Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, CODY |
H8-11114 |
1 |
44.90 |
4194********5366 |
842766 |
02/01/2018 |
| ANSLINGER, DAVID |
H8-11271 |
1 |
19.98 |
5424********5562 |
732386 |
02/01/2018 |
| ARNOLD, BRETT |
H8-11091 |
1 |
29.95 |
4491********4227 |
071246 |
02/01/2018 |
| BAGGETT, EMILY |
H8-11263 |
1 |
29.95 |
4430********8833 |
300972 |
02/01/2018 |
| BARCLAY, CASEY |
H8-11268 |
1 |
39.95 |
4643********5198 |
635466 |
02/01/2018 |
| BASSETT, ERIK |
H8-11278 |
1 |
51.95 |
4643********1374 |
635467 |
02/01/2018 |
| BELILES, KAYLA |
H8-10917 |
1 |
24.95 |
4194********3025 |
846248 |
02/01/2018 |
| BELLI, JULLIAN |
H8-11322 |
1 |
20.00 |
4264********6807 |
071248 |
02/01/2018 |
| BERRY, CHRIS |
H8-11306 |
1 |
29.00 |
5424********7444 |
732431 |
02/01/2018 |
| BLACK, CHRIS |
H8-11086 |
1 |
19.95 |
4264********7671 |
071250 |
02/01/2018 |
| BROWN, SCOTT |
H8-11141 |
1 |
49.00 |
4811********9982 |
300974 |
02/01/2018 |
| BUCK, RENEE |
H8-11138 |
1 |
29.95 |
4793********0746 |
020101 |
02/01/2018 |
| BUSH, ALEX |
H8-11054 |
1 |
29.95 |
5424********0805 |
732444 |
02/01/2018 |
| CANNON, CODY |
H8-10834 |
1 |
15.75 |
5110********4725 |
825260 |
02/01/2018 |
| CASEY, PATRICK |
H8-11056 |
1 |
29.95 |
4018********1685 |
07587G |
02/01/2018 |
| CLAYBROOK, APRIL |
H8-11282 |
1 |
18.95 |
4266********4423 |
07601B |
02/01/2018 |
| COLEMAN, MICHAEL |
H8-10442 |
1 |
49.90 |
4643********9736 |
635469 |
02/01/2018 |
| COLLIER, DAVID |
H8-11276 |
1 |
29.95 |
4643********9898 |
251530 |
02/01/2018 |
| COMER-KELL, FAUNA |
H8-11329 |
1 |
20.00 |
4271********7893 |
063084 |
02/01/2018 |
| CONAWAY, RYAN |
H8-MMA83 |
1 |
29.95 |
4264********2831 |
071254 |
02/01/2018 |
| COOK, MALCOLM |
H8-11121 |
1 |
19.95 |
4271********8548 |
064139 |
02/01/2018 |
| CULLIGAN, JACOB |
H8-11143 |
1 |
29.95 |
4430********7580 |
300976 |
02/01/2018 |
| CURTIS, RAELYN |
H8-11333 |
1 |
30.00 |
4194********4071 |
846306 |
02/01/2018 |
| DANIELS, JAMES |
H8-10149 |
1 |
29.95 |
5424********5535 |
732488 |
02/01/2018 |
| DAUGHERTY, AMBER |
H8-11293 |
1 |
28.95 |
5424********7058 |
732600 |
02/01/2018 |
| DEFORREST, ERNEST |
H8-10978 |
1 |
24.95 |
4793********4663 |
020102 |
02/01/2018 |
| DEISHER, TIM |
H8-11283 |
1 |
9.95 |
5213********1271 |
00159B |
02/01/2018 |
| DENTON, CLINT |
H8-10865B |
1 |
39.95 |
5424********9484 |
732505 |
02/01/2018 |
| DOUGLAS, JATHAR |
H8-9013 |
1 |
19.95 |
5424********8871 |
732623 |
02/01/2018 |
| DRONE, KENNETH |
H8-7661B |
1 |
39.90 |
5444********8422 |
09018Z |
02/01/2018 |
| ESCOBAR, MIGUEL |
H8-11216 |
1 |
69.90 |
5424********2255 |
732632 |
02/01/2018 |
| FAITH SR, JOHN |
H8-11272 |
1 |
39.95 |
4430********9982 |
300983 |
02/01/2018 |
| FAITH, JOHN |
