Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DANNY |
38-2413 |
3 |
32.00 |
4342********5486 |
021586 |
02/20/2018 |
| ATTERBURY, GREGORY |
38-20475 |
3 |
44.00 |
4080********0264 |
517412 |
02/20/2018 |
| ATTERBURY, KYLIE |
38-20511 |
3 |
44.00 |
4160********0617 |
065019 |
02/20/2018 |
| AVERY, CRAIG |
38-55304 |
3 |
42.00 |
4160********2410 |
065020 |
02/20/2018 |
| BASS, BOB |
38-20036 |
3 |
126.00 |
5424********8378 |
42238P |
02/20/2018 |
| BAUTISTA, RAMON |
38-20229 |
3 |
74.00 |
4644********1172 |
724242 |
02/20/2018 |
| BELL, JAMIE |
38-9139 |
3 |
32.00 |
4707********8520 |
065022 |
02/20/2018 |
| BILLMAN, LORI |
38-10308 |
3 |
32.00 |
4160********3362 |
065022 |
02/20/2018 |
| BOCHART, MICHAEL |
38-20087 |
3 |
44.00 |
4366********5137 |
009892 |
02/20/2018 |
| BRAZ, TRAVIS |
38-52828 |
3 |
51.00 |
4409********7188 |
320801 |
02/20/2018 |
| BREAUX, SARAH |
38-38163 |
3 |
42.00 |
4586********6586 |
H69302 |
02/20/2018 |
| BUCK, JOE |
38-10846 |
3 |
36.00 |
4409********9601 |
732964 |
02/20/2018 |
| CAMPBELL, TANNER |
38-20355 |
3 |
44.00 |
4342********8677 |
072332 |
02/20/2018 |
| CARD, DAVID |
38-20342 |
3 |
44.00 |
5219********2970 |
035099 |
02/20/2018 |
| CARTER, JULIE |
38-20283 |
3 |
74.00 |
4147********0747 |
00556D |
02/20/2018 |
| CHADDOCK, ADAM |
38-9912 |
3 |
32.00 |
4270********4024 |
020990 |
02/20/2018 |
| CHAVEZ, HUGO |
38-20327 |
3 |
66.00 |
4867********1480 |
085007 |
02/20/2018 |
| CLARK, AMANDA |
38-20406 |
3 |
60.99 |
4465********6183 |
065026 |
02/20/2018 |
| COCKRUM, DAWN |
38-1415 |
3 |
32.00 |
5114********7710 |
971861 |
02/20/2018 |
| COLLINS, KATHRYN |
38-10557 |
3 |
32.00 |
4844********0649 |
551306 |
02/20/2018 |
| CRUM, JUSTIN |
38-20513 |
3 |
44.00 |
4867********1877 |
005007 |
02/20/2018 |
| CURTIS, MELISSA |
38-20412 |
3 |
60.99 |
4300********3421 |
020178 |
02/20/2018 |
| DAVIDSON, TROY |
38-5054 |
3 |
39.00 |
4388********6413 |
00624C |
02/20/2018 |
| DEVECCHIO, JAMES |
38-20370 |
3 |
68.99 |
4342********6534 |
018492 |
02/20/2018 |
| DI BLASI, JOSH |
38-10281 |
3 |
24.99 |
4342********5145 |
050315 |
02/20/2018 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
00656A |
02/20/2018 |
| EPPS, KIMBRA |
38-20216 |
3 |
44.00 |
4160********0283 |
065029 |
02/20/2018 |
| FARMER, JOE |
38-55146 |
3 |
72.00 |
4844********1335 |
390606 |
02/20/2018 |
| FASIG, ANN |
38-10465 |
3 |
32.00 |
4147********1107 |
00687C |
02/20/2018 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********6862 |
00698D |
02/20/2018 |
| FRIESZ, REBEKAH |
38-20230 |
3 |
44.00 |
4744********5825 |
105201 |
02/20/2018 |
| FULLER, BRADY |
38-20051 |
3 |
30.00 |
4644********1524 |
724245 |
02/20/2018 |
| FULLER, JAMIEE |
38-8391 |
3 |
32.00 |
4239********6218 |
017425 |
02/20/2018 |
| GAUSNELL, JENNIFER |
38-39959 |
3 |
50.00 |
4465********0854 |
065032 |
02/20/2018 |
| GIVENS, DANIELLE |
38-20373 |
3 |
36.00 |
4147********0251 |
08186D |
02/20/2018 |
| GOEBEL, JEREMY |
38-20558 |
3 |
40.00 |
4644********9428 |
724246 |
02/20/2018 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********6937 |
00769D |
02/20/2018 |
| GOMEZ, LINDY |
38-10180 |
3 |
82.00 |
4465********4409 |
020884 |
02/20/2018 |
| HAGOOD, MARY LEE |
38-2013 |
3 |
39.00 |
4160********1281 |
065033 |
02/20/2018 |
| HANSEN, DEE DEE |
38-0556 |
3 |
66.00 |
4644********4978 |
724248 |
02/20/2018 |
| HANSON, JOE |
38-20080 |
3 |
42.00 |
