Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNETT, JASON |
N8-100607 |
2 |
32.16 |
5446********3805 |
222592 |
12/16/2019 |
| BALL, TRENT |
N8-342702347 |
2 |
85.80 |
4186********7680 |
010893 |
12/16/2019 |
| BANIK, DEREK |
N8-100530 |
2 |
37.53 |
4411********1317 |
013007 |
12/16/2019 |
| BARON, COLE |
N8-100572 |
2 |
42.76 |
5446********9766 |
222593 |
12/16/2019 |
| BELCHER, DANIELLE |
N8-7403 |
2 |
77.52 |
6011********0119 |
01655R |
12/16/2019 |
| BELL, KALEIGH |
N8-100453 |
2 |
32.16 |
4072********2571 |
016692 |
12/16/2019 |
| BERRY, JOSH |
N8-100745 |
2 |
16.09 |
4404********3773 |
027023 |
12/16/2019 |
| BLACK, RYAN |
N8-100176 |
2 |
58.98 |
4430********3171 |
021754 |
12/16/2019 |
| BRUCE, SARAH |
N8-7813 |
2 |
32.16 |
4744********8412 |
163907 |
12/16/2019 |
| BRUENING, JACOB |
N8-100140 |
2 |
25.74 |
4867********7530 |
023007 |
12/16/2019 |
| BURCHAM, JAMIE |
N8-100382 |
2 |
26.69 |
4072********2132 |
016702 |
12/16/2019 |
| CARDENAS, IRMA |
N8-IC |
2 |
85.80 |
4411********5815 |
023007 |
12/16/2019 |
| CLARK, PAUL |
N8-4100 |
2 |
37.44 |
4072********9641 |
016708 |
12/16/2019 |
| CLUTTER, ALEX |
N8-100185 |
2 |
32.09 |
5175********3416 |
016724 |
12/16/2019 |
| CODY, QUINCY |
N8-5753 |
2 |
32.16 |
5446********0947 |
214146 |
12/16/2019 |
| CONLEY, SHAWN |
N8-100632 |
2 |
32.16 |
4384********5208 |
016714 |
12/16/2019 |
| COOK, JUSTIN |
N8-100313 |
2 |
57.52 |
5446********2983 |
214145 |
12/16/2019 |
| COTTRILL, REVA |
N8-100717 |
2 |
32.16 |
4072********2132 |
016716 |
12/16/2019 |
| CRAINE, ANDREW |
N8-100178 |
2 |
37.52 |
4867********4265 |
023007 |
12/16/2019 |
| DAU, BRANDON |
N8-100663 |
2 |
32.16 |
4342********8822 |
051429 |
12/16/2019 |
| DEMENT, TERESA |
N8-7979 |
2 |
32.16 |
4186********9742 |
000733 |
12/16/2019 |
| DILLER, ANDREW |
N8-AD |
2 |
85.80 |
4563********2639 |
H71689 |
12/16/2019 |
| DUVALL, LISA |
N8-100332 |
2 |
21.35 |
4867********9742 |
023007 |
12/16/2019 |
| EDWARDS, SCOTT |
N8-100077 |
2 |
62.09 |
4736********0924 |
023007 |
12/16/2019 |
| ERWIN, BRYAN |
N8-7976 |
2 |
32.16 |
4430********3510 |
058733 |
12/16/2019 |
| GADDIS, JOSEPH |
N8-100323 |
2 |
37.53 |
4430********7497 |
086758 |
12/16/2019 |
| GEDEON, CHRISTIAN |
N8-100069 |
2 |
32.16 |
5446********6113 |
214150 |
12/16/2019 |
| GILKEY, MISTY |
N8-100687 |
2 |
37.52 |
4867********9403 |
023007 |
12/16/2019 |
| GOUANVIC, HELEN |
N8-100744 |
2 |
16.08 |
4430********9639 |
024637 |
12/16/2019 |
| GRAY, JAY |
N8-100567 |
2 |
32.16 |
4430********4315 |
024646 |
