Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHILLES, DEBBIE |
H8-11095 |
1 |
30.00 |
4643********0713 |
880479 |
11/01/2019 |
| ADAMS, ELAINA |
H8-11686 |
1 |
25.00 |
5115********5972 |
810490 |
11/01/2019 |
| ADAMS, KAYLA |
H8-11799 |
1 |
35.00 |
4264********1040 |
065343 |
11/01/2019 |
| AKAI, KIMBERLY |
H8-11789 |
1 |
20.00 |
4418********4551 |
350825 |
11/01/2019 |
| ALBERT, KALEE |
H8-11689 |
1 |
25.00 |
4264********2865 |
065343 |
11/01/2019 |
| ALLEN, SPENCER |
H8-11387 |
1 |
20.00 |
4586********6997 |
H67433 |
11/01/2019 |
| ALVAREZ, AXEL |
H8-11793 |
1 |
35.00 |
5424********5403 |
690410 |
11/01/2019 |
| ANGUB, LIPPO |
H8-SRG202 |
1 |
25.00 |
5467********9939 |
00379Z |
11/01/2019 |
| ARRIAGO, DYLAN |
H8-11747 |
1 |
25.00 |
4194********6831 |
968555 |
11/01/2019 |
| BAGGETT, EMILY |
H8-11263 |
1 |
29.95 |
5115********8716 |
810500 |
11/01/2019 |
| BAILEY, GREG |
H8-SRG200 |
1 |
20.00 |
4419********4737 |
392073 |
11/01/2019 |
| BARTHLOW, DENISE |
H8-11422 |
1 |
10.00 |
4643********0213 |
219687 |
11/01/2019 |
| BERTRAM, LACEY |
H8-9476B |
1 |
18.95 |
4643********7738 |
834252 |
11/01/2019 |
| BLACK, CHRIS |
H8-11086 |
1 |
19.95 |
4264********6417 |
065352 |
11/01/2019 |
| BLACKWOOD, CHRIS |
H8-11833 |
1 |
25.00 |
5424********7673 |
690524 |
11/01/2019 |
| BOATWRIGHT, BROCK |
H8-11570 |
1 |
60.00 |
5115********5769 |
810504 |
11/01/2019 |
| BRITO, JOSE |
H8-9350C |
1 |
24.95 |
4793********1955 |
110103 |
11/01/2019 |
| BROWN, WILLIAM |
H8-11603 |
1 |
25.00 |
5115********5351 |
810506 |
11/01/2019 |
| BURTON, DANIEL |
H8-11532 |
1 |
10.00 |
4264********0066 |
065354 |
11/01/2019 |
| BUSH, GRIFFIN |
H8-11656 |
1 |
15.00 |
4264********7577 |
065355 |
11/01/2019 |
| CANNON, CODY |
H8-10834 |
1 |
15.75 |
5110********4040 |
470290 |
11/01/2019 |
| CARLISLE, APRIL |
H8-11685 |
1 |
40.00 |
5424********4435 |
690565 |
11/01/2019 |
| CLARK, HILARY |
H8-11417 |
1 |
30.00 |
4264********4567 |
065358 |
11/01/2019 |
| CLAY, JAIME |
H8-11576 |
1 |
10.00 |
5517********8581 |
065358 |
11/01/2019 |
| COLE, VANESSA |
H8-11826 |
1 |
25.00 |
5178********3746 |
00783Z |
11/01/2019 |
| COLEMAN, MICHAEL |
H8-10442 |
1 |
25.00 |
4643********3468 |
834261 |
11/01/2019 |
| CONNOR, AMANDA |
H8-11439 |
1 |
25.00 |
4264********4240 |
065359 |
11/01/2019 |
| COOMER, BRITTANY |
H8-11778 |
1 |
25.00 |
5148********8370 |
065401 |
11/01/2019 |
| COY, DALE |
H8-11888 |
1 |
29.99 |
5213********5594 |
00195P |
11/01/2019 |
| CUNDIFF, MARY |
H8-11526 |
1 |
20.00 |
4194********0084 |
968148 |
11/01/2019 |
| DAHL, JACOB |
