Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DANNY |
38-2413 |
3 |
32.00 |
4342********5486 |
065176 |
03/20/2018 |
| ALKAHF, ADNAN |
38-20184 |
3 |
32.00 |
4844********0384 |
362478 |
03/20/2018 |
| ATTERBURY, KYLIE |
38-20511 |
3 |
44.00 |
4160********0617 |
062830 |
03/20/2018 |
| BASS, BOB |
38-20036 |
3 |
126.00 |
5424********8378 |
47669P |
03/20/2018 |
| BAUTISTA, RAMON |
38-20229 |
3 |
74.00 |
4644********1172 |
019851 |
03/20/2018 |
| BELL, JAMIE |
38-9139 |
3 |
32.00 |
4707********8520 |
062832 |
03/20/2018 |
| BILLMAN, LORI |
38-10308 |
3 |
32.00 |
4160********3362 |
062832 |
03/20/2018 |
| BOCHART, MICHAEL |
38-20087 |
3 |
44.00 |
4366********5137 |
027190 |
03/20/2018 |
| BRAZ, TRAVIS |
38-52828 |
3 |
51.00 |
4409********7188 |
391528 |
03/20/2018 |
| BREAUX, SARAH |
38-38163 |
3 |
42.00 |
4586********6586 |
H67113 |
03/20/2018 |
| BREYER, JOLEEN |
38-1314 |
3 |
32.00 |
4342********4864 |
021803 |
03/20/2018 |
| BUCK, JOE |
38-10846 |
3 |
36.00 |
4409********9601 |
360392 |
03/20/2018 |
| CAMPBELL, TANNER |
38-20355 |
3 |
44.00 |
4342********8677 |
061549 |
03/20/2018 |
| CARD, DAVID |
38-20342 |
3 |
44.00 |
5219********2970 |
536394 |
03/20/2018 |
| CARTER, JULIE |
38-20283 |
3 |
74.00 |
4147********0747 |
04910D |
03/20/2018 |
| CHADDOCK, ADAM |
38-9912 |
3 |
32.00 |
4270********4024 |
020150 |
03/20/2018 |
| CHAVEZ, HUGO |
38-20327 |
3 |
36.00 |
4867********1480 |
012807 |
03/20/2018 |
| CLARK, AMANDA |
38-20406 |
3 |
36.00 |
4465********6183 |
062838 |
03/20/2018 |
| COCKRUM, DAWN |
38-1415 |
3 |
32.00 |
5114********7710 |
020739 |
03/20/2018 |
| DAVIDSON, TROY |
38-5054 |
3 |
39.00 |
4388********6413 |
04980C |
03/20/2018 |
| DEVECCHIO, JAMES |
38-20370 |
3 |
44.00 |
4342********6534 |
038721 |
03/20/2018 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
04989A |
03/20/2018 |
| EPPS, KIMBRA |
38-20216 |
3 |
74.00 |
4160********0283 |
062841 |
03/20/2018 |
| FARMER, JOE |
38-55146 |
3 |
96.99 |
4844********1335 |
512098 |
03/20/2018 |
| FASIG, ANN |
38-10465 |
3 |
32.00 |
4147********1107 |
05038C |
03/20/2018 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********6862 |
05038D |
03/20/2018 |
| FOWLER, TYLER |
38-10624 |
3 |
36.00 |
4342********7010 |
051946 |
03/20/2018 |
| FRIESZ, REBEKAH |
38-20230 |
3 |
44.00 |
4744********5825 |
112988 |
03/20/2018 |
| FULLER, BRADY |
38-20051 |
3 |
30.00 |
4644********1524 |
019854 |
03/20/2018 |
| FULLER, JAMIEE |
38-8391 |
3 |
32.00 |
4239********6218 |
016117 |
03/20/2018 |
| GARCIA, MARIO |
38-10210 |
3 |
36.00 |
4644********8820 |
019857 |
03/20/2018 |
| GAUSNELL, JENNIFER |
38-39959 |
3 |
50.00 |
4465********0854 |
062844 |
03/20/2018 |
| GIVENS, DANIELLE |
38-20373 |
3 |
36.00 |
4147********0251 |
02437D |
03/20/2018 |
| GOEBEL, JEREMY |
38-20558 |
3 |
40.00 |
4644********9428 |
019862 |
03/20/2018 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********6937 |
05139D |
03/20/2018 |
| GOMEZ, LINDY |
38-10180 |
3 |
82.00 |
4465********4409 |
020846 |
03/20/2018 |
| HAGOOD, MARY LEE |
38-2013 |
3 |
39.00 |
4160********1281 |
062846 |
03/20/2018 |
| HANSEN, DEE DEE |
38-0556 |
3 |
66.00 |
4644********4978 |
019867 |
03/20/2018 |
| HANSON, JOE |
38-20080 |
3 |
42.00 |
4844********4059 |
551380 |
03/20/2018 |
