Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, CARRIE |
N8-CA |
1 |
139.43 |
5178********6182 |
09439Z |
09/30/2019 |
| ARNETT, KYLE |
N8-100562 |
1 |
32.16 |
4072********0183 |
016936 |
09/30/2019 |
| BAKER, NICOLAS |
N8-100508 |
1 |
32.16 |
4072********3637 |
031529 |
09/30/2019 |
| BARBER, FARIN |
N8-100329 |
1 |
62.16 |
4186********3094 |
029583 |
09/30/2019 |
| BLACK, AMY |
N8-6177 |
1 |
85.80 |
5446********3576 |
131531 |
09/30/2019 |
| BLESEDELL, SEAN |
N8-100693 |
1 |
71.00 |
4430********9315 |
657527 |
09/30/2019 |
| BOLYARD, JENNA |
N8-100098 |
1 |
32.16 |
4347********6560 |
075607 |
09/30/2019 |
| BOWLING, JAKE |
N8-7169 |
1 |
29.41 |
4833********7148 |
075607 |
09/30/2019 |
| BOYLE, ZACH |
N8-100479 |
1 |
48.25 |
4430********9457 |
659573 |
09/30/2019 |
| BRANDT, RUDY |
N8-342702321 |
1 |
139.42 |
4266********6404 |
09439B |
09/30/2019 |
| BURNS, JESSE |
N8-8098 |
1 |
37.52 |
4000********1978 |
346128 |
09/30/2019 |
| CALL, MORGAN |
N8-100633 |
1 |
47.16 |
4186********9218 |
019059 |
09/30/2019 |
| CALL, STEVEN |
N8-100464 |
1 |
32.16 |
4072********6044 |
010072 |
09/30/2019 |
| CASSIDY, ALISON |
N8-AC |
1 |
85.80 |
6011********0365 |
03057P |
09/30/2019 |
| CHECKLICK, JOHN |
N8-7482 |
1 |
32.16 |
4384********0728 |
031558 |
09/30/2019 |
| CHURCHILL, BEN |
N8-100277 |
1 |
32.16 |
4430********1348 |
657162 |
09/30/2019 |
| COOPER, ANGELA |
N8-100674 |
1 |
25.00 |
4186********5596 |
006012 |
09/30/2019 |
| COX, DUSTIN |
N8-100615 |
1 |
37.52 |
4430********3142 |
659611 |
09/30/2019 |
| COX, TIM |
N8-100162 |
1 |
32.16 |
4430********6371 |
657183 |
09/30/2019 |
| CREAMER, WILLIAM |
N8-8072 |
1 |
32.16 |
4632********6362 |
075648 |
09/30/2019 |
| CROSBY, MADISON |
N8-100222 |
1 |
32.16 |
4384********7568 |
010091 |
09/30/2019 |
| DAMMAN, SCOTT |
N8-100651 |
1 |
32.16 |
5446********6027 |
131569 |
09/30/2019 |
| DAVIS, CASEY |
N8-100406 |
1 |
32.09 |
4430********9997 |
657270 |
09/30/2019 |
| DEAN, SHERYL |
N8-100613 |
1 |
37.52 |
4430********9020 |
657575 |
09/30/2019 |
| DONALDSON, MIKE |
N8-100458 |
1 |
48.09 |
4867********5890 |
085607 |
09/30/2019 |
| DOWNS, JAMES |
N8-100300 |
1 |
26.63 |
4430********1556 |
659275 |
09/30/2019 |
| DYE, CHRIS |
N8-100438 |
1 |
37.53 |
4430********8166 |
659624 |
09/30/2019 |
| EDWARDS, ASTIN |
N8-100005 |
1 |
32.16 |
4072********1514 |
010093 |
09/30/2019 |
| ELICK, TISHA |
N8-100047 |
1 |
32.16 |
5446********6029 |
110095 |
09/30/2019 |
| EMRICH, TIM |
N8-100289 |
1 |
37.44 |
4186********7442 |
000712 |
09/30/2019 |
| FAIRFIELD, KEVIN |
N8-100658 |
1 |
37.53 |
5461********5403 |
065648 |
09/30/2019 |
| FANNIN, JOSHUA |
N8-7710 |
1 |
32.16 |
5462********0404 |
065649 |
09/30/2019 |
| FLOWERS, SAMANTHA |
N8-2003521347 |
1 |
37.53 |
5446********9061 |
124916 |
09/30/2019 |
| FOSTER, JAMES |
N8-7405 |
1 |
32.09 |
4900********6617 |
