Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, DARREN |
TR-119924 |
A |
35.98 |
5424********8496 |
059753 |
08/06/2018 |
| AMES, JEREMY |
TR-119143 |
A |
19.99 |
5516********0451 |
072947 |
08/06/2018 |
| ANGERS, DAN |
TR-100945 |
A |
35.00 |
4179********2330 |
706092 |
08/06/2018 |
| ARTRESS, ASIA |
TR-119283 |
A |
19.99 |
5599********6238 |
072948 |
08/06/2018 |
| ASHBAUSH, ROBERT |
TR-120335 |
A |
19.99 |
4430********8575 |
942233 |
08/06/2018 |
| BACHI, BARBARA |
TR-117992 |
A |
19.99 |
5516********9663 |
072947 |
08/06/2018 |
| BATCHELDER, CHRIS |
TR-120186 |
A |
19.99 |
5313********4589 |
002223 |
08/06/2018 |
| BEADLESTON, NICK |
TR-119213 |
A |
19.99 |
4833********2224 |
092908 |
08/06/2018 |
| BEAVERSON, CHAD |
TR-119168 |
A |
35.98 |
4240********6164 |
082743 |
08/06/2018 |
| BECKER, BRENT |
TR-118372 |
A |
25.99 |
5178********6436 |
08194Z |
08/06/2018 |
| BIDLE, MARC |
TR-117655 |
A |
19.99 |
5367********7279 |
229538 |
08/06/2018 |
| BIRDSONG JR, JOHNNIE |
TR-119529 |
A |
15.00 |
5175********9386 |
006431 |
08/06/2018 |
| BLUE, ALEX |
TR-119100 |
A |
19.99 |
5507********0454 |
082707 |
08/06/2018 |
| BOWLING, SYLVIA |
TR-120886 |
A |
39.98 |
5599********3292 |
072948 |
08/06/2018 |
| BRIDGMAN, GLENN |
TR-117637 |
A |
15.00 |
5507********9190 |
082706 |
08/06/2018 |
| CAROL, CHRIS |
TR-120652 |
A |
19.99 |
4238********0226 |
082717 |
08/06/2018 |
| CAROL, EMILY |
TR-119686 |
A |
19.99 |
4238********0226 |
082717 |
08/06/2018 |
| CLARK, CAROL |
TR-119417 |
A |
19.99 |
5507********8971 |
082707 |
08/06/2018 |
| COLEMAN, SANDRA |
TR-120204 |
A |
19.99 |
5507********5195 |
082707 |
08/06/2018 |
| COPELAND, AMANDA |
TR-116746 |
A |
19.99 |
5516********2505 |
072948 |
08/06/2018 |
| DAVIS, GWEN |
TR-112881 |
A |
19.99 |
4207********2505 |
092908 |
08/06/2018 |
| DEAN, NATHAN |
TR-119543 |
A |
19.99 |
5507********3996 |
082707 |
08/06/2018 |
| DELAND, DILLON |
TR-117617 |
A |
19.99 |
4430********3272 |
935759 |
08/06/2018 |
| DEROSHIA, DAVE |
TR-119682 |
A |
19.99 |
5507********2574 |
082707 |
08/06/2018 |
| ESTELLE, BEN |
TR-107548 |
A |
35.98 |
5507********9980 |
082707 |
08/06/2018 |
| FARRELL, NICOLE |
TR-119300 |
A |
19.99 |
5175********1127 |
006655 |
08/06/2018 |
| FLANNERY, KATHRYN |
TR-113897 |
A |
19.99 |
5516********3220 |
072948 |
08/06/2018 |
| FOWLER, WENDY |
TR-119539 |
A |
26.99 |
5221********4709 |
229548 |
08/06/2018 |
| FURMAN, PETER |
TR-119028 |
A |
19.99 |
4552********9966 |
H75011 |
08/06/2018 |
| GIES, TIMMY |
TR-120126 |
A |
19.99 |
5507********3099 |
082707 |
08/06/2018 |
| GORDON, BRANDON |
TR-119944 |
A |
19.99 |
4833********2557 |
002908 |
08/06/2018 |
| GOULD, CHARLES TOBY |
TR-117406 |
A |
19.99 |
4430********2973 |
935760 |
08/06/2018 |
| GRUMSKY, ARIANNA |
TR-119889 |
A |
19.99 |
