Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHILLES, DEBBIE |
H8-11095 |
1 |
30.00 |
4643********0713 |
688338 |
12/01/2019 |
| ADAMS, ELAINA |
H8-11686 |
1 |
25.00 |
5115********5972 |
155462 |
12/01/2019 |
| ADAMS, KAYLA |
H8-11799 |
1 |
35.00 |
4264********1040 |
051425 |
12/01/2019 |
| AKAI, KIMBERLY |
H8-11789 |
1 |
20.00 |
4418********4551 |
776983 |
12/01/2019 |
| ALLEN, SPENCER |
H8-11387 |
1 |
20.00 |
4586********6997 |
H53514 |
12/01/2019 |
| ALVAREZ, AXEL |
H8-11793 |
1 |
35.00 |
5424********5403 |
577477 |
12/01/2019 |
| ANGUB, LIPPO |
H8-SRG202 |
1 |
25.00 |
5467********9939 |
02814Z |
12/01/2019 |
| ARRIAGO, DYLAN |
H8-11747 |
1 |
25.00 |
4194********6831 |
125849 |
12/01/2019 |
| BAGGETT, EMILY |
H8-11263 |
1 |
29.95 |
5115********8716 |
155470 |
12/01/2019 |
| BAILEY, GREG |
H8-SRG200 |
1 |
20.00 |
4419********4737 |
360685 |
12/01/2019 |
| BARTHLOW, DENISE |
H8-11422 |
1 |
10.00 |
4643********0213 |
303946 |
12/01/2019 |
| BERTRAM, LACEY |
H8-9476B |
1 |
18.95 |
4643********7738 |
350335 |
12/01/2019 |
| BOATWRIGHT, BROCK |
H8-11570 |
1 |
60.00 |
5115********5769 |
155477 |
12/01/2019 |
| BRITO, JOSE |
H8-9350C |
1 |
24.95 |
4793********1955 |
120101 |
12/01/2019 |
| BROWN, WILLIAM |
H8-11603 |
1 |
25.00 |
5115********5351 |
155478 |
12/01/2019 |
| BUCHOLD, DYLAN |
H8-11909 |
1 |
20.00 |
5424********0100 |
577853 |
12/01/2019 |
| BURTON, DANIEL |
H8-11532 |
1 |
10.00 |
4264********0066 |
051436 |
12/01/2019 |
| BUSH, GRIFFIN |
H8-11656 |
1 |
15.00 |
4264********7577 |
051437 |
12/01/2019 |
| CANNON, CODY |
H8-10834 |
1 |
15.75 |
5110********4040 |
360700 |
12/01/2019 |
| CANSLER, JEFF |
H8-11868 |
1 |
20.00 |
4037********6249 |
511041 |
12/01/2019 |
| CARLISLE, APRIL |
H8-11685 |
1 |
40.00 |
5424********4435 |
577894 |
12/01/2019 |
| COLE, VANESSA |
H8-11826 |
1 |
25.00 |
5178********3746 |
03256Z |
12/01/2019 |
| CONNOR, AMANDA |
H8-11439 |
1 |
25.00 |
4264********4240 |
051442 |
12/01/2019 |
| COOMER, BRITTANY |
H8-11778 |
1 |
25.00 |
5148********8370 |
151443 |
12/01/2019 |
| COY, DALE |
H8-11888 |
1 |
29.99 |
5213********5594 |
00176P |
12/01/2019 |
| CROOK, JEREMIAH |
H8-11724 |
1 |
25.00 |
4194********4150 |
125831 |
12/01/2019 |
| CROWE, TERRY |
H8-11723 |
1 |
25.00 |
4264********3331 |
051445 |
12/01/2019 |
| CUELLAR, RICARD |
H8-11929 |
1 |
45.00 |
5463********4780 |
311710 |
12/01/2019 |
| CUNDIFF, MARY |
H8-11526 |
1 |
20.00 |
4194********0084 |
125864 |
12/01/2019 |
| DAHL, JACOB |
H8-11669 |
1 |
