Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREE, ELLIOT |
38-21211 |
3 |
44.00 |
4008********6157 |
322134 |
01/20/2020 |
| ANGELES, QUIOLO |
38-21051 |
3 |
44.00 |
4100********9220 |
31573D |
01/20/2020 |
| ATTAWAY, LORI |
38-20867 |
3 |
44.00 |
4644********6433 |
354399 |
01/20/2020 |
| AVERY, CRAIG |
38-55304 |
3 |
42.00 |
4160********2410 |
050355 |
01/20/2020 |
| BACKEN, PHILIP |
38-20802 |
3 |
64.00 |
4100********6247 |
31643D |
01/20/2020 |
| BANKS, SAM |
38-5766 |
3 |
36.00 |
4023********9075 |
40355B |
01/20/2020 |
| BASS, BOB |
38-20036 |
3 |
56.00 |
5424********5216 |
33123P |
01/20/2020 |
| BAUGHMAN, KRYSTAL |
38-20870 |
3 |
44.00 |
4640********5385 |
00686D |
01/20/2020 |
| BAUTISTA, RAMON |
38-20229 |
3 |
94.00 |
4644********1172 |
354400 |
01/20/2020 |
| BOWDEN, SETH |
38-7659 |
3 |
36.00 |
4323********9202 |
081829 |
01/20/2020 |
| BRAZ, TRAVIS |
38-20740 |
3 |
51.00 |
4409********7188 |
550989 |
01/20/2020 |
| CANNON, JARON |
38-5656 |
3 |
36.00 |
5219********7555 |
063034 |
01/20/2020 |
| CARTER, JULIE |
38-20283 |
3 |
74.00 |
4147********7600 |
00754D |
01/20/2020 |
| CERBONE, SUMMER |
38-20768 |
3 |
74.00 |
4844********8341 |
792633 |
01/20/2020 |
| CHAPMAN, ANDREW |
38-21131 |
3 |
44.00 |
4644********1484 |
354401 |
01/20/2020 |
| CHEEK, TANNER |
38-7765 |
3 |
20.00 |
4465********9700 |
020022 |
01/20/2020 |
| CLUTE, HARRISON |
38-5701 |
3 |
36.00 |
4100********8557 |
32588D |
01/20/2020 |
| DACQUISTO, VANESSA |
38-10201 |
3 |
36.00 |
4147********1983 |
02010D |
01/20/2020 |
| DAVID, KYLE |
38-21258 |
3 |
44.00 |
4160********6358 |
050400 |
01/20/2020 |
| DEVECCHIO, JAMES |
38-20370 |
3 |
74.00 |
4342********6534 |
018374 |
01/20/2020 |
| DUNN, SCOTT |
38-1120 |
3 |
36.00 |
4844********5665 |
361005 |
01/20/2020 |
| EDWARDS, CHRISTEN |
38-21180 |
3 |
44.00 |
4844********7983 |
850428 |
01/20/2020 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
02083A |
01/20/2020 |
| EPPS, KIMBRA |
38-20216 |
3 |
44.00 |
4160********0283 |
050402 |
01/20/2020 |
| FAAS, DAN |
38-7071 |
3 |
36.00 |
4867********1115 |
020406 |
01/20/2020 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********1524 |
02094D |
01/20/2020 |
| FIELDS, CODEY |
38-20914 |
3 |
44.00 |
4366********8219 |
030223 |
01/20/2020 |
| FOLEY, ERIKA |
38-20950 |
3 |
44.00 |
5128********8637 |
787917 |
01/20/2020 |
| FORT, KEITH |
38-9017 |
3 |
36.00 |
5178********5490 |
02114Z |
01/20/2020 |
| FRASIER, JOSHUA |
38-21338 |
3 |
36.00 |
4599********8015 |
H54077 |
01/20/2020 |
| FRYE, RICHARD |
38-20735 |
3 |
36.00 |
4009********0023 |
041140 |
01/20/2020 |
| GARZA - ANAYA, OLIVIA |
38-20934 |
3 |
36.00 |
4239********2104 |
011045 |
01/20/2020 |
| GENTRY, DUSTIN |
38-2898 |
3 |
36.00 |
4000********8425 |
313333 |
01/20/2020 |
| GOEBEL, JEREMY |
38-20558 |
3 |
40.00 |
4644********9428 |
354402 |
01/20/2020 |
| GOEBEL, SCOTT |
38-1241 |
3 |
36.00 |
4465********1865 |
050405 |
01/20/2020 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********8589 |
02170D |
01/20/2020 |
| GOMEZ, LINDY |
38-10180 |
3 |
98.99 |
4465********1998 |
020361 |
01/20/2020 |
| GRAY, TABITHA |
38-21132 |
3 |
36.00 |
4239********0220 |
011047 |
01/20/2020 |
| HANSEN, CODY |
38-21311 |
3 |
36.00 |
4409********4627 |
111691 |
01/20/2020 |
| HANSEN, DEE DEE |
38-0556 |
3 |
