Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERY, CRAIG |
38-55304 |
3 |
42.00 |
4160********2410 |
055403 |
10/20/2018 |
| BACKEN, PHILIP |
38-20802 |
3 |
44.00 |
4100********6247 |
59163D |
10/20/2018 |
| BASS, BOB |
38-20036 |
3 |
96.00 |
5424********5216 |
50130P |
10/20/2018 |
| BASS, CHARLOTTE |
38-20810 |
3 |
44.00 |
4867********9069 |
055316 |
10/20/2018 |
| BAUGHMAN, KRYSTAL |
38-20388 |
3 |
44.00 |
4640********5385 |
00682D |
10/20/2018 |
| BAUTISTA, RAMON |
38-20229 |
3 |
74.00 |
4644********1172 |
628511 |
10/20/2018 |
| BAYLISS, WILLIAM |
38-10042 |
3 |
60.99 |
4270********3292 |
020323 |
10/20/2018 |
| BLACK, JOSHUA |
38-10897 |
3 |
36.00 |
4844********5024 |
851364 |
10/20/2018 |
| BOWDEN, WARREN |
38-20748 |
3 |
68.99 |
4239********5237 |
050038 |
10/20/2018 |
| BRAZ, TRAVIS |
38-20740 |
3 |
51.00 |
4409********7188 |
322694 |
10/20/2018 |
| BREYER, JOLEEN |
38-1314 |
3 |
32.00 |
4342********4864 |
019326 |
10/20/2018 |
| BRICE, DANA |
38-20261 |
3 |
24.99 |
4300********5547 |
00763C |
10/20/2018 |
| CAMPBELL, TANNER |
38-20355 |
3 |
44.00 |
4342********8677 |
096327 |
10/20/2018 |
| CARD, DAVID |
38-20692 |
3 |
44.00 |
5219********5739 |
570320 |
10/20/2018 |
| CARMONA, ALVARO |
38-20648 |
3 |
44.00 |
4701********0807 |
125232 |
10/20/2018 |
| CARTER, JULIE |
38-20283 |
3 |
98.99 |
4147********0747 |
02005D |
10/20/2018 |
| CERBONE, SUMMER |
38-20768 |
3 |
74.00 |
4844********8341 |
392139 |
10/20/2018 |
| CHADDOCK, ADAM |
38-9912 |
3 |
32.00 |
4270********4024 |
020541 |
10/20/2018 |
| CHAVEZ, HUGO |
38-20327 |
3 |
36.00 |
4867********1480 |
015416 |
10/20/2018 |
| COCKRUM, DAWN |
38-1415 |
3 |
32.00 |
5114********7710 |
920949 |
10/20/2018 |
| COLLINS, KATHRYN |
38-10557 |
3 |
32.00 |
4844********0649 |
362521 |
10/20/2018 |
| DACQUISTO, VANESSA |
38-10201 |
3 |
36.00 |
4266********8914 |
02082C |
10/20/2018 |
| DAVEY, CURTIS |
38-20595 |
3 |
44.00 |
4644********6516 |
628522 |
10/20/2018 |
| DAVIDSON, TROY |
38-5054 |
3 |
39.00 |
4388********6413 |
02108C |
10/20/2018 |
| DEVECCHIO, JAMES |
38-20370 |
3 |
74.00 |
4342********6534 |
045402 |
10/20/2018 |
| DORLAND, JOHN |
38-20804 |
3 |
44.00 |
4100********6290 |
73563D |
10/20/2018 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
02137A |
10/20/2018 |
| EPPS, KIMBRA |
38-20216 |
3 |
98.99 |
4160********0283 |
055414 |
10/20/2018 |
| ERICKSON GOOD, JEDIKON |
38-20646 |
3 |
36.00 |
4844********1865 |
852971 |
10/20/2018 |
| FARMER, JOE |
38-55146 |
3 |
42.00 |
4844********1335 |
392535 |
10/20/2018 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********1524 |
02189D |
10/20/2018 |
| FRYE, RICHARD |
38-20735 |
3 |
36.00 |
4009********0023 |
542040 |
10/20/2018 |
| FULLER, JAMIEE |