25.00 |
4264********3522 |
051446 |
12/01/2019 |
| DAILY, VINCENT |
H8-11543 |
1 |
25.00 |
4266********5941 |
03419A |
12/01/2019 |
| DAVILA, BERNARDO |
H8-11728 |
1 |
20.00 |
4271********9408 |
129095 |
12/01/2019 |
| DAVIS, ROBERT |
H8-HUSKY02 |
1 |
15.00 |
4109********7544 |
051448 |
12/01/2019 |
| DEALPH, DAVID |
H8-11442 |
1 |
25.00 |
5424********8118 |
67411B |
12/01/2019 |
| DEAN, JASON |
H8-11882 |
1 |
55.00 |
4586********7242 |
H57020 |
12/01/2019 |
| DICKENS, TRAVIS |
H8-11657 |
1 |
25.00 |
4264********5344 |
051449 |
12/01/2019 |
| DOERNER, JALEN |
H8-11870 |
1 |
35.00 |
5115********5172 |
155502 |
12/01/2019 |
| DORRIS, TONY |
H8-11775 |
1 |
25.00 |
5536********4299 |
577770 |
12/01/2019 |
| DOWNS, JOHN |
H8-SRG11699 |
1 |
35.00 |
6011********7463 |
00191R |
12/01/2019 |
| DRONE, KENNETH |
H8-7661B |
1 |
19.99 |
5444********2842 |
03550Z |
12/01/2019 |
| DUGAN, LEAH |
H8-11519 |
1 |
10.00 |
3798*******1004 |
117137 |
12/01/2019 |
| EDLIN, JOSHUA |
H8-11574 |
1 |
20.00 |
5115********5360 |
155506 |
12/01/2019 |
| EDWARDS, PATRICK |
H8-11670 |
1 |
25.00 |
4643********3795 |
303979 |
12/01/2019 |
| EMERY, CHERYL |
H8-11538 |
1 |
10.00 |
4643********1207 |
350366 |
12/01/2019 |
| ESCALANTE, MAURICIO |
H8-11851 |
1 |
17.50 |
4170********5053 |
264801 |
12/01/2019 |
| FAITH, JONATHAN |
H8-11569 |
1 |
25.00 |
5115********8511 |
155510 |
12/01/2019 |
| FELIZ, JOSE |
H8-10693 |
1 |
30.00 |
5424********4076 |
577816 |
12/01/2019 |
| FENTRESS, RANDALL |
H8-CITY282 |
1 |
14.50 |
5424********5030 |
577824 |
12/01/2019 |
| FIELDS, LORETTA |
H8-5032 |
1 |
15.00 |
5115********9347 |
155514 |
12/01/2019 |
| FINCH, BRITTANY |
H8-11913 |
1 |
19.99 |
4264********4878 |
051456 |
12/01/2019 |
| FORD, KERRI |
H8-11804 |
1 |
40.00 |
5424********5057 |
578114 |
12/01/2019 |
| FOWLER, BARBARA |
H8-11156 |
1 |
19.95 |
4224********3127 |
993530 |
12/01/2019 |
| FUHRER, KIAH |
H8-11756 |
1 |
50.00 |
4109********9612 |
051458 |
12/01/2019 |
| GADDIS, DAVID |
H8-10831 |
1 |
15.25 |
5115********9079 |
155518 |
12/01/2019 |
| GEBHARDT, GENE |
H8-11481 |
1 |
24.95 |
4194********4751 |
126249 |
12/01/2019 |
| GEHLHAUSEN, CRAIG |
H8-11821 |
1 |
10.00 |
5517********5297 |
151500 |
12/01/2019 |
| GIBSON, LOGAN |
H8-11599 |
1 |
20.00 |
5517********7570 |
151459 |
12/01/2019 |
| GLOVER, TAMRAH |
H8-11662 |
1 |
15.00 |
4194********6831 |
126282 |
12/01/2019 |
| GREENING, COREY |
H8-11440 |
1 |
25.00 |
4419********6041 |
851754 |
12/01/2019 |
| GROGG, TED |
