Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DANNY |
38-2413 |
3 |
32.00 |
4342********5486 |
015570 |
09/20/2017 |
| ALKAHF, ADNAN |
38-20184 |
3 |
32.00 |
4844********0384 |
512359 |
09/20/2017 |
| ALLGOOD, DAVID |
38-1781 |
3 |
62.00 |
4385********4706 |
321339 |
09/20/2017 |
| BARGER, BAILEY |
38-20249 |
3 |
44.00 |
4342********6291 |
085085 |
09/20/2017 |
| BARROWS, BETHANY |
38-10807 |
3 |
62.00 |
4160********0886 |
064935 |
09/20/2017 |
| BASS, BOB |
38-20036 |
3 |
126.00 |
5424********8378 |
94095P |
09/20/2017 |
| BAUTISTA, RAMON |
38-20229 |
3 |
44.00 |
5128********4462 |
905443 |
09/20/2017 |
| BELL, JAMIE |
38-9139 |
3 |
32.00 |
4707********8520 |
064936 |
09/20/2017 |
| BILLMAN, LORI |
38-10308 |
3 |
32.00 |
4160********3362 |
064937 |
09/20/2017 |
| BOCHART, MICHAEL |
38-20087 |
3 |
44.00 |
4366********5137 |
010878 |
09/20/2017 |
| BOOK, JULIE |
38-1229 |
3 |
62.00 |
4021********5283 |
322465 |
09/20/2017 |
| BRAZ, TRAVIS |
38-52828 |
3 |
51.00 |
4409********7188 |
581221 |
09/20/2017 |
| BREAUX, SARAH |
38-38163 |
3 |
42.00 |
4586********6586 |
H69219 |
09/20/2017 |
| BREYER, JOLEEN |
38-1314 |
3 |
32.00 |
4342********4864 |
083168 |
09/20/2017 |
| CAMPBELL, TANNER |
38-20296 |
3 |
44.00 |
4342********8677 |
007249 |
09/20/2017 |
| CARTER, JULIE |
38-20283 |
3 |
44.00 |
4147********0747 |
07996C |
09/20/2017 |
| CHADDOCK, ADAM |
38-9912 |
3 |
32.00 |
4270********4024 |
020815 |
09/20/2017 |
| CHAUDHRY, BILAL |
38-20141 |
3 |
40.00 |
5424********7616 |
95527P |
09/20/2017 |
| COCKRUM, DAWN |
38-1415 |
3 |
32.00 |
5114********7710 |
905445 |
09/20/2017 |
| CRUM, JUSTIN |
38-10934 |
3 |
32.00 |
4867********1877 |
044907 |
09/20/2017 |
| DAVIDSON, TROY |
38-5054 |
3 |
39.00 |
4388********6413 |
08043C |
09/20/2017 |
| DAVIS, RICHARD |
38-10083 |
3 |
72.00 |
4160********6948 |
064942 |
09/20/2017 |
| DUCKETT, KYLE |
38-20031 |
3 |
42.00 |
4160********1204 |
064942 |
09/20/2017 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
08101A |
09/20/2017 |
| EPPS, KIMBRA |
38-20216 |
3 |
44.00 |
4160********0283 |
064943 |
09/20/2017 |
| FARMER, JOE |
38-55146 |
3 |
42.00 |
4844********1335 |
792135 |
09/20/2017 |
| FASIG, ANN |
38-10465 |
3 |
32.00 |
4147********1107 |
08115C |
09/20/2017 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********6862 |
08139D |
09/20/2017 |
| FRIESZ, REBEKAH |
38-20230 |
3 |
68.99 |
4744********5825 |
164196 |
09/20/2017 |
| FULLER, BRADY |
38-20051 |
3 |
30.00 |
4644********1524 |
244543 |
09/20/2017 |
| GAUSNELL, JENNIFER |
38-39959 |
3 |
50.00 |
4465********0854 |
064946 |
09/20/2017 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********6937 |
08216C |
09/20/2017 |
| HAGOOD, MARY LEE |
38-2013 |
3 |
39.00 |
4160********1281 |
064947 |
09/20/2017 |
| HANSEN, DEE DEE |
38-0556 |
3 |
66.00 |
4644********4978 |
244545 |
09/20/2017 |
| HANSON, JOE |
