Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATTAWAY, LORI |
38-20867 |
3 |
44.00 |
4644********6973 |
087769 |
01/21/2019 |
| AVERY, CRAIG |
38-55304 |
3 |
42.00 |
4160********2410 |
065405 |
01/21/2019 |
| BACKEN, PHILIP |
38-20802 |
3 |
44.00 |
4100********6247 |
58274D |
01/21/2019 |
| BAKER, KAYCE |
38-20838 |
3 |
68.99 |
4409********8614 |
580489 |
01/21/2019 |
| BASS, BOB |
38-20036 |
3 |
36.00 |
5424********5216 |
84464P |
01/21/2019 |
| BASS, CHARLOTTE |
38-20810 |
3 |
44.00 |
4867********9069 |
075307 |
01/21/2019 |
| BAUGHMAN, KRYSTAL |
38-20870 |
3 |
44.00 |
4640********5385 |
00748D |
01/21/2019 |
| BAUTISTA, RAMON |
38-20229 |
3 |
74.00 |
4644********1172 |
087770 |
01/21/2019 |
| BAYLISS, WILLIAM |
38-10042 |
3 |
36.00 |
4270********3292 |
021427 |
01/21/2019 |
| BLACK, JOSHUA |
38-10897 |
3 |
36.00 |
4844********5024 |
551771 |
01/21/2019 |
| BOCHART, MICHAEL |
38-20087 |
3 |
44.00 |
4366********5137 |
007526 |
01/21/2019 |
| BRAZ, TRAVIS |
38-20740 |
3 |
51.00 |
4409********7188 |
551689 |
01/21/2019 |
| BREYER, JOLEEN |
38-1314 |
3 |
32.00 |
4342********4864 |
035947 |
01/21/2019 |
| BROOKS, MATTHEW |
38-20939 |
3 |
36.00 |
4008********5355 |
362255 |
01/21/2019 |
| BROWN, BRITTANY |
38-20933 |
3 |
36.00 |
4853********9136 |
000315 |
01/21/2019 |
| BUONAURO, THERESA |
38-20874 |
3 |
44.00 |
4644********6900 |
087771 |
01/21/2019 |
| CARD, DAVID |
38-20692 |
3 |
44.00 |
5219********5739 |
163474 |
01/21/2019 |
| CARMONA, ALVARO |
38-20648 |
3 |
74.00 |
4701********0807 |
155640 |
01/21/2019 |
| CARTER, JULIE |
38-20283 |
3 |
74.00 |
4147********0747 |
02084D |
01/21/2019 |
| CERBONE, SUMMER |
38-20768 |
3 |
74.00 |
4844********8341 |
552960 |
01/21/2019 |
| CHADDOCK, ADAM |
38-9912 |
3 |
32.00 |
4270********4024 |
021542 |
01/21/2019 |
| COCKRUM, DAWN |
38-1415 |
3 |
32.00 |
5114********7710 |
638258 |
01/21/2019 |
| COLOMA, BENNY |
38-10304 |
3 |
36.00 |
5114********1389 |
638257 |
01/21/2019 |
| CULLERS, NATHANIEL |
38-20975 |
3 |
66.00 |
4100********1304 |
60262C |
01/21/2019 |
| DAVEY, CURTIS |
38-20595 |
3 |
44.00 |
4644********6516 |
087772 |
01/21/2019 |
| DAVIDSON, TROY |
38-5054 |
3 |
39.00 |
4388********6413 |
02180C |
01/21/2019 |
| DAVIES, JOSH |
38-10138 |
3 |
60.99 |
4867********4658 |
065407 |
01/21/2019 |
| DAVIS, SARAH |
38-10661 |
3 |
60.99 |
4147********5350 |
02191D |
01/21/2019 |
| DENARD, JAMES |
38-20806 |
3 |
104.00 |
5332********0182 |
BAL7CQ |
01/21/2019 |
| DEVECCHIO, JAMES |
38-20370 |
3 |
74.00 |
4342********6534 |
028701 |
01/21/2019 |
| DORLAND, JOHN |
38-20804 |
3 |
44.00 |
4100********6290 |
60943D |
01/21/2019 |
| DUNN, SCOTT |
38-1120 |
3 |
36.00 |
4844********5665 |
731869 |
01/21/2019 |
| EDWARDS, CHRISTEN |
38-20937 |
3 |
44.00 |
4844********7983 |
550863 |
01/21/2019 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
02261A |
01/21/2019 |
| EPPS, KIMBRA |
38-20216 |
3 |
74.00 |
4160********0283 |
065418 |
01/21/2019 |
| FARMER, JOE |
38-55146 |
3 |
42.00 |