H8-MMA151 |
1 |
29.95 |
4430********6419 |
300982 |
02/01/2018 |
| FAULKNER, LAURA |
H8-T2310 |
1 |
29.95 |
5466********4938 |
82497Z |
02/01/2018 |
| FELIZ, JOSE |
H8-10693 |
1 |
24.95 |
5424********8598 |
732640 |
02/01/2018 |
| FENTRESS, RANDALL |
H8-CITY282 |
1 |
14.50 |
5424********0875 |
732642 |
02/01/2018 |
| FISCHER, JOSEPH |
H8-11279 |
1 |
49.95 |
4264********8745 |
071303 |
02/01/2018 |
| FOWLER, BARBARA |
H8-11156 |
1 |
19.95 |
4224********3127 |
494989 |
02/01/2018 |
| GADDIS, DAVID |
H8-10831 |
1 |
15.25 |
4430********3690 |
300984 |
02/01/2018 |
| GOLEC, NICOLE |
H8-11273 |
1 |
39.95 |
4430********8945 |
300985 |
02/01/2018 |
| GONZALEZ, JOSE |
H8-10704 |
1 |
29.95 |
4793********5616 |
020101 |
02/01/2018 |
| GOODMAN, ANDREW AJ |
H8-11271B |
1 |
19.98 |
4414********1537 |
081306 |
02/01/2018 |
| GREENE, VINCENT |
H8-MMA230 |
1 |
79.00 |
5424********1976 |
732682 |
02/01/2018 |
| GRUNER, SHAUN |
H8-11068 |
1 |
100.00 |
5424********4187 |
732562 |
02/01/2018 |
| HALL, DAVID |
H8-11135 |
1 |
19.95 |
5424********3203 |
732686 |
02/01/2018 |
| HARRIS, JAMES |
H8-11318 |
1 |
20.00 |
4194********1341 |
842940 |
02/01/2018 |
| HARRIS, KENNETH |
H8-4933 |
1 |
32.95 |
4118********8402 |
09262A |
02/01/2018 |
| HAYES, ZACK |
H8-10201 |
1 |
29.95 |
4264********8676 |
071309 |
02/01/2018 |
| HILL, AUDREA |
H8-11201 |
1 |
29.95 |
4264********8373 |
071310 |
02/01/2018 |
| HILL, HUNTER |
H8-10981 |
1 |
19.95 |
5424********6878 |
732604 |
02/01/2018 |
| HOBGOOD, AUSTIN |
H8-11136 |
1 |
29.95 |
4264********0049 |
071311 |
02/01/2018 |
| HORNING, REBECCA |
H8-10845 |
1 |
13.25 |
4414********4726 |
081312 |
02/01/2018 |
| HUFF, CODY |
H8-11240 |
1 |
78.95 |
4643********8288 |
292380 |
02/01/2018 |
| HUNT, ANDY |
H8-11092 |
1 |
19.95 |
4430********7950 |
300994 |
02/01/2018 |
| HUNT, FRED |
H8-11129 |
1 |
29.95 |
4109********8958 |
071314 |
02/01/2018 |
| INGLES, MATT |
H8-11331 |
1 |
20.00 |
4291********5458 |
071315 |
02/01/2018 |
| INZHIROV, VALENTIN |
H8-10929 |
1 |
29.95 |
5424********2506 |
732635 |
02/01/2018 |
| IRA, MATTHEW |
H8-11259 |
1 |
39.95 |
4060********3415 |
051308 |
02/01/2018 |
| JOEST, KIRK |
H8-10822 |
1 |
14.50 |
5517********2548 |
071315 |
02/01/2018 |
| JONES, JENNIFER |
H8-7733 |
1 |
19.95 |
5523********9685 |
09508Z |
02/01/2018 |
| JONES, KELLY |
H8-11251 |
1 |
29.95 |
4264********4181 |
071316 |
02/01/2018 |
| JONES, PAIGE |
H8-10878 |
1 |
17.25 |
4430********7185 |
300998 |
02/01/2018 |
| JULIAN, SETH |
H8-11101 |
1 |
19.95 |
4414********4689 |
081318 |
02/01/2018 |
| JUNKMAN, MAXWEL MAX |
H8-11315 |
1 |
20.00 |
4264********7731 |
071317 |
02/01/2018 |
| KAISER, JOHN |
H8-4242 |
1 |
24.95 |
6011********2581 |
00136P |
