Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, TREVER |
38-52802 |
4 |
44.00 |
4008********8813 |
851411 |
02/27/2020 |
| ALLEN, GABE |
38-10036 |
4 |
56.00 |
4266********3352 |
05018D |
02/27/2020 |
| ALLEN, TIMOTHY |
38-10715 |
4 |
64.00 |
4644********3034 |
629565 |
02/27/2020 |
| AUSTIN, RON |
38-2285 |
4 |
36.00 |
4342********4310 |
080195 |
02/27/2020 |
| BARR, LAURA |
38-20443 |
4 |
44.00 |
4342********3223 |
060198 |
02/27/2020 |
| BAYLISS, SALLY |
38-10400 |
4 |
60.99 |
4718********7580 |
607284 |
02/27/2020 |
| BELLOIR, BRYSON |
38-10330 |
4 |
30.00 |
4844********9548 |
361284 |
02/27/2020 |
| BUTLER, JANINA |
38-20498 |
4 |
44.00 |
4599********8211 |
H69301 |
02/27/2020 |
| CADDOCK, MICHAEL |
38-21349 |
4 |
64.00 |
4160********4609 |
064837 |
02/27/2020 |
| CAMARILLO, CALEB |
38-20852 |
4 |
73.99 |
4366********7600 |
018716 |
02/27/2020 |
| CHALLAND, DANIEL |
38-20546 |
4 |
36.00 |
4644********1945 |
629567 |
02/27/2020 |
| CONKLIN, JEFF |
38-20610 |
4 |
64.00 |
4000********8451 |
196245 |
02/27/2020 |
| COPELIN, CHERYL |
38-1985 |
4 |
36.00 |
4160********0482 |
064838 |
02/27/2020 |
| CORTES, RICKY |
38-6653 |
4 |
36.00 |
4366********5867 |
018726 |
02/27/2020 |
| CULBERHOUSE, TAYLOR |
38-20155 |
4 |
80.00 |
4160********8647 |
064838 |
02/27/2020 |
| DENNIS, VICTORIA |
38-20411 |
4 |
80.99 |
5404********9858 |
051826 |
02/27/2020 |
| DOWDEN, AUSTIN |
38-21154 |
4 |
40.00 |
4644********1853 |
629568 |
02/27/2020 |
| DUARTE, BRANDON |
38-2630 |
4 |
36.00 |
5466********5101 |
02703B |
02/27/2020 |
| DWIGHT, MARK |
38-55318 |
4 |
66.99 |
4147********2236 |
09593D |
02/27/2020 |
| EATON, BLAYNE |
38-6199 |
4 |
36.00 |
4037********7226 |
607284 |
02/27/2020 |
| EDWARDS, MARILYN |
38-7284 |
4 |
56.00 |
4644********7317 |
629570 |
02/27/2020 |
| EICHENBUSCH, KATIE |
38-20305 |
4 |
44.00 |
4239********2904 |
017323 |
02/27/2020 |
| ELLIOTT, JONATHAN |
38-21406 |
4 |
64.00 |
4844********1068 |
551139 |
02/27/2020 |
| FOLLETT, CARRIE |
38-7219 |
4 |
36.00 |
4347********4094 |
014807 |
02/27/2020 |
| GABBARD, MATTHEW |
38-21284 |
4 |
44.00 |
4844********5712 |
852651 |
02/27/2020 |
| GERRITSEN, CURT |
38-38192 |
4 |
74.00 |
4342********7824 |
069923 |
02/27/2020 |
| GIBBON, CHUCK |
38-21403 |
4 |
73.99 |
4100********9969 |
62411D |
02/27/2020 |
| GREGG, AUSTIN |
38-20650 |
4 |
44.00 |
4000********7334 |
867804 |
02/27/2020 |
| GRIFFIN, CHRIS |
38-21366 |
4 |
44.00 |
4342********8424 |
005437 |
02/27/2020 |
| GUNN, TAYLOR |
38-21206 |
4 |
36.00 |
4366********0289 |
026855 |
02/27/2020 |
| HALL, MICHAEL |
38-10506 |
4 |
36.00 |
5466********7453 |
40799P |
02/27/2020 |
| HALLIDAY, MARK |
38-20271 |
4 |
44.00 |
4037********9657 |
607284 |
02/27/2020 |
| HANEY, TONY |
38-21129 |
4 |
44.00 |
4160********2728 |
064844 |
02/27/2020 |
| HANSEN, KEVIN |
38-21170 |
4 |
44.00 |
4147********9570 |
