Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JOHNNIE |
38-20528 |
1 |
40.00 |
4844********5715 |
320565 |
02/05/2020 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4313********3561 |
03965C |
02/05/2020 |
| AMAYA, JOSE |
38-20624 |
1 |
44.00 |
4833********6588 |
002108 |
02/05/2020 |
| ANDRADE BUFORD, GABE |
38-1055 |
1 |
93.00 |
4342********8972 |
052007 |
02/05/2020 |
| AUNE, BRITTANY |
38-1449 |
1 |
66.00 |
4160********9708 |
072151 |
02/05/2020 |
| BACKEN, NANCY |
38-10152 |
1 |
32.00 |
4844********6116 |
322586 |
02/05/2020 |
| BATES, TIMI |
38-20984 |
1 |
29.99 |
4160********0599 |
072152 |
02/05/2020 |
| BECKLEY, DEBRA |
38-2243 |
1 |
36.00 |
4844********2423 |
730130 |
02/05/2020 |
| BENNETT, KEVIN |
38-2681 |
1 |
36.00 |
5463********5107 |
04594P |
02/05/2020 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********5926 |
032108 |
02/05/2020 |
| BERRY, KEN |
38-10287 |
1 |
90.99 |
4147********6444 |
06140D |
02/05/2020 |
| BLACK, BRANDON |
38-20185 |
1 |
62.00 |
4160********6008 |
072154 |
02/05/2020 |
| BLACK, JOSHUA |
38-10897 |
1 |
36.00 |
4844********5024 |
512155 |
02/05/2020 |
| BOYER, BRANT |
38-3001 |
1 |
69.00 |
4147********0668 |
07763D |
02/05/2020 |
| BRAR, MAHTAB |
38-21286 |
1 |
44.00 |
4160********2940 |
072155 |
02/05/2020 |
| BROCK, RODNEY |
38-20523 |
1 |
74.00 |
4867********7415 |
052108 |
02/05/2020 |
| BURKE, JAMIE |
38-3016 |
1 |
39.00 |
4366********0835 |
023945 |
02/05/2020 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
109.00 |
4239********1312 |
019317 |
02/05/2020 |
| CARR, MIKE |
38-0592 |
1 |
32.00 |
4100********6038 |
03042D |
02/05/2020 |
| CASKEY, DEBBIE |
38-20339 |
1 |
44.00 |
4844********4982 |
392574 |
02/05/2020 |
| CHANDLER, WILLIAM |
38-20927 |
1 |
66.00 |
4644********4440 |
688581 |
02/05/2020 |
| CHRISTIANSEN, BEN |
38-21066 |
1 |
44.00 |
4100********2275 |
03084C |
02/05/2020 |
| COLEMAN, DAVID |
38-10672 |
1 |
32.00 |
5219********0648 |
196245 |
02/05/2020 |
| COLLINS, AMANDA |
38-5711 |
1 |
36.00 |
4186********3442 |
027696 |
02/05/2020 |
| COLLINS, JIM |
38-10362 |
1 |
32.00 |
4844********5519 |
730182 |
02/05/2020 |
| COOK, WILLIS |
38-3058 |
1 |
36.00 |
4160********0745 |
072158 |
02/05/2020 |
| COOLEY, BAILEY |
38-1135 |
1 |
36.00 |
4239********4104 |
019319 |
02/05/2020 |
| CORNELL, JESSICA |
38-40671 |
1 |
42.00 |
4147********9248 |
04778D |
02/05/2020 |
| COTTA, EDDIE |
38-20837 |
1 |
68.99 |
4160********6161 |
072159 |
02/05/2020 |
| COX, DANA |
38-20261 |
1 |
44.00 |
5463********8942 |
04799P |
02/05/2020 |
| CZUBASZEWSKI, AMBER |
38-21045 |
1 |
64.00 |
4160********1374 |
072200 |
02/05/2020 |
| DAKESSIAN, DANA |
38-20689 |
1 |
44.00 |
4160********7989 |
072201 |
02/05/2020 |
| DAVIS, WAYNE |
38-20015 |
1 |
104.00 |
5466********1529 |
53613P |
02/05/2020 |
| DELA CRUZ, CAMERON |
38-10426 |
1 |
62.00 |
5378********3913 |
06061Z |
02/05/2020 |
| DEMSKY, LUE |