02/01/2018 |
| KOONS, LUIS |
H8-11122 |
1 |
29.95 |
4432********6375 |
016092 |
02/01/2018 |
| LAFONTAINE, CHRISTOPHER |
H8-11096 |
1 |
29.95 |
4430********3237 |
301001 |
02/01/2018 |
| LEMON, PETER |
H8-10888 |
1 |
19.95 |
4643********1601 |
292386 |
02/01/2018 |
| LOBECK, JOSHUA |
H8-11324 |
1 |
20.00 |
5273********7045 |
675908 |
02/01/2018 |
| LUTZ, COREY |
H8-MMA235 |
1 |
19.95 |
4430********9362 |
301002 |
02/01/2018 |
| LUTZ, KYLE |
H8-7588C |
1 |
39.95 |
4811********5889 |
301003 |
02/01/2018 |
| LUZADER, SHARON SAM |
H8-11313 |
1 |
20.00 |
5240********2335 |
99333Z |
02/01/2018 |
| MADRAS, CHRISTOPHER |
H8-10155 |
1 |
29.95 |
5414********3280 |
09678S |
02/01/2018 |
| MAES, TAYLOR |
H8-11112 |
1 |
49.90 |
4811********3423 |
301005 |
02/01/2018 |
| MANZENBERGER, A BENJAMIN |
H8-11291 |
1 |
18.95 |
4271********7304 |
082100 |
02/01/2018 |
| MCGILL, BRAD |
H8-9891 |
1 |
19.95 |
4806********4106 |
911811 |
02/01/2018 |
| MCKIBBEN, MARGARET CINDY |
H8-11222 |
1 |
39.95 |
4194********3455 |
843068 |
02/01/2018 |
| MCNARY, SHELDON |
H8-11219 |
1 |
22.00 |
4264********6942 |
071326 |
02/01/2018 |
| MEMMER, JAYNE |
H8-11206 |
1 |
29.95 |
4264********1492 |
071325 |
02/01/2018 |
| MILLER, DEBRA |
H8-10819 |
1 |
10.00 |
4815********1150 |
101038 |
02/01/2018 |
| MOSS, DOROTHY |
H8-11010 |
1 |
39.95 |
4264********4156 |
071327 |
02/01/2018 |
| MUELLER, CHRISTINE |
H8-11021 |
1 |
39.95 |
4264********6805 |
071327 |
02/01/2018 |
| NANEY, NATHAN |
H8-11327 |
1 |
20.00 |
6011********9320 |
A647B8 |
02/01/2018 |
| OZECHOWSKI, MATT |
H8-10810 |
1 |
29.95 |
4194********4871 |
846536 |
02/01/2018 |
| PAGLIS-DWYER, LAURA |
H8-9300 |
1 |
47.40 |
6011********9213 |
00114R |
02/01/2018 |
| PAISLEY, CHRIS |
H8-11074 |
1 |
18.95 |
4586********4945 |
H73299 |
02/01/2018 |
| PARKER, SARAH |
H8-10931 |
1 |
20.00 |
4070********4094 |
001754 |
02/01/2018 |
| PLEASANT, CHRISTOPHER |
H8-11316 |
1 |
20.00 |
6011********8043 |
B86BCA |
02/01/2018 |
| PORTER, LEVI |
H8-11069 |
1 |
29.95 |
4264********9585 |
071331 |
02/01/2018 |
| PRICE, BRENT |
H8-11229 |
1 |
29.95 |
4419********2093 |
582070 |
02/01/2018 |
| PUGH, THOMAS TOMMY |
H8-11301 |
1 |
19.95 |
5424********3757 |
732770 |
02/01/2018 |
| REAGAN, TROY |
H8-11203 |
1 |
29.95 |
4264********7548 |
071332 |
02/01/2018 |
| REGACHO, MYKELLE |
H8-9965 |
1 |
29.95 |
4264********6396 |
071332 |
02/01/2018 |
| REINITZ, JOSEPH |
H8-10536 |
1 |
39.95 |
4643********3841 |
251561 |
02/01/2018 |
| RINCON, MARKQUASDE |
H8-10876 |
1 |
29.95 |
5332********2902 |
HQV6T7 |
02/01/2018 |
| RODRIGUEZ, BIANCA |
H8-11082 |
1 |
29.95 |
5424********6837 |
732897 |
02/01/2018 |
| ROHNER, DEREK |
H8-CITY223 |
1 |
14.50 |
5466********5821 |
99191Z |