H8-11669 |
1 |
25.00 |
4264********3522 |
065403 |
11/01/2019 |
| DAILY, VINCENT |
H8-11543 |
1 |
25.00 |
4266********5941 |
02124A |
11/01/2019 |
| DAVILA, BERNARDO |
H8-11728 |
1 |
20.00 |
4271********9408 |
124026 |
11/01/2019 |
| DAVIS, ROBERT |
H8-HUSKY02 |
1 |
15.00 |
4109********7544 |
065405 |
11/01/2019 |
| DEALPH, DAVID |
H8-11442 |
1 |
25.00 |
5424********8118 |
52653B |
11/01/2019 |
| DEAN, JASON |
H8-11882 |
1 |
55.00 |
4586********7242 |
H70977 |
11/01/2019 |
| DICKENS, TRAVIS |
H8-11657 |
1 |
25.00 |
4264********5344 |
065405 |
11/01/2019 |
| DORRIS, TONY |
H8-11775 |
1 |
25.00 |
5536********4299 |
690649 |
11/01/2019 |
| DOWNS, JOHN |
H8-SRG11699 |
1 |
35.00 |
6011********7463 |
00135R |
11/01/2019 |
| DRONE, KENNETH |
H8-7661B |
1 |
39.90 |
5444********2842 |
02245Z |
11/01/2019 |
| DUGAN, LEAH |
H8-11519 |
1 |
10.00 |
3798*******1004 |
144202 |
11/01/2019 |
| EDLIN, JOSHUA |
H8-11574 |
1 |
20.00 |
5115********5360 |
810525 |
11/01/2019 |
| EDWARDS, PATRICK |
H8-11670 |
1 |
25.00 |
4643********3795 |
834270 |
11/01/2019 |
| EMERY, CHERYL |
H8-11538 |
1 |
10.00 |
4643********1207 |
834271 |
11/01/2019 |
| ESCALANTE, MAURICIO |
H8-11851 |
1 |
17.50 |
4170********5053 |
900619 |
11/01/2019 |
| FAITH, JONATHAN |
H8-11569 |
1 |
25.00 |
5115********8511 |
810527 |
11/01/2019 |
| FELIZ, JOSE |
H8-10693 |
1 |
30.00 |
5424********4076 |
690724 |
11/01/2019 |
| FENTRESS, RANDALL |
H8-CITY282 |
1 |
14.50 |
5424********5030 |
690732 |
11/01/2019 |
| FIELDS, LORETTA |
H8-5032 |
1 |
15.00 |
5115********9347 |
810532 |
11/01/2019 |
| FORD, KERRI |
H8-11804 |
1 |
40.00 |
5424********5057 |
690750 |
11/01/2019 |
| FOWLER, BARBARA |
H8-11156 |
1 |
19.95 |
4224********3127 |
344439 |
11/01/2019 |
| FUHRER, KIAH |
H8-11756 |
1 |
50.00 |
4109********9612 |
065414 |
11/01/2019 |
| GADDIS, DAVID |
H8-10831 |
1 |
15.25 |
5115********9079 |
810536 |
11/01/2019 |
| GEBHARDT, GENE |
H8-11481 |
1 |
24.95 |
4194********4751 |
968264 |
11/01/2019 |
| GEHLHAUSEN, CRAIG |
H8-11821 |
1 |
10.00 |
5517********5297 |
065415 |
11/01/2019 |
| GIBSON, LOGAN |
H8-11599 |
1 |
20.00 |
5517********7570 |
065416 |
11/01/2019 |
| GONZALEZ, JOSE |
H8-10704 |
1 |
25.00 |
4793********5616 |
110101 |
11/01/2019 |
| GRANT, JADE |
H8-11766 |
1 |
25.00 |
4264********2843 |
065418 |
11/01/2019 |
| GRAY, KEATH |
H8-11772 |
1 |
20.00 |
4264********7663 |
065418 |
11/01/2019 |
| GREENING, COREY |
H8-11440 |
1 |
25.00 |
4419********6041 |
362435 |
11/01/2019 |
| GREENWELL, SHAWN |
H8-11601 |
1 |
40.00 |
5424********8766 |
690811 |