H8-11462 |
1 |
25.00 |
4400********8875 |
07032A |
12/01/2019 |
| GRUBB, JUSTIN |
H8-11613 |
1 |
20.00 |
4643********0232 |
350380 |
12/01/2019 |
| GUINN, CRYSTAL |
H8-11627 |
1 |
25.00 |
5115********4564 |
155530 |
12/01/2019 |
| HALL, AISHA |
H8-11664 |
1 |
10.00 |
4194********9450 |
126103 |
12/01/2019 |
| HALLMARK, HEATHER |
H8-11806 |
1 |
40.00 |
4264********5223 |
051505 |
12/01/2019 |
| HARDIMAN, JONATHAN |
H8-11625 |
1 |
25.00 |
4552********0647 |
H54061 |
12/01/2019 |
| HARRIS, KENNETH |
H8-4933 |
1 |
32.95 |
4118********8402 |
05179A |
12/01/2019 |
| HATCHETT, CANAAN |
H8-11578 |
1 |
10.00 |
4264********2209 |
051507 |
12/01/2019 |
| HAUER, MORGAN |
H8-11858 |
1 |
15.00 |
4000********4952 |
613710 |
12/01/2019 |
| HAYS, SHIRRIE |
H8-11542 |
1 |
10.00 |
4355********5182 |
041065 |
12/01/2019 |
| HERNANDEZ, LESLIE |
H8-11510 |
1 |
25.00 |
5424********7453 |
578276 |
12/01/2019 |
| HILL, PHILIP |
H8-11354 |
1 |
40.00 |
5524********6723 |
02055Z |
12/01/2019 |
| HINTON, SCHUYLER |
H8-11864 |
1 |
25.00 |
5424********6878 |
578293 |
12/01/2019 |
| HOBGOOD, LAURA |
H8-11398 |
1 |
20.00 |
4264********4172 |
051510 |
12/01/2019 |
| HOFFMAN, KYLE |
H8-11612 |
1 |
25.00 |
4765********2446 |
511637 |
12/01/2019 |
| HOWELL, NIYONA |
H8-11597 |
1 |
25.00 |
5517********3217 |
151512 |
12/01/2019 |
| HOWELL, SHAQUILLE |
H8-11810 |
1 |
10.00 |
4194********1440 |
126183 |
12/01/2019 |
| HUFF, CODY |
H8-11240 |
1 |
20.00 |
4643********7363 |
304012 |
12/01/2019 |
| HUNT, ANDY |
H8-11092 |
1 |
19.95 |
5115********1136 |
155544 |
12/01/2019 |
| JEFFERIES, PAMELA |
H8-11531 |
1 |
20.00 |
4643********5798 |
688413 |
12/01/2019 |
| JOEST, KIRK |
H8-10822 |
1 |
14.50 |
5517********2548 |
151515 |
12/01/2019 |
| JOHNSON, NATAUSHIA |
H8-11880 |
1 |
25.00 |
4793********1125 |
120101 |
12/01/2019 |
| JOHNSON, TAHJAI |
H8-11860 |
1 |
10.00 |
4264********6562 |
051516 |
12/01/2019 |
| JONES, JENNIFER |
H8-11824 |
1 |
20.00 |
4147********6397 |
001205 |
12/01/2019 |
| JONES, KELLY |
H8-11660 |
1 |
30.00 |
4264********4181 |
051517 |
12/01/2019 |
| JONES, ROSHEAD |
H8-11843 |
1 |
25.00 |
5424********3163 |
578135 |
12/01/2019 |
| KAISER, JOHN |
H8-4242 |
1 |
15.00 |
6011********2581 |
00160P |
12/01/2019 |
| KELLER, MICHAEL |
H8-11456 |
1 |
5.00 |
5115********2925 |
155558 |
12/01/2019 |
| KNIGHT, CLAYTON |
H8-11767 |
1 |
25.00 |
5115********3553 |
155560 |
12/01/2019 |
| KRUPP, ERIK |
H8-11362 |
1 |
20.00 |
5178********0470 |
05607P |
12/01/2019 |
| KUKSENKO, DAVID |