12/16/2019 |
| HAMILTON, KIM |
N8-100606 |
2 |
37.53 |
4736********4590 |
033007 |
12/16/2019 |
| HEFT, CASEY |
N8-100646 |
2 |
21.45 |
4430********8090 |
021797 |
12/16/2019 |
| HORTON, CALEB |
N8-100659 |
2 |
37.53 |
4072********0177 |
016753 |
12/16/2019 |
| HUNTER, MICHAEL |
N8-100285 |
2 |
47.09 |
4430********9863 |
087021 |
12/16/2019 |
| HUSCUUSON, CAMERON |
N8-100688 |
2 |
37.53 |
5380********5461 |
697009 |
12/16/2019 |
| JOHNSON, CHRISTIAN |
N8-100565 |
2 |
32.16 |
4430********5697 |
024642 |
12/16/2019 |
| KEMMERER, OLIVIA |
N8-5011 |
2 |
42.79 |
4444********1097 |
00691A |
12/16/2019 |
| KIGER, CLAYTON |
N8-100079 |
2 |
47.09 |
5446********8450 |
214631 |
12/16/2019 |
| KOENIG, CHELSEA |
N8-100029 |
2 |
32.16 |
4147********1923 |
00694D |
12/16/2019 |
| LANTER, HEATHER |
N8-100569 |
2 |
58.98 |
4384********2474 |
015461 |
12/16/2019 |
| LEIDER, AMY |
N8-100610 |
2 |
32.16 |
5332********1796 |
JTW32M |
12/16/2019 |
| LEWIS, ISACC |
N8-100623 |
2 |
32.16 |
5270********7907 |
420766 |
12/16/2019 |
| LINTON, SHAWNA |
N8-100364 |
2 |
37.53 |
4072********8605 |
015463 |
12/16/2019 |
| LIPP, JASON |
N8-100461 |
2 |
47.16 |
5446********0424 |
214634 |
12/16/2019 |
| LONG, GINA |
N8-100635 |
2 |
42.64 |
4430********8211 |
021822 |
12/16/2019 |
| LOUCKS, JASON |
N8-100420 |
2 |
32.16 |
4384********0582 |
015465 |
12/16/2019 |
| LOWRY, BRYON |
N8-100696 |
2 |
32.16 |
4430********8666 |
021818 |
12/16/2019 |
| MARTIN, CONNOR |
N8-100114 |
2 |
57.44 |
4384********2164 |
015471 |
12/16/2019 |
| MCCALL, ANNETTE |
N8-100652 |
2 |
64.34 |
4072********9649 |
015473 |
12/16/2019 |
| MCCARTY, JENNIFER |
N8-JM |
2 |
85.80 |
4072********4745 |
015475 |
12/16/2019 |
| MCCOMBS, ISAIAH |
N8-100112 |
2 |
49.41 |
4151********8745 |
685336 |
12/16/2019 |
| MCCUNN, TIM |
N8-100143 |
2 |
37.44 |
5446********0035 |
214635 |
12/16/2019 |
| MCINTOSH, ZACH |
N8-100503 |
2 |
25.00 |
4186********6986 |
015196 |
12/16/2019 |
| MOHNEY, JENNIFER |
N8-100443 |
2 |
62.16 |
4186********8174 |
027696 |
12/16/2019 |
| MOORE, CHARLES |
N8-100290 |
2 |
22.16 |
5446********0135 |
214636 |
12/16/2019 |
| MOSACK, AUSTIN |
N8-6823 |
2 |
47.09 |
4384********0298 |
015648 |
12/16/2019 |
| MULLETT, SHAILYN |
N8-100747 |
2 |
32.16 |
4430********0417 |
059628 |
12/16/2019 |
| NICHOLS, RANDY |
N8-100267 |
2 |
48.18 |
5175********2422 |
016763 |
12/16/2019 |
| NICHOLSON, CHAD |
N8-100509 |
2 |
116.89 |
5524********9787 |
01662Z |
12/16/2019 |
| NIPPERT, JESSE |
N8-100188 |
2 |
77.16 |
5109********3533 |