4844********4059 |
582230 |
02/20/2018 |
| HARDING, HOWARD |
38-10441 |
3 |
36.00 |
4736********9274 |
004707 |
02/20/2018 |
| HARRIS, CHEYENNE |
38-20512 |
3 |
44.00 |
4644********1190 |
724250 |
02/20/2018 |
| HARRIS, DESTINI |
38-9943 |
3 |
32.00 |
4844********6660 |
910128 |
02/20/2018 |
| HART, COREY |
38-20304 |
3 |
74.00 |
4060********1333 |
00866C |
02/20/2018 |
| HAYES, GARTH |
38-52811 |
3 |
99.00 |
5219********8843 |
034099 |
02/20/2018 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4160********1935 |
065037 |
02/20/2018 |
| HERRERA, JUAN |
38-10887 |
3 |
36.00 |
4342********8593 |
048066 |
02/20/2018 |
| HIBBS, ERIC |
38-4570 |
3 |
36.00 |
4844********7221 |
550566 |
02/20/2018 |
| HOLMES, JOE |
38-7676 |
3 |
66.00 |
4194********8413 |
017432 |
02/20/2018 |
| HOOPER, THERESA |
38-38195 |
3 |
72.00 |
4003********6051 |
07877G |
02/20/2018 |
| HUBSAUER, CARSON |
38-6918 |
3 |
32.00 |
4420********1176 |
484933 |
02/20/2018 |
| JAQUES, JOHNATHAN |
38-5954 |
3 |
36.00 |
4160********9115 |
065039 |
02/20/2018 |
| JOHNSON, CHRIS |
38-20017 |
3 |
44.00 |
5114********8668 |
971865 |
02/20/2018 |
| KEIL, HANNAH |
38-2661 |
3 |
32.00 |
4160********5329 |
065040 |
02/20/2018 |
| KOCH, TRINTON |
38-10364 |
3 |
36.00 |
4015********7867 |
198791 |
02/20/2018 |
| KUBAT, DANIELLE |
38-55128 |
3 |
36.00 |
4347********8981 |
035007 |
02/20/2018 |
| KUEHN, BENJAMIN |
38-10218 |
3 |
36.00 |
4427********0219 |
045007 |
02/20/2018 |
| LA VERNE, HANNAH |
38-20164 |
3 |
46.00 |
4342********3015 |
070608 |
02/20/2018 |
| LARSON, AMANDA |
38-20183 |
3 |
44.00 |
4160********3342 |
065042 |
02/20/2018 |
| LARSON, ASHLEY |
38-20500 |
3 |
40.00 |
4160********8916 |
065043 |
02/20/2018 |
| LITTLE, JAMES |
38-4042 |
3 |
85.00 |
4147********6007 |
01073D |
02/20/2018 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
76.00 |
4160********6516 |
065043 |
02/20/2018 |
| LUCERO, LEVI |
38-10741 |
3 |
36.00 |
4342********5713 |
063941 |
02/20/2018 |
| LUTTRELL, KIMBERLY |
38-20222 |
3 |
44.00 |
4160********8651 |
065044 |
02/20/2018 |
| MABIE, BRADLY |
38-7585 |
3 |
32.00 |
4844********3005 |
912625 |
02/20/2018 |
| MALINOFF, DAVID |
38-2936 |
3 |
40.00 |
4366********6058 |
014396 |
02/20/2018 |
| MALKUCH, MARY |
38-10012 |
3 |
32.00 |
5178********1680 |
01142Z |
02/20/2018 |
| MARCHESE, ALICIA |
38-20366 |
3 |
74.00 |
4100********2465 |
67169D |
02/20/2018 |
| MARLOW, MIKE |
38-20038 |
3 |
32.00 |
4427********1083 |
085007 |
02/20/2018 |
| MCDONALD, JOSH |
38-52783 |
3 |
46.00 |
5219********2885 |
034132 |
02/20/2018 |
| MCGRAW, GARRETT |
38-7200 |
3 |
99.00 |
4644********1201 |
724251 |
02/20/2018 |
| MEINHARDT, ERIC |
38-10865 |
3 |
66.00 |
4100********6814 |
97955D |
02/20/2018 |
| MITTERMAIER, ERIKA |
38-10148 |
3 |
36.00 |
4342********7144 |
090204 |
02/20/2018 |
| MUIR, MADISON |
38-10959 |
3 |
36.00 |
4160********8528 |
065048 |
02/20/2018 |
| MURPHY, TARYN |
38-0153 |
3 |
66.00 |
4644********9559 |
724253 |
02/20/2018 |
| NICHOLS, JACOB |
38-10284 |
3 |
32.00 |
4473********3727 |
045041 |
02/20/2018 |
| NOVAK, MORGAN |
38-20503 |
3 |
40.00 |
4160********4979 |
065049 |
02/20/2018 |
| OLTMAN, ANDREW |
38-10720 |
3 |
56.99 |
4037********8537 |
600205 |
02/20/2018 |
| PAGE, AUSTIN |
38-5360 |
3 |
30.00 |
4160********2852 |
065050 |
02/20/2018 |
| PENDLEY, BRIAN |
38-10390 |
3 |
32.00 |
4160********5165 |
065050 |
02/20/2018 |
| PEREZ, MARIA |