H8-114746 |
1 |
10.00 |
5328********8059 |
DJBX9C |
12/01/2019 |
| LAM, ERIC |
H8-T8030 |
1 |
20.00 |
4643********7582 |
688424 |
12/01/2019 |
| LANEY, TIFFANY |
H8-11751 |
1 |
35.00 |
5424********8462 |
578177 |
12/01/2019 |
| LAWSON, CHRISTOPHER |
H8-10892 |
1 |
20.00 |
5424********2713 |
578186 |
12/01/2019 |
| LEON, BRIAN |
H8-11431 |
1 |
35.00 |
4266********8297 |
05671C |
12/01/2019 |
| LIST, JAMES |
H8-11312 |
1 |
20.00 |
4643********0289 |
304028 |
12/01/2019 |
| LITHERLAND, CHRISTOPHER |
H8-11583 |
1 |
25.00 |
4194********0208 |
126540 |
12/01/2019 |
| LONG, STEVEN |
H8-11908 |
1 |
25.00 |
5110********8363 |
122780 |
12/01/2019 |
| LOPEZ, FRANCISCO |
H8-5426 |
1 |
20.00 |
5424********6029 |
578485 |
12/01/2019 |
| LUTTRELL, KENNETH |
H8-11348 |
1 |
40.00 |
5115********4689 |
155569 |
12/01/2019 |
| MARKHAM, CHRISTOPHER |
H8-SRG73 |
1 |
25.00 |
4643********5352 |
304034 |
12/01/2019 |
| MARTINEZ, CONCEPCION |
H8-11819 |
1 |
35.00 |
5424********4063 |
578514 |
12/01/2019 |
| MCCLURE, CHRISTOPHER |
H8-11446 |
1 |
25.00 |
4643********5848 |
688436 |
12/01/2019 |
| MCCULLY, AARON |
H8-11579 |
1 |
25.00 |
5115********1802 |
155574 |
12/01/2019 |
| MCDONALD, ANDREA |
H8-11745 |
1 |
20.00 |
4159********9213 |
042844 |
12/01/2019 |
| MCMILLER, CLIFFORD |
H8-11877 |
1 |
25.00 |
5115********0451 |
155576 |
12/01/2019 |
| MEMMER, BRANDON |
H8-10827 |
1 |
15.75 |
4643********8841 |
688440 |
12/01/2019 |
| MEMMER, JAYNE |
H8-11206 |
1 |
29.95 |
4264********2733 |
051530 |
12/01/2019 |
| MERCER, GREG |
H8-11295 |
1 |
18.95 |
4194********8686 |
126651 |
12/01/2019 |
| MERCKER, DANIEL |
H8-11655 |
1 |
25.00 |
4224********2101 |
993898 |
12/01/2019 |
| MERIDA, OSMAR |
H8-11894 |
1 |
45.00 |
4170********8116 |
265269 |
12/01/2019 |
| MILLER, SARA |
H8-10880 |
1 |
24.95 |
5424********5385 |
578330 |
12/01/2019 |
| MORALES, JOSE |
H8-11590 |
1 |
75.00 |
4271********1011 |
127114 |
12/01/2019 |
| NALIN, ANNA |
H8-11429 |
1 |
25.00 |
4643********0272 |
350429 |
12/01/2019 |
| OCONNOR, KATHLEEN |
H8-11585 |
1 |
15.00 |
5178********8248 |
06024P |
12/01/2019 |
| ODEH, HASAH |
H8-SRG55 |
1 |
25.00 |
5300********0992 |
06050Z |
12/01/2019 |
| OLDHAM, TYLER |
H8-11905 |
1 |
29.99 |
5115********5007 |
155592 |
12/01/2019 |
| ORTIZ-KOONS, LUIS |
H8-11593 |
1 |
40.00 |
4432********6375 |
011776 |
12/01/2019 |
| OZECHOWSKI, MATT |
H8-10810 |
1 |
29.95 |
4194********6743 |
126721 |
12/01/2019 |
| PACE, MAX |
H8-11366 |
1 |
14.50 |
4264********3771 |