38-8391 |
3 |
32.00 |
4239********6218 |
050048 |
10/20/2018 |
| GANDHI, RAVI |
38-10881 |
3 |
36.00 |
4347********9320 |
075416 |
10/20/2018 |
| GAUSNELL, JENNIFER |
38-39959 |
3 |
50.00 |
4465********0854 |
055416 |
10/20/2018 |
| GOEBEL, JEREMY |
38-20558 |
3 |
64.99 |
4644********9428 |
628530 |
10/20/2018 |
| GOMEZ, LINDY |
38-10180 |
3 |
82.00 |
4465********4409 |
020666 |
10/20/2018 |
| HAGOOD, MARY LEE |
38-2013 |
3 |
39.00 |
4160********1281 |
055418 |
10/20/2018 |
| HANSEN, DEE DEE |
38-0556 |
3 |
66.00 |
4644********4978 |
628532 |
10/20/2018 |
| HANSON, JOE |
38-20080 |
3 |
42.00 |
4844********4059 |
322703 |
10/20/2018 |
| HANSON, PAMELA |
38-10199 |
3 |
36.00 |
4844********8999 |
850374 |
10/20/2018 |
| HARDING, HOWARD |
38-10441 |
3 |
66.00 |
4736********4268 |
002013 |
10/20/2018 |
| HARRIS, DESTINI |
38-9943 |
3 |
32.00 |
4844********6660 |
512194 |
10/20/2018 |
| HAYES, GARTH |
38-52811 |
3 |
99.00 |
5219********8843 |
574380 |
10/20/2018 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4160********0779 |
055421 |
10/20/2018 |
| HERRERA, JUAN |
38-10887 |
3 |
36.00 |
4342********8593 |
037321 |
10/20/2018 |
| HIBBS, ERIC |
38-4570 |
3 |
36.00 |
4844********7221 |
731540 |
10/20/2018 |
| HOLMES, JOE |
38-7676 |
3 |
66.00 |
4194********8413 |
050055 |
10/20/2018 |
| HONN, WES |
38-10369 |
3 |
30.00 |
4100********8990 |
88631D |
10/20/2018 |
| HOOPER, THERESA |
38-38195 |
3 |
72.00 |
4003********1173 |
02608G |
10/20/2018 |
| HULBERT, KARLA |
38-10844 |
3 |
60.99 |
4147********8646 |
09773C |
10/20/2018 |
| JACKSON, TIFFANY |
38-20733 |
3 |
20.00 |
5128********7736 |
920967 |
10/20/2018 |
| JANSEN, JACOB |
38-20742 |
3 |
36.00 |
4736********6989 |
002034 |
10/20/2018 |
| JAQUES, JOHNATHAN |
38-5954 |
3 |
36.00 |
4160********9115 |
055427 |
10/20/2018 |
| JOHNSON, CHRIS |
38-20849 |
3 |
44.00 |
5114********8668 |
920969 |
10/20/2018 |
| JOHNSON, CODY |
38-20766 |
3 |
74.00 |
4758********0684 |
020637 |
10/20/2018 |
| JOHNSON, SHANNON |
38-20214 |
3 |
44.00 |
4160********5820 |
055426 |
10/20/2018 |
| JONES, MORGAN |
38-52808 |
3 |
42.00 |
4844********5423 |
360911 |
10/20/2018 |
| KEIL, HANNAH |
38-2661 |
3 |
32.00 |
4160********5329 |
055427 |
10/20/2018 |
| KEIL, JAMES |
38-10945 |
3 |
36.00 |
4366********3339 |
010940 |
10/20/2018 |
| KINSELLA, MICHAEL |
38-10970 |
3 |
32.00 |
5128********8461 |
920973 |
10/20/2018 |
| LAMBERT, HEATHER |
38-10846 |
3 |
60.99 |
4644********3907 |
628546 |
10/20/2018 |
| LAPKE, FRANCINE |
38-20737 |
3 |
36.00 |
4147********1702 |
02882D |
10/20/2018 |
| LARSON, ASHLEY |
38-20500 |
3 |
40.00 |
4160********8916 |
055430 |
10/20/2018 |
| LENO, BAILEY |
38-20763 |
3 |
66.00 |
4644********1552 |
628549 |