38-20362 |
3 |
44.00 |
5219********5948 |
035205 |
02/20/2018 |
| PETERSON, ANGELA |
38-38186 |
3 |
44.00 |
5178********3498 |
01318Z |
02/20/2018 |
| POTTER, RON |
38-10544 |
3 |
32.00 |
4644********4758 |
724255 |
02/20/2018 |
| PULLIAM, RENAE |
38-15717 |
3 |
72.00 |
4270********3719 |
020876 |
02/20/2018 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
032203 |
02/20/2018 |
| RADCLIFFE, NYK |
38-20369 |
3 |
44.00 |
4160********2774 |
065052 |
02/20/2018 |
| RAINES, JOHN |
38-1769 |
3 |
32.00 |
4160********5234 |
065053 |
02/20/2018 |
| REED, KYLE |
38-10797 |
3 |
36.00 |
4037********3288 |
600205 |
02/20/2018 |
| RICE, CORY |
38-20049 |
3 |
60.99 |
4008********1033 |
026735 |
02/20/2018 |
| ROBBINS, ELIZABETH |
38-10820 |
3 |
60.99 |
4867********8231 |
065007 |
02/20/2018 |
| ROBERTSON, KEVIN |
38-20146 |
3 |
72.00 |
4644********1364 |
724256 |
02/20/2018 |
| RUSSELL, MICHAEL |
38-39952 |
3 |
56.00 |
4342********7577 |
019105 |
02/20/2018 |
| SANDERSON, DILLEN |
38-20509 |
3 |
44.00 |
4020********4172 |
929207 |
02/20/2018 |
| SHORT, MACKENZIE |
38-38162 |
3 |
79.00 |
4844********2287 |
362074 |
02/20/2018 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
39.00 |
4266********7935 |
020936 |
02/20/2018 |
| SINGLETON, TERESA |
38-20293 |
3 |
74.00 |
4266********9532 |
01457C |
02/20/2018 |
| SMITH, COURTNEY |
38-20483 |
3 |
44.00 |
5128********6981 |
971868 |
02/20/2018 |
| SODER, MOLLY |
38-20506 |
3 |
44.00 |
4552********6001 |
H69503 |
02/20/2018 |
| SORK, JANICE |
38-20228 |
3 |
44.00 |
4635********2231 |
105401 |
02/20/2018 |
| SPILLERS, PHIL |
38-20030 |
3 |
42.00 |
4844********1438 |
850845 |
02/20/2018 |
| STANDRIDGE, ASHLEY |
38-20519 |
3 |
38.00 |
4844********1427 |
792035 |
02/20/2018 |
| STURGILL, CAROLYN |
38-2924 |
3 |
32.00 |
4844********5947 |
582224 |
02/20/2018 |
| SUNDERLAND, AMEE |
38-39953 |
3 |
44.00 |
4465********8630 |
020322 |
02/20/2018 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4788********8821 |
065059 |
02/20/2018 |
| THOMPSON, CHARLEY |
38-0907 |
3 |
62.00 |
4316********4319 |
603367 |
02/20/2018 |
| THOMPSON, E. JAMES |
38-10670 |
3 |
62.00 |
4291********2624 |
028253 |
02/20/2018 |
| TORRES, CHRIS |
38-10581 |
3 |
56.99 |
4266********3411 |
045053 |
02/20/2018 |
| TOWNLEY, MICHAEL |
38-4616 |
3 |
62.00 |
4080********8808 |
517454 |
02/20/2018 |
| TRAPP, MADELYN |
38-38219 |
3 |
66.99 |
4409********5650 |
552720 |
02/20/2018 |
| TRAPP, ZAK |
38-20386 |
3 |
30.00 |
5219********2991 |
034199 |
02/20/2018 |
| TRAVISS, JEFFREY |
38-20239 |
3 |
74.00 |
4644********5402 |
724257 |
02/20/2018 |
| TRUITT, STACIE |
38-39998 |
3 |
66.00 |
4788********8692 |
065102 |
02/20/2018 |
| TYMONY, JOHN |
38-20507 |
3 |
74.00 |
4342********2642 |
083954 |
02/20/2018 |
| UNGERMAN, LON |
38-20223 |
3 |
44.00 |
4347********7008 |
065007 |
02/20/2018 |
| WATTERS, MICAH |
38-10633 |
3 |
36.00 |
4154********6534 |
01692G |
02/20/2018 |
| WEIS, SARAH |
38-38222 |
3 |
42.00 |
4366********9255 |
005001 |
02/20/2018 |
| WHITELEY, CADENCE |
38-10717 |
3 |
66.00 |
4037********6047 |
600205 |
02/20/2018 |
| WILDEY, ERIK |
38-55301 |
3 |
46.00 |
5219********6817 |
034217 |
02/20/2018 |
| ZIEGELHOEFER, SCOTT |
38-20125 |
3 |
32.00 |
4342********9301 |
037953 |
02/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
631.00 |
| 108 |
Visa |
5222.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5853.91 |