| HARDING, HOWARD |
38-10441 |
3 |
66.00 |
4736********9274 |
007299 |
03/20/2018 |
| HARRIS, DESTINI |
38-9943 |
3 |
32.00 |
4844********6660 |
852715 |
03/20/2018 |
| HAYES, GARTH |
38-52811 |
3 |
99.00 |
5219********8843 |
536462 |
03/20/2018 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4160********1935 |
062850 |
03/20/2018 |
| HERRERA, JUAN |
38-10887 |
3 |
36.00 |
4342********8593 |
055059 |
03/20/2018 |
| HIBBS, ERIC |
38-4570 |
3 |
36.00 |
4844********7221 |
730760 |
03/20/2018 |
| HOLMES, JOE |
38-7676 |
3 |
66.00 |
4194********8413 |
016125 |
03/20/2018 |
| HONN, WES |
38-10369 |
3 |
30.00 |
4100********2675 |
52357D |
03/20/2018 |
| HUBSAUER, CARSON |
38-6918 |
3 |
32.00 |
4420********1176 |
818745 |
03/20/2018 |
| JAQUES, JOHNATHAN |
38-5954 |
3 |
36.00 |
4160********9115 |
062852 |
03/20/2018 |
| JOHNSON, CHRIS |
38-20017 |
3 |
44.00 |
5114********8668 |
020744 |
03/20/2018 |
| KEIL, HANNAH |
38-2661 |
3 |
32.00 |
4160********5329 |
062853 |
03/20/2018 |
| KUBAT, DANIELLE |
38-55128 |
3 |
36.00 |
4347********8981 |
062807 |
03/20/2018 |
| KUEHN, BENJAMIN |
38-10218 |
3 |
36.00 |
4427********0219 |
072807 |
03/20/2018 |
| LA VERNE, HANNAH |
38-20164 |
3 |
76.00 |
4342********3015 |
019716 |
03/20/2018 |
| LARSON, ASHLEY |
38-20500 |
3 |
40.00 |
4160********8916 |
062855 |
03/20/2018 |
| LITTLE, JAMES |
38-4042 |
3 |
85.00 |
4147********6007 |
05456D |
03/20/2018 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
76.00 |
4160********6516 |
062856 |
03/20/2018 |
| LUCERO, LEVI |
38-10741 |
3 |
36.00 |
4342********5713 |
046501 |
03/20/2018 |
| LUTTRELL, KIMBERLY |
38-20222 |
3 |
44.00 |
4160********8651 |
062857 |
03/20/2018 |
| MABIE, BRADLY |
38-7585 |
3 |
32.00 |
4844********3005 |
360084 |
03/20/2018 |
| MADDUX, JULIAUNA |
38-20433 |
3 |
44.00 |
4160********4992 |
062858 |
03/20/2018 |
| MALINOFF, DAVID |
38-2936 |
3 |
40.00 |
4366********6058 |
004179 |
03/20/2018 |
| MALKUCH, MARY |
38-10012 |
3 |
32.00 |
5178********1680 |
05529Z |
03/20/2018 |
| MARCHESE, ALICIA |
38-20366 |
3 |
74.00 |
4100********2465 |
53886D |
03/20/2018 |
| MARLOW, MIKE |
38-20038 |
3 |
32.00 |
4427********1083 |
022807 |
03/20/2018 |
| MCDONALD, JOSH |
38-52783 |
3 |
46.00 |
5219********2885 |
535222 |
03/20/2018 |
| MCGRAW, GARRETT |
38-7200 |
3 |
99.00 |
4644********1201 |
019875 |
03/20/2018 |
| MEINHARDT, ERIC |
38-10865 |
3 |
66.00 |
4100********6814 |
24838D |
03/20/2018 |
| MITTERMAIER, ERIKA |
38-10148 |
3 |
36.00 |
4342********7144 |
027319 |
03/20/2018 |
| MUIR, MADISON |
38-10959 |
3 |
36.00 |
4160********8528 |
062901 |
03/20/2018 |
| MURPHY, TARYN |
38-0153 |
3 |
66.00 |
4644********9559 |
019876 |
03/20/2018 |
| NICHOLS, JACOB |
38-10284 |
3 |
32.00 |
4473********3727 |
042852 |
03/20/2018 |
| NOVAK, MORGAN |
38-20503 |
3 |
40.00 |
4160********4979 |
062903 |
03/20/2018 |
| OLTMAN, ANDREW |
38-10720 |
3 |
32.00 |
4037********8537 |
600282 |
03/20/2018 |
| PAGE, AUSTIN |
38-5360 |
3 |
30.00 |
4160********2852 |
062903 |
03/20/2018 |
| PENDLEY, BRIAN |
38-10390 |
3 |
32.00 |
4160********5165 |
062904 |
03/20/2018 |
| PEREZ, MARIA |
38-20362 |
3 |
44.00 |
5219********5948 |
536521 |
03/20/2018 |
| PETERSON, ANGELA |
38-38186 |
3 |
44.00 |
5178********3498 |
05734Z |
