Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JUSTIN |
N8-8084 |
1 |
77.16 |
4384********4567 |
029292 |
07/30/2019 |
| ALFORD, CARRIE |
N8-CA |
1 |
139.43 |
5178********6182 |
05315Z |
07/30/2019 |
| ALLMAN, ACE |
N8-100075 |
1 |
62.16 |
5109********4696 |
531920 |
07/30/2019 |
| ARNETT, KYLE |
N8-100562 |
1 |
32.16 |
4072********0183 |
023201 |
07/30/2019 |
| BAKER, NICOLAS |
N8-100508 |
1 |
32.16 |
4072********3637 |
556145 |
07/30/2019 |
| BARBER, FARIN |
N8-100329 |
1 |
62.16 |
4186********3094 |
000411 |
07/30/2019 |
| BOALS, KEVIN |
N8-100275 |
1 |
58.98 |
4384********0405 |
029505 |
07/30/2019 |
| BOCH, KEVIN |
N8-100499 |
1 |
49.41 |
5446********3040 |
213414 |
07/30/2019 |
| BOOKMAN, TAYLOR |
N8-1200352131 |
1 |
32.16 |
4430********5822 |
599700 |
07/30/2019 |
| BOURNE, TIFFANY |
N8-100512 |
1 |
48.25 |
4072********9251 |
464702 |
07/30/2019 |
| BOWLING, JAKE |
N8-7169 |
1 |
29.41 |
4833********7148 |
040508 |
07/30/2019 |
| BOYLE, ZACH |
N8-100479 |
1 |
48.25 |
4430********9457 |
599204 |
07/30/2019 |
| BRANDT, RUDY |
N8-342702321 |
1 |
139.42 |
4266********6404 |
05721B |
07/30/2019 |
| BURGGRAF, MARY |
N8-6005 |
1 |
77.16 |
4430********6772 |
599872 |
07/30/2019 |
| BURNS, JESSE |
N8-8098 |
1 |
37.52 |
4000********1978 |
656821 |
07/30/2019 |
| CALL, MORGAN |
N8-100633 |
1 |
47.16 |
4186********9218 |
009426 |
07/30/2019 |
| CALL, STEVEN |
N8-100464 |
1 |
32.16 |
4072********6044 |
023199 |
07/30/2019 |
| CASSIDY, ALISON |
N8-AC |
1 |
85.80 |
6011********0365 |
03047P |
07/30/2019 |
| CHECKLICK, JOHN |
N8-7482 |
1 |
32.16 |
4384********0728 |
020515 |
07/30/2019 |
| CHURCHILL, BEN |
N8-100277 |
1 |
32.16 |
4430********1348 |
599751 |
07/30/2019 |
| CLIFFTON, GEORGE |
N8-7906 |
1 |
32.16 |
4384********3144 |
020326 |
07/30/2019 |
| COEY, KASSIDY |
N8-100490 |
1 |
37.53 |
5159********2974 |
545890 |
07/30/2019 |
| COOPER, ANGELA |
N8-100412 |
1 |
25.00 |
4186********5596 |
015987 |
07/30/2019 |
| COX, TIM |
N8-100162 |
1 |
47.16 |
4430********6371 |
504476 |
07/30/2019 |
| CROSBY, MADISON |
N8-100222 |
1 |
32.16 |
4384********7568 |
020309 |
07/30/2019 |
| DAVIS, CASEY |
N8-100406 |
1 |
32.09 |
4430********9997 |
599689 |
07/30/2019 |
| DEAN, SHERYL |
N8-100613 |
1 |
37.52 |
4430********9020 |
599941 |
07/30/2019 |
| DONALDSON, MIKE |
N8-100458 |
1 |
48.09 |
4867********5890 |
000508 |
07/30/2019 |
| DOWNS, JAMES |
N8-100300 |
1 |
26.63 |
4430********1556 |
599198 |
07/30/2019 |
| DYE, CHRIS |
N8-100438 |
1 |
37.53 |
4430********8166 |
599717 |
07/30/2019 |
| EMRICH, TIM |
N8-100289 |
1 |
37.44 |
4186********7442 |
017850 |
07/30/2019 |
| EVANS, HANNAH |
N8-8107 |
1 |
47.16 |
5446********6778 |
229509 |
07/30/2019 |
| FANNIN, JOSHUA |
N8-7710 |
1 |
32.16 |
5462********0404 |
070524 |
07/30/2019 |
