Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADREON, STACEY |
21-15661 |
A |
10.70 |
6011********0684 |
00694P |
07/06/2020 |
| AMOS, SHERRY |
21-12214 |
A |
48.10 |
4342********4767 |
064536 |
07/06/2020 |
| BAGBY, ANDREA |
21-12602 |
A |
37.40 |
5171********6338 |
582512 |
07/06/2020 |
| BAUMAN, JOE |
21-12518 |
A |
37.40 |
5155********9394 |
013956 |
07/06/2020 |
| BEATTIE, CHARLENE |
21-12120 |
A |
37.40 |
6011********1880 |
00686P |
07/06/2020 |
| BECKMAN, HEATH |
21-12213 |
A |
37.40 |
5217********7500 |
731468 |
07/06/2020 |
| BENGSTON, MATT |
21-15663 |
A |
37.40 |
5403********9129 |
061910 |
07/06/2020 |
| BERGSTROM, JOHN |
21-12259 |
A |
53.45 |
4453********5473 |
805267 |
07/06/2020 |
| BOYD, LOGAN |
21-15660 |
A |
37.40 |
4342********3373 |
048509 |
07/06/2020 |
| BROWN, JEREMY |
21-12574 |
A |
48.10 |
4270********7889 |
061912 |
07/06/2020 |
| BROWN, THOMAS |
21-12531 |
A |
48.10 |
5440********4146 |
797921 |
07/06/2020 |
| BRUMMER, SHARON |
21-12117 |
A |
37.40 |
4388********3255 |
07390D |
07/06/2020 |
| BYFORD, JOEL |
21-12279 |
A |
48.10 |
5440********2865 |
797923 |
07/06/2020 |
| CASTRO, OSCAR |
21-12276 |
A |
48.10 |
4510********6987 |
218292 |
07/06/2020 |
| CLAIR, STEVE |
21-12332 |
A |
48.10 |
4238********5425 |
565278 |
07/06/2020 |
| DAVIS, MIKE |
21-12600 |
A |
37.40 |
4453********2372 |
153991 |
07/06/2020 |
| DAWSON, JENNIFER |
21-12292 |
A |
37.40 |
4388********3904 |
07452B |
07/06/2020 |
| DEAL, CARRIE |
21-12509 |
A |
53.45 |
4453********7760 |
919946 |
07/06/2020 |
| FATINO, TODD |
21-12246 |
A |
37.40 |
5178********3838 |
07480Z |
07/06/2020 |
| FINK, DONNA |
21-12217 |
A |
37.40 |
5440********8776 |
797924 |
07/06/2020 |
| FLEISHMAN, AARON |
21-12299 |
A |
37.40 |
4342********7164 |
078369 |
07/06/2020 |
| FLETCHER, JANESSA |
21-12260 |
A |
37.40 |
5156********7260 |
07510Z |
07/06/2020 |
| GILLIAND, STEVEN |
21-12139 |
A |
48.10 |
5171********1214 |
07524Z |
07/06/2020 |
| GLOVER, CORY |
21-12527 |
A |
53.45 |
5155********7956 |
014466 |
07/06/2020 |
| GOLDSBERRY, CONNIE |
21-12595 |
A |
53.45 |
5440********4809 |
797925 |
07/06/2020 |
| GOLDSBERRY, STACEY |
21-12597 |
A |
53.45 |
4342********4455 |
055285 |
07/06/2020 |
| HAIT, MIKE |
21-12146 |
A |
37.40 |
4453********7163 |
084123 |
07/06/2020 |
| HERNANDEZ, FABIAN |
21-12277 |
A |
48.10 |
3791*******1004 |
136393 |
07/06/2020 |
| HOLLOWAY, JOHN |
21-12261 |
A |
37.40 |
4298********7391 |
826099 |
07/06/2020 |
| HONER, KATE |
21-12511 |
A |
37.40 |
6011********7560 |
00632R |
07/06/2020 |
| HOYKA, PATINA |
21-12207 |
A |
53.45 |
5403********1961 |
061919 |
07/06/2020 |
| HUPKE, DREW |
21-12298 |
A |
37.40 |
4147********4101 |
07603D |
07/06/2020 |
| KEENEY, BRIAN |
21-12556 |
A |
53.45 |
4510********0147 |
218293 |
07/06/2020 |
| KING, JEFF |
21-12593 |
A |
37.40 |
5461********4644 |
020344 |
07/06/2020 |
| LEECH, HANNAH |
21-12140 |
