Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATTAWAY, LORI |
38-20867 |
3 |
63.99 |
4644********6973 |
475644 |
02/20/2019 |
| AVERY, CRAIG |
38-55304 |
3 |
42.00 |
4160********2410 |
064301 |
02/20/2019 |
| BACKEN, PHILIP |
38-20802 |
3 |
44.00 |
4100********6247 |
99187D |
02/20/2019 |
| BAKER, KAYCE |
38-20838 |
3 |
44.00 |
4409********8614 |
550176 |
02/20/2019 |
| BASS, BOB |
38-20036 |
3 |
56.00 |
5424********5216 |
89655P |
02/20/2019 |
| BAUGHMAN, KRYSTAL |
38-20870 |
3 |
44.00 |
4640********5385 |
09071D |
02/20/2019 |
| BAUTISTA, RAMON |
38-20229 |
3 |
74.00 |
4644********1172 |
475646 |
02/20/2019 |
| BAYLISS, WILLIAM |
38-10042 |
3 |
36.00 |
4270********3292 |
020252 |
02/20/2019 |
| BLACK, JOSHUA |
38-10897 |
3 |
36.00 |
4844********5024 |
552949 |
02/20/2019 |
| BOCHART, MICHAEL |
38-20087 |
3 |
44.00 |
4366********5137 |
010710 |
02/20/2019 |
| BOTKIN, LEANN |
38-20923 |
3 |
36.00 |
4160********0959 |
064304 |
02/20/2019 |
| BRAZ, TRAVIS |
38-20740 |
3 |
51.00 |
4409********7188 |
792298 |
02/20/2019 |
| BREYER, JOLEEN |
38-1314 |
3 |
32.00 |
4342********4864 |
071856 |
02/20/2019 |
| BROOKS, MATTHEW |
38-20939 |
3 |
36.00 |
4008********5355 |
792259 |
02/20/2019 |
| BROWN, BRITTANY |
38-20933 |
3 |
36.00 |
4853********9136 |
000355 |
02/20/2019 |
| BUONAURO, THERESA |
38-20874 |
3 |
68.99 |
4644********6900 |
475647 |
02/20/2019 |
| CAMPBELL, TANNER |
38-20355 |
3 |
44.00 |
4342********1714 |
080160 |
02/20/2019 |
| CAMPMAN, GUNNAR |
38-20992 |
3 |
44.00 |
4844********5601 |
552464 |
02/20/2019 |
| CARD, DAVID |
38-20692 |
3 |
44.00 |
5219********5739 |
626041 |
02/20/2019 |
| CARLETON, SONJA |
38-20989 |
3 |
64.00 |
4802********2151 |
006871 |
02/20/2019 |
| CARMONA, ALVARO |
38-20648 |
3 |
74.00 |
4701********0807 |
144638 |
02/20/2019 |
| CARTER, JULIE |
38-20283 |
3 |
74.00 |
4147********0747 |
09255D |
02/20/2019 |
| CERBONE, SUMMER |
38-20768 |
3 |
74.00 |
4844********8341 |
581438 |
02/20/2019 |
| CHADDOCK, ADAM |
38-9912 |
3 |
32.00 |
4270********4024 |
020811 |
02/20/2019 |
| COCKRUM, DAWN |
38-1415 |
3 |
32.00 |
5114********7710 |
846243 |
02/20/2019 |
| COLOMA, BENNY |
38-10304 |
3 |
36.00 |
5114********1389 |
846244 |
02/20/2019 |
| COOK, SANDY |
38-3180 |
3 |
56.00 |
5466********5820 |
09313Z |
02/20/2019 |
| CROSS, CODY |
38-10657 |
3 |
36.00 |
4366********1614 |
009878 |
02/20/2019 |
| CULLERS, NATHANIEL |
38-20975 |
3 |
64.00 |
4100********1304 |
00716C |
02/20/2019 |
| DACQUISTO, VANESSA |
38-10201 |
3 |
36.00 |
4266********2082 |
09330C |
02/20/2019 |
| DAVEY, CURTIS |
38-20595 |
3 |
44.00 |
4644********6516 |
475652 |
02/20/2019 |
| DAVIDSON, TROY |
38-5054 |
3 |
39.00 |
4388********6413 |
09347C |
02/20/2019 |
