Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATTAWAY, LORI |
38-20867 |
3 |
44.00 |
4644********6973 |
609744 |
12/20/2018 |
| AVERY, CRAIG |
38-55304 |
3 |
42.00 |
4160********2410 |
063344 |
12/20/2018 |
| BACKEN, PHILIP |
38-20802 |
3 |
68.99 |
4100********6247 |
95385D |
12/20/2018 |
| BAKER, KAYCE |
38-20838 |
3 |
44.00 |
4409********8614 |
732561 |
12/20/2018 |
| BASS, BOB |
38-20036 |
3 |
60.99 |
5424********5216 |
44387P |
12/20/2018 |
| BASS, CHARLOTTE |
38-20810 |
3 |
68.99 |
4867********9069 |
073307 |
12/20/2018 |
| BAUGHMAN, KRYSTAL |
38-20870 |
3 |
68.99 |
4640********5385 |
00118D |
12/20/2018 |
| BAUTISTA, RAMON |
38-20229 |
3 |
74.00 |
4644********1172 |
609745 |
12/20/2018 |
| BAYLISS, WILLIAM |
38-10042 |
3 |
36.00 |
4270********3292 |
020294 |
12/20/2018 |
| BLACK, JOSHUA |
38-10897 |
3 |
36.00 |
4844********5024 |
391861 |
12/20/2018 |
| BOWDEN, WARREN |
38-20748 |
3 |
44.00 |
4239********5237 |
016419 |
12/20/2018 |
| BRAZ, TRAVIS |
38-20740 |
3 |
51.00 |
4409********7188 |
911036 |
12/20/2018 |
| BREYER, JOLEEN |
38-1314 |
3 |
32.00 |
4342********4864 |
056594 |
12/20/2018 |
| BUONAURO, THERESA |
38-20874 |
3 |
44.00 |
4644********6900 |
609746 |
12/20/2018 |
| CARD, DAVID |
38-20692 |
3 |
68.99 |
5219********5739 |
969929 |
12/20/2018 |
| CARMONA, ALVARO |
38-20648 |
3 |
44.00 |
4701********0807 |
173030 |
12/20/2018 |
| CARTER, JULIE |
38-20283 |
3 |
74.00 |
4147********0747 |
00271D |
12/20/2018 |
| CERBONE, SUMMER |
38-20768 |
3 |
74.00 |
4844********8341 |
552581 |
12/20/2018 |
| CHADDOCK, ADAM |
38-9912 |
3 |
32.00 |
4270********4024 |
020373 |
12/20/2018 |
| COCKRUM, DAWN |
38-1415 |
3 |
32.00 |
5114********7710 |
392265 |
12/20/2018 |
| COLLINS, KATHRYN |
38-10557 |
3 |
32.00 |
4844********0649 |
551032 |
12/20/2018 |
| CULLERS, NATHANIEL |
38-10978 |
3 |
66.00 |
4100********1304 |
97262C |
12/20/2018 |
| DACQUISTO, VANESSA |
38-10201 |
3 |
36.00 |
4266********8914 |
00371C |
12/20/2018 |
| DAVEY, CURTIS |
38-20595 |
3 |
44.00 |
4644********6516 |
609748 |
12/20/2018 |
| DAVIDSON, TROY |
38-5054 |
3 |
39.00 |
4388********6413 |
00379C |
12/20/2018 |
| DAVIS, SARAH |
38-10661 |
3 |
36.00 |
4147********5350 |
00421D |
12/20/2018 |
| DEVECCHIO, JAMES |
38-20370 |
3 |
74.00 |
4342********6534 |
004474 |
12/20/2018 |
| DORLAND, JOHN |
38-20804 |
3 |
68.99 |
4100********6290 |
98124D |
12/20/2018 |
| DUNN, SCOTT |
38-1120 |
3 |
36.00 |
4844********5665 |
731544 |
12/20/2018 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
00497A |
12/20/2018 |
| FARMER, JOE |
38-55146 |
3 |
42.00 |
4844********1335 |
910643 |
12/20/2018 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********1524 |
00520D |
12/20/2018 |
| FRYE, RICHARD |