03/20/2018 |
| POTTER, RON |
38-10544 |
3 |
32.00 |
4644********4758 |
019877 |
03/20/2018 |
| PULLIAM, RENAE |
38-15717 |
3 |
72.00 |
4270********3719 |
020441 |
03/20/2018 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
059970 |
03/20/2018 |
| RADCLIFFE, NYK |
38-20369 |
3 |
44.00 |
4160********2774 |
062906 |
03/20/2018 |
| RAINES, JOHN |
38-1769 |
3 |
32.00 |
4160********5234 |
062906 |
03/20/2018 |
| REED, KYLE |
38-10797 |
3 |
36.00 |
4037********3288 |
600282 |
03/20/2018 |
| RICE, CORY |
38-20049 |
3 |
36.00 |
4008********1033 |
025979 |
03/20/2018 |
| ROBBINS, ELIZABETH |
38-10820 |
3 |
36.00 |
4867********8231 |
002907 |
03/20/2018 |
| ROBERTSON, KEVIN |
38-20146 |
3 |
72.00 |
4644********1364 |
019879 |
03/20/2018 |
| RUSSELL, MICHAEL |
38-39952 |
3 |
56.00 |
4342********7577 |
067236 |
03/20/2018 |
| SANDERSON, DILLEN |
38-20509 |
3 |
44.00 |
4020********4172 |
080365 |
03/20/2018 |
| SHORT, MACKENZIE |
38-38162 |
3 |
79.00 |
4844********2287 |
550014 |
03/20/2018 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
39.00 |
4266********7935 |
020369 |
03/20/2018 |
| SINGLETON, TERESA |
38-20293 |
3 |
74.00 |
4266********9532 |
07077C |
03/20/2018 |
| SODER, MOLLY |
38-20506 |
3 |
44.00 |
4552********6001 |
H67356 |
03/20/2018 |
| SORK, JANICE |
38-20228 |
3 |
44.00 |
4635********2231 |
162593 |
03/20/2018 |
| SPILLERS, PHIL |
38-20030 |
3 |
42.00 |
4844********1438 |
791675 |
03/20/2018 |
| STEELE, ERIC |
38-20417 |
3 |
74.00 |
4037********4282 |
600292 |
03/20/2018 |
| STURGILL, CAROLYN |
38-2924 |
3 |
32.00 |
4844********5947 |
851603 |
03/20/2018 |
| SUNDERLAND, AMEE |
38-39953 |
3 |
44.00 |
4465********8630 |
020336 |
03/20/2018 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4788********8821 |
062914 |
03/20/2018 |
| THOMPSON, CHARLEY |
38-0907 |
3 |
62.00 |
4316********4319 |
766326 |
03/20/2018 |
| THOMPSON, E. JAMES |
38-10670 |
3 |
62.00 |
4291********2624 |
026947 |
03/20/2018 |
| TORRES, CHRIS |
38-10581 |
3 |
32.00 |
4266********3411 |
042907 |
03/20/2018 |
| TOWNLEY, MICHAEL |
38-4616 |
3 |
62.00 |
4080********8808 |
516148 |
03/20/2018 |
| TRAPP, MADELYN |
38-38219 |
3 |
42.00 |
4409********5650 |
361491 |
03/20/2018 |
| TRAPP, ZAK |
38-20386 |
3 |
30.00 |
5219********2991 |
536567 |
03/20/2018 |
| TRAVISS, JEFFREY |
38-20239 |
3 |
74.00 |
4644********5402 |
019880 |
03/20/2018 |
| TYMONY, JOHN |
38-20507 |
3 |
74.00 |
4342********2642 |
028920 |
03/20/2018 |
| UNGERMAN, LON |
38-20223 |
3 |
44.00 |
4347********7008 |
002907 |
03/20/2018 |
| WATTERS, MICAH |
38-10633 |
3 |
36.00 |
4154********6534 |
07312G |
03/20/2018 |
| WEBER, LEANNA |
38-10530 |
3 |
36.00 |
4844********0550 |
392623 |
03/20/2018 |
| WEIS, SARAH |
38-38222 |
3 |
42.00 |
4366********9255 |
025649 |
03/20/2018 |
| WHITELEY, CADENCE |
38-10717 |
3 |
66.00 |
4037********6047 |
600292 |
03/20/2018 |
| WILDEY, ERIK |
38-55301 |
3 |
46.00 |
5219********6817 |
535302 |
03/20/2018 |
| WOOD, SOUICHI |
38-10147 |
3 |
36.00 |
4426********0662 |
162891 |
03/20/2018 |
| ZIEGELHOEFER, SCOTT |
38-20125 |
3 |
32.00 |
4342********9301 |
048735 |
03/20/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
587.00 |
| 104 |
Visa |
4866.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5453.99 |