66.00 |
4644********4978 |
354403 |
01/20/2020 |
| HANSON, JOE |
38-20080 |
3 |
42.00 |
4844********4059 |
911605 |
01/20/2020 |
| HAYES, GARTH |
38-52811 |
3 |
99.00 |
5219********8843 |
066047 |
01/20/2020 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4160********0779 |
050408 |
01/20/2020 |
| HERNANDEZ, BEN |
38-21181 |
3 |
64.00 |
4147********6901 |
02256D |
01/20/2020 |
| HERRERA, JUAN |
38-10887 |
3 |
36.00 |
4342********8593 |
060470 |
01/20/2020 |
| HUATO, NEFTALI |
38-21304 |
3 |
64.00 |
4366********0361 |
001472 |
01/20/2020 |
| HUMBERT, KRISTI |
38-21298 |
3 |
64.00 |
4167********2066 |
050409 |
01/20/2020 |
| HUNT, GARY |
38-3226 |
3 |
36.00 |
5466********8964 |
02361Z |
01/20/2020 |
| JAQUES, JOHNATHAN |
38-20905 |
3 |
36.00 |
4160********2085 |
050411 |
01/20/2020 |
| JOHNSON, CHRIS |
38-20849 |
3 |
68.99 |
5114********8668 |
787920 |
01/20/2020 |
| JOHNSON, SHANNON |
38-20214 |
3 |
44.00 |
4160********0383 |
050421 |
01/20/2020 |
| KIMBALL, GARY |
38-21438 |
3 |
44.00 |
4342********7522 |
052870 |
01/20/2020 |
| KINSELLA, MICHAEL |
38-10970 |
3 |
36.00 |
5128********8461 |
787921 |
01/20/2020 |
| KONIG, SHAUN |
38-21372 |
3 |
73.99 |
4644********4604 |
354405 |
01/20/2020 |
| LAMBERT, HEATHER |
38-10846 |
3 |
36.00 |
4644********3907 |
354404 |
01/20/2020 |
| LARSON, ASHLEY |
38-20500 |
3 |
40.00 |
4160********8916 |
050425 |
01/20/2020 |
| LARSON, CODY |
38-20936 |
3 |
36.00 |
4432********3374 |
439270 |
01/20/2020 |
| LEISCHNER, LAURIE |
38-21305 |
3 |
44.00 |
4147********6704 |
03066D |
01/20/2020 |
| LIEB, DAVID |
38-21345 |
3 |
44.00 |
4366********4730 |
022970 |
01/20/2020 |
| LINKS, AARON |
38-7585 |
3 |
65.99 |
4644********6010 |
354406 |
01/20/2020 |
| LITTLE, JAMES |
38-4042 |
3 |
69.00 |
4147********6007 |
02785D |
01/20/2020 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
56.00 |
4160********3138 |
050426 |
01/20/2020 |
| LUCERO, LEVI |
38-20319 |
3 |
44.00 |
4342********9388 |
014120 |
01/20/2020 |
| MAHAN, TRISTAN |
38-21256 |
3 |
44.00 |
4644********4982 |
354407 |
01/20/2020 |
| MALINOFF, DAVID |
38-2936 |
3 |
60.00 |
4366********6058 |
009363 |
01/20/2020 |
| MATHIS, COREY |
38-8599 |
3 |
36.00 |
4003********8110 |
02851C |
01/20/2020 |
| MCGRAW, GARRETT |
38-20922 |
3 |
104.00 |
4400********2445 |
02650A |
01/20/2020 |
| MCGRAW, NIKKI |
38-20943 |
3 |
44.00 |
4644********4371 |
354408 |
01/20/2020 |
| MILLER, MARYLYN |
38-10875 |
3 |
36.00 |
4385********8093 |
732817 |
01/20/2020 |
| MINTON, WESTON |
38-10845 |
3 |
44.00 |
4833********0637 |
000406 |
01/20/2020 |
| MITCHELL, BRANDON |
38-5599 |
3 |
56.00 |
4342********6547 |
065636 |
01/20/2020 |
| MOON, JENNIFER |
38-1229 |
3 |
36.00 |
4867********0649 |
000406 |
01/20/2020 |
| MORTON, PHIL |
38-4345 |
3 |
36.00 |
4644********1361 |
354409 |
01/20/2020 |
| OLTMAN, ANDREW |
38-10720 |
3 |
32.00 |
4037********8537 |
500240 |
01/20/2020 |
| OTIS, MICHELLE |
38-1031 |
3 |
36.00 |
4160********9819 |
050431 |
01/20/2020 |
| PAGE, HANNAH |
38-20998 |
3 |
64.00 |
4160********5329 |
050432 |
01/20/2020 |
| PATTON, STACY |
38-21185 |
3 |
44.00 |
4844********5914 |
732646 |
01/20/2020 |
| PAUL, MICHELLE |
38-10209 |
3 |
36.00 |
4160********0302 |
050432 |
01/20/2020 |
| PEREZ, CRYSTAL |
38-1111 |
3 |
36.00 |
4473********9889 |
030433 |
01/20/2020 |