38-20735 |
3 |
36.00 |
4009********0023 |
165410 |
12/20/2018 |
| FULLER, BRADY |
38-20051 |
3 |
30.00 |
4644********9216 |
609749 |
12/20/2018 |
| GANDHI, RAVI |
38-10881 |
3 |
36.00 |
4347********9320 |
023307 |
12/20/2018 |
| GAUSNELL, JENNIFER |
38-39959 |
3 |
50.00 |
4465********0854 |
063401 |
12/20/2018 |
| GOEBEL, JEREMY |
38-20558 |
3 |
40.00 |
4644********9428 |
609750 |
12/20/2018 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********8589 |
00611D |
12/20/2018 |
| GOMEZ, LINDY |
38-10180 |
3 |
82.00 |
4465********4409 |
020627 |
12/20/2018 |
| HABIG, BENJAMIN |
38-1103 |
3 |
66.00 |
4430********8727 |
395697 |
12/20/2018 |
| HANSEN, DEE DEE |
38-0556 |
3 |
66.00 |
4644********4978 |
609751 |
12/20/2018 |
| HANSON, JOE |
38-20080 |
3 |
42.00 |
4844********4059 |
510212 |
12/20/2018 |
| HARDING, HOWARD |
38-10441 |
3 |
66.00 |
4736********4268 |
004132 |
12/20/2018 |
| HARRIS, DESTINI |
38-9943 |
3 |
32.00 |
4844********6660 |
322945 |
12/20/2018 |
| HASKETT, BRADY |
38-20856 |
3 |
36.00 |
4008********1926 |
512759 |
12/20/2018 |
| HAYES, GARTH |
38-52811 |
3 |
99.00 |
5219********8843 |
970027 |
12/20/2018 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4160********0779 |
063407 |
12/20/2018 |
| HERRERA, JUAN |
38-10887 |
3 |
60.99 |
4342********8593 |
034315 |
12/20/2018 |
| HIBBS, ERIC |
38-4570 |
3 |
36.00 |
4844********7221 |
731974 |
12/20/2018 |
| HOLMES, JOE |
38-7676 |
3 |
66.00 |
4194********8413 |
016440 |
12/20/2018 |
| HONN, WES |
38-10369 |
3 |
30.00 |
4100********8990 |
00459D |
12/20/2018 |
| HOOPER, THERESA |
38-38195 |
3 |
72.00 |
4003********1173 |
09842G |
12/20/2018 |
| HULBERT, KARLA |
38-10844 |
3 |
36.00 |
4147********8646 |
01264C |
12/20/2018 |
| JANSEN, JACOB |
38-20742 |
3 |
36.00 |
4736********6989 |
004138 |
12/20/2018 |
| JAQUES, JOHNATHAN |
38-5954 |
3 |
36.00 |
4160********9115 |
063411 |
12/20/2018 |
| JOHNSON, CHRIS |
38-20849 |
3 |
44.00 |
5114********8668 |
392271 |
12/20/2018 |
| JOHNSON, SHANNON |
38-20214 |
3 |
44.00 |
4160********5820 |
063412 |
12/20/2018 |
| JONES, MORGAN |
38-52808 |
3 |
42.00 |
4844********5423 |
580163 |
12/20/2018 |
| JORDAN, CHARLES |
38-1160 |
3 |
66.00 |
4100********0746 |
01223C |
12/20/2018 |
| KEIL, HANNAH |
38-2661 |
3 |
32.00 |
4160********5329 |
063413 |
12/20/2018 |
| KINSELLA, MICHAEL |
38-10970 |
3 |
36.00 |
5128********8461 |
392272 |
12/20/2018 |
| KNIGHTS, TYLER |
38-1096 |
3 |
36.00 |
4574********5234 |
H67063 |
12/20/2018 |
| LAMBERT, HEATHER |
38-10846 |
3 |
36.00 |
4644********3907 |
609754 |
12/20/2018 |
| LAPKE, FRANCINE |
38-20737 |
3 |
66.00 |
4147********3698 |
09264D |
12/20/2018 |
| LARSON, ASHLEY |
38-20500 |
3 |
40.00 |
4160********8916 |
063415 |