051537 |
12/01/2019 |
| PAGLIS-DWYER, LAURA |
H8-9300 |
1 |
32.00 |
6011********9213 |
00161R |
12/01/2019 |
| PELL, CHRISTINE |
H8-11731 |
1 |
25.00 |
5115********1424 |
155595 |
12/01/2019 |
| PENDLEY, CHRIS |
H8-SRG171 |
1 |
10.00 |
5424********4311 |
30490B |
12/01/2019 |
| PHOUMINDR, PAULINA |
H8-11681 |
1 |
40.00 |
4610********9681 |
081516 |
12/01/2019 |
| PIERSON, THOMAS |
H8-11620 |
1 |
25.00 |
4266********9481 |
06170A |
12/01/2019 |
| PORTER, DENISE |
H8-11853 |
1 |
25.00 |
5524********5444 |
09333Z |
12/01/2019 |
| PRUITT, CHARLES |
H8-11628 |
1 |
25.00 |
5178********4233 |
06228Z |
12/01/2019 |
| RAGSDALE, KRISTA |
H8-11675 |
1 |
35.00 |
4264********0914 |
051540 |
12/01/2019 |
| RANDALL, ERIC |
H8-11787 |
1 |
25.00 |
4194********8563 |
126792 |
12/01/2019 |
| REED, TORY |
H8-11609 |
1 |
40.00 |
4139********4785 |
999988 |
12/01/2019 |
| REES, WESLEY |
H8-11785 |
1 |
25.00 |
3791*******1007 |
160942 |
12/01/2019 |
| REINITZ, JOSEPH |
H8-10536 |
1 |
39.95 |
4643********9273 |
688459 |
12/01/2019 |
| REYES, AIDE |
H8-11571 |
1 |
55.00 |
4223********7988 |
730158 |
12/01/2019 |
| ROBERTS, MONTANA |
H8-11487 |
1 |
25.00 |
5424********3988 |
578745 |
12/01/2019 |
| ROBINSON, ALEXANDER |
H8-11835 |
1 |
25.00 |
4586********9458 |
H54121 |
12/01/2019 |
| RODRIGUEZ, BIANCA |
H8-11082 |
1 |
29.99 |
5424********7761 |
578755 |
12/01/2019 |
| ROGERS, ROBERT |
H8-11827 |
1 |
35.00 |
4264********7840 |
051546 |
12/01/2019 |
| ROHNER, DEREK |
H8-CITY223 |
1 |
14.50 |
5466********5821 |
41248Z |
12/01/2019 |
| ROLLEY, BRANDON |
H8-11555 |
1 |
10.00 |
4861********7300 |
151547 |
12/01/2019 |
| ROMISCH, ANDY |
H8-11270 |
1 |
29.95 |
4003********0812 |
06419B |
12/01/2019 |
| ROOS, LEE |
H8-11513 |
1 |
35.00 |
5115********3564 |
155606 |
12/01/2019 |
| RUDISILL, ANN |
H8-8888 |
1 |
40.00 |
4643********2991 |
304076 |
12/01/2019 |
| RUTGER, ADAM |
H8-11849 |
1 |
25.00 |
5115********4752 |
155610 |
12/01/2019 |
| SALES, CHRIS |
H8-HUSKY03 |
1 |
55.00 |
5115********5811 |
155609 |
12/01/2019 |
| SHERRETZ, AARON |
H8-7590B |
1 |
20.00 |
4036********9759 |
06542A |
12/01/2019 |
| SHORTRIDGE, DANA |
H8-11541 |
1 |
25.00 |
4194********5884 |
126922 |
12/01/2019 |
| SICKMEIL, CHARLES |
H8-10769 |
1 |
29.95 |
3797*******2000 |
149377 |
12/01/2019 |
| SINGLETON, CLAY |
H8-11811 |
1 |
20.00 |
5115********0604 |
155618 |
12/01/2019 |
| SMALLINGS, CLYDE |
H8-11813 |
1 |
10.00 |
4194********4098 |
126951 |
12/01/2019 |
| SMITH, MARK |
H8-11633 |
1 |