11/01/2019 |
| GROGG, TED |
H8-11462 |
1 |
25.00 |
4400********8875 |
07670A |
11/01/2019 |
| GRUBB, JUSTIN |
H8-11613 |
1 |
20.00 |
4643********0232 |
834284 |
11/01/2019 |
| GRUNER, SHAUN |
H8-11739 |
1 |
40.00 |
5424********1423 |
690821 |
11/01/2019 |
| GUINN, CRYSTAL |
H8-11627 |
1 |
25.00 |
5115********4564 |
810543 |
11/01/2019 |
| HALL, AISHA |
H8-11664 |
1 |
10.00 |
4194********9450 |
968323 |
11/01/2019 |
| HALLMARK, HEATHER |
H8-11806 |
1 |
40.00 |
4264********5223 |
065421 |
11/01/2019 |
| HARDIMAN, JONATHAN |
H8-11625 |
1 |
25.00 |
4552********0647 |
H67977 |
11/01/2019 |
| HARRIS, KENNETH |
H8-4933 |
1 |
32.95 |
4118********8402 |
02677A |
11/01/2019 |
| HATCHETT, CANAAN |
H8-11578 |
1 |
10.00 |
4264********2209 |
065422 |
11/01/2019 |
| HAUER, MORGAN |
H8-11858 |
1 |
15.00 |
4000********4952 |
450346 |
11/01/2019 |
| HAYS, SHIRRIE |
H8-11542 |
1 |
10.00 |
4355********5182 |
087095 |
11/01/2019 |
| HERNANDEZ, LESLIE |
H8-11510 |
1 |
25.00 |
5424********7453 |
690832 |
11/01/2019 |
| HILL, PHILIP |
H8-11354 |
1 |
40.00 |
5524********6723 |
01311Z |
11/01/2019 |
| HINTON, SCHUYLER |
H8-11864 |
1 |
25.00 |
5424********6878 |
690837 |
11/01/2019 |
| HOAG, CASSIDY |
H8-11659 |
1 |
25.00 |
4419********6045 |
511231 |
11/01/2019 |
| HOBGOOD, LAURA |
H8-11398 |
1 |
20.00 |
4264********4172 |
065426 |
11/01/2019 |
| HOFFMAN, KYLE |
H8-11612 |
1 |
25.00 |
4765********2446 |
912441 |
11/01/2019 |
| HOWELL, NIYONA |
H8-11597 |
1 |
25.00 |
5517********3217 |
065426 |
11/01/2019 |
| HOWELL, SHAQUILLE |
H8-11810 |
1 |
10.00 |
4194********1440 |
968383 |
11/01/2019 |
| HUFF, CODY |
H8-11240 |
1 |
20.00 |
4643********7363 |
834290 |
11/01/2019 |
| HUGHES, TANICE |
H8-11676 |
1 |
35.00 |
5115********4784 |
810556 |
11/01/2019 |
| HUNT, ANDY |
H8-11092 |
1 |
19.95 |
5115********1136 |
810558 |
11/01/2019 |
| JEFFERIES, PAMELA |
H8-11531 |
1 |
20.00 |
4643********5798 |
834291 |
11/01/2019 |
| JOEST, KIRK |
H8-10822 |
1 |
14.50 |
5517********2548 |
065431 |
11/01/2019 |
| JOHNSON, NATAUSHIA |
H8-11880 |
1 |
25.00 |
4793********1125 |
110101 |
11/01/2019 |
| JOHNSON, TAHJAI |
H8-11860 |
1 |
10.00 |
4264********6562 |
065432 |
11/01/2019 |
| JONES, ROSHEAD |
H8-11843 |
1 |
25.00 |
5424********3163 |
690927 |
11/01/2019 |
| KAISER, JOHN |
H8-4242 |
1 |
15.00 |
6011********2581 |
00144P |
11/01/2019 |
| KELLER, MICHAEL |
H8-11456 |
1 |
5.00 |
5115********2925 |
810563 |
11/01/2019 |
| KNIGHT, CLAYTON |
H8-11767 |
1 |
25.00 |
5115********3553 |
810565 |
11/01/2019 |
| KRANTZ, HARVEY |
H8-11445 |
1 |
20.00 |