12/20/2018 |
| LARSON, HEIDI |
38-20659 |
3 |
44.00 |
4366********8679 |
018477 |
12/20/2018 |
| LITTLE, JAMES |
38-4042 |
3 |
69.00 |
4147********6007 |
02235C |
12/20/2018 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
76.00 |
4160********6516 |
063417 |
12/20/2018 |
| LOZANO, CLAYBERN |
38-10847 |
3 |
36.00 |
4621********9033 |
609755 |
12/20/2018 |
| LUCERO, LEVI |
38-10741 |
3 |
44.00 |
4342********5713 |
060952 |
12/20/2018 |
| LUIZ, KAYLEE |
38-10980 |
3 |
36.00 |
4844********4467 |
510033 |
12/20/2018 |
| MALINOFF, DAVID |
38-2936 |
3 |
40.00 |
4366********6058 |
016466 |
12/20/2018 |
| MALKUCH, MARY |
38-10012 |
3 |
32.00 |
5178********1680 |
02306Z |
12/20/2018 |
| MARLOW, MIKE |
38-20038 |
3 |
32.00 |
4427********1083 |
003407 |
12/20/2018 |
| MARTIN, STEPHANIE |
38-10698 |
3 |
36.00 |
5106********0612 |
60024Z |
12/20/2018 |
| MCDONALD, JOSH |
38-52783 |
3 |
46.00 |
5219********2885 |
970118 |
12/20/2018 |
| MCGRAW, GARRETT |
38-7200 |
3 |
99.00 |
4644********1201 |
609757 |
12/20/2018 |
| MILLER, MARYLYN |
38-10875 |
3 |
36.00 |
4385********8093 |
581371 |
12/20/2018 |
| MINTON, WESTON |
38-10845 |
3 |
44.00 |
4833********0637 |
023407 |
12/20/2018 |
| MONTEMAYOR, AARON |
38-10968 |
3 |
36.00 |
4239********7632 |
016454 |
12/20/2018 |
| MUIR, MADISON |
38-10959 |
3 |
36.00 |
4160********8528 |
063422 |
12/20/2018 |
| MURPHY, TARYN |
38-0153 |
3 |
66.00 |
4644********9559 |
609758 |
12/20/2018 |
| NICHOLS, JACOB |
38-10284 |
3 |
32.00 |
4473********3727 |
043414 |
12/20/2018 |
| OLTMAN, ANDREW |
38-10720 |
3 |
32.00 |
4037********8537 |
600243 |
12/20/2018 |
| PAGE, AUSTIN |
38-5360 |
3 |
30.00 |
4160********2852 |
063424 |
12/20/2018 |
| PASCHKE, HUNTER |
38-10909 |
3 |
36.00 |
4844********7877 |
510622 |
12/20/2018 |
| PAUL, MICHELLE |
38-10209 |
3 |
36.00 |
4160********0302 |
063425 |
12/20/2018 |
| PENDLEY, BRIAN |
38-10390 |
3 |
32.00 |
4160********5165 |
063425 |
12/20/2018 |
| PETERS, FALLON |
38-10590 |
3 |
90.99 |
4465********4733 |
020360 |
12/20/2018 |
| PETERSON, ANGELA |
38-38186 |
3 |
74.00 |
5178********3498 |
02522Z |
12/20/2018 |
| PIPER, KARY |
38-10459 |
3 |
44.00 |
4100********9797 |
03795D |
12/20/2018 |
| PULLIAM, RENAE |
38-15717 |
3 |
72.00 |
4270********3719 |
020389 |
12/20/2018 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
061477 |
12/20/2018 |
| REED, KYLE |
38-10797 |
3 |
36.00 |
4037********3288 |
600243 |
12/20/2018 |
| RHOTEN, BRIAN |
38-10583 |
3 |
36.00 |
4452********3336 |
550061 |
12/20/2018 |
| ROBBINS, ELIZABETH |
38-10820 |
3 |
36.00 |
4266********1423 |
02619C |
12/20/2018 |
| RUSSELL, MICHAEL |
38-39952 |
3 |
44.00 |
4342********8689 |
043819 |
12/20/2018 |
| SAIGAL, RISHI |
38-20447 |
3 |