38-20080 |
3 |
42.00 |
4844********4059 |
730182 |
09/20/2017 |
| HART, COREY |
38-20304 |
3 |
74.00 |
4060********1333 |
08262C |
09/20/2017 |
| HAYES, GARTH |
38-52811 |
3 |
99.00 |
5165********2153 |
000179 |
09/20/2017 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4160********1935 |
064949 |
09/20/2017 |
| HIBBS, ERIC |
38-4570 |
3 |
36.00 |
4844********7221 |
852231 |
09/20/2017 |
| HOLMES, JOE |
38-7676 |
3 |
66.00 |
4194********8413 |
017384 |
09/20/2017 |
| HOOPER, THERESA |
38-38195 |
3 |
72.00 |
4003********6051 |
07711G |
09/20/2017 |
| HUBSAUER, CARSON |
38-6918 |
3 |
32.00 |
4420********3987 |
776642 |
09/20/2017 |
| JAQUES, JOHNATHAN |
38-5954 |
3 |
36.00 |
4160********9115 |
064951 |
09/20/2017 |
| JINKS, KAITLIN |
38-55333 |
3 |
32.00 |
4147********0448 |
08369D |
09/20/2017 |
| JOHNSON, BRITTANY |
38-38218 |
3 |
72.00 |
4385********9877 |
320230 |
09/20/2017 |
| JONES, MORGAN |
38-52808 |
3 |
42.00 |
4844********2326 |
851314 |
09/20/2017 |
| KEIL, HANNAH |
38-2661 |
3 |
32.00 |
4160********5329 |
064953 |
09/20/2017 |
| KUBAT, DANIELLE |
38-55128 |
3 |
36.00 |
4347********8981 |
064907 |
09/20/2017 |
| KUEHN, BENJAMIN |
38-10218 |
3 |
24.99 |
4266********1007 |
08426B |
09/20/2017 |
| LA VERNE, HANNAH |
38-20164 |
3 |
76.00 |
4342********3015 |
025442 |
09/20/2017 |
| LARSON, AMANDA |
38-20183 |
3 |
44.00 |
4160********3342 |
064954 |
09/20/2017 |
| LITTLE, JAMES |
38-4042 |
3 |
85.00 |
4147********6007 |
08445D |
09/20/2017 |
| LOUX, JAIMEE |
38-2872 |
3 |
32.00 |
4644********1425 |
244546 |
09/20/2017 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
76.00 |
4160********6516 |
064955 |
09/20/2017 |
| LUTTRELL, KIMBERLY |
38-20222 |
3 |
68.99 |
4160********8651 |
064956 |
09/20/2017 |
| MABIE, BRADLY |
38-7585 |
3 |
32.00 |
4844********3005 |
732281 |
09/20/2017 |
| MALINOFF, DAVID |
38-2936 |
3 |
40.00 |
4366********6058 |
010893 |
09/20/2017 |
| MALKUCH, MARY |
38-10012 |
3 |
32.00 |
5178********1680 |
08520Z |
09/20/2017 |
| MARLOW, MIKE |
38-20038 |
3 |
32.00 |
4427********1083 |
014907 |
09/20/2017 |
| MCDONALD, JOSH |
38-52783 |
3 |
46.00 |
5165********4797 |
516483 |
09/20/2017 |
| MCGRAW, GARRETT |
38-7200 |
3 |
99.00 |
4644********1201 |
244547 |
09/20/2017 |
| MITTERMAIER, ERIKA |
38-10148 |
3 |
36.00 |
4342********9693 |
042771 |
09/20/2017 |
| MUCK, JIM |
38-10510 |
3 |
32.00 |
4366********4199 |
023688 |
09/20/2017 |
| MURDOCK, KYLOR |
38-20307 |
3 |
44.00 |
5178********6065 |
08584Z |
09/20/2017 |
| MURPHY, TARYN |
38-0153 |
3 |
39.00 |
4359********6252 |
269632 |
09/20/2017 |
| NICHOLS, JACOB |
38-10284 |
3 |
32.00 |
4473********3727 |
044953 |
09/20/2017 |
| OLTMAN, ANDREW |
38-10720 |
3 |
32.00 |
4037********8537 |
600294 |
09/20/2017 |
| OSTRANDER, TIM |
38-10096 |
3 |
32.00 |
4100********1657 |
12664D |
09/20/2017 |
| PAGE, AUSTIN |
38-5360 |
3 |
30.00 |
4160********2852 |