| FLOWERS, SAMANTHA |
N8-2003521347 |
1 |
37.53 |
5446********9061 |
220020 |
07/30/2019 |
| FOSTER, JAMES |
N8-7405 |
1 |
32.09 |
4900********6617 |
090508 |
07/30/2019 |
| FOWLER, TIMOTHY |
N8-100326 |
1 |
37.25 |
4151********3751 |
131413 |
07/30/2019 |
| FRAZIER, RENEE |
N8-100179 |
1 |
32.16 |
4430********7948 |
503997 |
07/30/2019 |
| FREAR, BETH |
N8-6532 |
1 |
57.44 |
4430********5835 |
500191 |
07/30/2019 |
| GILL, RYAN |
N8-100266 |
1 |
37.52 |
4384********3328 |
012588 |
07/30/2019 |
| GLENAMAN, DAVID |
N8-100485 |
1 |
77.09 |
4384********2706 |
013657 |
07/30/2019 |
| HAMILTON, KIM |
N8-X100606 |
1 |
37.53 |
4736********4590 |
080508 |
07/30/2019 |
| HARTMANN, GENE |
N8-100477 |
1 |
32.16 |
4430********4540 |
599482 |
07/30/2019 |
| HILL, DANIEL |
N8-7479 |
1 |
57.52 |
4530********4468 |
001387 |
07/30/2019 |
| HOLBROOK, LOGAN |
N8-100542 |
1 |
37.52 |
4266********6114 |
05447B |
07/30/2019 |
| HOPSTETTER, SETH |
N8-100455 |
1 |
37.53 |
4430********2030 |
504392 |
07/30/2019 |
| HORN, NICK |
N8-7480 |
1 |
57.52 |
4427********8464 |
070508 |
07/30/2019 |
| HUGHES, EMILY |
N8-EH |
1 |
85.80 |
4072********4781 |
464741 |
07/30/2019 |
| HUNTSBERGER, TAMARA |
N8-4900 |
1 |
32.18 |
4037********9304 |
700350 |
07/30/2019 |
| IRETON, JOHN |
N8-8111 |
1 |
58.97 |
4430********1400 |
500327 |
07/30/2019 |
| JOY, DEBBIE |
N8-XX |
1 |
85.80 |
4311********3954 |
030393 |
07/30/2019 |
| KENNARD, BILL |
N8-100063 |
1 |
83.92 |
5109********7635 |
573830 |
07/30/2019 |
| KLUCAR, JOYCE |
N8-100284 |
1 |
17.97 |
4707********9271 |
363522 |
07/30/2019 |
| LEWIS, JOSH |
N8-100283 |
1 |
32.16 |
4072********4320 |
464713 |
07/30/2019 |
| LEWIS, MELANIE |
N8-100488 |
1 |
32.16 |
4610********0932 |
000508 |
07/30/2019 |
| LITTLE, JOHN |
N8-100033 |
1 |
28.09 |
4430********9750 |
599796 |
07/30/2019 |
| LOVE, TRACY |
N8-100093 |
1 |
32.09 |
5424********3982 |
710051 |
07/30/2019 |
| LYTLE, BEVERLY |
N8-6048 |
1 |
21.35 |
4384********6541 |
020269 |
07/30/2019 |
| MARKIN, CRAIG |
N8-6989 |
1 |
32.09 |
4072********2769 |
464745 |
07/30/2019 |
| MCCARTY, CHELSEA |
N8-7883 |
1 |
32.16 |
5446********9757 |
220267 |
07/30/2019 |
| MCDANIEL, MISTY |
N8-100442 |
1 |
42.80 |
4430********5364 |
504450 |
07/30/2019 |
| MCKNIGHT, CODY |
N8-6729 |
1 |
57.44 |
4384********9496 |
013420 |
07/30/2019 |
| MCWILLIAMS, AARON |
N8-100497 |
1 |
32.16 |
4430********6432 |
599779 |
07/30/2019 |
| MEADOWS, JORDEN |
N8-100006 |
1 |
42.09 |
4430********5199 |
500014 |
07/30/2019 |
| MILLER, REBECCA |
N8-6461 |
1 |
139.40 |
5392********2360 |
70035Z |
07/30/2019 |
| MORGAN, JACOB |
N8-7667 |
1 |
62.16 |
4430********7805 |
504354 |
07/30/2019 |
| MUNCIE, MICHEAL |
N8-100173 |
1 |
37.52 |
5175********0016 |
030079 |
07/30/2019 |
| NEFF, RYAN |
N8-100444 |
1 |
32.16 |