10/20/2018 |
| LITTLE, JAMES |
38-4042 |
3 |
69.00 |
4147********6007 |
02689C |
10/20/2018 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
76.00 |
4160********6516 |
055431 |
10/20/2018 |
| LOZANO, CLAYBERN |
38-10847 |
3 |
60.99 |
4621********9033 |
628551 |
10/20/2018 |
| LUCERO, LEVI |
38-10741 |
3 |
36.00 |
4342********5713 |
046445 |
10/20/2018 |
| LUIZ, KAYLEE |
38-10980 |
3 |
36.00 |
4844********4467 |
391929 |
10/20/2018 |
| MALINOFF, DAVID |
38-2936 |
3 |
40.00 |
4366********6058 |
013650 |
10/20/2018 |
| MALKUCH, MARY |
38-10012 |
3 |
32.00 |
5178********1680 |
02761Z |
10/20/2018 |
| MARLOW, MIKE |
38-20038 |
3 |
32.00 |
4427********1083 |
055416 |
10/20/2018 |
| MARTIN, STEPHANIE |
38-10698 |
3 |
36.00 |
5106********0612 |
51024Z |
10/20/2018 |
| MCDONALD, JOSH |
38-52783 |
3 |
46.00 |
5219********2885 |
570664 |
10/20/2018 |
| MCGRAW, GARRETT |
38-7200 |
3 |
99.00 |
4644********1201 |
628556 |
10/20/2018 |
| MILLER, MARYLYN |
38-10875 |
3 |
60.99 |
4385********8093 |
791025 |
10/20/2018 |
| MINTON, WESTON |
38-10845 |
3 |
68.99 |
4833********0637 |
075416 |
10/20/2018 |
| MONTEMAYOR, AARON |
38-10968 |
3 |
36.00 |
4239********7632 |
050068 |
10/20/2018 |
| MUCK, JIM |
38-10510 |
3 |
66.00 |
4366********4199 |
032533 |
10/20/2018 |
| MUIR, MADISON |
38-10959 |
3 |
36.00 |
4160********8528 |
055436 |
10/20/2018 |
| MURPHY, TARYN |
38-0153 |
3 |
66.00 |
4644********9559 |
628557 |
10/20/2018 |
| NICHOLS, JACOB |
38-10284 |
3 |
32.00 |
4473********3727 |
035429 |
10/20/2018 |
| NORRIS, DOMINIC |
38-10549 |
3 |
36.00 |
4853********1035 |
135429 |
10/20/2018 |
| OLTMAN, ANDREW |
38-10720 |
3 |
32.00 |
4037********8537 |
510245 |
10/20/2018 |
| PAGE, AUSTIN |
38-5360 |
3 |
30.00 |
4160********2852 |
055439 |
10/20/2018 |
| PASCHKE, HUNTER |
38-10909 |
3 |
36.00 |
4844********7877 |
360711 |
10/20/2018 |
| PAUL, MICHELLE |
38-10209 |
3 |
36.00 |
4160********0302 |
055440 |
10/20/2018 |
| PENDLEY, BRIAN |
38-10390 |
3 |
32.00 |
4160********5165 |
055440 |
10/20/2018 |
| PETERS, FALLON |
38-10590 |
3 |
66.00 |
4465********4733 |
020513 |
10/20/2018 |
| PETERSON, ANGELA |
38-38186 |
3 |
74.00 |
5178********3498 |
02978Z |
10/20/2018 |
| PIPER, KARY |
38-10459 |
3 |
36.00 |
4100********9797 |
17793D |
10/20/2018 |
| POTTER, RON |
38-10544 |
3 |
32.00 |
4644********4758 |
628565 |
10/20/2018 |
| PULLIAM, RENAE |
38-15717 |
3 |
72.00 |
4270********3719 |
020873 |
10/20/2018 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
095098 |
10/20/2018 |
| RADCLIFFE, NYK |
38-20369 |
3 |
44.00 |
4160********2774 |
055443 |
10/20/2018 |
| RANDALL, MARQ |
38-20743 |
3 |
44.00 |
4409********4325 |
581650 |
10/20/2018 |
| REED, KYLE |
38-10797 |
3 |
36.00 |