38-10986 |
1 |
36.00 |
4465********5705 |
005693 |
02/05/2020 |
| DIAMOND, MEGAN |
38-21377 |
1 |
93.99 |
4761********4392 |
093985 |
02/05/2020 |
| DOMBEK, TAYLOR |
38-21220 |
1 |
44.00 |
4737********7445 |
008272 |
02/05/2020 |
| DOYLE, DIRK |
38-15681 |
1 |
42.00 |
4465********9112 |
005975 |
02/05/2020 |
| DRIVER, MEGAN |
38-21274 |
1 |
44.00 |
4160********3120 |
072204 |
02/05/2020 |
| DUARTE, JUAN |
38-20313 |
1 |
44.00 |
4342********9012 |
053337 |
02/05/2020 |
| DUARTE, TONY |
38-28360 |
1 |
123.00 |
4385********1203 |
512765 |
02/05/2020 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
5463********4422 |
06154P |
02/05/2020 |
| EADS, GLENN |
38-10821 |
1 |
36.00 |
4160********2183 |
072205 |
02/05/2020 |
| EASTEP, AMANDA |
38-20638 |
1 |
36.00 |
4736********5646 |
001116 |
02/05/2020 |
| ELDER, AMANDA |
38-1221 |
1 |
36.00 |
4448********8396 |
052205 |
02/05/2020 |
| EVANS, ALEXA |
38-20120 |
1 |
42.00 |
4008********9242 |
392743 |
02/05/2020 |
| FEELY, JASON |
38-20476 |
1 |
36.00 |
4342********4596 |
075095 |
02/05/2020 |
| FIELD, ZACH |
38-21344 |
1 |
36.00 |
4644********8745 |
688584 |
02/05/2020 |
| FONTAINE, BARBARA |
38-10902 |
1 |
36.00 |
4197********0705 |
06248D |
02/05/2020 |
| FRANK, KALEY |
38-21447 |
1 |
44.00 |
4301********0346 |
06278C |
02/05/2020 |
| GARLAND, JENNIFER |
38-0310 |
1 |
89.00 |
4411********9720 |
082208 |
02/05/2020 |
| GAYLOR, JIMME |
38-20536 |
1 |
74.00 |
4366********1410 |
011030 |
02/05/2020 |
| GIBSON, JOHN |
38-39954 |
1 |
42.00 |
4599********6701 |
H76481 |
02/05/2020 |
| GILINSKY, BENJAMIN |
38-20724 |
1 |
44.00 |
4100********0858 |
06545D |
02/05/2020 |
| GOMEZ, RYAN |
38-39960 |
1 |
52.00 |
4347********0610 |
092208 |
02/05/2020 |
| GORDON, CARLOS |
38-20224 |
1 |
10.00 |
4342********4921 |
057696 |
02/05/2020 |
| GOSMAN, SIMONA |
38-6004 |
1 |
56.00 |
4313********7028 |
03160C |
02/05/2020 |
| GRAF, MEGAN |
38-21498 |
1 |
36.00 |
4844********3099 |
391021 |
02/05/2020 |
| GRAHAM, JOSH |
38-3236 |
1 |
44.00 |
4867********8812 |
012208 |
02/05/2020 |
| GUTHRIE, ROLAND |
38-21037 |
1 |
96.99 |
4306********5973 |
790910 |
02/05/2020 |
| HARR, SHELBI |
38-20712 |
1 |
64.00 |
4465********7494 |
005212 |
02/05/2020 |
| HARRYMAN, PAULA |
38-6348 |
1 |
36.00 |
4100********8634 |
07073C |
02/05/2020 |
| HARWOOD, TRACEY |
38-10033 |
1 |
36.00 |
4844********4937 |
512301 |
02/05/2020 |
| HASTY, DONALD |
38-10439 |
1 |
36.00 |
4644********7443 |
688586 |
02/05/2020 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4409********6136 |
582125 |
02/05/2020 |
| HENNESSY, RACHELLE |
38-20334 |
1 |
32.00 |
4160********4737 |
072213 |
02/05/2020 |
| HILL, AMBER |
38-20004 |
1 |
44.00 |
4844********4480 |
792689 |
02/05/2020 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********1312 |
010801 |
02/05/2020 |
| HOOD, SEAN |
38-21352 |
1 |
73.99 |
5392********9084 |
70502W |
02/05/2020 |