065001 |
09/20/2017 |
| PENDLEY, BRIAN |
38-10390 |
3 |
32.00 |
4160********5165 |
065001 |
09/20/2017 |
| PETERSON, JESSICA |
38-10163 |
3 |
36.00 |
4239********7031 |
017396 |
09/20/2017 |
| POTTER, RON |
38-10544 |
3 |
32.00 |
4400********7521 |
05080A |
09/20/2017 |
| PULLIAM, RENAE |
38-15717 |
3 |
72.00 |
4270********3719 |
020112 |
09/20/2017 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
070473 |
09/20/2017 |
| ROBERTSON, KEVIN |
38-20146 |
3 |
72.00 |
4644********1364 |
244548 |
09/20/2017 |
| RUSSELL, MICHAEL |
38-39952 |
3 |
56.00 |
4342********7577 |
012326 |
09/20/2017 |
| SHORT, MACKENZIE |
38-38162 |
3 |
79.00 |
4844********2594 |
511578 |
09/20/2017 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
39.00 |
4266********7935 |
020224 |
09/20/2017 |
| SIMMONS, JAIME |
38-20084 |
3 |
42.00 |
4465********2229 |
020255 |
09/20/2017 |
| SORK, JANICE |
38-20228 |
3 |
44.00 |
4635********2231 |
174690 |
09/20/2017 |
| SPILLERS, PHIL |
38-20030 |
3 |
42.00 |
4844********1438 |
510234 |
09/20/2017 |
| STANDRIDGE, ASHLEY |
38-20011 |
3 |
38.00 |
4844********1427 |
580999 |
09/20/2017 |
| STURGILL, CAROLYN |
38-2924 |
3 |
32.00 |
4844********5947 |
912237 |
09/20/2017 |
| SUNDERLAND, AMEE |
38-39953 |
3 |
44.00 |
4465********8630 |
020872 |
09/20/2017 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4788********8821 |
065008 |
09/20/2017 |
| THOMAS, MATTHEW |
38-55124 |
3 |
44.00 |
4552********0962 |
H69468 |
09/20/2017 |
| THOMPSON, CHARLEY |
38-0907 |
3 |
62.00 |
4316********4319 |
755082 |
09/20/2017 |
| THOMPSON, E. JAMES |
38-10670 |
3 |
62.00 |
4291********2624 |
028203 |
09/20/2017 |
| TORRES, CHRIS |
38-10581 |
3 |
32.00 |
4266********3411 |
044848 |
09/20/2017 |
| TRAPP, MADELYN |
38-38219 |
3 |
42.00 |
4409********1074 |
550284 |
09/20/2017 |
| TRAPP, ZAK |
38-20178 |
3 |
40.00 |
5165********8313 |
516534 |
09/20/2017 |
| TRAVISS, JEFFREY |
38-20239 |
3 |
44.00 |
4644********5389 |
244553 |
09/20/2017 |
| TREANOR, RAMON |
38-10486 |
3 |
32.00 |
4147********3366 |
05245D |
09/20/2017 |
| TRUITT, STACIE |
38-39998 |
3 |
66.00 |
4788********8692 |
065011 |
09/20/2017 |
| WEIS, SARAH |
38-38222 |
3 |
42.00 |
4366********9255 |
010910 |
09/20/2017 |
| WELSH, SARAH |
38-20129 |
3 |
42.00 |
4815********7525 |
165802 |
09/20/2017 |
| WHITE, BAYLEE |
38-10832 |
3 |
60.99 |
4844********2982 |
390926 |
09/20/2017 |
| WHITTIER, KEAGAN |
38-38221 |
3 |
30.00 |
4385********5370 |
391168 |
09/20/2017 |
| WILDEY, ERIK |
38-55301 |
3 |
46.00 |
5165********5158 |
000295 |
09/20/2017 |
| WOODY, ALAN |
38-20212 |
3 |
68.99 |
4147********6110 |
00233C |
09/20/2017 |
| ZIEGELHOEFER, SCOTT |
38-20125 |
3 |
32.00 |
4342********9301 |
084080 |
09/20/2017 |
| |
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
549.00 |
| 91 |
Visa |
4195.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4744.95 |