4844********1335 |
730688 |
01/21/2019 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********1524 |
02322D |
01/21/2019 |
| FIELDS, CODEY |
38-20914 |
3 |
44.00 |
4037********8090 |
601245 |
01/21/2019 |
| FRYE, RICHARD |
38-20735 |
3 |
36.00 |
4009********0023 |
462220 |
01/21/2019 |
| FULLER, BRADY |
38-20051 |
3 |
30.00 |
4644********9216 |
087773 |
01/21/2019 |
| FULLER, JAMIEE |
38-8391 |
3 |
32.00 |
4239********6218 |
017653 |
01/21/2019 |
| GANDHI, RAVI |
38-10881 |
3 |
36.00 |
4347********9320 |
025407 |
01/21/2019 |
| GAUSNELL, JENNIFER |
38-39959 |
3 |
50.00 |
4465********0854 |
065422 |
01/21/2019 |
| GOEBEL, JEREMY |
38-20558 |
3 |
40.00 |
4644********9428 |
087774 |
01/21/2019 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********8589 |
02427D |
01/21/2019 |
| GOMEZ, LINDY |
38-10180 |
3 |
106.99 |
4465********4409 |
021156 |
01/21/2019 |
| GORDON, MEGAN |
38-20915 |
3 |
36.00 |
4644********8918 |
087775 |
01/21/2019 |
| GRANGER, DAVID |
38-20910 |
3 |
74.00 |
4342********2539 |
049136 |
01/21/2019 |
| HABIG, BENJAMIN |
38-1103 |
3 |
66.00 |
4430********8727 |
445680 |
01/21/2019 |
| HAGOOD, MARY LEE |
38-2013 |
3 |
39.00 |
4160********8331 |
065425 |
01/21/2019 |
| HANSEN, DEE DEE |
38-0556 |
3 |
66.00 |
4644********4978 |
087776 |
01/21/2019 |
| HANSON, JOE |
38-20080 |
3 |
42.00 |
4844********4059 |
511460 |
01/21/2019 |
| HANSON, PAMELA |
38-10199 |
3 |
36.00 |
4844********1240 |
850047 |
01/21/2019 |
| HARDING, HOWARD |
38-10441 |
3 |
66.00 |
4736********4268 |
002795 |
01/21/2019 |
| HARRIS, DESTINI |
38-9943 |
3 |
32.00 |
4844********6660 |
511409 |
01/21/2019 |
| HASKETT, BRADY |
38-20856 |
3 |
36.00 |
4008********1926 |
512009 |
01/21/2019 |
| HAYES, GARTH |
38-52811 |
3 |
99.00 |
5219********8843 |
163549 |
01/21/2019 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4160********0779 |
065429 |
01/21/2019 |
| HERRERA, JUAN |
38-10887 |
3 |
36.00 |
4342********8593 |
058002 |
01/21/2019 |
| HIBBS, ERIC |
38-4570 |
3 |
36.00 |
4844********7221 |
791964 |
01/21/2019 |
| HOLMES, JOE |
38-7676 |
3 |
66.00 |
4194********8413 |
017662 |
01/21/2019 |
| HONN, WES |
38-10369 |
3 |
54.99 |
4100********8990 |
63542D |
01/21/2019 |
| HOOPER, THERESA |
38-38195 |
3 |
72.00 |
4003********1173 |
08672G |
01/21/2019 |
| HULBERT, KARLA |
38-10844 |
3 |
36.00 |
4147********8646 |
08118C |
01/21/2019 |
| HUNTER, MEGAN |
38-20929 |
3 |
44.00 |
4147********5324 |
02669D |
01/21/2019 |
| JANSEN, JACOB |
38-20742 |
3 |
36.00 |
4736********6989 |
002802 |
01/21/2019 |
| JAQUES, JOHNATHAN |
38-5954 |
3 |
36.00 |
4160********9115 |
065432 |
01/21/2019 |
| JOHNSON, CHRIS |
38-20849 |
3 |
68.99 |
5114********8668 |
638263 |
01/21/2019 |
| JOHNSON, SHANNON |
38-20214 |
3 |
44.00 |
4160********5820 |
065434 |
01/21/2019 |
| JORDAN, CHARLES |
38-1160 |
3 |
66.00 |
4100********0746 |
64293C |
01/21/2019 |
| KEIL, HANNAH |
38-2661 |
3 |
32.00 |
4160********5329 |
065434 |
01/21/2019 |
| KINSELLA, MICHAEL |
38-10970 |
