Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGATEP, JOHN |
38-20738 |
3 |
44.00 |
4342********7094 |
058570 |
07/20/2018 |
| ALLGOOD, DAVID |
38-1781 |
3 |
62.00 |
4385********1100 |
790863 |
07/20/2018 |
| ATTERBURY, GREGORY |
38-20475 |
3 |
44.00 |
4080********0264 |
517254 |
07/20/2018 |
| AVERY, CRAIG |
38-55304 |
3 |
42.00 |
4160********2410 |
064742 |
07/20/2018 |
| BASS, BOB |
38-20036 |
3 |
36.00 |
5424********5216 |
43462P |
07/20/2018 |
| BAUTISTA, RAMON |
38-20229 |
3 |
74.00 |
4644********1172 |
020389 |
07/20/2018 |
| BILLMAN, LORI |
38-10308 |
3 |
32.00 |
4160********3362 |
064743 |
07/20/2018 |
| BLACK, JOSHUA |
38-10897 |
3 |
36.00 |
4844********5024 |
551675 |
07/20/2018 |
| BOCHART, MICHAEL |
38-20087 |
3 |
44.00 |
4366********5137 |
022485 |
07/20/2018 |
| BRAZ, TRAVIS |
38-20740 |
3 |
51.00 |
4409********7188 |
912741 |
07/20/2018 |
| BREAUX, SARAH |
38-38163 |
3 |
42.00 |
4586********6586 |
H69024 |
07/20/2018 |
| BREYER, JOLEEN |
38-1314 |
3 |
32.00 |
4342********4864 |
035804 |
07/20/2018 |
| CAMPBELL, TANNER |
38-20355 |
3 |
44.00 |
4342********8677 |
037907 |
07/20/2018 |
| CARD, DAVID |
38-20692 |
3 |
44.00 |
5219********5739 |
241701 |
07/20/2018 |
| CARTER, JULIE |
38-20283 |
3 |
74.00 |
4147********0747 |
02162D |
07/20/2018 |
| CHADDOCK, ADAM |
38-9912 |
3 |
32.00 |
4270********4024 |
020560 |
07/20/2018 |
| CHAVEZ, HUGO |
38-20327 |
3 |
36.00 |
4867********1480 |
094707 |
07/20/2018 |
| CLEINMARK, WANDA |
38-20658 |
3 |
36.00 |
4000********4750 |
317706 |
07/20/2018 |
| COCKRUM, DAWN |
38-1415 |
3 |
32.00 |
5114********7710 |
004029 |
07/20/2018 |
| CULLERS, NATHANEIL |
38-10978 |
3 |
66.00 |
4100********1304 |
71563C |
07/20/2018 |
| DAVEY, CURTIS |
38-20595 |
3 |
44.00 |
4644********6516 |
020390 |
07/20/2018 |
| DAVIDSON, TROY |
38-5054 |
3 |
39.00 |
4388********6413 |
02259C |
07/20/2018 |
| DEVECCHIO, JAMES |
38-20370 |
3 |
44.00 |
4342********6534 |
061927 |
07/20/2018 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
02278A |
07/20/2018 |
| EPLEY, ALYSHA |
38-20593 |
3 |
44.00 |
4342********2806 |
022202 |
07/20/2018 |
| EPPS, KIMBRA |
38-20216 |
3 |
74.00 |
4160********0283 |
064752 |
07/20/2018 |
| FARMER, JOE |
38-55146 |
3 |
72.00 |
4844********1335 |
582554 |
07/20/2018 |
| FASIG, ANN |
38-10465 |
3 |
32.00 |
4147********1107 |
02336C |
07/20/2018 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********6862 |
02352D |
07/20/2018 |
| FOWLER, TYLER |
38-10624 |
3 |
36.00 |
4342********7010 |
032253 |
07/20/2018 |
| FRYE, RICHARD |
38-20735 |
3 |
36.00 |
4009********0023 |
655130 |
07/20/2018 |
| FULLER, BRADY |
38-20051 |
3 |
30.00 |
4644********1524 |
020393 |
07/20/2018 |
| FULLER, JAMIEE |
38-8391 |
3 |
32.00 |
4239********6218 |
017267 |
07/20/2018 |
| GANDHI, RAVI |
38-10881 |
3 |
36.00 |
4347********9320 |
074707 |
07/20/2018 |