4264********7508 |
065435 |
11/01/2019 |
| KRUPP, ERIK |
H8-11362 |
1 |
20.00 |
5178********0470 |
03077P |
11/01/2019 |
| KUKSENKO, DAVID |
H8-114746 |
1 |
10.00 |
5328********8059 |
Q46TDE |
11/01/2019 |
| LAM, ERIC |
H8-T8030 |
1 |
20.00 |
4643********7582 |
834300 |
11/01/2019 |
| LANEY, TIFFANY |
H8-11751 |
1 |
35.00 |
5424********8462 |
691003 |
11/01/2019 |
| LAWSON, CHRISTOPHER |
H8-10892 |
1 |
20.00 |
5424********2713 |
691002 |
11/01/2019 |
| LEON, BRIAN |
H8-11431 |
1 |
35.00 |
4266********8297 |
03157C |
11/01/2019 |
| LIST, JAMES |
H8-11312 |
1 |
20.00 |
4643********0289 |
834302 |
11/01/2019 |
| LITHERLAND, CHRISTOPHER |
H8-11583 |
1 |
25.00 |
4194********0208 |
968488 |
11/01/2019 |
| LOPEZ, FRANCISCO |
H8-5426 |
1 |
20.00 |
5424********6029 |
691019 |
11/01/2019 |
| LUTTRELL, KENNETH |
H8-11348 |
1 |
40.00 |
5115********4689 |
810571 |
11/01/2019 |
| MARKHAM, CHRISTOPHER |
H8-SRG73 |
1 |
25.00 |
4643********5352 |
219739 |
11/01/2019 |
| MARKHAM, MARC |
H8-11666 |
1 |
35.00 |
4643********5031 |
219742 |
11/01/2019 |
| MARTINEZ, CONCEPCION |
H8-11819 |
1 |
35.00 |
5424********4063 |
691047 |
11/01/2019 |
| MCCULLY, AARON |
H8-11579 |
1 |
25.00 |
5115********1802 |
810574 |
11/01/2019 |
| MCDONALD, ANDREA |
H8-11745 |
1 |
20.00 |
4159********9213 |
077470 |
11/01/2019 |
| MCMILLER, CLIFFORD |
H8-11877 |
1 |
25.00 |
5115********0451 |
810576 |
11/01/2019 |
| MCREYNOLDS, CALVIN |
H8-11881 |
1 |
35.00 |
5205********9149 |
065445 |
11/01/2019 |
| MEMMER, BRANDON |
H8-10827 |
1 |
15.75 |
4643********8841 |
834310 |
11/01/2019 |
| MEMMER, JAYNE |
H8-11206 |
1 |
29.95 |
4264********2733 |
065445 |
11/01/2019 |
| MERCER, GREG |
H8-11295 |
1 |
18.95 |
4194********8686 |
969083 |
11/01/2019 |
| MILLER, SARA |
H8-10880 |
1 |
24.95 |
5424********5385 |
691092 |
11/01/2019 |
| MORALES, JOSE |
H8-11590 |
1 |
75.00 |
4271********1011 |
168056 |
11/01/2019 |
| NALIN, ANNA |
H8-11429 |
1 |
25.00 |
4643********3317 |
834315 |
11/01/2019 |
| OCONNOR, KATHLEEN |
H8-11585 |
1 |
15.00 |
5178********8248 |
03499P |
11/01/2019 |
| ODEH, HASAH |
H8-SRG55 |
1 |
25.00 |
5300********0992 |
03505Z |
11/01/2019 |
| ORTIZ-KOONS, LUIS |
H8-11593 |
1 |
40.00 |
4432********6375 |
022683 |
11/01/2019 |
| OZECHOWSKI, MATT |
H8-10810 |
1 |
29.95 |
4194********6743 |
969118 |
11/01/2019 |
| PACE, MAX |
H8-11366 |
1 |
14.50 |
4264********3771 |
065452 |
11/01/2019 |
| PAGLIS-DWYER, LAURA |
H8-9300 |
1 |
32.00 |
6011********9213 |
00122R |
11/01/2019 |
| PELL, CHRISTINE |
H8-11731 |
1 |
25.00 |
5115********1424 |
810581 |
11/01/2019 |