03391D |
02/27/2020 |
| HANSEN, SANDRA |
38-21481 |
4 |
124.00 |
4246********6641 |
05349G |
02/27/2020 |
| HARRIS, ISAIAH |
38-2278 |
4 |
36.00 |
4366********1990 |
005101 |
02/27/2020 |
| HATFIELD, SHAWNA |
38-28380 |
4 |
48.00 |
4844********1018 |
912738 |
02/27/2020 |
| HENRY, ROB |
38-21065 |
4 |
44.00 |
4071********2256 |
027665 |
02/27/2020 |
| HILL, WAYNE |
38-10403 |
4 |
36.00 |
4037********9128 |
607284 |
02/27/2020 |
| HIRSCH, BRAD |
38-10157 |
4 |
36.00 |
4342********0118 |
098974 |
02/27/2020 |
| HORN, ALEXIS |
38-20691 |
4 |
30.00 |
4366********1225 |
027565 |
02/27/2020 |
| HORN, DEBI |
38-20527 |
4 |
36.00 |
4366********1803 |
020476 |
02/27/2020 |
| JACKSON, JENNIFER |
38-10314 |
4 |
82.00 |
4037********4075 |
607284 |
02/27/2020 |
| JONES, STEPHANIE |
38-20029 |
4 |
42.00 |
4366********1469 |
000633 |
02/27/2020 |
| KAU, HAYLEY |
38-20597 |
4 |
44.00 |
4473********2292 |
044846 |
02/27/2020 |
| KELSO, SCOTT |
38-20101 |
4 |
76.00 |
4844********7848 |
320949 |
02/27/2020 |
| KITTINGER, BRIAN |
38-20647 |
4 |
44.00 |
4313********6250 |
08084C |
02/27/2020 |
| KNOX, KELSEY |
38-10859 |
4 |
36.00 |
4147********1568 |
05452D |
02/27/2020 |
| KRALL, BAILEY |
38-7243 |
4 |
36.00 |
4465********9358 |
027728 |
02/27/2020 |
| KRISHNAN, ARUL |
38-21382 |
4 |
44.00 |
4147********0716 |
05467I |
02/27/2020 |
| KROEKER, MELISSA |
38-7989 |
4 |
36.00 |
4465********1511 |
064848 |
02/27/2020 |
| LAUGHLIN, ADRIAN |
38-2582 |
4 |
66.00 |
4366********2778 |
024405 |
02/27/2020 |
| LUND, DAVE |
38-7815 |
4 |
66.00 |
5466********4956 |
05490Z |
02/27/2020 |
| MCGOWEN, ERIC |
38-20999 |
4 |
44.00 |
4844********8451 |
852085 |
02/27/2020 |
| MCKILLIP, KELLY |
38-2431 |
4 |
30.00 |
4147********6020 |
607284 |
02/27/2020 |
| MCWILLIAMS, SETH |
38-5461 |
4 |
32.00 |
4342********4427 |
095202 |
02/27/2020 |
| MEIL, JAMIE |
38-21202 |
4 |
44.00 |
4867********3564 |
004807 |
02/27/2020 |
| MELVIN, SETH |
38-20625 |
4 |
44.00 |
4844********3398 |
910970 |
02/27/2020 |
| MOLERO, ANDRES |
38-20383 |
4 |
84.00 |
4427********2396 |
004807 |
02/27/2020 |
| MOORE, DANNI |
38-28352 |
4 |
80.00 |
4160********4127 |
064851 |
02/27/2020 |
| MORRIS, ALISSA |
38-4158 |
4 |
64.00 |
4984********4695 |
064844 |
02/27/2020 |
| MOTSAY, JOEL |
38-21316 |
4 |
36.00 |
4147********3325 |
05553C |
02/27/2020 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********7615 |
64426D |
02/27/2020 |
| OSTERMAN, DEREK |
38-21145 |
4 |
44.00 |
4844********5114 |
362787 |
02/27/2020 |
| PALACIOS, LUIS |
38-10861 |
4 |
88.99 |
4239********8800 |
017334 |
02/27/2020 |
| PAPPAS, ROCHELLE |
38-5694 |
4 |
20.00 |
4644********6803 |
629572 |
02/27/2020 |
| PAPST, SETH |
38-21016 |
4 |
36.00 |
4409********8713 |
110743 |
02/27/2020 |
| PARKER, MARK |
38-0020 |
4 |
27.00 |
5178********4845 |
05622Z |
02/27/2020 |
| PARSON, ALBERT |