40.00 |
5424********9842 |
51145B |
12/01/2019 |
| SMITH, MELANIE |
H8-11602 |
1 |
10.00 |
4264********4426 |
051554 |
12/01/2019 |
| SMITH, RAY |
H8-11535 |
1 |
10.00 |
4419********6996 |
910876 |
12/01/2019 |
| SMITH, SHANNON |
H8-11454 |
1 |
30.00 |
5424********7623 |
578610 |
12/01/2019 |
| STAHL, JOHN |
H8-11762 |
1 |
35.00 |
5115********7858 |
155623 |
12/01/2019 |
| STANTON, ROZANNE |
H8-11619 |
1 |
25.00 |
4264********0223 |
051556 |
12/01/2019 |
| STARNES, KENNETH |
H8-11104 |
1 |
19.95 |
4194********8033 |
126996 |
12/01/2019 |
| STEWART, DASHAR |
H8-11879 |
1 |
10.00 |
5115********6485 |
155624 |
12/01/2019 |
| STRAW, RON |
H8-11690 |
1 |
25.00 |
5115********7993 |
155627 |
12/01/2019 |
| SWEENEY, BRYAN |
H8-11771 |
1 |
25.00 |
5463********7484 |
308510 |
12/01/2019 |
| TABOR, ALANNA |
H8-11736 |
1 |
15.00 |
4264********4856 |
051600 |
12/01/2019 |
| TAYLOR, PHILIP |
H8-11099 |
1 |
19.95 |
4586********1418 |
H53624 |
12/01/2019 |
| TRAN, PETER |
H8-8891 |
1 |
39.95 |
5424********8777 |
578684 |
12/01/2019 |
| TRIPLETT, CHRISTOPHER |
H8-11432 |
1 |
30.00 |
4264********3875 |
051601 |
12/01/2019 |
| VALAZQUEZ, BERZAIN |
H8-11817 |
1 |
35.00 |
5424********5304 |
578959 |
12/01/2019 |
| VIEIRA, ANN |
H8-5372C |
1 |
15.00 |
4147********9232 |
08068C |
12/01/2019 |
| VINCENT, KELLY |
H8-11467 |
1 |
15.00 |
4266********3676 |
08086C |
12/01/2019 |
| VISK, ANTHONY |
H8-11057 |
1 |
20.00 |
4400********4354 |
04092D |
12/01/2019 |
| WATERS, JIMMY |
H8-11796 |
1 |
10.00 |
4188********1893 |
051603 |
12/01/2019 |
| WEINZAPFEL, KAYLA |
H8-11926 |
1 |
29.99 |
4793********8998 |
120104 |
12/01/2019 |
| WELLS, VICTOR |
H8-11899 |
1 |
29.99 |
5424********0643 |
578731 |
12/01/2019 |
| WHITE, BRITTANY |
H8-11606 |
1 |
25.00 |
6011********9944 |
00195B |
12/01/2019 |
| WHITE, KALEB |
H8-11770 |
1 |
15.00 |
4264********6748 |
051605 |
12/01/2019 |
| WHITE, MARK |
H8-11039 |
1 |
19.95 |
4264********5211 |
051605 |
12/01/2019 |
| WIGINGTON, JOSH |
H8-11683 |
1 |
25.00 |
4419********3789 |
730759 |
12/01/2019 |
| WIMPELBERG, JACOB |
H8-11753 |
1 |
35.00 |
4194********6806 |
127139 |
12/01/2019 |
| WOODALL, CHRIS |
H8-11825 |
1 |
45.00 |
5115********2716 |
155644 |
12/01/2019 |
| WOODBURN, RYAN |
H8-11586 |
1 |
30.00 |
5115********3614 |
155648 |
12/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
64.95 |
| 72 |
MasterCard |
1909.25 |
| 97 |
Visa |
2343.08 |
| 4 |
Discover |
107.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4424.28 |