| PENDLEY, CHRIS |
H8-SRG171 |
1 |
10.00 |
5424********4311 |
73962B |
11/01/2019 |
| PHOUMINDR, PAULINA |
H8-11681 |
1 |
40.00 |
4610********9681 |
035407 |
11/01/2019 |
| PIERSON, THOMAS |
H8-11620 |
1 |
25.00 |
4266********9481 |
03625A |
11/01/2019 |
| PORTER, DENISE |
H8-11853 |
1 |
25.00 |
5524********5444 |
02215Z |
11/01/2019 |
| PRICE, JAMES |
H8-10829 |
1 |
19.00 |
5146********4026 |
43A2E8 |
11/01/2019 |
| PRUITT, CHARLES |
H8-11628 |
1 |
25.00 |
5178********4233 |
03670Z |
11/01/2019 |
| RANDALL, ERIC |
H8-11787 |
1 |
25.00 |
4194********8563 |
969180 |
11/01/2019 |
| RANKIN, BRANDON |
H8-11755 |
1 |
35.00 |
4264********4722 |
065457 |
11/01/2019 |
| REED, TORY |
H8-11609 |
1 |
40.00 |
4139********4785 |
921737 |
11/01/2019 |
| REES, WESLEY |
H8-11785 |
1 |
25.00 |
3791*******1007 |
104838 |
11/01/2019 |
| REINITZ, JOSEPH |
H8-10536 |
1 |
39.95 |
4643********9273 |
219763 |
11/01/2019 |
| ROBERTS, MONTANA |
H8-11487 |
1 |
25.00 |
5424********3988 |
691231 |
11/01/2019 |
| ROBINSON, ALEXANDER |
H8-11835 |
1 |
25.00 |
4586********9458 |
H68078 |
11/01/2019 |
| ROGERS, ROBERT |
H8-11827 |
1 |
35.00 |
4264********7840 |
065502 |
11/01/2019 |
| ROHNER, DEREK |
H8-CITY223 |
1 |
14.50 |
5466********5821 |
78452Z |
11/01/2019 |
| ROLLEY, BRANDON |
H8-11555 |
1 |
10.00 |
4861********7300 |
065503 |
11/01/2019 |
| ROMISCH, ANDY |
H8-11270 |
1 |
29.95 |
4003********0812 |
05104B |
11/01/2019 |
| ROOS, LEE |
H8-11513 |
1 |
35.00 |
5115********3564 |
810591 |
11/01/2019 |
| RUDISILL, ANN |
H8-8888 |
1 |
40.00 |
4643********2991 |
219770 |
11/01/2019 |
| RUTGER, ADAM |
H8-11849 |
1 |
25.00 |
5115********4752 |
810592 |
11/01/2019 |
| SALES, CHRIS |
H8-HUSKY03 |
1 |
55.00 |
5115********5811 |
810594 |
11/01/2019 |
| SHANE, CARLOS |
H8-11840 |
1 |
55.00 |
4757********3908 |
466410 |
11/01/2019 |
| SHERRETZ, AARON |
H8-7590B |
1 |
20.00 |
4036********9759 |
05221A |
11/01/2019 |
| SHORTRIDGE, DANA |
H8-11541 |
1 |
25.00 |
4194********5884 |
968730 |
11/01/2019 |
| SICKMEIL, CHARLES |
H8-10769 |
1 |
29.95 |
3797*******2000 |
104691 |
11/01/2019 |
| SINGLETON, CLAY |
H8-11811 |
1 |
20.00 |
5115********0604 |
810598 |
11/01/2019 |
| SISK, WILLIAM |
H8-11492 |
1 |
15.00 |
4264********6511 |
065509 |
11/01/2019 |
| SLATEN, MEGAN |
H8-11581 |
1 |
25.00 |
4373********5935 |
716266 |
11/01/2019 |
| SMALLINGS, CLYDE |
H8-11813 |
1 |
10.00 |
4194********4098 |
968765 |
11/01/2019 |
| SMITH, MARK |
H8-11633 |
1 |
40.00 |
5424********9842 |
82385B |
11/01/2019 |
| SMITH, MELANIE |
H8-11602 |
1 |
10.00 |