| DAVIES, JOSH |
38-10138 |
3 |
36.00 |
4867********4658 |
024307 |
02/20/2019 |
| DAVIS, SARAH |
38-10661 |
3 |
36.00 |
4147********5350 |
09365D |
02/20/2019 |
| DENARD, JAMES |
38-20806 |
3 |
104.00 |
5332********0182 |
DJM4Y6 |
02/20/2019 |
| DEVECCHIO, JAMES |
38-20370 |
3 |
98.99 |
4342********6534 |
026064 |
02/20/2019 |
| DORLAND, JOHN |
38-20804 |
3 |
44.00 |
4100********6290 |
01105D |
02/20/2019 |
| DUNN, SCOTT |
38-1120 |
3 |
60.99 |
4844********5665 |
582544 |
02/20/2019 |
| EDWARDS, CHRISTEN |
38-20937 |
3 |
44.00 |
4844********7983 |
320151 |
02/20/2019 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
09446A |
02/20/2019 |
| EPPS, KIMBRA |
38-20216 |
3 |
84.00 |
4160********0283 |
064314 |
02/20/2019 |
| FARMER, JOE |
38-55146 |
3 |
42.00 |
4844********1335 |
320442 |
02/20/2019 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********1524 |
09468D |
02/20/2019 |
| FIELDS, CODEY |
38-20914 |
3 |
44.00 |
4037********8090 |
600234 |
02/20/2019 |
| FOLEY, ERIKA |
38-20950 |
3 |
44.00 |
5128********1774 |
846246 |
02/20/2019 |
| FRANKE, JACOB |
38-3228 |
3 |
36.00 |
4366********0265 |
006880 |
02/20/2019 |
| FRYE, RICHARD |
38-20735 |
3 |
36.00 |
4009********0023 |
569710 |
02/20/2019 |
| FULLER, BRADY |
38-20051 |
3 |
30.00 |
4644********9216 |
475654 |
02/20/2019 |
| FULLER, JAMIEE |
38-8391 |
3 |
32.00 |
4239********6218 |
016998 |
02/20/2019 |
| GARZA - ANAYA, OLIVIA |
38-20934 |
3 |
36.00 |
4239********2104 |
016999 |
02/20/2019 |
| GAUSNELL, JENNIFER |
38-39959 |
3 |
50.00 |
4465********0854 |
064318 |
02/20/2019 |
| GOEBEL, JEREMY |
38-20558 |
3 |
40.00 |
4644********9428 |
475656 |
02/20/2019 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********8589 |
09599D |
02/20/2019 |
| GOMEZ, LINDY |
38-10180 |
3 |
82.00 |
4465********4409 |
020025 |
02/20/2019 |
| GORDON, MEGAN |
38-20915 |
3 |
36.00 |
4644********8918 |
475657 |
02/20/2019 |
| GRANGER, DAVID |
38-20910 |
3 |
74.00 |
4342********2539 |
061065 |
02/20/2019 |
| GREGG, MICHAEL |
38-20974 |
3 |
44.00 |
4586********2151 |
H68779 |
02/20/2019 |
| GRUBER, MICHELE |
38-20969 |
3 |
44.00 |
4239********2813 |
017002 |
02/20/2019 |
| HABIG, BENJAMIN |
38-1103 |
3 |
90.99 |
4430********8727 |
346882 |
02/20/2019 |
| HAGOOD, MARY LEE |
38-2013 |
3 |
39.00 |
4160********8331 |
064322 |
02/20/2019 |
| HANSEN, DEE DEE |
38-0556 |
3 |
66.00 |
4644********4978 |
475658 |
02/20/2019 |
| HANSON, JOE |
38-20080 |
3 |
42.00 |
4844********4059 |
851909 |
02/20/2019 |
| HANSON, PAMELA |
38-10199 |
3 |
36.00 |
4844********1240 |
790151 |
02/20/2019 |
| HARDING, HOWARD |
38-10441 |
3 |
66.00 |
4736********4268 |
009012 |
02/20/2019 |
| HARRIS, DESTINI |
38-9943 |
3 |
32.00 |
