Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DANNY |
38-2413 |
3 |
32.00 |
4342********5486 |
058244 |
12/20/2017 |
| AKERS, MAKINNA |
38-20375 |
3 |
44.00 |
4147********1126 |
01264D |
12/20/2017 |
| ALKAHF, ADNAN |
38-20184 |
3 |
32.00 |
4844********0384 |
512491 |
12/20/2017 |
| AVERY, CRAIG |
38-55304 |
3 |
42.00 |
4160********2410 |
063717 |
12/20/2017 |
| BARNES, KYLE |
38-20345 |
3 |
68.99 |
4080********6059 |
516631 |
12/20/2017 |
| BARROWS, BETHANY |
38-10807 |
3 |
32.00 |
4160********0886 |
063717 |
12/20/2017 |
| BASS, BOB |
38-20036 |
3 |
150.99 |
5424********8378 |
81465P |
12/20/2017 |
| BAUTISTA, RAMON |
38-20229 |
3 |
74.00 |
4644********1172 |
144244 |
12/20/2017 |
| BELL, JAMIE |
38-9139 |
3 |
32.00 |
4707********8520 |
063718 |
12/20/2017 |
| BILLMAN, LORI |
38-10308 |
3 |
32.00 |
4160********3362 |
063719 |
12/20/2017 |
| BOOK, JULIE |
38-1229 |
3 |
62.00 |
4021********5283 |
552808 |
12/20/2017 |
| BRAZ, TRAVIS |
38-52828 |
3 |
51.00 |
4409********7188 |
731955 |
12/20/2017 |
| BREAUX, SARAH |
38-38163 |
3 |
42.00 |
4586********6586 |
H68000 |
12/20/2017 |
| BREYER, JOLEEN |
38-1314 |
3 |
32.00 |
4342********4864 |
097066 |
12/20/2017 |
| BUCK, JOE |
38-10846 |
3 |
60.99 |
4409********9601 |
911044 |
12/20/2017 |
| CAMPBELL, TANNER |
38-20355 |
3 |
44.00 |
4342********8677 |
017535 |
12/20/2017 |
| CARD, DAVID |
38-20342 |
3 |
68.99 |
5219********2970 |
123164 |
12/20/2017 |
| CARTER, JULIE |
38-20283 |
3 |
74.00 |
4147********0747 |
01460D |
12/20/2017 |
| CHADDOCK, ADAM |
38-9912 |
3 |
32.00 |
4270********4024 |
020176 |
12/20/2017 |
| CHAVEZ, HUGO |
38-20327 |
3 |
90.99 |
4867********1480 |
053707 |
12/20/2017 |
| CLARK, AMANDA |
38-20406 |
3 |
36.00 |
4465********6183 |
063723 |
12/20/2017 |
| COCKRUM, DAWN |
38-1415 |
3 |
32.00 |
5114********7710 |
904529 |
12/20/2017 |
| CRUM, JUSTIN |
38-10934 |
3 |
32.00 |
4867********1877 |
073707 |
12/20/2017 |
| CURTIS, MELISSA |
38-20412 |
3 |
36.00 |
4300********3421 |
020633 |
12/20/2017 |
| DAVIDSON, TROY |
38-5054 |
3 |
39.00 |
4388********6413 |
01525C |
12/20/2017 |
| DEVECCHIO, JAMES |
38-20370 |
3 |
44.00 |
4342********6534 |
056630 |
12/20/2017 |
| DI BLASI, JOSH |
38-10281 |
3 |
32.00 |
4342********5145 |
069932 |
12/20/2017 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
01558A |
12/20/2017 |
| EPPS, KIMBRA |
38-20216 |
3 |
44.00 |
4160********0283 |
063726 |
12/20/2017 |
| FARMER, JOE |
38-55146 |
3 |
42.00 |
4844********1335 |
362600 |
12/20/2017 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********6862 |
01595D |
12/20/2017 |
| FOX, PHYLLIS |
38-10858 |
3 |
60.99 |
4037********8838 |
600273 |
12/20/2017 |
| FRIESZ, REBEKAH |
38-20230 |
3 |
44.00 |
4744********5825 |
153671 |
12/20/2017 |
| FULLER, BRADY |
38-20051 |
3 |
30.00 |
4644********1524 |
144247 |
12/20/2017 |
| FULLER, JAMIEE |
38-8391 |
3 |
32.00 |
4239********6218 |
016641 |
12/20/2017 |
