |
021374 |
08/21/2017 |
| CHAUDHRY, BILAL |
38-20141 |
3 |
40.00 |
5424********7616 |
22666P |
08/21/2017 |
| COCKRUM, DAWN |
38-1415 |
3 |
32.00 |
5114********7710 |
932496 |
08/21/2017 |
| COULTAS, XANDER |
38-10614 |
3 |
36.00 |
4644********0617 |
036290 |
08/21/2017 |
| CRUM, JUSTIN |
38-10934 |
3 |
32.00 |
4867********1877 |
094107 |
08/21/2017 |
| DAUGHERTY, BRUCE |
38-55332 |
3 |
42.00 |
4644********5169 |
036292 |
08/21/2017 |
| DAVIDSON, TROY |
38-5054 |
3 |
39.00 |
4388********6413 |
03298C |
08/21/2017 |
| DAVIS, RICHARD |
38-10083 |
3 |
72.00 |
4160********6948 |
064117 |
08/21/2017 |
| DI BLASI, JOSH |
38-10281 |
3 |
32.00 |
4342********0342 |
041665 |
08/21/2017 |
| DUCKETT, KYLE |
38-20031 |
3 |
42.00 |
4160********1204 |
064117 |
08/21/2017 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
03350A |
08/21/2017 |
| EPPS, KIMBRA |
38-20216 |
3 |
44.00 |
4160********0283 |
064118 |
08/21/2017 |
| FARMER, JOE |
38-55146 |
3 |
42.00 |
4844********1335 |
551682 |
08/21/2017 |
| FASIG, ANN |
38-10465 |
3 |
32.00 |
4147********1107 |
03393C |
08/21/2017 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
37.00 |
4388********6862 |
03384D |
08/21/2017 |
| FERGUSON, DAMIAN |
38-10356 |
3 |
60.99 |
4867********9673 |
034107 |
08/21/2017 |
| FRIESZ, REBEKAH |
38-20230 |
3 |
44.00 |
4744********5825 |
174616 |
08/21/2017 |
| FULLER, BRADY |
38-20051 |
3 |
30.00 |
4644********1524 |
036293 |
08/21/2017 |
| GAUSNELL, JENNIFER |
38-39959 |
3 |
50.00 |
4465********0854 |
064120 |
08/21/2017 |
| GOEBEL, JEREMY |
38-10793 |
3 |
30.00 |
4644********5304 |
036294 |
08/21/2017 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********6937 |
03450C |
08/21/2017 |
| HAGOOD, MARY LEE |
38-2013 |
3 |
39.00 |
4160********1281 |
064122 |
08/21/2017 |
| HANSEN, DEE DEE |
38-0556 |
3 |
66.00 |
4644********4978 |
036295 |
08/21/2017 |
| HANSON, JOE |
38-20080 |
3 |
42.00 |
4844********4059 |
552862 |
08/21/2017 |
| HAYES, GARTH |
38-52811 |
3 |
99.00 |
5165********2153 |
028271 |
08/21/2017 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4160********1935 |
064124 |
08/21/2017 |
| HIBBS, ERIC |
38-4570 |
3 |
36.00 |
4844********7221 |
791589 |
08/21/2017 |
| HOLMES, JOE |
38-7676 |
3 |
66.00 |
4194********8413 |
016879 |
08/21/2017 |
| HOOPER, THERESA |
38-38195 |
3 |
72.00 |
4003********6051 |
02434G |
08/21/2017 |
| HUBSAUER, CARSON |
38-6918 |
3 |
32.00 |
4420********3987 |
445235 |
08/21/2017 |
| JAQUES, JOHNATHAN |
38-5954 |
3 |
36.00 |
4160********9115 |
064126 |
08/21/2017 |
| JINKS, KAITLIN |
38-55333 |
3 |
32.00 |
4147********0448 |
03598D |
08/21/2017 |
| JOHNSON, BRITTANY |
38-38218 |
3 |
72.00 |
4385********9877 |
791761 |
08/21/2017 |
| JONES, MORGAN |
38-52808 |
3 |
42.00 |
4844********2326 |
510255 |
08/21/2017 |
| KEIL, HANNAH |
38-2661 |
3 |
32.00 |
4160********5329 |
064128 |
08/21/2017 |
| KUBAT, DANIELLE |
38-55128 |
3 |
36.00 |
4347********8981 |
014107 |
08/21/2017 |
| KUEHN, BENJAMIN |
38-10218 |
3 |
36.00 |
4266********1007 |
03654B |
08/21/2017 |
| LA VERNE, HANNAH |
38-20164 |
3 |
76.00 |
4342********3015 |
149630 |
08/21/2017 |
| LITTLE, JAMES |
38-4042 |
3 |
85.00 |
4147********6007 |
03705D |
08/21/2017 |
| LOUX, JAIMEE |
38-2872 |
3 |
32.00 |
4644********1425 |
036296 |
08/21/2017 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
76.00 |
4160********6516 |
064130 |
08/21/2017 |
| LUTTRELL, KIMBERLY |
38-20222 |
3 |
44.00 |
4160********8651 |
064130 |
08/21/2017 |
| MABIE, BRADLY |
38-7585 |
3 |
32.00 |
4844********3005 |
851072 |
08/21/2017 |
| MALINOFF, DAVID |
38-2936 |
3 |
32.00 |
4366********6058 |
014544 |
08/21/2017 |
| MALKUCH, MARY |
38-10012 |
3 |
32.00 |
5178********1680 |
03773Z |
08/21/2017 |
| MARLOW, MIKE |
