Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, CARRIE |
N8-CA |
1 |
139.43 |
5178********6182 |
00335Z |
12/02/2019 |
| ALLEN, IAN |
N8-100720 |
1 |
37.53 |
5446********8983 |
029224 |
12/02/2019 |
| ALLMAN, ACE |
N8-100075 |
1 |
62.16 |
5270********1576 |
772131 |
12/02/2019 |
| BAKER, NICOLAS |
N8-100508 |
1 |
32.16 |
4072********3637 |
011346 |
12/02/2019 |
| BARBER, FARIN |
N8-100329 |
1 |
62.16 |
4186********3094 |
013820 |
12/02/2019 |
| BLACK, AMY |
N8-6177 |
1 |
85.80 |
5446********3576 |
029053 |
12/02/2019 |
| BLESEDELL, SEAN |
N8-100693 |
1 |
71.00 |
4430********9315 |
038349 |
12/02/2019 |
| BOLYARD, JENNA |
N8-100098 |
1 |
32.16 |
4347********6560 |
092015 |
12/02/2019 |
| BOWLING, JAKE |
N8-7169 |
1 |
29.41 |
4833********7148 |
002015 |
12/02/2019 |
| BRANDT, RUDY |
N8-342702321 |
1 |
139.42 |
4266********6404 |
00328B |
12/02/2019 |
| BURNS, JESSE |
N8-8098 |
1 |
37.52 |
4000********1978 |
339859 |
12/02/2019 |
| CALL, MORGAN |
N8-100633 |
1 |
47.16 |
4186********9218 |
032482 |
12/02/2019 |
| CALL, STEVEN |
N8-100464 |
1 |
32.16 |
4072********6044 |
019010 |
12/02/2019 |
| CASSIDY, ALISON |
N8-AC |
1 |
85.80 |
6011********0365 |
00229P |
12/02/2019 |
| CHURCHILL, BEN |
N8-100277 |
1 |
32.16 |
4430********1348 |
038554 |
12/02/2019 |
| COOPER, ANGELA |
N8-100674 |
1 |
25.00 |
4432********8046 |
021555 |
12/02/2019 |
| COX, DUSTIN |
N8-100615 |
1 |
37.52 |
4430********3142 |
033490 |
12/02/2019 |
| COX, TIM |
N8-100162 |
1 |
32.16 |
4430********6371 |
059830 |
12/02/2019 |
| CREAMER, WILLIAM |
N8-8072 |
1 |
32.16 |
4632********6362 |
052014 |
12/02/2019 |
| CROSBY, MADISON |
N8-100222 |
1 |
32.16 |
4384********7568 |
019313 |
12/02/2019 |
| DAMMAN, SCOTT |
N8-100651 |
1 |
32.16 |
5446********6027 |
009814 |
12/02/2019 |
| DAVIS, CASEY |
N8-100406 |
1 |
32.09 |
4430********9997 |
036506 |
12/02/2019 |
| DAVIS, TREVON |
N8-100624 |
1 |
90.06 |
5270********0362 |
772138 |
12/02/2019 |
| DONALDSON, MIKE |
N8-100458 |
1 |
48.09 |
4867********5890 |
052015 |
12/02/2019 |
| DOWNS, JAMES |
N8-100300 |
1 |
26.63 |
4430********1556 |
036557 |
12/02/2019 |
| DYE, CHRIS |
N8-100438 |
1 |
37.53 |
4430********8166 |
036604 |
12/02/2019 |
| ELICK, TISHA |
N8-100047 |
1 |
32.16 |
5446********6029 |
018498 |
12/02/2019 |
| FAIRFIELD, KEVIN |
N8-100658 |
1 |
37.53 |
5461********5403 |
142017 |
12/02/2019 |
| FANNIN, JOSHUA |
N8-7710 |
1 |
32.16 |
5462********0404 |
042017 |
12/02/2019 |
| FLOWERS, SAMANTHA |
N8-2003521347 |
1 |
37.53 |
5446********9061 |
018512 |
12/02/2019 |
| FOSTER, JAMES |
N8-7405 |
1 |
32.09 |
4900********6617 |
082015 |
12/02/2019 |
| FOWLER, TIMOTHY |
N8-100365 |
1 |
32.16 |
4151********3751 |
350541 |
12/02/2019 |
| FRAZIER, RENEE |
N8-100179 |
1 |
32.16 |
4430********7948 |
058616 |
12/02/2019 |
| FREAR, BETH |
N8-6532 |
1 |
57.44 |
4430********5835 |