| GAUSNELL, JENNIFER |
38-39959 |
3 |
50.00 |
4465********0854 |
063728 |
12/20/2017 |
| GIVENS, DANIELLE |
38-20373 |
3 |
36.00 |
4147********0251 |
09453D |
12/20/2017 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********6937 |
01683D |
12/20/2017 |
| GOMEZ, LINDY |
38-10180 |
3 |
74.00 |
4465********4409 |
020313 |
12/20/2017 |
| HAGOOD, MARY LEE |
38-2013 |
3 |
39.00 |
4160********1281 |
063730 |
12/20/2017 |
| HANSEN, DEE DEE |
38-0556 |
3 |
66.00 |
4644********4978 |
144248 |
12/20/2017 |
| HANSON, JOE |
38-20080 |
3 |
42.00 |
4844********4059 |
511020 |
12/20/2017 |
| HARNISH, CODY |
38-55115 |
3 |
36.00 |
4644********3113 |
144249 |
12/20/2017 |
| HARRIS, DESTINI |
38-9943 |
3 |
32.00 |
4844********6660 |
360719 |
12/20/2017 |
| HART, COREY |
38-20304 |
3 |
74.00 |
4060********1333 |
01759C |
12/20/2017 |
| HAYES, GARTH |
38-52811 |
3 |
99.00 |
5219********8843 |
124160 |
12/20/2017 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4160********1935 |
063733 |
12/20/2017 |
| HERRERA, JUAN |
38-10887 |
3 |
60.99 |
4342********8593 |
031092 |
12/20/2017 |
| HIBBS, ERIC |
38-4570 |
3 |
36.00 |
4844********7221 |
791260 |
12/20/2017 |
| HOLMES, JOE |
38-7676 |
3 |
66.00 |
4194********8413 |
016648 |
12/20/2017 |
| HOOPER, THERESA |
38-38195 |
3 |
72.00 |
4003********6051 |
04706G |
12/20/2017 |
| JAQUES, JOHNATHAN |
38-5954 |
3 |
36.00 |
4160********9115 |
063734 |
12/20/2017 |
| JINKS, KAITLIN |
38-55333 |
3 |
44.00 |
4147********0448 |
01852C |
12/20/2017 |
| JOHNSON, CHRIS |
38-20017 |
3 |
44.00 |
5114********8668 |
904532 |
12/20/2017 |
| JONES, MORGAN |
38-52808 |
3 |
42.00 |
4844********2326 |
581291 |
12/20/2017 |
| KEIL, HANNAH |
38-2661 |
3 |
32.00 |
4160********5329 |
063736 |
12/20/2017 |
| KUBAT, DANIELLE |
38-55128 |
3 |
36.00 |
4347********8981 |
093707 |
12/20/2017 |
| KUEHN, BENJAMIN |
38-10218 |
3 |
36.00 |
4427********0219 |
003707 |
12/20/2017 |
| LA VERNE, HANNAH |
38-20164 |
3 |
46.00 |
4342********3015 |
000387 |
12/20/2017 |
| LARSON, AMANDA |
38-20183 |
3 |
44.00 |
4160********3342 |
063738 |
12/20/2017 |
| LITTLE, JAMES |
38-4042 |
3 |
85.00 |
4147********6007 |
01934D |
12/20/2017 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
76.00 |
4160********6516 |
063738 |
12/20/2017 |
| LUTTRELL, KIMBERLY |
38-20222 |
3 |
44.00 |
4160********8651 |
063739 |
12/20/2017 |
| MABIE, BRADLY |
38-7585 |
3 |
32.00 |
4844********3005 |
912544 |
12/20/2017 |
| MALINOFF, DAVID |
38-2936 |
3 |
40.00 |
4366********6058 |
007027 |
12/20/2017 |
| MALKUCH, MARY |
38-10012 |
3 |
32.00 |
5178********1680 |
02004Z |
12/20/2017 |
| MARCHESE, ALICIA |
38-20366 |
3 |
74.00 |
4100********2465 |
75002D |
12/20/2017 |
| MARLOW, MIKE |
38-20038 |
3 |
32.00 |
4427********1083 |
033707 |
12/20/2017 |
| MCDONALD, JOSH |
38-52783 |
3 |
46.00 |
5219********2885 |
124196 |
12/20/2017 |
| MCGRAW, GARRETT |
38-7200 |
3 |
99.00 |
4644********1201 |
144250 |