38-20038 |
3 |
32.00 |
4427********1083 |
054107 |
08/21/2017 |
| MCDONALD, JOSH |
38-52783 |
3 |
46.00 |
5165********4797 |
028314 |
08/21/2017 |
| MCGRAW, GARRETT |
38-7200 |
3 |
99.00 |
4644********1201 |
036298 |
08/21/2017 |
| MITTERMAIER, ERIKA |
38-10148 |
3 |
36.00 |
4342********9693 |
055423 |
08/21/2017 |
| MUCK, JIM |
38-10510 |
3 |
32.00 |
4366********4199 |
005452 |
08/21/2017 |
| MURPHY, DANIEL |
38-55345 |
3 |
36.00 |
4844********6689 |
731503 |
08/21/2017 |
| MURPHY, TARYN |
38-0153 |
3 |
39.00 |
4359********6252 |
499630 |
08/21/2017 |
| NICHOLS, JACOB |
38-10284 |
3 |
32.00 |
4473********3727 |
044128 |
08/21/2017 |
| OLTMAN, ANDREW |
38-10720 |
3 |
32.00 |
4037********8537 |
601214 |
08/21/2017 |
| OSTRANDER, TIM |
38-10096 |
3 |
32.00 |
4100********1657 |
65652D |
08/21/2017 |
| PAGE, AUSTIN |
38-5360 |
3 |
30.00 |
4160********2852 |
064136 |
08/21/2017 |
| PENDLEY, BRIAN |
38-10390 |
3 |
32.00 |
4160********5165 |
064136 |
08/21/2017 |
| PETERSON, JESSICA |
38-10163 |
3 |
60.99 |
4239********7031 |
016891 |
08/21/2017 |
| POTTER, RON |
38-10544 |
3 |
32.00 |
4400********7521 |
01014A |
08/21/2017 |
| PULLIAM, RENAE |
38-15717 |
3 |
72.00 |
4270********3719 |
021873 |
08/21/2017 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
035723 |
08/21/2017 |
| ROBERTSON, KEVIN |
38-20146 |
3 |
72.00 |
4644********1364 |
036300 |
08/21/2017 |
| RUSSELL, MICHAEL |
38-39952 |
3 |
56.00 |
4342********7577 |
482947 |
08/21/2017 |
| SHERMAN, SONNY |
38-20088 |
3 |
42.00 |
4644********5866 |
036301 |
08/21/2017 |
| SHORT, MACKENZIE |
38-38162 |
3 |
79.00 |
4844********2594 |
732747 |
08/21/2017 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
39.00 |
4266********7935 |
021402 |
08/21/2017 |
| SIMMONS, JAIME |
38-20084 |
3 |
42.00 |
4465********2229 |
021843 |
08/21/2017 |
| SORK, JANICE |
38-20228 |
3 |
44.00 |
4635********2231 |
194113 |
08/21/2017 |
| SPILLERS, PHIL |
38-20030 |
3 |
42.00 |
4844********1438 |
550246 |
08/21/2017 |
| STURGILL, CAROLYN |
38-2924 |
3 |
32.00 |
4844********5947 |
912774 |
08/21/2017 |
| SUNDERLAND, AMEE |
38-39953 |
3 |
44.00 |
4465********8630 |
021727 |
08/21/2017 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4788********8821 |
064143 |
08/21/2017 |
| THOMAS, MATTHEW |
38-55124 |
3 |
44.00 |
4552********0962 |
H68603 |
08/21/2017 |
| THOMPSON, CHARLEY |
38-0907 |
3 |
62.00 |
4316********4319 |
588828 |
08/21/2017 |
| THOMPSON, E. JAMES |
38-10670 |
3 |
62.00 |
4291********2624 |
027698 |
08/21/2017 |
| TORRES, CHRIS |
38-10581 |
3 |
32.00 |
4266********3411 |
044021 |
08/21/2017 |
| TOWNLEY, MICHAEL |
38-4616 |
3 |
62.00 |
4750********8013 |
084107 |
08/21/2017 |
| TRAPP, MADELYN |
38-38219 |
3 |
42.00 |
4409********1074 |
510550 |
08/21/2017 |
| TRAPP, ZAK |
38-20178 |
3 |
64.99 |
5165********8313 |
028374 |
08/21/2017 |
| TRAVISS, JEFFREY |
38-20239 |
3 |
44.00 |
4644********5389 |
036302 |
08/21/2017 |
| TREANOR, RAMON |
38-10486 |
3 |
32.00 |
4147********3366 |
05999D |
08/21/2017 |
| TRUITT, STACIE |
38-39998 |
3 |
66.00 |
4788********8692 |
064147 |
08/21/2017 |
| WEIS, SARAH |
38-38222 |
3 |
42.00 |
4366********9255 |
010253 |
08/21/2017 |
| WELSH, SARAH |
38-20129 |
3 |
42.00 |
4815********7525 |
144013 |
08/21/2017 |
| WHITE, BAYLEE |
38-10832 |
3 |
36.00 |
4844********2982 |
730390 |
08/21/2017 |
| WILDEY, ERIK |
38-55301 |
3 |
46.00 |
5165********5158 |
027041 |
08/21/2017 |
| WOODY, ALAN |
38-20212 |
3 |
44.00 |
4147********6110 |
04313C |
08/21/2017 |
| ZIEGELHOEFER, SCOTT |
38-20125 |
3 |
32.00 |
4342********9301 |
037753 |
08/21/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
475.99 |
| 96 |
Visa |
4342.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4818.97 |