38-20895 |
4 |
36.00 |
4366********8691 |
002982 |
02/27/2020 |
| PEREZ, MARIA |
38-21318 |
4 |
44.00 |
4342********9653 |
064622 |
02/27/2020 |
| PETERS, DOUGLAS |
38-20713 |
4 |
44.00 |
5463********8283 |
05647P |
02/27/2020 |
| PHILLIPS, KOBE |
38-3860 |
4 |
36.00 |
4426********6495 |
054855 |
02/27/2020 |
| PIKE, CHERI |
38-7441 |
4 |
36.00 |
4037********6000 |
607284 |
02/27/2020 |
| QUIJANO, JULIO |
38-20779 |
4 |
44.00 |
5282********7954 |
044855 |
02/27/2020 |
| RANGER, ERIK |
38-20643 |
4 |
44.00 |
4100********6372 |
64955G |
02/27/2020 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********0254 |
027240 |
02/27/2020 |
| RINNERT, RHYUN |
38-5467 |
4 |
36.00 |
4100********0158 |
65052C |
02/27/2020 |
| ROBERTS, CHRIS |
38-55132 |
4 |
42.00 |
4844********0527 |
850295 |
02/27/2020 |
| ROSE, LINDSAY |
38-20422 |
4 |
98.99 |
4239********7612 |
017337 |
02/27/2020 |
| RUBIN, RANDY |
38-28375 |
4 |
80.00 |
4100********6516 |
65302D |
02/27/2020 |
| SMITH, JOCELYNN |
38-4444 |
4 |
36.00 |
4366********6485 |
032401 |
02/27/2020 |
| SMITH, KATRINA |
38-52782 |
4 |
42.00 |
4844********5585 |
510077 |
02/27/2020 |
| SMITH, LARENDA |
38-21034 |
4 |
104.00 |
4644********6573 |
629573 |
02/27/2020 |
| SMITH, LEA ANN |
38-20729 |
4 |
30.00 |
4167********7899 |
064858 |
02/27/2020 |
| STANFILL, JESSICA |
38-10862 |
4 |
36.00 |
4844********3208 |
730382 |
02/27/2020 |
| STARNS, SAMANTHA |
38-10922 |
4 |
66.00 |
4644********5197 |
629575 |
02/27/2020 |
| STROISH, RYLIE |
38-21287 |
4 |
44.00 |
5178********2552 |
07005Z |
02/27/2020 |
| STROUP, GARRETT |
38-21417 |
4 |
36.00 |
4147********0595 |
07021D |
02/27/2020 |
| STUTZMAN, KAILA |
38-20641 |
4 |
104.00 |
4844********4787 |
730378 |
02/27/2020 |
| THARP, JACOB |
38-28393 |
4 |
44.00 |
4844********3989 |
360028 |
02/27/2020 |
| TRACY, MICHAEL |
38-8295 |
4 |
69.00 |
4342********0111 |
088306 |
02/27/2020 |
| TURK, LAURIE |
38-1606 |
4 |
65.99 |
4037********8200 |
607294 |
02/27/2020 |
| WALTON, TORI |
38-20549 |
4 |
74.00 |
4000********5364 |
764047 |
02/27/2020 |
| WARD, SUZANNA |
38-20518 |
4 |
44.00 |
4644********0166 |
629576 |
02/27/2020 |
| WATSON, TAWNYA |
38-20317 |
4 |
66.00 |
4844********0872 |
731107 |
02/27/2020 |
| WELLS, SEBASTIAN |
38-20809 |
4 |
44.00 |
4342********4215 |
023317 |
02/27/2020 |
| WHELEN, AMANDA |
38-10611 |
4 |
36.00 |
5145********0210 |
788687 |
02/27/2020 |
| WISBEY, SKYLYNN |
38-21203 |
4 |
76.00 |
4736********9929 |
001134 |
02/27/2020 |
| WOODLEY, KELLY |
38-5398 |
4 |
36.00 |
4342********8324 |
051033 |
02/27/2020 |
| WORRELL, DAVE |
38-1578 |
4 |
36.00 |
4003********3211 |
07137D |
02/27/2020 |
| |
|
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| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
413.99 |
| 91 |
Visa |
4630.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5044.92 |