12/20/2017 |
| MEINHARDT, ERIC |
38-10865 |
3 |
90.99 |
4100********6814 |
11433D |
12/20/2017 |
| MUCK, JIM |
38-10510 |
3 |
32.00 |
4366********4199 |
011932 |
12/20/2017 |
| NICHOLS, JACOB |
38-10284 |
3 |
32.00 |
4473********3727 |
043736 |
12/20/2017 |
| OLTMAN, ANDREW |
38-10720 |
3 |
32.00 |
4037********8537 |
600273 |
12/20/2017 |
| OSTRANDER, TIM |
38-10096 |
3 |
32.00 |
4100********1657 |
75808D |
12/20/2017 |
| PAGE, AUSTIN |
38-5360 |
3 |
30.00 |
4160********2852 |
063744 |
12/20/2017 |
| PENDLEY, BRIAN |
38-10390 |
3 |
32.00 |
4160********5165 |
063744 |
12/20/2017 |
| PEREZ, MARIA |
38-20362 |
3 |
44.00 |
5219********5948 |
123261 |
12/20/2017 |
| PETERSON, ANGELA |
38-38186 |
3 |
44.00 |
5178********3498 |
02150Z |
12/20/2017 |
| POTTER, RON |
38-10544 |
3 |
32.00 |
4400********7521 |
01405A |
12/20/2017 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
084894 |
12/20/2017 |
| RAINES, JOHN |
38-1769 |
3 |
32.00 |
4788********0175 |
063747 |
12/20/2017 |
| RICE, CORY |
38-20049 |
3 |
36.00 |
4008********1033 |
013411 |
12/20/2017 |
| ROBBINS, ELIZABETH |
38-10820 |
3 |
36.00 |
4266********1105 |
02223B |
12/20/2017 |
| RUSSELL, MICHAEL |
38-39952 |
3 |
56.00 |
4342********7577 |
004338 |
12/20/2017 |
| SHORT, MACKENZIE |
38-38162 |
3 |
79.00 |
4844********2287 |
360914 |
12/20/2017 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
39.00 |
4266********7935 |
020222 |
12/20/2017 |
| SINGLETON, TERESA |
38-20293 |
3 |
74.00 |
4266********9532 |
02287C |
12/20/2017 |
| SORK, JANICE |
38-20228 |
3 |
44.00 |
4635********2231 |
113575 |
12/20/2017 |
| SPILLERS, PHIL |
38-20030 |
3 |
42.00 |
4844********1438 |
361341 |
12/20/2017 |
| STURGILL, CAROLYN |
38-2924 |
3 |
32.00 |
4844********5947 |
912407 |
12/20/2017 |
| SUNDERLAND, AMEE |
38-39953 |
3 |
44.00 |
4465********8630 |
020182 |
12/20/2017 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4788********8821 |
063753 |
12/20/2017 |
| THOMPSON, CHARLEY |
38-0907 |
3 |
62.00 |
4316********4319 |
263410 |
12/20/2017 |
| THOMPSON, E. JAMES |
38-10670 |
3 |
62.00 |
4291********2624 |
027467 |
12/20/2017 |
| TORRES, CHRIS |
38-10581 |
3 |
32.00 |
4266********3411 |
043746 |
12/20/2017 |
| TOWNLEY, MICHAEL |
38-4616 |
3 |
62.00 |
4080********8808 |
516668 |
12/20/2017 |
| TRAPP, MADELYN |
38-38219 |
3 |
42.00 |
4409********1074 |
321076 |
12/20/2017 |
| TRAVISS, JEFFREY |
38-20239 |
3 |
44.00 |
4644********5402 |
144253 |
12/20/2017 |
| TRUITT, STACIE |
38-39998 |
3 |
66.00 |
4788********8692 |
063755 |
12/20/2017 |
| WEIS, SARAH |
38-38222 |
3 |
42.00 |
4366********9255 |
024663 |
12/20/2017 |
| WHITE, BAYLEE |
38-10832 |
3 |
36.00 |
4844********2982 |
732019 |
12/20/2017 |
| WILDEY, ERIK |
38-55301 |
3 |
46.00 |
5219********6817 |
123310 |
12/20/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
606.98 |
| 93 |
Visa |
4363.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4970.92 |