| GAUSNELL, JENNIFER |
38-39959 |
3 |
50.00 |
4465********0854 |
064755 |
07/20/2018 |
| GIVENS, DANIELLE |
38-20373 |
3 |
36.00 |
4147********0251 |
07924D |
07/20/2018 |
| GOEBEL, JEREMY |
38-20558 |
3 |
40.00 |
4644********9428 |
020395 |
07/20/2018 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********9520 |
02478D |
07/20/2018 |
| GOMEZ, LINDY |
38-10180 |
3 |
82.00 |
4465********4409 |
020104 |
07/20/2018 |
| HAGOOD, MARY LEE |
38-2013 |
3 |
39.00 |
4160********1281 |
064758 |
07/20/2018 |
| HANSEN, DEE DEE |
38-0556 |
3 |
66.00 |
4644********4978 |
020398 |
07/20/2018 |
| HANSON, JOE |
38-20080 |
3 |
42.00 |
4844********4059 |
512064 |
07/20/2018 |
| HARDING, HOWARD |
38-10441 |
3 |
66.00 |
4736********9274 |
003524 |
07/20/2018 |
| HARRIS, DESTINI |
38-9943 |
3 |
32.00 |
4844********6660 |
512108 |
07/20/2018 |
| HART, KEVIN |
38-10188 |
3 |
90.99 |
4701********7539 |
174175 |
07/20/2018 |
| HAYES, GARTH |
38-52811 |
3 |
99.00 |
5219********8843 |
241778 |
07/20/2018 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4160********0779 |
064801 |
07/20/2018 |
| HERRERA, JUAN |
38-10887 |
3 |
36.00 |
4342********8593 |
005703 |
07/20/2018 |
| HIBBS, ERIC |
38-4570 |
3 |
36.00 |
4844********7221 |
362274 |
07/20/2018 |
| HILDE, CHENOA |
38-20645 |
3 |
68.99 |
4037********9011 |
600274 |
07/20/2018 |
| HOLMES, JOE |
38-7676 |
3 |
66.00 |
4194********8413 |
017276 |
07/20/2018 |
| HONN, WES |
38-10369 |
3 |
30.00 |
4100********8990 |
74815D |
07/20/2018 |
| HOOPER, THERESA |
38-38195 |
3 |
72.00 |
4003********1173 |
00205G |
07/20/2018 |
| HUBSAUER, CARSON |
38-6918 |
3 |
32.00 |
4420********1176 |
317250 |
07/20/2018 |
| HUMPHRIES, WESLEY |
38-10969 |
3 |
36.00 |
4160********8482 |
064804 |
07/20/2018 |
| JANSEN, JACOB |
38-20742 |
3 |
36.00 |
4736********6989 |
003535 |
07/20/2018 |
| JAQUES, JOHNATHAN |
38-5954 |
3 |
36.00 |
4160********9115 |
064806 |
07/20/2018 |
| JOHNSON, CHRIS |
38-20017 |
3 |
44.00 |
5114********8668 |
004037 |
07/20/2018 |
| JOHNSON, SHANNON |
38-20214 |
3 |
44.00 |
4160********5820 |
064807 |
07/20/2018 |
| JONES, MORGAN |
38-52808 |
3 |
42.00 |
4844********5423 |
512309 |
07/20/2018 |
| JONES, SETH |
38-20325 |
3 |
36.00 |
5272********0863 |
204563 |
07/20/2018 |
| KAVOURIARIS, PHILIP |
38-10926 |
3 |
36.00 |
4306********8712 |
020459 |
07/20/2018 |
| KEIL, HANNAH |
38-2661 |
3 |
32.00 |
4160********5329 |
064809 |
07/20/2018 |
| KEIL, JAMES |
38-10945 |
3 |
36.00 |
4366********3339 |
027144 |
07/20/2018 |
| KUEHN, BENJAMIN |
38-10218 |
3 |
36.00 |
4427********0219 |
014807 |
07/20/2018 |
| LA VERNE, HANNAH |
38-20164 |
3 |
76.00 |
4342********3015 |
024306 |
07/20/2018 |
| LAPKE, FRANCINE |
38-20737 |
3 |
36.00 |
4147********1702 |
08996D |
07/20/2018 |
| LARSON, ASHLEY |
38-20500 |
3 |
40.00 |
4160********8916 |
064811 |
07/20/2018 |
| LARSON, HEIDI |
38-20659 |
3 |
44.00 |