74.00 |
4147********3051 |
02663D |
12/20/2018 |
| SCRIVEN, JESSE |
38-20800 |
3 |
98.99 |
4080********9118 |
516463 |
12/20/2018 |
| SEARS, GEORGE |
38-10534 |
3 |
60.99 |
4270********0152 |
020877 |
12/20/2018 |
| SHORT, MACKENZIE |
38-38162 |
3 |
82.00 |
4844********2287 |
360191 |
12/20/2018 |
| SHRUM, LORI |
38-10919 |
3 |
36.00 |
4147********5668 |
02744C |
12/20/2018 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
39.00 |
4266********7935 |
020543 |
12/20/2018 |
| SMITH, BRITTNEY |
38-10612 |
3 |
36.00 |
4844********0351 |
792377 |
12/20/2018 |
| SORK, JANICE |
38-20228 |
3 |
44.00 |
4635********2231 |
153946 |
12/20/2018 |
| SPENS, COLE |
38-20885 |
3 |
36.00 |
5128********8579 |
392278 |
12/20/2018 |
| STANDRIDGE, ASHLEY |
38-20519 |
3 |
38.00 |
4844********1427 |
362070 |
12/20/2018 |
| STURGILL, CAROLYN |
38-2924 |
3 |
32.00 |
4844********5947 |
791493 |
12/20/2018 |
| SUNDERLAND, AMEE |
38-39953 |
3 |
44.00 |
4465********8630 |
020614 |
12/20/2018 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4160********5776 |
063437 |
12/20/2018 |
| THOMAS, MATTHEW |
38-20736 |
3 |
44.00 |
4552********0962 |
H67895 |
12/20/2018 |
| THOMPSON, CHARLEY |
38-0907 |
3 |
62.00 |
4316********4319 |
393100 |
12/20/2018 |
| THOMPSON, E. JAMES |
38-10670 |
3 |
62.00 |
4291********2624 |
027270 |
12/20/2018 |
| THOMPSON, MCKENZIE |
38-1226 |
3 |
66.00 |
4644********7632 |
609762 |
12/20/2018 |
| TOWNLEY, MICHAEL |
38-4616 |
3 |
62.00 |
4080********8808 |
516471 |
12/20/2018 |
| TRAPP, MADELYN |
38-38219 |
3 |
42.00 |
4409********5650 |
321574 |
12/20/2018 |
| TRAPP, ZAK |
38-20386 |
3 |
30.00 |
5219********2991 |
970241 |
12/20/2018 |
| TRAVISS, JEFFREY |
38-20239 |
3 |
44.00 |
4644********5402 |
609763 |
12/20/2018 |
| TRUITT, STACIE |
38-39998 |
3 |
66.00 |
4160********2079 |
063441 |
12/20/2018 |
| WATTERS, MICAH |
38-10633 |
3 |
36.00 |
4154********0141 |
02971G |
12/20/2018 |
| WEBER, LEANNA |
38-10530 |
3 |
36.00 |
4844********0550 |
360164 |
12/20/2018 |
| WHITE, KELLY |
38-20899 |
3 |
74.00 |
4844********8656 |
910779 |
12/20/2018 |
| WHITE, ROPER |
38-55329 |
3 |
36.00 |
5128********5124 |
392283 |
12/20/2018 |
| WHITELEY, CADENCE |
38-10717 |
3 |
74.00 |
4037********6047 |
600243 |
12/20/2018 |
| WILDEY, ERIK |
38-55301 |
3 |
46.00 |
5219********6817 |
970005 |
12/20/2018 |
| WOOD, SOUICHI |
38-20755 |
3 |
74.00 |
4426********1585 |
103440 |
12/20/2018 |
| YOUNG, TANA |
38-20897 |
3 |
44.00 |
4160********1784 |
063444 |
12/20/2018 |
| ZIEGELHOEFER, SCOTT |
38-20125 |
3 |
32.00 |
4342********9301 |
009750 |
12/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
676.98 |
| 114 |
Visa |
5579.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6256.90 |