| HUGHES, TERRANCE LEE |
38-2275 |
1 |
44.00 |
5219********3623 |
196358 |
02/05/2020 |
| INGOLD, DARRELL |
38-10050 |
1 |
32.00 |
4266********0497 |
06476C |
02/05/2020 |
| JESSEN, MEGAN |
38-6819 |
1 |
56.00 |
4239********7414 |
019337 |
02/05/2020 |
| JOHN, KIANNA |
38-4850 |
1 |
36.00 |
4844********0492 |
581163 |
02/05/2020 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********5658 |
001129 |
02/05/2020 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
06513D |
02/05/2020 |
| JONES, GINGER |
38-2618 |
1 |
36.00 |
4160********0698 |
072217 |
02/05/2020 |
| JORDAN, SUSAN |
38-10007 |
1 |
36.00 |
4465********6323 |
005219 |
02/05/2020 |
| KAMMEYER, SARA |
38-28399 |
1 |
44.00 |
4160********2747 |
072218 |
02/05/2020 |
| KATHAN, DAN |
38-10593 |
1 |
32.00 |
4409********9373 |
361959 |
02/05/2020 |
| KELLAM, TODD |
38-2008 |
1 |
62.00 |
4342********2467 |
050883 |
02/05/2020 |
| KELLER, KEVIN |
38-10351 |
1 |
32.00 |
4552********2920 |
H75461 |
02/05/2020 |
| KILPATRICK, SCOTT |
38-20825 |
1 |
44.00 |
5178********7709 |
06632B |
02/05/2020 |
| KNAPP, MIKE |
38-1360 |
1 |
66.00 |
4388********5576 |
06639D |
02/05/2020 |
| KRATER, AUSTIN |
38-1515 |
1 |
65.99 |
4465********2247 |
072221 |
02/05/2020 |
| KULACZ, ANNA |
38-40602 |
1 |
32.00 |
4815********0095 |
132522 |
02/05/2020 |
| LATHROPE, ROBERT |
38-20194 |
1 |
56.00 |
4409********8863 |
732784 |
02/05/2020 |
| LEE, DEBBIE |
38-0708 |
1 |
99.00 |
4644********4420 |
688589 |
02/05/2020 |
| LIST, KEVIN |
38-8498 |
1 |
36.00 |
4844********3740 |
360389 |
02/05/2020 |
| MACK, ALICIA |
38-20967 |
1 |
44.00 |
4342********6959 |
062635 |
02/05/2020 |
| MARKOVICH, JOHN |
38-21275 |
1 |
20.00 |
4844********8421 |
552089 |
02/05/2020 |
| MAY, ANTHONY |
38-20030 |
1 |
68.99 |
4644********6427 |
688590 |
02/05/2020 |
| MCGOVERN, MADISON |
38-2445 |
1 |
36.00 |
4844********5066 |
551292 |
02/05/2020 |
| MEHLHOFF, JENNIFER |
38-9773 |
1 |
56.00 |
4644********6066 |
688591 |
02/05/2020 |
| MILES, HAYDEN |
38-21212 |
1 |
44.00 |
4037********4622 |
705022 |
02/05/2020 |
| MILLER, MAYLENE |
38-40588 |
1 |
72.00 |
4154********8200 |
06774G |
02/05/2020 |
| MORGAN, MIKE |
38-0670 |
1 |
44.00 |
4844********0367 |
551495 |
02/05/2020 |
| MORRIS, CHRISTINE |
38-20379 |
1 |
44.00 |
4844********8335 |
580440 |
02/05/2020 |
| MOYERS, CORDELL |
38-20507 |
1 |
36.00 |
5128********6122 |
378024 |
02/05/2020 |
| MURPHY, CARRIE |
38-1953 |
1 |
36.00 |
4147********4390 |
06857C |
02/05/2020 |
| MURPHY, MIKINZIE |
38-10668 |
1 |
36.00 |
4867********3477 |
092208 |
02/05/2020 |
| NEWSOM, DONALD |
38-10546 |
1 |
32.00 |
4644********6396 |
688593 |
02/05/2020 |
| NOEL, TAMMIE |
38-21297 |
1 |
36.00 |
4147********0196 |
005411 |
02/05/2020 |
| NORRIS, PATTI |
38-21276 |
1 |
44.00 |
5219********4937 |
196452 |
02/05/2020 |
| NORRIS, SANDY |
38-3129 |
1 |
129.00 |
4147********4796 |
04882D |
02/05/2020 |