4844********6660 |
322141 |
02/20/2019 |
| HASKETT, BRADY |
38-20856 |
3 |
65.99 |
4008********1926 |
732088 |
02/20/2019 |
| HAYES, GARTH |
38-52811 |
3 |
99.00 |
5219********8843 |
626136 |
02/20/2019 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4160********0779 |
064328 |
02/20/2019 |
| HERRERA, JUAN |
38-10887 |
3 |
36.00 |
4342********8593 |
027571 |
02/20/2019 |
| HIBBS, ERIC |
38-20981 |
3 |
44.00 |
4844********7221 |
910859 |
02/20/2019 |
| HOLMES, JOE |
38-7676 |
3 |
66.00 |
4194********8413 |
017008 |
02/20/2019 |
| HONN, WES |
38-10369 |
3 |
30.00 |
4100********8990 |
03357D |
02/20/2019 |
| HOOPER, THERESA |
38-38195 |
3 |
72.00 |
4003********1173 |
09466G |
02/20/2019 |
| HORN, BRANDIE |
38-20948 |
3 |
44.00 |
4239********4108 |
017010 |
02/20/2019 |
| HULBERT, KARLA |
38-10844 |
3 |
36.00 |
4147********8646 |
09750C |
02/20/2019 |
| HUNT, GARY |
38-3226 |
3 |
36.00 |
5466********8964 |
09897S |
02/20/2019 |
| HUNT, TJ |
38-20995 |
3 |
64.00 |
4145********4891 |
324496 |
02/20/2019 |
| HUNTER, MEGAN |
38-20929 |
3 |
44.00 |
4147********5324 |
09910D |
02/20/2019 |
| IRWIN, BAYLEE |
38-55332 |
3 |
44.00 |
4867********1444 |
014307 |
02/20/2019 |
| JANSEN, JACOB |
38-20742 |
3 |
36.00 |
4736********6989 |
009022 |
02/20/2019 |
| JAQUES, JOHNATHAN |
38-5954 |
3 |
36.00 |
4160********9115 |
064333 |
02/20/2019 |
| JOHNSON, CHRIS |
38-20849 |
3 |
44.00 |
5114********8668 |
846248 |
02/20/2019 |
| JOHNSON, SHANNON |
38-20214 |
3 |
44.00 |
4160********5820 |
064333 |
02/20/2019 |
| JORDAN, CHARLES |
38-1160 |
3 |
95.99 |
4100********0746 |
04177C |
02/20/2019 |
| KEIL, JAMES |
38-10945 |
3 |
36.00 |
4366********5735 |
020763 |
02/20/2019 |
| KINSELLA, MICHAEL |
38-10970 |
3 |
60.99 |
5128********8461 |
846249 |
02/20/2019 |
| KNIGHTS, TYLER |
38-1096 |
3 |
60.99 |
4574********5234 |
H70492 |
02/20/2019 |
| LAMBERT, HEATHER |
38-10846 |
3 |
36.00 |
4644********3907 |
475662 |
02/20/2019 |
| LARSON, ASHLEY |
38-20500 |
3 |
40.00 |
4160********8916 |
064336 |
02/20/2019 |
| LARSON, HEIDI |
38-20659 |
3 |
44.00 |
4366********8679 |
016791 |
02/20/2019 |
| LARSON, KASEY |
38-20935 |
3 |
74.00 |
4432********1496 |
984830 |
02/20/2019 |
| LEEPER, CLARE |
38-21023 |
3 |
44.00 |
4100********4140 |
04580D |
02/20/2019 |
| LITTLE, JAMES |
38-4042 |
3 |
69.00 |
4147********6007 |
00110C |
02/20/2019 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
76.00 |
4160********6516 |
064337 |
02/20/2019 |
| LOZANO, CLAYBERN |
38-10847 |
3 |
36.00 |
4621********9033 |
475663 |
02/20/2019 |
| LUCERO, LEVI |
38-10741 |
3 |
44.00 |
4342********5713 |
060774 |
02/20/2019 |
| LUIZ, KAYLEE |
38-10980 |
3 |
36.00 |
4844********4467 |
851740 |
02/20/2019 |