5175********5837 |
006921 |
08/06/2018 |
| GULDNER, JOSH |
TR-120000 |
A |
19.99 |
6011********8175 |
00684R |
08/06/2018 |
| HARKER, AMBER |
TR-117832 |
A |
26.99 |
5424********5422 |
061472 |
08/06/2018 |
| HATLEY, TEDINA TINA |
TR-120784 |
A |
19.99 |
5367********5522 |
212411 |
08/06/2018 |
| HINDS, TROY |
TR-119449 |
A |
24.95 |
5507********0395 |
082707 |
08/06/2018 |
| HOUTS, ALYSSA |
TR-118598 |
A |
31.49 |
5507********0193 |
082707 |
08/06/2018 |
| HUGHEY, JASON |
TR-117931 |
A |
19.95 |
5347********3356 |
006444 |
08/06/2018 |
| HUTCHCRAFT, ANTHONY |
TR-119591 |
A |
19.99 |
5178********2736 |
08213B |
08/06/2018 |
| HUTTO, JULIA |
TR-119337 |
A |
26.99 |
4388********4207 |
08205D |
08/06/2018 |
| JAQUISH, RICHARD |
TR-118889 |
A |
19.99 |
5507********8673 |
082707 |
08/06/2018 |
| JENNINGS, MEGHAN |
TR-117569 |
A |
10.00 |
4347********0350 |
002908 |
08/06/2018 |
| KALCHIK, GUY |
TR-119401 |
A |
25.00 |
5175********1202 |
006873 |
08/06/2018 |
| KASBEER, ROYCE |
TR-119733 |
A |
19.99 |
4833********2309 |
002908 |
08/06/2018 |
| KOENIG, HOLLY |
TR-119291 |
A |
19.99 |
5507********2737 |
082707 |
08/06/2018 |
| KROEGER, WILLIAM BILL |
TR-119092 |
A |
19.99 |
4050********7156 |
08210C |
08/06/2018 |
| LAFLEUIZ, BRYAN |
TR-120599 |
A |
19.99 |
4427********0791 |
002908 |
08/06/2018 |
| LAMB, JON |
TR-120566 |
A |
105.97 |
4238********5683 |
082718 |
08/06/2018 |
| LEATHERMAN, JOSHUA |
TR-120831 |
A |
19.99 |
4373********8506 |
742856 |
08/06/2018 |
| LEWIS, MATT |
TR-119804 |
A |
19.99 |
4289********7665 |
803200 |
08/06/2018 |
| LICHTY, KYLE |
TR-119135 |
A |
19.99 |
4000********0853 |
531683 |
08/06/2018 |
| LOCKHART, CASSANDRA |
TR-115180 |
A |
19.99 |
4419********8827 |
533387 |
08/06/2018 |
| LORINCZ, CASEY |
TR-119910 |
A |
19.99 |
4833********4142 |
002908 |
08/06/2018 |
| LUTKE, DREW |
TR-120086 |
A |
19.99 |
4147********8924 |
08214D |
08/06/2018 |
| MAKOWSKI, MARTY |
TR-117602 |
A |
10.00 |
5507********6132 |
082707 |
08/06/2018 |
| MATSON, DANA |
TR-120219 |
A |
300.00 |
4147********9667 |
706092 |
08/06/2018 |
| MCCABE, MICHAEL |
TR-120813 |
A |
15.00 |
4240********3673 |
082744 |
08/06/2018 |
| MILLER, HANNAH |
TR-120860 |
A |
19.99 |
5175********9623 |
006655 |
08/06/2018 |
| MONROE, DEBRA |
TR-114816 |
A |
26.99 |
4271********6509 |
072109 |
08/06/2018 |
| MURRAY, JONATHAN |
TR-112738 |
A |
19.99 |
4833********3378 |
002908 |
08/06/2018 |
| NIELSON, KENNETH |
TR-119469 |
A |
19.99 |
5580********6330 |
072949 |
08/06/2018 |
| NOTTKE, SPENCE |
TR-119355 |
A |
19.99 |
6011********5698 |
00615B |
08/06/2018 |
| OLEARY, KATHERINE KATY |
TR-119968 |
A |
19.99 |
4139********3192 |
242740 |
08/06/2018 |
| PETRICK, JESSICA |
TR-119830 |
A |
19.99 |
5507********1989 |
082707 |
08/06/2018 |
| PETRIE, ARCELY CEL |