| ONEAL, RASHAAD |
38-21237 |
1 |
44.00 |
4684********3123 |
072230 |
02/05/2020 |
| OSBURN, ANDREW |
38-1702 |
1 |
39.00 |
5128********8098 |
378028 |
02/05/2020 |
| PADILLA, GABE |
38-5515 |
1 |
36.00 |
4160********7713 |
072230 |
02/05/2020 |
| PALM, ALEX |
38-21148 |
1 |
72.00 |
4100********6372 |
12438G |
02/05/2020 |
| PARKINS, OLIVIA |
38-20281 |
1 |
44.00 |
4366********8913 |
015595 |
02/05/2020 |
| PARKS, JIMMY |
38-10654 |
1 |
56.99 |
4644********8655 |
688596 |
02/05/2020 |
| POLAND, RICK |
38-52800 |
1 |
44.00 |
5378********9333 |
06991W |
02/05/2020 |
| POTTER, DYLAN |
38-20240 |
1 |
44.00 |
4644********3705 |
688597 |
02/05/2020 |
| PRICE, KEVIN |
38-21324 |
1 |
44.00 |
4385********6095 |
791307 |
02/05/2020 |
| RAMLOW, ROBERT |
38-1763 |
1 |
36.00 |
4147********1722 |
07055D |
02/05/2020 |
| REYNOLDS, WESLEY |
38-21321 |
1 |
64.00 |
4100********2629 |
13495C |
02/05/2020 |
| RICE, JAMES |
38-20749 |
1 |
24.99 |
4644********2020 |
688598 |
02/05/2020 |
| ROBERTS, MEGAN |
38-21391 |
1 |
73.99 |
4147********4290 |
03740D |
02/05/2020 |
| ROSS, CHELSEA |
38-21049 |
1 |
72.00 |
4160********0911 |
072235 |
02/05/2020 |
| RUSSELL, JACK |
38-20988 |
1 |
44.00 |
5128********9941 |
378032 |
02/05/2020 |
| SALCHENBERG, JIM |
38-52797 |
1 |
74.00 |
4100********5049 |
13940C |
02/05/2020 |
| SALTZMAN, DAMIEN |
38-10095 |
1 |
32.00 |
4239********4402 |
019357 |
02/05/2020 |
| SCHNEIDER, RICHARD |
38-5450 |
1 |
66.00 |
4147********2673 |
07103C |
02/05/2020 |
| SCHRADER, NATHANIEL |
38-1150 |
1 |
36.00 |
4160********0827 |
072237 |
02/05/2020 |
| SCOTT, SUE |
38-4258 |
1 |
34.00 |
4844********9169 |
322450 |
02/05/2020 |
| SHAW, TYLER |
38-20925 |
1 |
36.00 |
5219********2234 |
195057 |
02/05/2020 |
| SHEA, TOM |
38-6969 |
1 |
66.00 |
4147********3001 |
02080D |
02/05/2020 |
| SHELBY, LYNN |
38-3764 |
1 |
112.00 |
4147********0355 |
06891D |
02/05/2020 |
| SHOFFNER, DEMI |
38-20960 |
1 |
44.00 |
4160********5055 |
072239 |
02/05/2020 |
| SIGFRIDSON, MARK |
38-2040 |
1 |
66.00 |
4239********5806 |
019360 |
02/05/2020 |
| SKINNER, JAMIE |
38-8605 |
1 |
66.00 |
4366********4228 |
011071 |
02/05/2020 |
| SMITH, BILL |
38-1276 |
1 |
39.00 |
4366********7739 |
016513 |
02/05/2020 |
| SMITH, KENNETH |
38-10419 |
1 |
90.99 |
6011********3835 |
00553R |
02/05/2020 |
| SODER, MOLLY |
38-21368 |
1 |
73.99 |
4270********8738 |
005609 |
02/05/2020 |
| STEELE, JORDAN |
38-2400 |
1 |
56.00 |
4160********2527 |
072241 |
02/05/2020 |
| STRICKLAND, LISA |
38-10894 |
1 |
32.00 |
4736********1622 |
001163 |
02/05/2020 |
| SUTTON, DAVID |
38-21443 |
1 |
44.00 |
4388********9144 |
07272I |
02/05/2020 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********8719 |
017086 |
02/05/2020 |
| TATOM, BART |
38-20413 |
1 |
44.00 |
4342********5269 |
095838 |
02/05/2020 |
| TATUM, BEAU |
38-55139 |
1 |
64.00 |
4465********0410 |
072243 |
02/05/2020 |
| TAUCHER, WILL |