945880 |
12/16/2019 |
| OGLE, CELESTA |
N8-x6607 |
2 |
32.09 |
4563********4529 |
H66308 |
12/16/2019 |
| PINKSTOCK, MIKEL |
N8-100261 |
2 |
32.16 |
4430********9238 |
059634 |
12/16/2019 |
| PIPPIN, CHRISTINA |
N8-100626 |
2 |
37.53 |
4186********1302 |
032677 |
12/16/2019 |
| POLING, JAY |
N8-100566 |
2 |
62.09 |
5571********6192 |
214396 |
12/16/2019 |
| REED, JEFF |
N8-100748 |
2 |
48.25 |
4384********3770 |
015654 |
12/16/2019 |
| ROBERS, DJ |
N8-8122 |
2 |
32.16 |
4072********0309 |
015658 |
12/16/2019 |
| ROGER, JOHN |
N8-7926 |
2 |
47.16 |
4833********4404 |
033007 |
12/16/2019 |
| SCHEIN, EILEEN |
N8-7921 |
2 |
31.46 |
5524********8285 |
00221P |
12/16/2019 |
| SECREST, SARAH |
N8-100180 |
2 |
37.52 |
4072********9022 |
015666 |
12/16/2019 |
| SPENCE, TABITHA |
N8-100699 |
2 |
80.42 |
4430********7587 |
058801 |
12/16/2019 |
| STIMMEL, JAMES |
N8-6914 |
2 |
27.16 |
5446********1540 |
214397 |
12/16/2019 |
| STONEBURNER, JONATHAN |
N8-100247 |
2 |
32.16 |
4185********4123 |
00729C |
12/16/2019 |
| STOTTS, TYLER |
N8-100229 |
2 |
37.52 |
4430********9255 |
086824 |
12/16/2019 |
| THOMAS, DEBRA |
N8-100217 |
2 |
32.16 |
4072********4527 |
016186 |
12/16/2019 |
| TIPTON, NOELLE |
N8-100321 |
2 |
32.16 |
4072********2984 |
016188 |
12/16/2019 |
| TOUVELL, MOLLY |
N8-67 |
2 |
85.80 |
4430********1472 |
058813 |
12/16/2019 |
| UTTER, SPENCER |
N8-100192 |
2 |
37.52 |
4166********6238 |
838638 |
12/16/2019 |
| VOURNAZOS, PETE |
N8-100051 |
2 |
47.16 |
4311********3169 |
016771 |
12/16/2019 |
| WEBB, RONNIE |
N8-100726 |
2 |
37.53 |
4430********2264 |
058821 |
12/16/2019 |
| WHARTON, JORDON |
N8-6873 |
2 |
47.09 |
4640********1996 |
00736D |
12/16/2019 |
| WILLIAMS, MIRANDA |
N8-100625 |
2 |
101.89 |
4430********9766 |
086841 |
12/16/2019 |
| WODZISZ, THOMAS |
N8-100568 |
2 |
37.53 |
5270********4955 |
420768 |
12/16/2019 |
| WOODS, RAYMOND |
N8-100690 |
2 |
32.16 |
4640********6016 |
00737D |
12/16/2019 |
| WORKMAN, JACOB |
N8-100455 |
2 |
32.16 |
4072********4359 |
016204 |
12/16/2019 |
| YATES, CHRIS |
N8-100003 |
2 |
47.16 |
5446********8519 |
214400 |
12/16/2019 |
| YATES, KARENA |
N8-100345 |
2 |
37.53 |
4430********5027 |
059675 |
12/16/2019 |
| YATES, PRESTON |
N8-100384 |
2 |
32.16 |
5446********2061 |
214402 |
12/16/2019 |
| YORK, MORGAN |
N8-MY |
2 |
139.43 |
4347********7263 |
043007 |
12/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
964.34 |
| 65 |
Visa |
2886.38 |
| 1 |
Discover |
77.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3928.24 |