02/01/2018 |
| ROMISCH, ANDY |
H8-11270 |
1 |
29.95 |
4003********0812 |
00037B |
02/01/2018 |
| RUSSELL, ALAN |
H8-T8061 |
1 |
29.95 |
4811********6509 |
301013 |
02/01/2018 |
| RUSSLER, KEVIN |
H8-11314 |
1 |
20.00 |
4861********5370 |
071336 |
02/01/2018 |
| SCHOFFSTALL, DANNIE |
H8-11205 |
1 |
29.95 |
5424********4445 |
732922 |
02/01/2018 |
| SCHOOLFIELD, MCKENZIE |
H8-11280 |
1 |
39.95 |
5424********7900 |
732816 |
02/01/2018 |
| SCHWINDEL, LAURA |
H8-11139 |
1 |
49.90 |
4414********5328 |
081338 |
02/01/2018 |
| SICKMEIL, CHARLES |
H8-10769 |
1 |
29.95 |
3797*******2000 |
147998 |
02/01/2018 |
| STRAHL, ROBERT |
H8-11208 |
1 |
29.95 |
4194********4522 |
843170 |
02/01/2018 |
| TAYLOR, JAMES |
H8-11110 |
1 |
29.95 |
4643********5988 |
635507 |
02/01/2018 |
| TAYLOR, PHILIP |
H8-11099 |
1 |
19.95 |
4586********9269 |
H73427 |
02/01/2018 |
| THOMPSON, CALETHIA |
H8-11308 |
1 |
29.95 |
4552********2162 |
H74386 |
02/01/2018 |
| THOMPSON, STEVEN |
H8-10480 |
1 |
19.95 |
4264********7474 |
071342 |
02/01/2018 |
| TIFFANY, ROBERT |
H8-11204 |
1 |
29.95 |
4271********2390 |
134135 |
02/01/2018 |
| TRAN, PETER |
H8-8891 |
1 |
39.95 |
5424********2960 |
732961 |
02/01/2018 |
| VIEIRA, ANN |
H8-5372C |
1 |
19.95 |
4147********9232 |
00308C |
02/01/2018 |
| VISK, ANTHONY |
H8-11057 |
1 |
48.00 |
4400********4354 |
06052D |
02/01/2018 |
| WALL, TERRY |
H8-8603B |
1 |
18.95 |
5414********9970 |
00321Z |
02/01/2018 |
| WASHINGTON, WILLIAM |
H8-10721 |
1 |
29.95 |
6011********6339 |
00113B |
02/01/2018 |
| WATSON, WILLIAM |
H8-11006 |
1 |
29.95 |
4355********8231 |
143081 |
02/01/2018 |
| WEST, JOSEPH |
H8-10915 |
1 |
14.50 |
4266********4313 |
00355C |
02/01/2018 |
| WHEAT, JASON |
H8-11262 |
1 |
39.00 |
4224********2239 |
496339 |
02/01/2018 |
| WHITE, MARK |
H8-11039 |
1 |
19.95 |
4264********5211 |
071346 |
02/01/2018 |
| WILLEM, MARIA |
H8-11285 |
1 |
39.95 |
4194********0260 |
843213 |
02/01/2018 |
| WILLETT, CAMERON |
H8-11234 |
1 |
29.95 |
4264********1639 |
071346 |
02/01/2018 |
| WILLIAMS, KAREN |
H8-11328 |
1 |
20.00 |
4264********5994 |
071348 |
02/01/2018 |
| WILSON, JUSTIN |
H8-11323 |
1 |
20.00 |
4264********1350 |
071347 |
02/01/2018 |
| WILSON, SARAH |
H8-10790 |
1 |
15.00 |
4264********0506 |
071348 |
02/01/2018 |
| WITHAM, JONATHAN |
H8-11252 |
1 |
29.95 |
5517********4490 |
071348 |
02/01/2018 |
| WOOD, BRITTANY |
H8-11256 |
1 |
21.00 |
4430********6859 |
301024 |
02/01/2018 |
| WOOD, ROD |
H8-AZ241B |
1 |
30.00 |
4643********5533 |
292410 |
02/01/2018 |
| |
|
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 33 |
MasterCard |
1008.98 |
| 88 |
Visa |
2576.78 |
| 5 |
Discover |
142.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3758.01 |