4366********8679 |
028515 |
07/20/2018 |
| LITTLE, JAMES |
38-4042 |
3 |
85.00 |
4147********6007 |
04117C |
07/20/2018 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
76.00 |
4160********6516 |
064812 |
07/20/2018 |
| LUCERO, LEVI |
38-10741 |
3 |
36.00 |
4342********5713 |
004691 |
07/20/2018 |
| LUIZ, KAYLEE |
38-10980 |
3 |
60.99 |
4844********4467 |
361398 |
07/20/2018 |
| LUTTRELL, KIMBERLY |
38-20222 |
3 |
44.00 |
4160********8651 |
064813 |
07/20/2018 |
| MALINOFF, DAVID |
38-2936 |
3 |
40.00 |
4366********6058 |
007078 |
07/20/2018 |
| MARLOW, MIKE |
38-20038 |
3 |
32.00 |
4427********1083 |
074807 |
07/20/2018 |
| MARTIN, STEPHANIE |
38-10698 |
3 |
36.00 |
5106********0612 |
60028Z |
07/20/2018 |
| MCDONALD, JOSH |
38-52783 |
3 |
46.00 |
5219********2885 |
241877 |
07/20/2018 |
| MCGRAW, GARRETT |
38-7200 |
3 |
99.00 |
4644********1201 |
020405 |
07/20/2018 |
| MCKILLIP, K.C. |
38-4747 |
3 |
76.00 |
4761********7974 |
600284 |
07/20/2018 |
| MEINHARDT, ERIC |
38-10865 |
3 |
66.00 |
4100********6814 |
70179D |
07/20/2018 |
| MITTERMAIER, ERIKA |
38-10148 |
3 |
36.00 |
4313********8793 |
07778B |
07/20/2018 |
| MONTEMAYOR, AARON |
38-10968 |
3 |
36.00 |
4239********7632 |
017290 |
07/20/2018 |
| MUCK, JIM |
38-10510 |
3 |
66.00 |
4366********4199 |
016586 |
07/20/2018 |
| MUIR, MADISON |
38-10959 |
3 |
36.00 |
4160********8528 |
064818 |
07/20/2018 |
| MURPHY, TARYN |
38-0153 |
3 |
66.00 |
4644********9559 |
020406 |
07/20/2018 |
| NICHOLS, JACOB |
38-10284 |
3 |
32.00 |
4473********3727 |
044817 |
07/20/2018 |
| NOVAK, MORGAN |
38-20503 |
3 |
40.00 |
4160********4979 |
064819 |
07/20/2018 |
| OLTMAN, ANDREW |
38-10720 |
3 |
32.00 |
4037********8537 |
600284 |
07/20/2018 |
| PAGE, AUSTIN |
38-5360 |
3 |
30.00 |
4160********2852 |
064821 |
07/20/2018 |
| PASCHKE, HUNTER |
38-10909 |
3 |
36.00 |
4844********7877 |
582681 |
07/20/2018 |
| PAUL, MICHELLE |
38-10209 |
3 |
60.99 |
4160********0302 |
064822 |
07/20/2018 |
| PENDLEY, BRIAN |
38-10390 |
3 |
32.00 |
4160********5165 |
064821 |
07/20/2018 |
| PEREZ, BALAM |
38-20741 |
3 |
36.00 |
4366********5097 |
019349 |
07/20/2018 |
| PEREZ, MARIA |
38-20362 |
3 |
44.00 |
5219********5948 |
242845 |
07/20/2018 |
| PETERSON, ANGELA |
38-38186 |
3 |
74.00 |
5178********3498 |
04464Z |
07/20/2018 |
| PIPER, KARY |
38-10459 |
3 |
36.00 |
4100********9797 |
79138C |
07/20/2018 |
| POTTER, RON |
38-10544 |
3 |
32.00 |
4644********4758 |
020407 |
07/20/2018 |
| PULLIAM, RENAE |
38-15717 |
3 |
72.00 |
4270********3719 |
020806 |
07/20/2018 |
| RANDALL, MARQ |
38-20743 |
3 |
44.00 |
4409********4325 |
580777 |
07/20/2018 |
| REED, KYLE |
38-10797 |
3 |
36.00 |
4037********3288 |
600284 |
07/20/2018 |
| RHOTEN, BRIAN |
38-10583 |
3 |
36.00 |
4452********3336 |
360631 |
07/20/2018 |
| ROBBINS, ELIZABETH |
38-10820 |
3 |
36.00 |
4867********8231 |
074807 |