| MALINOFF, DAVID |
38-2936 |
3 |
40.00 |
4366********6058 |
012729 |
02/20/2019 |
| MALKUCH, MARY |
38-10012 |
3 |
32.00 |
5178********1680 |
00185Z |
02/20/2019 |
| MARTIN, STEPHANIE |
38-10698 |
3 |
36.00 |
5106********0612 |
60023Z |
02/20/2019 |
| MCDONALD, JOSH |
38-52783 |
3 |
46.00 |
5219********2885 |
626221 |
02/20/2019 |
| MCGRAW, GARRETT |
38-20922 |
3 |
104.00 |
4400********2445 |
01110A |
02/20/2019 |
| MCGRAW, NIKKI |
38-20943 |
3 |
44.00 |
4644********4371 |
475664 |
02/20/2019 |
| MEINHARDT, ERIC |
38-3541 |
3 |
36.00 |
4100********6814 |
08483D |
02/20/2019 |
| MILLER, MARYLYN |
38-10875 |
3 |
36.00 |
4385********8093 |
732522 |
02/20/2019 |
| MINTON, WESTON |
38-10845 |
3 |
44.00 |
4833********0637 |
014307 |
02/20/2019 |
| MONTEMAYOR, AARON |
38-10968 |
3 |
36.00 |
4239********7632 |
017023 |
02/20/2019 |
| MUIR, MADISON |
38-10959 |
3 |
36.00 |
4160********8528 |
064342 |
02/20/2019 |
| NICHOLS, JACOB |
38-10284 |
3 |
32.00 |
4473********3727 |
044343 |
02/20/2019 |
| OLTMAN, ANDREW |
38-10720 |
3 |
56.99 |
4037********8537 |
600234 |
02/20/2019 |
| PAGE, HANNAH |
38-20998 |
3 |
64.00 |
4160********5329 |
064344 |
02/20/2019 |
| PAUL, MICHELLE |
38-10209 |
3 |
56.00 |
4160********0302 |
064344 |
02/20/2019 |
| PEREZ, CRYSTAL |
38-1111 |
3 |
36.00 |
4473********9889 |
044344 |
02/20/2019 |
| PEREZ, JONATHAN |
38-3232 |
3 |
36.00 |
4844********0491 |
852071 |
02/20/2019 |
| PETERS, FALLON |
38-10590 |
3 |
66.00 |
4465********4733 |
020435 |
02/20/2019 |
| PETERSON, ANGELA |
38-38186 |
3 |
74.00 |
5178********3498 |
00392Z |
02/20/2019 |
| PIERCE, MELANIE |
38-3583 |
3 |
36.00 |
4426********3907 |
184639 |
02/20/2019 |
| PIPER, KARY |
38-10459 |
3 |
44.00 |
4100********9797 |
05914D |
02/20/2019 |
| POTTER, RON |
38-10544 |
3 |
32.00 |
4644********4758 |
475665 |
02/20/2019 |
| PULLIAM, RENAE |
38-15717 |
3 |
72.00 |
4270********3719 |
020236 |
02/20/2019 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
076957 |
02/20/2019 |
| RADCLIFFE, NYK |
38-20369 |
3 |
44.00 |
4160********2774 |
064347 |
02/20/2019 |
| RAMOS, SHELLY |
38-20908 |
3 |
44.00 |
4100********8073 |
06345D |
02/20/2019 |
| REED, KYLE |
38-10797 |
3 |
36.00 |
4037********3288 |
600234 |
02/20/2019 |
| REMINGTON, JARET |
38-20993 |
3 |
36.00 |
4037********2842 |
600234 |
02/20/2019 |
| REMINGTON, LEE |
38-10658 |
3 |
36.00 |
4366********7939 |
009899 |
02/20/2019 |
| ROBBINS, ELIZABETH |
38-10820 |
3 |
60.99 |
4266********1423 |
00514C |
02/20/2019 |
| ROBERTSON, KEVIN |
38-20146 |
3 |
72.00 |
4644********1364 |
475667 |
02/20/2019 |
| RUIZ VALLE, ROSA |
38-20970 |
3 |
44.00 |
4644********3040 |
475666 |
02/20/2019 |
| RUSSELL, MICHAEL |
38-39952 |
3 |
44.00 |
4342********3333 |