| PIPER, KARY |
38-10459 |
3 |
44.00 |
4100********9797 |
37356D |
01/20/2020 |
| PRICE, CONNOR |
38-4857 |
3 |
36.00 |
4644********9552 |
354411 |
01/20/2020 |
| PULLIAM, RENAE |
38-15717 |
3 |
64.00 |
4270********0904 |
020659 |
01/20/2020 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
004425 |
01/20/2020 |
| RANDALL, MARQ |
38-20743 |
3 |
44.00 |
4409********4325 |
320400 |
01/20/2020 |
| REED, KYLE |
38-10797 |
3 |
36.00 |
4037********3288 |
500240 |
01/20/2020 |
| ROWLAND, TYLER |
38-1204 |
3 |
36.00 |
4160********5146 |
050437 |
01/20/2020 |
| RUSSELL, MICHAEL |
38-39952 |
3 |
44.00 |
4342********2706 |
086547 |
01/20/2020 |
| SCHWAB, JEREMY |
38-5683 |
3 |
36.00 |
5128********4613 |
787925 |
01/20/2020 |
| SCRIVEN, JESSE |
38-20800 |
3 |
64.00 |
4080********9118 |
511079 |
01/20/2020 |
| SEARS, GEORGE |
38-10534 |
3 |
36.00 |
4270********6948 |
020701 |
01/20/2020 |
| SHELTON, JADEN |
38-20854 |
3 |
44.00 |
4400********3058 |
05683C |
01/20/2020 |
| SHERWOOD-GARMAN, CHRISTA |
38-21392 |
3 |
10.00 |
4100********3035 |
38051G |
01/20/2020 |
| SHORT, SHANNON |
38-20640 |
3 |
44.00 |
4844********2287 |
361818 |
01/20/2020 |
| SIMI, BREANNA |
38-5698 |
3 |
36.00 |
5273********8461 |
138282 |
01/20/2020 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
10.00 |
4266********7935 |
020200 |
01/20/2020 |
| SOMMERFELD, ROB |
38-10307 |
3 |
36.00 |
4366********9622 |
021423 |
01/20/2020 |
| SPROED, REBEKAH |
38-4334 |
3 |
65.99 |
4388********3934 |
03231D |
01/20/2020 |
| SURIN, JONATHAN |
38-10663 |
3 |
80.99 |
4586********3028 |
H58607 |
01/20/2020 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4160********5776 |
050441 |
01/20/2020 |
| THOMPSON, CHARLEY |
38-0907 |
3 |
62.00 |
4316********4319 |
829812 |
01/20/2020 |
| THOMPSON, E. JAMES |
38-10670 |
3 |
62.00 |
4291********2624 |
021884 |
01/20/2020 |
| THOMPSON, JOHNATHAN |
38-1225 |
3 |
36.00 |
4644********9724 |
354413 |
01/20/2020 |
| TOWNLEY, MICHAEL |
38-4616 |
3 |
62.00 |
4080********8808 |
511084 |
01/20/2020 |
| TRUITT, STACIE |
38-39998 |
3 |
66.00 |
4160********2079 |
050442 |
01/20/2020 |
| WATTERS, MICAH |
38-10633 |
3 |
36.00 |
4154********0141 |
03307G |
01/20/2020 |
| WESTWANG, LAYNE |
38-20887 |
3 |
64.00 |
4239********5501 |
011084 |
01/20/2020 |
| WHITELEY, CADENCE |
38-10717 |
3 |
74.00 |
4037********6047 |
500240 |
01/20/2020 |
| WILDEY, ERIK |
38-21376 |
3 |
46.00 |
5219********6817 |
063157 |
01/20/2020 |
| WILLIAMSON, BRITTANY |
38-1223 |
3 |
36.00 |
5219********4356 |
066142 |
01/20/2020 |
| WILSON, JARED |
38-21413 |
3 |
64.00 |
4037********3418 |
500240 |
01/20/2020 |
| WOOD, SOUICHI |
38-20755 |
3 |
74.00 |
4426********1585 |
120944 |
01/20/2020 |
| WOODARD, ROBERT |
38-20949 |
3 |
44.00 |
4366********3164 |
026602 |
01/20/2020 |
| YOUNG, TANA |
38-20897 |
3 |
44.00 |
4844********7700 |
911594 |
01/20/2020 |
| ZALUNARDO, GLENDA |
38-8560 |
3 |
36.00 |
4147********9947 |
03396C |
01/20/2020 |
| ZIEGELHOEFER, SCOTT |
38-20125 |
3 |
32.00 |
4342********9301 |
031071 |
01/20/2020 |
| |
|
|
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|
|
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| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
565.99 |
| 103 |
Visa |
4916.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5482.94 |