037205 |
12/02/2019 |
| GARTNER, NICOLE |
N8-100671 |
1 |
37.53 |
4430********9252 |
033457 |
12/02/2019 |
| GILL, RYAN |
N8-100266 |
1 |
37.52 |
4384********3328 |
030326 |
12/02/2019 |
| GRANNON, LAUREN |
N8-100275 |
1 |
37.53 |
5159********9305 |
025072 |
12/02/2019 |
| HAMILTON, KIM |
N8-X100606 |
1 |
37.53 |
4736********4590 |
012015 |
12/02/2019 |
| HILL, DANIEL |
N8-100546 |
1 |
57.52 |
4530********4468 |
001610 |
12/02/2019 |
| HUGHES, EMILY |
N8-EH |
1 |
85.80 |
4072********4781 |
030754 |
12/02/2019 |
| HUNTSBERGER, TAMARA |
N8-4900 |
1 |
32.18 |
4037********9304 |
412002 |
12/02/2019 |
| IRETON, JOHN |
N8-8111 |
1 |
132.94 |
4430********1400 |
037515 |
12/02/2019 |
| KENNARD, BILL |
N8-100063 |
1 |
83.92 |
5270********6071 |
772142 |
12/02/2019 |
| KIDD, HOLLY |
N8-100528 |
1 |
64.34 |
4000********6257 |
627022 |
12/02/2019 |
| KLUCAR, JOYCE |
N8-100284 |
1 |
17.97 |
4707********9271 |
941058 |
12/02/2019 |
| KUHN, BRANDON |
N8-100505 |
1 |
37.53 |
4430********2997 |
037346 |
12/02/2019 |
| LARGENT, VIKKI |
N8-VL |
1 |
48.25 |
5424********3973 |
410108 |
12/02/2019 |
| LAWLESS, AUTUMN |
N8-100644 |
1 |
32.16 |
4430********1408 |
035658 |
12/02/2019 |
| LEWIS, MELANIE |
N8-100488 |
1 |
32.16 |
4610********0932 |
052015 |
12/02/2019 |
| LITTLE, JOHN |
N8-100033 |
1 |
28.09 |
4430********9750 |
035673 |
12/02/2019 |
| LOOMIS, DAN |
N8-100519 |
1 |
32.16 |
4401********6838 |
006113 |
12/02/2019 |
| LOVE, TRACY |
N8-100093 |
1 |
32.09 |
5424********3982 |
411448 |
12/02/2019 |
| LYTLE, BEVERLY |
N8-6048 |
1 |
21.35 |
4384********6541 |
014195 |
12/02/2019 |
| MARKIN, CRAIG |
N8-6989 |
1 |
32.09 |
4072********2769 |
018547 |
12/02/2019 |
| MAYS, MASON |
N8-100135 |
1 |
33.09 |
4072********3443 |
014392 |
12/02/2019 |
| MCDANIEL, MISTY |
N8-100442 |
1 |
42.80 |
4430********5364 |
034640 |
12/02/2019 |
| MCWILLIAMS, AARON |
N8-100497 |
1 |
32.16 |
4430********6432 |
061065 |
12/02/2019 |
| MEADOWS, JORDEN |
N8-100006 |
1 |
32.09 |
4430********5199 |
061019 |
12/02/2019 |
| MILLER, REBECCA |
N8-6461 |
1 |
139.40 |
5392********2360 |
41200Z |
12/02/2019 |
| MOHLER, MISSY |
N8-MM |
1 |
85.80 |
4072********8046 |
014431 |
12/02/2019 |
| MULLINAX, JEFF |
N8-100492 |
1 |
37.53 |
4186********3600 |
020689 |
12/02/2019 |
| MUNCIE, MICHEAL |
N8-100173 |
1 |
37.52 |
5175********0016 |
002096 |
12/02/2019 |
| NEFF, RYAN |
N8-100444 |
1 |
32.16 |
4034********4663 |
034806 |
12/02/2019 |
| NELSON, BRANDI |
N8-100719 |
1 |
37.53 |
4347********5672 |
092015 |
12/02/2019 |
| NEWSOME, CLIFF |
N8-6868 |
1 |
32.09 |
5175********6904 |
002075 |
12/02/2019 |
| OGG, JOSH |
N8-100472 |
1 |
32.09 |
4833********5321 |
092015 |
12/02/2019 |
| PATTON, AMANDA |
N8-100068 |
1 |
47.16 |
4384********1725 |
012850 |
12/02/2019 |
| PAYNE, TESS |
N8-342702382 |
1 |
143.31 |
4151********2230 |
350544 |
12/02/2019 |