38-2140 |
1 |
36.00 |
4008********9325 |
791741 |
02/05/2020 |
| TAYLOR, DANIEL |
38-21082 |
1 |
44.00 |
4400********6383 |
02696B |
02/05/2020 |
| TAYLOR, TRESSA |
38-2327 |
1 |
36.00 |
4867********6270 |
052208 |
02/05/2020 |
| TAZI, ALEXANDER |
38-21008 |
1 |
36.00 |
4342********9321 |
094337 |
02/05/2020 |
| THOMAS, BARBARA |
38-2719 |
1 |
8.00 |
4100********3505 |
16428D |
02/05/2020 |
| THOMAS, TERRY |
38-4687 |
1 |
10.00 |
4100********3513 |
16567D |
02/05/2020 |
| THOMPSON, KELTON |
38-1995 |
1 |
32.00 |
4465********2599 |
005654 |
02/05/2020 |
| TIBBETTS, SAM |
38-21353 |
1 |
44.00 |
4644********5697 |
688601 |
02/05/2020 |
| TOWNSEND, MARK |
38-1777 |
1 |
32.00 |
4167********7224 |
072246 |
02/05/2020 |
| TUIN, ASHLEY |
38-21401 |
1 |
36.00 |
4644********2150 |
688600 |
02/05/2020 |
| TUNNO, FRANK |
38-8000 |
1 |
36.00 |
4147********1091 |
05736D |
02/05/2020 |
| WAGGONER, JOSEPH |
38-20219 |
1 |
74.00 |
4160********2010 |
072249 |
02/05/2020 |
| WALIN, ANTHONY |
38-10361 |
1 |
44.00 |
4000********1572 |
790287 |
02/05/2020 |
| WALLENKAMPF, JANET |
38-20343 |
1 |
42.00 |
4147********9560 |
03739D |
02/05/2020 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
4100********0033 |
17498D |
02/05/2020 |
| WEEKLY, MATTHEW |
38-20452 |
1 |
44.00 |
6011********8020 |
00549R |
02/05/2020 |
| WHEELER, MIKE |
38-21201 |
1 |
44.00 |
4037********5484 |
705022 |
02/05/2020 |
| WHITE, BRETT |
38-20404 |
1 |
44.00 |
4121********1009 |
005797 |
02/05/2020 |
| WHITMORE, JENNIFER |
38-21383 |
1 |
29.99 |
4266********4408 |
07537C |
02/05/2020 |
| WICKS, THOMAS |
38-1148 |
1 |
54.00 |
4388********0274 |
07542D |
02/05/2020 |
| WILBER, MATTHEW |
38-1848 |
1 |
36.00 |
4750********9803 |
022208 |
02/05/2020 |
| WILDER, JAMES |
38-10597 |
1 |
36.00 |
4400********8533 |
01752D |
02/05/2020 |
| WILDING, HEATH |
38-15584 |
1 |
42.00 |
4266********3019 |
07563A |
02/05/2020 |
| WINDERS, JEFF |
38-20190 |
1 |
44.00 |
4736********1422 |
022208 |
02/05/2020 |
| WITTEN, SARA |
38-10620 |
1 |
36.00 |
5178********5845 |
07582B |
02/05/2020 |
| WOLF, BRENT |
38-10818 |
1 |
95.00 |
4266********1645 |
07595C |
02/05/2020 |
| WOLTER, JOHN |
38-2034 |
1 |
36.00 |
4867********4727 |
032208 |
02/05/2020 |
| WONDERLY, BRENDA |
38-10383 |
1 |
36.00 |
4037********2957 |
705022 |
02/05/2020 |
| WORRELL, SEAN |
38-1919 |
1 |
56.00 |
4000********8344 |
833606 |
02/05/2020 |
| WRIGHT, TREVOR |
38-52775 |
1 |
74.00 |
4844********9480 |
580467 |
02/05/2020 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4426********5553 |
102624 |
02/05/2020 |
| WYLAM, JOEL |
38-20481 |
1 |
44.00 |
4366********6373 |
018322 |
02/05/2020 |
| YOUNG, BROOKE |
38-20128 |
1 |
49.00 |
4844********0058 |
731941 |
02/05/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
757.99 |
| 154 |
Visa |
7531.88 |
| 2 |
Discover |
134.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8424.86 |