4037********3288 |
510245 |
10/20/2018 |
| REMINGTON, LEE |
38-10658 |
3 |
36.00 |
4366********7939 |
008787 |
10/20/2018 |
| RHOTEN, BRIAN |
38-10583 |
3 |
36.00 |
4452********3336 |
392662 |
10/20/2018 |
| ROBERTSON, KEVIN |
38-20146 |
3 |
72.00 |
4644********1364 |
628572 |
10/20/2018 |
| SAIGAL, RISHI |
38-20447 |
3 |
98.99 |
4147********3051 |
03100D |
10/20/2018 |
| SCRIVEN, JESSE |
38-20800 |
3 |
74.00 |
4080********9118 |
550078 |
10/20/2018 |
| SEARS, GEORGE |
38-10534 |
3 |
36.00 |
4270********0152 |
020879 |
10/20/2018 |
| SHORT, MACKENZIE |
38-38162 |
3 |
82.00 |
4844********2287 |
390447 |
10/20/2018 |
| SHRUM, LORI |
38-10919 |
3 |
36.00 |
4147********5668 |
03166C |
10/20/2018 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
39.00 |
4266********7935 |
020463 |
10/20/2018 |
| SMITH, BRITTNEY |
38-10612 |
3 |
36.00 |
4844********0351 |
361864 |
10/20/2018 |
| SORENSEN, CLIFF |
38-10174 |
3 |
36.00 |
4400********1066 |
00496D |
10/20/2018 |
| SORK, JANICE |
38-20228 |
3 |
44.00 |
4635********2231 |
195642 |
10/20/2018 |
| STANDRIDGE, ASHLEY |
38-20519 |
3 |
38.00 |
4844********1427 |
322557 |
10/20/2018 |
| STURGILL, CAROLYN |
38-2924 |
3 |
32.00 |
4844********5947 |
392039 |
10/20/2018 |
| SUNDERLAND, AMEE |
38-39953 |
3 |
44.00 |
4465********8630 |
020410 |
10/20/2018 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4160********5776 |
055451 |
10/20/2018 |
| THOMAS, MATTHEW |
38-20736 |
3 |
44.00 |
4552********0962 |
H59909 |
10/20/2018 |
| THOMPSON, CHARLEY |
38-0907 |
3 |
62.00 |
4316********4319 |
029483 |
10/20/2018 |
| THOMPSON, E. JAMES |
38-10670 |
3 |
62.00 |
4291********2624 |
060884 |
10/20/2018 |
| TOWNLEY, MICHAEL |
38-4616 |
3 |
62.00 |
4080********8808 |
550085 |
10/20/2018 |
| TRAPP, MADELYN |
38-38219 |
3 |
42.00 |
4409********5650 |
580311 |
10/20/2018 |
| TRAPP, ZAK |
38-20386 |
3 |
30.00 |
5219********2991 |
570927 |
10/20/2018 |
| TRAVISS, JEFFREY |
38-20239 |
3 |
74.00 |
4644********5402 |
628581 |
10/20/2018 |
| TRUITT, STACIE |
38-39998 |
3 |
66.00 |
4160********2079 |
055454 |
10/20/2018 |
| WATTERS, MICAH |
38-10633 |
3 |
36.00 |
4154********0141 |
03402G |
10/20/2018 |
| WEBER, LEANNA |
38-10530 |
3 |
36.00 |
4844********0550 |
361880 |
10/20/2018 |
| WHITELEY, CADENCE |
38-10717 |
3 |
74.00 |
4037********6047 |
510245 |
10/20/2018 |
| WILDEY, ERIK |
38-55301 |
3 |
46.00 |
5219********6817 |
570953 |
10/20/2018 |
| WOOD, SOUICHI |
38-20755 |
3 |
74.00 |
4426********1585 |
185040 |
10/20/2018 |
| ZIEGELHOEFER, SCOTT |
38-20125 |
3 |
32.00 |
4342********9301 |
020335 |
10/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
631.00 |
| 115 |
Visa |
5654.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6285.88 |