3 |
36.00 |
5128********8461 |
638266 |
01/21/2019 |
| KNIGHTS, TYLER |
38-1096 |
3 |
36.00 |
4574********5234 |
H69085 |
01/21/2019 |
| LAMBERT, HEATHER |
38-10846 |
3 |
36.00 |
4644********3907 |
087779 |
01/21/2019 |
| LAPKE, FRANCINE |
38-20737 |
3 |
66.00 |
4147********3698 |
04351D |
01/21/2019 |
| LARSON, ASHLEY |
38-20500 |
3 |
40.00 |
4160********8916 |
065437 |
01/21/2019 |
| LARSON, HEIDI |
38-20659 |
3 |
44.00 |
4366********8679 |
019483 |
01/21/2019 |
| LARSON, KASEY |
38-20935 |
3 |
74.00 |
4432********1496 |
515780 |
01/21/2019 |
| LITTLE, JAMES |
38-4042 |
3 |
69.00 |
4147********6007 |
02886C |
01/21/2019 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
76.00 |
4160********6516 |
065438 |
01/21/2019 |
| LOZANO, CLAYBERN |
38-10847 |
3 |
36.00 |
4621********9033 |
087780 |
01/21/2019 |
| LUCERO, LEVI |
38-10741 |
3 |
44.00 |
4342********5713 |
090939 |
01/21/2019 |
| LUIZ, KAYLEE |
38-10980 |
3 |
36.00 |
4844********4467 |
912003 |
01/21/2019 |
| MALINOFF, DAVID |
38-2936 |
3 |
40.00 |
4366********6058 |
017530 |
01/21/2019 |
| MALKUCH, MARY |
38-10012 |
3 |
32.00 |
5178********1680 |
02961Z |
01/21/2019 |
| MARTIN, STEPHANIE |
38-10698 |
3 |
36.00 |
5106********0612 |
60124Z |
01/21/2019 |
| MCDONALD, JOSH |
38-52783 |
3 |
46.00 |
5219********2885 |
162477 |
01/21/2019 |
| MCGRAW, GARRETT |
38-20922 |
3 |
104.00 |
4400********2445 |
00430A |
01/21/2019 |
| MILLER, MARYLYN |
38-10875 |
3 |
36.00 |
4385********8093 |
512368 |
01/21/2019 |
| MINTON, WESTON |
38-10845 |
3 |
44.00 |
4833********0637 |
045407 |
01/21/2019 |
| MONTEMAYOR, AARON |
38-10968 |
3 |
36.00 |
4239********7632 |
017675 |
01/21/2019 |
| MUIR, MADISON |
38-10959 |
3 |
36.00 |
4160********8528 |
065443 |
01/21/2019 |
| MURPHY, TARYN |
38-0153 |
3 |
66.00 |
4644********9559 |
087783 |
01/21/2019 |
| NICHOLS, JACOB |
38-10284 |
3 |
32.00 |
4473********3727 |
045435 |
01/21/2019 |
| OLTMAN, ANDREW |
38-10720 |
3 |
32.00 |
4037********8537 |
601245 |
01/21/2019 |
| PAGE, AUSTIN |
38-5360 |
3 |
30.00 |
4160********2852 |
065445 |
01/21/2019 |
| PASCHKE, HUNTER |
38-10909 |
3 |
36.00 |
4844********7877 |
582131 |
01/21/2019 |
| PAUL, MICHELLE |
38-10209 |
3 |
36.00 |
4160********0302 |
065446 |
01/21/2019 |
| PENDLEY, BRIAN |
38-10390 |
3 |
32.00 |
4160********5165 |
065447 |
01/21/2019 |
| PEREZ, CRYSTAL |
38-1111 |
3 |
36.00 |
4473********9889 |
045438 |
01/21/2019 |
| PETERS, FALLON |
38-10590 |
3 |
66.00 |
4465********4733 |
021453 |
01/21/2019 |
| PETERSON, ANGELA |
38-38186 |
3 |
98.99 |
5178********3498 |
03182Z |
01/21/2019 |
| PIPER, KARY |
38-10459 |
3 |
44.00 |
4100********9797 |
67531D |
01/21/2019 |
| POTTER, RON |
38-10544 |
3 |
32.00 |
4644********4758 |
087785 |
01/21/2019 |
| PULLIAM, RENAE |
38-15717 |
3 |
72.00 |
4270********3719 |
021044 |
01/21/2019 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
021712 |
01/21/2019 |
| RADCLIFFE, NYK |
38-20369 |
3 |
68.99 |
4160********2774 |
065450 |
01/21/2019 |
| REED, KYLE |