| RAMIREZ, ERICA |
N8-100733 |
1 |
16.09 |
4430********6893 |
059561 |
12/02/2019 |
| REEVES, JOHN |
N8-100021 |
1 |
32.09 |
4400********5489 |
07901C |
12/02/2019 |
| ROBERTS, KEITH |
N8-100728 |
1 |
37.53 |
4186********7921 |
013350 |
12/02/2019 |
| ROBINETTE, JOE |
N8-100103 |
1 |
32.16 |
5461********9932 |
142031 |
12/02/2019 |
| ROSE, DONALD |
N8-100269 |
1 |
32.16 |
5178********8841 |
00943Z |
12/02/2019 |
| SAUNDERS, CHRIS |
N8-7210 |
1 |
47.16 |
4072********4809 |
012913 |
12/02/2019 |
| SAYRE, MICHAEL |
N8-100260 |
1 |
32.09 |
5376********2084 |
000811 |
12/02/2019 |
| SCOTT, GREGORY |
N8-100649 |
1 |
15.99 |
4430********0923 |
034479 |
12/02/2019 |
| SEVEIK, CHRISTEN |
N8-342702361 |
1 |
85.80 |
4311********8826 |
002196 |
12/02/2019 |
| SMITH, TANIKA |
N8-100552 |
1 |
32.16 |
4867********6576 |
022015 |
12/02/2019 |
| SOUTHERS, BRANDON |
N8-100498 |
1 |
32.16 |
4430********0855 |
059757 |
12/02/2019 |
| SPENCE, BEN |
N8-100714 |
1 |
48.24 |
4430********5738 |
059777 |
12/02/2019 |
| SPENCER, THOMAS |
N8-100551 |
1 |
37.53 |
4072********4045 |
031540 |
12/02/2019 |
| STANDIFORD, KATELYN |
N8-100494 |
1 |
32.16 |
4384********9998 |
031544 |
12/02/2019 |
| STEWART, JEFF |
N8-100132 |
1 |
32.16 |
4147********9772 |
01007C |
12/02/2019 |
| STIMMEL, SETH |
N8-100502 |
1 |
37.53 |
4311********1272 |
002235 |
12/02/2019 |
| STIMMELL, TYLOR |
N8-100736 |
1 |
37.53 |
5424********4940 |
28161P |
12/02/2019 |
| SWOPE, ADAM |
N8-100120 |
1 |
26.69 |
4489********9877 |
002370 |
12/02/2019 |
| TAULBEE, KELLY |
N8-KT |
1 |
139.43 |
4430********8441 |
038234 |
12/02/2019 |
| THOMPSON, BRIAN |
N8-100634 |
1 |
32.16 |
4867********2803 |
042015 |
12/02/2019 |
| TOLLIVER, KEITH |
N8-100109 |
1 |
32.16 |
4430********3747 |
036484 |
12/02/2019 |
| TRAVIS, TIFFANI |
N8-100072 |
1 |
65.49 |
5175********5820 |
002931 |
12/02/2019 |
| VANBIBBER, JOSH |
N8-7540 |
1 |
47.16 |
4430********8020 |
038298 |
12/02/2019 |
| VICKROY, JOSH |
N8-100655 |
1 |
37.53 |
5446********6142 |
020796 |
12/02/2019 |
| VORHEES, TIFFANI |
N8-100335 |
1 |
32.16 |
5446********8949 |
020797 |
12/02/2019 |
| WALSH, DAN |
N8-100337 |
1 |
28.09 |
5524********0189 |
08436P |
12/02/2019 |
| WARD, MANDI |
N8-100042 |
1 |
58.97 |
5175********7867 |
002805 |
12/02/2019 |
| WEEKS, SEAN |
N8-100281 |
1 |
37.53 |
5446********2228 |
020800 |
12/02/2019 |
| WHEELER, ZACH |
N8-100252 |
1 |
47.16 |
4430********5251 |
058067 |
12/02/2019 |
| WILSON, ERIC |
N8-100113 |
1 |
37.44 |
4186********1014 |
024374 |
12/02/2019 |
| WOLF, DEANNA |
N8-100115 |
1 |
32.16 |
4867********8216 |
062015 |
12/02/2019 |
| YATES, SHAWN |
N8-100049 |
1 |
32.16 |
5270********9025 |
772156 |
12/02/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1423.19 |
| 71 |
Visa |
3128.05 |
| 1 |
Discover |
85.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4637.04 |