095607 |
09/30/2019 |
| FOWLER, TIMOTHY |
N8-100365 |
1 |
32.16 |
4151********3751 |
672912 |
09/30/2019 |
| FRASURE, MIKAYLA |
N8-100672 |
1 |
58.98 |
4072********1712 |
010103 |
09/30/2019 |
| FRAZIER, RENEE |
N8-100179 |
1 |
32.16 |
4430********7948 |
657598 |
09/30/2019 |
| FREAR, BETH |
N8-6532 |
1 |
57.44 |
4430********5835 |
659640 |
09/30/2019 |
| GARTNER, NICOLE |
N8-100671 |
1 |
37.53 |
4430********9252 |
659285 |
09/30/2019 |
| GILL, RYAN |
N8-100266 |
1 |
37.52 |
4384********3328 |
010274 |
09/30/2019 |
| GLENAMAN, DAVID |
N8-100485 |
1 |
77.09 |
4384********2706 |
010107 |
09/30/2019 |
| HILL, DANIEL |
N8-100546 |
1 |
57.52 |
4530********4468 |
004079 |
09/30/2019 |
| HOPSTETTER, SETH |
N8-100455 |
1 |
37.53 |
4430********2030 |
659290 |
09/30/2019 |
| HOSEA, BRYAN |
N8-100476 |
1 |
32.16 |
4072********5882 |
029791 |
09/30/2019 |
| HUGHES, EMILY |
N8-EH |
1 |
139.43 |
4072********4781 |
029793 |
09/30/2019 |
| HUNTSBERGER, TAMARA |
N8-4900 |
1 |
32.18 |
4037********9304 |
600365 |
09/30/2019 |
| IRETON, JOHN |
N8-8111 |
1 |
58.97 |
4430********1400 |
657305 |
09/30/2019 |
| JOY, DEBBIE |
N8-XX |
1 |
85.80 |
4311********3954 |
030561 |
09/30/2019 |
| KIDD, HOLLY |
N8-100528 |
1 |
64.34 |
4000********6257 |
832415 |
09/30/2019 |
| KLUCAR, JOYCE |
N8-100284 |
1 |
17.97 |
4707********9271 |
024980 |
09/30/2019 |
| LAWLESS, AUTUMN |
N8-100644 |
1 |
32.16 |
4430********1408 |
659300 |
09/30/2019 |
| LEWIS, MELANIE |
N8-100488 |
1 |
32.16 |
4610********0932 |
095607 |
09/30/2019 |
| LITTLE, JOHN |
N8-100033 |
1 |
28.09 |
4430********9750 |
657129 |
09/30/2019 |
| LOOMIS, DAN |
N8-100519 |
1 |
32.16 |
4401********6838 |
006801 |
09/30/2019 |
| LOVE, TRACY |
N8-100093 |
1 |
32.09 |
5424********3982 |
054413 |
09/30/2019 |
| LYTLE, BEVERLY |
N8-6048 |
1 |
21.35 |
4384********6541 |
029809 |
09/30/2019 |
| MARKIN, CRAIG |
N8-6989 |
1 |
32.09 |
4072********2769 |
010549 |
09/30/2019 |
| MAYS, MASON |
N8-100135 |
1 |
33.09 |
4072********3443 |
029815 |
09/30/2019 |
| MCDANIEL, MISTY |
N8-100442 |
1 |
42.80 |
4430********5364 |
659677 |
09/30/2019 |
| MCKNIGHT, CODY |
N8-6729 |
1 |
57.44 |
4384********9496 |
029817 |
09/30/2019 |
| MCWILLIAMS, AARON |
N8-100497 |
1 |
32.16 |
4430********6432 |
657334 |
09/30/2019 |
| MEADOWS, JORDEN |
N8-100006 |
1 |
42.09 |
4430********5199 |
657249 |
09/30/2019 |
| MILLER, REBECCA |
N8-6461 |
1 |
139.40 |
5392********2360 |
60036Z |
09/30/2019 |
| MORGAN, STEPHANIE |
N8-100064 |
1 |
48.25 |
4817********3847 |
000231 |
09/30/2019 |
| MULLINAX, JEFF |
N8-100492 |
1 |
37.53 |
4186********3600 |
031443 |
09/30/2019 |
| MUNCIE, MICHEAL |
N8-100173 |
1 |
37.52 |
5175********0016 |
030812 |
09/30/2019 |
| NEFF, RYAN |
N8-100444 |
1 |
32.16 |
4034********4663 |
657252 |
09/30/2019 |
| NEWSOME, CLIFF |
N8-6868 |
1 |
32.09 |
5175********6904 |
030324 |
09/30/2019 |