4264********4426 |
065511 |
11/01/2019 |
| SMITH, RAY |
H8-11535 |
1 |
10.00 |
4419********6996 |
511625 |
11/01/2019 |
| SMITH, SHANNON |
H8-11454 |
1 |
30.00 |
5424********7623 |
691362 |
11/01/2019 |
| SPOONER, CHRISTI |
H8-11615 |
1 |
35.00 |
5424********2994 |
691354 |
11/01/2019 |
| STAHL, JOHN |
H8-11762 |
1 |
35.00 |
5115********7858 |
810604 |
11/01/2019 |
| STANTON, ROZANNE |
H8-11619 |
1 |
25.00 |
4264********0223 |
065513 |
11/01/2019 |
| STARNES, KENNETH |
H8-11104 |
1 |
19.95 |
4194********8033 |
968794 |
11/01/2019 |
| STEWART, DASHAR |
H8-11879 |
1 |
10.00 |
5115********6485 |
810605 |
11/01/2019 |
| STRAW, RON |
H8-11690 |
1 |
25.00 |
5115********7993 |
810607 |
11/01/2019 |
| SWEENEY, BRYAN |
H8-11771 |
1 |
25.00 |
5463********7484 |
284260 |
11/01/2019 |
| TABOR, ALANNA |
H8-11736 |
1 |
15.00 |
4264********4856 |
065516 |
11/01/2019 |
| TAYLOR, PHILIP |
H8-11099 |
1 |
19.95 |
4586********1418 |
H67581 |
11/01/2019 |
| TAYLOR, ZOE |
H8-11521 |
1 |
25.00 |
4264********0376 |
065516 |
11/01/2019 |
| TRAN, PETER |
H8-8891 |
1 |
39.95 |
5424********8777 |
691400 |
11/01/2019 |
| TRIPLETT, CHRISTOPHER |
H8-11432 |
1 |
30.00 |
4264********3875 |
065517 |
11/01/2019 |
| VALAZQUEZ, BERZAIN |
H8-11817 |
1 |
35.00 |
5424********5304 |
691405 |
11/01/2019 |
| VIEIRA, ANN |
H8-5372C |
1 |
15.00 |
4147********9232 |
05567C |
11/01/2019 |
| VINCENT, KELLY |
H8-11467 |
1 |
15.00 |
4266********3676 |
05556C |
11/01/2019 |
| VISK, ANTHONY |
H8-11057 |
1 |
20.00 |
4400********4354 |
06860D |
11/01/2019 |
| WATERS, JIMMY |
H8-11796 |
1 |
10.00 |
4188********1893 |
065519 |
11/01/2019 |
| WHITE, DOUGLAS |
H8-SRG177 |
1 |
35.00 |
5424********5703 |
691427 |
11/01/2019 |
| WHITE, KALEB |
H8-11770 |
1 |
15.00 |
4264********6748 |
065520 |
11/01/2019 |
| WHITE, MARK |
H8-11039 |
1 |
19.95 |
4264********5211 |
065521 |
11/01/2019 |
| WHITWORTH, DONALD |
H8-11865 |
1 |
25.00 |
5424********0416 |
691456 |
11/01/2019 |
| WIGINGTON, JOSH |
H8-11683 |
1 |
25.00 |
4419********3789 |
581977 |
11/01/2019 |
| WILLIAMS, DALE |
H8-11455 |
1 |
25.00 |
5115********6487 |
810613 |
11/01/2019 |
| WIMPELBERG, JACOB |
H8-11753 |
1 |
35.00 |
4194********6806 |
968888 |
11/01/2019 |
| WOODALL, CHRIS |
H8-11825 |
1 |
45.00 |
5115********2716 |
810616 |
11/01/2019 |
| WOODBURN, RYAN |
H8-11586 |
1 |
30.00 |
5115********3614 |
810618 |
11/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
64.95 |
| 76 |
MasterCard |
2038.19 |
| 99 |
Visa |
2378.05 |
| 3 |
Discover |
82.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4563.19 |