TR-119170 |
A |
19.99 |
5524********8117 |
02487Z |
08/06/2018 |
| REYES, JESUS |
TR-120214 |
A |
19.99 |
4347********5130 |
002908 |
08/06/2018 |
| RILEY, KEVIN |
TR-119307 |
A |
19.95 |
5414********3998 |
08224Z |
08/06/2018 |
| ROBERTS, MARK |
TR-119223 |
A |
19.99 |
4802********4768 |
082288 |
08/06/2018 |
| ROBSON, JAMES JIM |
TR-118171 |
A |
19.99 |
4289********0204 |
803491 |
08/06/2018 |
| SALZER, DAVE |
TR-120401 |
A |
19.99 |
5462********4281 |
433429 |
08/06/2018 |
| SCHAUB, BLAKE |
TR-119786 |
A |
19.99 |
5367********9207 |
217711 |
08/06/2018 |
| SHEFFER, CHRISTYN |
TR-117014 |
A |
300.00 |
5291********4328 |
08233Z |
08/06/2018 |
| SHIVERS, JOSH |
TR-119886 |
A |
19.99 |
4430********8019 |
935576 |
08/06/2018 |
| SHOWERS, CHASE |
TR-119868 |
A |
19.99 |
5143********0747 |
030582 |
08/06/2018 |
| SIMPSON, CHRISTOPHER |
TR-117687 |
A |
10.00 |
5424********6355 |
059767 |
08/06/2018 |
| SOMMER, KATELYN |
TR-120807 |
A |
26.99 |
4342********9082 |
044442 |
08/06/2018 |
| STEINBORN, BLAKE |
TR-119533 |
A |
19.99 |
5149********7255 |
082856 |
08/06/2018 |
| STELLIN, DON |
TR-117338 |
A |
19.95 |
5599********4375 |
072949 |
08/06/2018 |
| STEVENSON, MATT |
TR-119695 |
A |
19.99 |
4147********0567 |
08233B |
08/06/2018 |
| STEWART, LINDSEY |
TR-114479 |
A |
15.99 |
4430********4378 |
941222 |
08/06/2018 |
| STRUCK, JOSHUA |
TR-119619 |
A |
19.99 |
5516********8116 |
072949 |
08/06/2018 |
| TAYLOR, GABRIEL |
TR-119242 |
A |
42.98 |
5175********3632 |
006197 |
08/06/2018 |
| TULK, BRIAN |
TR-120100 |
A |
19.99 |
4419********0923 |
533388 |
08/06/2018 |
| VEINE, ANDREW |
TR-117611 |
A |
19.95 |
5178********9586 |
08248Z |
08/06/2018 |
| WAGNER, SANDRA |
TR-120309 |
A |
19.99 |
5516********6860 |
072949 |
08/06/2018 |
| WALSH, RYAN |
TR-120486 |
A |
19.99 |
4586********8545 |
H75017 |
08/06/2018 |
| WARES-MCCLELLAN, COLLEEN |
TR-111927 |
A |
39.98 |
4900********1665 |
012908 |
08/06/2018 |
| WIEMERSLAGE, JESSICA |
TR-120385 |
A |
19.99 |
5424********5262 |
061477 |
08/06/2018 |
| WIKLE, TRISTAN |
TR-119354 |
A |
19.99 |
5507********3325 |
082708 |
08/06/2018 |
| WILLIAMS, ALAN |
TR-119126 |
A |
19.95 |
4430********8873 |
942295 |
08/06/2018 |
| WILLIAMS, KAITLIN |
TR-120232 |
A |
19.95 |
4430********8873 |
942331 |
08/06/2018 |
| WILSON, ANGELA |
TR-117590 |
A |
19.95 |
5507********3831 |
082708 |
08/06/2018 |
| WOODWARD, LYNDZE |
TR-117694 |
A |
19.95 |
4266********4777 |
08245C |
08/06/2018 |
| WYNNE, MICHAEL |
TR-120383 |
A |
19.99 |
5221********1355 |
215165 |
08/06/2018 |
| ZALESKI, PATREECE |
TR-118579 |
A |
19.99 |
5462********5761 |
433430 |
08/06/2018 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 53 |
MasterCard |
1425.75 |
| 41 |
Visa |
1238.47 |
| 2 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2704.20 |