A |
48.10 |
4003********9339 |
07641B |
07/06/2020 |
| LENT, ANDREW |
21-15659 |
A |
53.45 |
4100********3145 |
98911D |
07/06/2020 |
| LINK, LARRY |
21-12205 |
A |
10.70 |
4453********3074 |
215947 |
07/06/2020 |
| MASSMAN, JOSHUA |
21-12587 |
A |
37.40 |
4037********2434 |
606091 |
07/06/2020 |
| NEUBERGER, JOHAN |
21-12340 |
A |
37.40 |
5429********5377 |
141263 |
07/06/2020 |
| OHRT-BROWN, CHRISTIAN |
21-12585 |
A |
37.40 |
4238********1819 |
565288 |
07/06/2020 |
| PENO, JASON |
21-12113 |
A |
48.10 |
4453********4242 |
923680 |
07/06/2020 |
| PENO, TOMMY |
21-12250 |
A |
37.40 |
4147********1724 |
07730D |
07/06/2020 |
| PERRY, JOAN |
21-12301 |
A |
37.40 |
4147********1903 |
006763 |
07/06/2020 |
| PILCHER, CASANDRA |
21-12254 |
A |
37.40 |
5155********7373 |
013988 |
07/06/2020 |
| PITTS, REBECCA |
21-12575 |
A |
48.10 |
4342********5725 |
046011 |
07/06/2020 |
| RAFFERTY, DOROTHY |
21-12528 |
A |
48.10 |
5461********4507 |
020400 |
07/06/2020 |
| REID, DAVID |
21-12577 |
A |
53.45 |
4060********5824 |
07781D |
07/06/2020 |
| SAUTTER, JOHN |
21-12321 |
A |
48.10 |
5440********0168 |
797928 |
07/06/2020 |
| SAYERS, DAPHNE |
21-12337 |
A |
37.40 |
4342********3359 |
041175 |
07/06/2020 |
| SHAFFER, ALLEN |
21-12553 |
A |
48.10 |
5544********1594 |
006152 |
07/06/2020 |
| SHARP, JANNA |
21-12545 |
A |
37.40 |
5489********2438 |
07808Z |
07/06/2020 |
| SLOAN, KURT |
21-12126 |
A |
37.40 |
5424********9498 |
97409P |
07/06/2020 |
| SMITH, JOHN |
21-12302 |
A |
53.45 |
5523********3765 |
07828Z |
07/06/2020 |
| SNYDER, JIM |
21-12244 |
A |
37.40 |
4147********9476 |
006600 |
07/06/2020 |
| SPURRIER, DAKOTA |
21-12143 |
A |
48.10 |
4453********9661 |
486159 |
07/06/2020 |
| SQUIRES, JASON |
21-12335 |
A |
37.40 |
4270********6278 |
061928 |
07/06/2020 |
| THOMPSON, REBECCA |
21-15656 |
A |
10.70 |
4388********5867 |
07861C |
07/06/2020 |
| TISON, JESSICA |
21-12326 |
A |
48.10 |
4342********0850 |
055727 |
07/06/2020 |
| TRENT, COLTON |
21-12601 |
A |
37.40 |
4358********0711 |
565294 |
07/06/2020 |
| VANVLEET, BRANDON |
21-15655 |
A |
37.40 |
5528********5181 |
60609J |
07/06/2020 |
| WALSH, BILL |
21-12237 |
A |
48.10 |
4342********9157 |
059030 |
07/06/2020 |
| WARNES, KEVIN |
21-12234 |
A |
37.40 |
4270********7023 |
006638 |
07/06/2020 |
| WEBB, CHAD |
21-15654 |
A |
37.40 |
4248********3698 |
064852 |
07/06/2020 |
| WHITE, QUANDY |
21-12317 |
A |
48.10 |
5515********0360 |
550460 |
07/06/2020 |
| WILBUR, JAQUELYN |
21-12561 |
A |
37.40 |
4465********1493 |
006873 |
07/06/2020 |
| WILSON, STEVE |
21-12570 |
A |
48.10 |
5524********3943 |
07921Z |
07/06/2020 |
| WYCKOFF, DANIEL |
21-12598 |
A |
48.10 |
4270********9998 |
061930 |
07/06/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.10 |
| 25 |
MasterCard |
1084.80 |
| 38 |
Visa |
1581.80 |
| 3 |
Discover |
85.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2800.20 |