38-10797 |
3 |
36.00 |
4037********3288 |
601245 |
01/21/2019 |
| REMINGTON, LEE |
38-10658 |
3 |
36.00 |
4366********7939 |
003620 |
01/21/2019 |
| RHOTEN, BRIAN |
38-10583 |
3 |
36.00 |
4452********3336 |
790513 |
01/21/2019 |
| ROBBINS, ELIZABETH |
38-10820 |
3 |
36.00 |
4266********1423 |
03272C |
01/21/2019 |
| ROBERTSON, KEVIN |
38-20146 |
3 |
72.00 |
4644********1364 |
087786 |
01/21/2019 |
| RUSSELL, MICHAEL |
38-39952 |
3 |
44.00 |
4342********8689 |
095826 |
01/21/2019 |
| SAIGAL, RISHI |
38-20447 |
3 |
74.00 |
4147********3051 |
03313D |
01/21/2019 |
| SCRIVEN, JESSE |
38-20800 |
3 |
74.00 |
4080********9118 |
517685 |
01/21/2019 |
| SEARS, GEORGE |
38-10534 |
3 |
36.00 |
4270********0152 |
021191 |
01/21/2019 |
| SHELTON, JADEN |
38-20854 |
3 |
44.00 |
4400********3058 |
07125B |
01/21/2019 |
| SHORT, MACKENZIE |
38-38162 |
3 |
82.00 |
4844********2287 |
791547 |
01/21/2019 |
| SHRUM, LORI |
38-10919 |
3 |
36.00 |
4147********5668 |
03379C |
01/21/2019 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
39.00 |
4266********7935 |
021620 |
01/21/2019 |
| SMITH, BRITTNEY |
38-10612 |
3 |
36.00 |
4844********0351 |
732030 |
01/21/2019 |
| SORK, JANICE |
38-20228 |
3 |
44.00 |
4635********2231 |
105246 |
01/21/2019 |
| SPENS, COLE |
38-20885 |
3 |
36.00 |
5128********8579 |
638270 |
01/21/2019 |
| STURGILL, CAROLYN |
38-2924 |
3 |
32.00 |
4844********5947 |
550906 |
01/21/2019 |
| SURIN, JONATHAN |
38-10663 |
3 |
60.99 |
4586********3028 |
H71615 |
01/21/2019 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4160********5776 |
065458 |
01/21/2019 |
| THOMAS, MATTHEW |
38-20736 |
3 |
44.00 |
4552********0962 |
H69915 |
01/21/2019 |
| THOMPSON, CHARLEY |
38-0907 |
3 |
62.00 |
4316********4319 |
577327 |
01/21/2019 |
| THOMPSON, E. JAMES |
38-10670 |
3 |
62.00 |
4291********2624 |
028491 |
01/21/2019 |
| THOMPSON, MCKENZIE |
38-1226 |
3 |
66.00 |
4644********7632 |
087790 |
01/21/2019 |
| TOWNLEY, MICHAEL |
38-4616 |
3 |
62.00 |
4080********8808 |
517692 |
01/21/2019 |
| TRAPP, ZAK |
38-20386 |
3 |
30.00 |
5219********2991 |
163668 |
01/21/2019 |
| TRUITT, STACIE |
38-39998 |
3 |
66.00 |
4160********2079 |
065502 |
01/21/2019 |
| WATTERS, MICAH |
38-10633 |
3 |
36.00 |
4154********0141 |
03576G |
01/21/2019 |
| WHITE, KELLY |
38-20899 |
3 |
74.00 |
4844********8656 |
551095 |
01/21/2019 |
| WHITE, ROPER |
38-55329 |
3 |
36.00 |
5128********5124 |
638272 |
01/21/2019 |
| WHITELEY, CADENCE |
38-10717 |
3 |
74.00 |
4037********6047 |
601245 |
01/21/2019 |
| WILDEY, ERIK |
38-55301 |
3 |
46.00 |
5219********6817 |
162562 |
01/21/2019 |
| WOOD, SOUICHI |
38-20755 |
3 |
74.00 |
4426********1585 |
115243 |
01/21/2019 |
| YOUNG, TANA |
38-20897 |
3 |
44.00 |
4844********7700 |
510179 |
01/21/2019 |
| ZIEGELHOEFER, SCOTT |
38-20125 |
3 |
32.00 |
4342********9301 |
055478 |
01/21/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
816.98 |
| 125 |
Visa |
6148.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6965.91 |