| OGG, JOSH |
N8-100472 |
1 |
32.09 |
4833********5321 |
005607 |
09/30/2019 |
| PATTON, AMANDA |
N8-100068 |
1 |
47.16 |
4384********1725 |
010573 |
09/30/2019 |
| POLLEY, BREANNA |
N8-100432 |
1 |
37.53 |
5270********5167 |
999486 |
09/30/2019 |
| REEVES, JOHN |
N8-100021 |
1 |
32.09 |
4400********5489 |
07115C |
09/30/2019 |
| ROBINETTE, JOE |
N8-100103 |
1 |
65.49 |
5461********9932 |
065650 |
09/30/2019 |
| ROSE, DONALD |
N8-100269 |
1 |
32.16 |
5178********8841 |
09519Z |
09/30/2019 |
| RUFFNER, KATIE |
N8-100637 |
1 |
32.16 |
4430********5304 |
657167 |
09/30/2019 |
| SAUNDERS, CHRIS |
N8-7210 |
1 |
47.16 |
4072********4809 |
016983 |
09/30/2019 |
| SCOTT, GREGORY |
N8-100649 |
1 |
15.99 |
4430********0923 |
659705 |
09/30/2019 |
| SEVEIK, CHRISTEN |
N8-342702361 |
1 |
85.80 |
4311********8826 |
030338 |
09/30/2019 |
| SMITH, TANIKA |
N8-100552 |
1 |
32.16 |
4867********6576 |
005607 |
09/30/2019 |
| SOUTHERS, BRANDON |
N8-100498 |
1 |
32.16 |
4430********0855 |
657368 |
09/30/2019 |
| SPENCE, BEN |
N8-100107 |
1 |
48.24 |
4430********5738 |
659361 |
09/30/2019 |
| SPENCER, THOMAS |
N8-100551 |
1 |
37.53 |
4072********4045 |
010540 |
09/30/2019 |
| STANDIFORD, KATELYN |
N8-100494 |
1 |
32.16 |
4384********9998 |
008792 |
09/30/2019 |
| STEWART, JEFF |
N8-100132 |
1 |
32.16 |
4147********9772 |
09528C |
09/30/2019 |
| STIMMEL, SETH |
N8-100502 |
1 |
37.53 |
4311********1272 |
030577 |
09/30/2019 |
| STUFFLEBEAM, CANYON |
N8-100398 |
1 |
32.16 |
4072********1845 |
008794 |
09/30/2019 |
| SWOPE, ADAM |
N8-100120 |
1 |
26.69 |
4489********9877 |
030412 |
09/30/2019 |
| THOMPSON, BRIAN |
N8-100634 |
1 |
32.16 |
4867********2803 |
005607 |
09/30/2019 |
| TIPTON, STEVEN |
N8-100424 |
1 |
37.53 |
4072********0913 |
010567 |
09/30/2019 |
| TOLLIVER, KEITH |
N8-100109 |
1 |
32.16 |
4430********3747 |
657690 |
09/30/2019 |
| TRAVIS, TIFFANI |
N8-100072 |
1 |
65.49 |
5175********5820 |
030601 |
09/30/2019 |
| VANBIBBER, JOSH |
N8-7540 |
1 |
47.16 |
4430********8020 |
657324 |
09/30/2019 |
| WALSH, DAN |
N8-100337 |
1 |
42.09 |
4868********4536 |
09629C |
09/30/2019 |
| WARD, MANDI |
N8-100042 |
1 |
58.97 |
5175********7867 |
030353 |
09/30/2019 |
| WEEKS, SEAN |
N8-100281 |
1 |
37.53 |
5446********2228 |
110600 |
09/30/2019 |
| WHEELER, ZACH |
N8-100252 |
1 |
47.16 |
4430********5251 |
659765 |
09/30/2019 |
| WILSON, ERIC |
N8-100113 |
1 |
37.44 |
4186********1014 |
004211 |
09/30/2019 |
| WISOR, LEVI |
N8-100117 |
1 |
37.52 |
5462********0636 |
065651 |
09/30/2019 |
| WOODRUM, SETH |
N8-100371 |
1 |
32.16 |
5518********7400 |
018890 |
09/30/2019 |
| YATES, SHAWN |
N8-100049 |
1 |
32.16 |
5270********9025 |
999488 |
09/30/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1036.88 |
| 79 |
Visa |
3311.68 |
| 1 |
Discover |
85.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4434.36 |