039485 |
02/20/2019 |
| SAIGAL, RISHI |
38-20447 |
3 |
74.00 |
4147********3051 |
00558D |
02/20/2019 |
| SCRIVEN, JESSE |
38-20800 |
3 |
74.00 |
4080********9118 |
517033 |
02/20/2019 |
| SEARS, GEORGE |
38-10534 |
3 |
36.00 |
4270********0152 |
020561 |
02/20/2019 |
| SHELTON, JADEN |
38-20854 |
3 |
73.99 |
4400********3058 |
03454B |
02/20/2019 |
| SHORT, MACKENZIE |
38-38162 |
3 |
82.00 |
4844********2287 |
580289 |
02/20/2019 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
39.00 |
4266********7935 |
020056 |
02/20/2019 |
| SLIPPEY, BEAU |
38-3623 |
3 |
36.00 |
4095********7422 |
517035 |
02/20/2019 |
| SMITH, BRITTNEY |
38-10612 |
3 |
36.00 |
4844********0351 |
322214 |
02/20/2019 |
| SMITH, MELINDA |
38-20563 |
3 |
56.00 |
4239********7108 |
017036 |
02/20/2019 |
| SOMMER, BARBARA |
38-52776 |
3 |
20.00 |
4147********7840 |
020085 |
02/20/2019 |
| SPENS, COLE |
38-20885 |
3 |
60.99 |
5128********8579 |
846254 |
02/20/2019 |
| STANDRIDGE, ASHLEY |
38-20519 |
3 |
38.00 |
4844********1427 |
792549 |
02/20/2019 |
| STURGILL, CAROLYN |
38-2924 |
3 |
32.00 |
4844********5947 |
852092 |
02/20/2019 |
| SURIN, JONATHAN |
38-10663 |
3 |
36.00 |
4586********3028 |
H68024 |
02/20/2019 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4160********5776 |
064358 |
02/20/2019 |
| THOMAS, MATTHEW |
38-20736 |
3 |
44.00 |
4552********0962 |
H68823 |
02/20/2019 |
| THOMPSON, CHARLEY |
38-0907 |
3 |
62.00 |
4316********4319 |
753110 |
02/20/2019 |
| THOMPSON, E. JAMES |
38-10670 |
3 |
62.00 |
4291********2624 |
027840 |
02/20/2019 |
| THOMPSON, MCKENZIE |
38-1226 |
3 |
90.99 |
4644********7632 |
475676 |
02/20/2019 |
| TOWNLEY, MICHAEL |
38-4616 |
3 |
62.00 |
4080********8808 |
517040 |
02/20/2019 |
| TRAPP, ZAK |
38-20386 |
3 |
30.00 |
5219********2991 |
634470 |
02/20/2019 |
| TRUITT, STACIE |
38-39998 |
3 |
66.00 |
4160********2079 |
064400 |
02/20/2019 |
| WATTERS, MICAH |
38-10633 |
3 |
36.00 |
4154********0141 |
02033G |
02/20/2019 |
| WHITAKER, MORGAN |
38-20986 |
3 |
44.00 |
4621********1023 |
475677 |
02/20/2019 |
| WHITE, KELLY |
38-20899 |
3 |
103.99 |
4844********8656 |
362428 |
02/20/2019 |
| WHITELEY, CADENCE |
38-10717 |
3 |
74.00 |
4037********6047 |
600244 |
02/20/2019 |
| WILDEY, ERIK |
38-55301 |
3 |
46.00 |
5219********6817 |
626327 |
02/20/2019 |
| WOOD, SOUICHI |
38-20755 |
3 |
74.00 |
4426********1585 |
134049 |
02/20/2019 |
| YOUNG, TANA |
38-20897 |
3 |
73.99 |
4844********7700 |
322197 |
02/20/2019 |
| ZIEGELHOEFER, SCOTT |
38-20125 |
3 |
32.00 |
4342********9301 |
055581 |
02/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
936.98 |
| 142 |
Visa |
7107.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8044.84 |