4430********1461 |
504152 |
07/30/2019 |
| NEWSOME, CLIFF |
N8-6868 |
1 |
32.09 |
5175********6904 |
030761 |
07/30/2019 |
| OGG, JOSH |
N8-100472 |
1 |
32.09 |
4833********5321 |
070508 |
07/30/2019 |
| PATTON, AMANDA |
N8-100068 |
1 |
47.16 |
4384********1725 |
013924 |
07/30/2019 |
| POLLEY, BREANNA |
N8-100432 |
1 |
37.53 |
5109********7468 |
585800 |
07/30/2019 |
| QUIER, WENDY |
N8-100534 |
1 |
47.16 |
4384********2208 |
013943 |
07/30/2019 |
| REEVES, JOHN |
N8-100021 |
1 |
32.09 |
4400********5489 |
05528C |
07/30/2019 |
| ROBERTS, LANCE |
N8-6926 |
1 |
85.80 |
4147********4331 |
05786C |
07/30/2019 |
| ROBINETTE, JOE |
N8-100103 |
1 |
65.49 |
5461********9932 |
070527 |
07/30/2019 |
| SAUNDERS, CHRIS |
N8-7210 |
1 |
47.16 |
4072********4809 |
023219 |
07/30/2019 |
| SAYRE, MICHAEL |
N8-100260 |
1 |
32.09 |
5376********2084 |
000711 |
07/30/2019 |
| SCOTT, GREGORY |
N8-100649 |
1 |
15.99 |
4430********0923 |
500054 |
07/30/2019 |
| SMITH, GABE |
N8-7783 |
1 |
32.16 |
4430********3374 |
500103 |
07/30/2019 |
| SMITH, TANIKA |
N8-100552 |
1 |
32.16 |
4867********6576 |
070508 |
07/30/2019 |
| SOUTHERS, BRANDON |
N8-100498 |
1 |
32.16 |
4430********0855 |
500635 |
07/30/2019 |
| SPENCE, BEN |
N8-100107 |
1 |
48.24 |
4430********5738 |
500110 |
07/30/2019 |
| SPENCER, THOMAS |
N8-100551 |
1 |
37.53 |
4072********1588 |
012197 |
07/30/2019 |
| STANDIFORD, KATELYN |
N8-100494 |
1 |
32.16 |
4384********9998 |
014137 |
07/30/2019 |
| STEWART, JEFF |
N8-100132 |
1 |
32.16 |
4147********9772 |
05858C |
07/30/2019 |
| STIMMEL, SETH |
N8-100502 |
1 |
41.75 |
4311********1272 |
030731 |
07/30/2019 |
| SWOPE, ADAM |
N8-100120 |
1 |
26.69 |
4489********9877 |
030406 |
07/30/2019 |
| TOLLIVER, KEITH |
N8-100109 |
1 |
32.16 |
4430********3747 |
504805 |
07/30/2019 |
| TRAVIS, TIFFANI |
N8-100072 |
1 |
48.24 |
5175********5820 |
030415 |
07/30/2019 |
| WALSH, DAN |
N8-100337 |
1 |
42.09 |
4868********4536 |
05905C |
07/30/2019 |
| WARD, MANDI |
N8-100042 |
1 |
58.97 |
5175********7867 |
030419 |
07/30/2019 |
| WEEKS, SEAN |
N8-100281 |
1 |
37.53 |
5446********2228 |
221850 |
07/30/2019 |
| WHEELER, ZACH |
N8-100252 |
1 |
47.16 |
4430********5251 |
500249 |
07/30/2019 |
| WILSON, ERIC |
N8-100113 |
1 |
36.35 |
4186********1014 |
030594 |
07/30/2019 |
| WISOR, LEVI |
N8-100117 |
1 |
37.52 |
5462********0636 |
070531 |
07/30/2019 |
| WOODRUM, SETH |
N8-100371 |
1 |
32.16 |
5518********7400 |
616830 |
07/30/2019 |
| YATES, KARENA |
N8-100345 |
1 |
37.52 |
4430********1304 |
500322 |
07/30/2019 |
| YATES, SHAWN |
N8-100049 |
1 |
32.16 |
4186********2630 |
000354 |
07/30/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1112.09 |
| 76 |
Visa |
3252.82 |
| 1 |
Discover |
85.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4450.71 |