07/20/2018 |
| ROBERTSON, KEVIN |
38-20146 |
3 |
96.99 |
4644********1364 |
020409 |
07/20/2018 |
| RODRIGUEZ, LARRY |
38-10925 |
3 |
36.00 |
4342********6293 |
065251 |
07/20/2018 |
| RUSSELL, MICHAEL |
38-39952 |
3 |
56.00 |
4342********7577 |
053966 |
07/20/2018 |
| SANDERSON, DILLEN |
38-20509 |
3 |
44.00 |
4020********4172 |
310727 |
07/20/2018 |
| SANFILIPPO, JODY |
38-20643 |
3 |
60.99 |
4100********6979 |
80125D |
07/20/2018 |
| SEWALL, HEIDIE |
38-20420 |
3 |
44.00 |
4239********4907 |
017301 |
07/20/2018 |
| SHORT, MACKENZIE |
38-38162 |
3 |
79.00 |
4844********2287 |
732469 |
07/20/2018 |
| SHRUM, LORI |
38-10919 |
3 |
36.00 |
4147********5668 |
04632C |
07/20/2018 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
39.00 |
4266********7935 |
020604 |
07/20/2018 |
| SMITH, BRITTNEY |
38-10612 |
3 |
60.99 |
4844********0351 |
912968 |
07/20/2018 |
| SORK, JANICE |
38-20228 |
3 |
44.00 |
4635********2231 |
134384 |
07/20/2018 |
| STANDRIDGE, ASHLEY |
38-20519 |
3 |
38.00 |
4844********1427 |
851785 |
07/20/2018 |
| STERNER, KRISTEN |
38-10890 |
3 |
36.00 |
4644********9011 |
020411 |
07/20/2018 |
| STURGILL, CAROLYN |
38-2924 |
3 |
32.00 |
4844********5947 |
361676 |
07/20/2018 |
| SUNDERLAND, AMEE |
38-39953 |
3 |
44.00 |
4465********8630 |
020003 |
07/20/2018 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4160********5776 |
064833 |
07/20/2018 |
| THOMAS, MATTHEW |
38-20736 |
3 |
44.00 |
4552********0962 |
H69291 |
07/20/2018 |
| THOMPSON, E. JAMES |
38-10670 |
3 |
62.00 |
4291********2624 |
028107 |
07/20/2018 |
| TOWNLEY, MICHAEL |
38-4616 |
3 |
62.00 |
4080********8808 |
517307 |
07/20/2018 |
| TRAPP, MADELYN |
38-38219 |
3 |
42.00 |
4409********5650 |
551088 |
07/20/2018 |
| TRAPP, ZAK |
38-20386 |
3 |
30.00 |
5219********2991 |
241972 |
07/20/2018 |
| TRAVISS, JEFFREY |
38-20239 |
3 |
74.00 |
4644********5402 |
020413 |
07/20/2018 |
| TRUITT, STACIE |
38-39998 |
3 |
66.00 |
4160********2079 |
064836 |
07/20/2018 |
| TYMONY, JOHN |
38-20507 |
3 |
74.00 |
4342********2642 |
056897 |
07/20/2018 |
| WATTERS, MICAH |
38-10633 |
3 |
36.00 |
4154********0141 |
04869G |
07/20/2018 |
| WEBER, LEANNA |
38-10530 |
3 |
36.00 |
4844********0550 |
510832 |
07/20/2018 |
| WEIS, SARAH |
38-38222 |
3 |
42.00 |
4366********9255 |
027194 |
07/20/2018 |
| WHITE, ROPER |
38-55329 |
3 |
36.00 |
5128********5124 |
004048 |
07/20/2018 |
| WHITELEY, CADENCE |
38-10717 |
3 |
74.00 |
4037********6047 |
600284 |
07/20/2018 |
| WILDEY, ERIK |
38-55301 |
3 |
46.00 |
5219********6817 |
242932 |
07/20/2018 |
| WOOD, SOUICHI |
38-10147 |
3 |
66.00 |
4426********0662 |
174981 |
07/20/2018 |
| ZIEGELHOEFER, SCOTT |
38-20125 |
3 |
56.99 |
4342********9301 |
045281 |
07/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
603.00 |
| 122 |
Visa |
5840.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6443.92 |