Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JOHNNIE |
38-20528 |
1 |
40.00 |
4844********5715 |
321712 |
03/05/2020 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4313********3561 |
02285C |
03/05/2020 |
| AMAYA, JOSE |
38-20624 |
1 |
68.99 |
4833********6588 |
045707 |
03/05/2020 |
| ANDRADE BUFORD, GABE |
38-1055 |
1 |
64.00 |
4342********8972 |
039860 |
03/05/2020 |
| AUNE, BRITTANY |
38-1449 |
1 |
65.99 |
4160********9708 |
065745 |
03/05/2020 |
| BACKEN, NANCY |
38-10152 |
1 |
32.00 |
4844********6116 |
510910 |
03/05/2020 |
| BECKLEY, DEBRA |
38-2243 |
1 |
36.00 |
4844********2423 |
552421 |
03/05/2020 |
| BENNETT, KEVIN |
38-2681 |
1 |
36.00 |
5463********5107 |
02405P |
03/05/2020 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********5926 |
075707 |
03/05/2020 |
| BERRY, KEN |
38-10287 |
1 |
66.00 |
4147********6444 |
02049D |
03/05/2020 |
| BLACK, BRANDON |
38-20185 |
1 |
62.00 |
4160********6008 |
065747 |
03/05/2020 |
| BOYER, BRANT |
38-3001 |
1 |
69.00 |
4147********0668 |
04647D |
03/05/2020 |
| BRAR, MAHTAB |
38-21286 |
1 |
44.00 |
4160********2940 |
065748 |
03/05/2020 |
| BROCK, RODNEY |
38-20523 |
1 |
103.99 |
4867********7415 |
095707 |
03/05/2020 |
| BURKE, JAMIE |
38-3016 |
1 |
39.00 |
4366********0835 |
030028 |
03/05/2020 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
109.00 |
4239********1312 |
017870 |
03/05/2020 |
| CARR, MIKE |
38-0592 |
1 |
32.00 |
4100********6038 |
32285D |
03/05/2020 |
| CASKEY, DEBBIE |
38-20339 |
1 |
44.00 |
4844********4982 |
361864 |
03/05/2020 |
| CHANDLER, WILLIAM |
38-20927 |
1 |
66.00 |
4644********4440 |
312933 |
03/05/2020 |
| CHRISTIANSEN, BEN |
38-21066 |
1 |
44.00 |
4100********2275 |
32410C |
03/05/2020 |
| CLEARY, CARTER |
38-21310 |
1 |
64.00 |
4644********9737 |
312934 |
03/05/2020 |
| COLEMAN, DAVID |
38-10672 |
1 |
32.00 |
5219********0648 |
919801 |
03/05/2020 |
| COLLINS, AMANDA |
38-5711 |
1 |
36.00 |
4186********3442 |
019186 |
03/05/2020 |
| COLLINS, JIM |
38-10362 |
1 |
32.00 |
4844********5519 |
551265 |
03/05/2020 |
| COOK, WILLIS |
38-3058 |
1 |
36.00 |
4160********0745 |
065751 |
03/05/2020 |
| COOLEY, BAILEY |
38-1135 |
1 |
36.00 |
4239********4104 |
017873 |
03/05/2020 |
| CORNELL, JESSICA |
38-40671 |
1 |
42.00 |
4147********9248 |
02560D |
03/05/2020 |
| COX, DANA |
38-20261 |
1 |
44.00 |
5463********8942 |
02581P |
03/05/2020 |
| DAKESSIAN, DANA |
38-20689 |
1 |
44.00 |
4160********7989 |
065753 |
03/05/2020 |
| DAVIS, WAYNE |
38-20015 |
1 |
84.00 |
5466********1529 |
44970P |
03/05/2020 |
| DELA CRUZ, CAMERON |
38-10426 |
1 |
62.00 |
5378********3913 |
02634Z |
03/05/2020 |
| DIAMOND, MEGAN |
38-21377 |
1 |
64.00 |
4761********4392 |
092060 |
03/05/2020 |
| DOMBEK, TAYLOR |
38-21220 |
1 |
44.00 |
4737********7445 |
051576 |
03/05/2020 |
| DOYLE, DIRK |
38-15681 |
1 |
42.00 |
4465********9112 |
005093 |
03/05/2020 |
| DRIVER, MEGAN |
38-21274 |
1 |
44.00 |
4160********3120 |
065754 |
03/05/2020 |
| DUARTE, JUAN |
38-20313 |
1 |
44.00 |
4342********9012 |
011662 |
03/05/2020 |
| DUARTE, TONY |
38-28360 |
1 |
123.00 |
4385********1203 |
551688 |
03/05/2020 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
5463********4422 |
02696P |
03/05/2020 |
| EADS, GLENN |
38-10821 |
1 |
36.00 |
4160********2183 |
065756 |
03/05/2020 |
| ELDER, AMANDA |
38-1221 |
1 |
65.99 |
4448********8396 |
045756 |
03/05/2020 |
| FEELY, JASON |
38-20476 |
1 |
36.00 |
4342********4596 |
008688 |
03/05/2020 |
| FIELD, ZACH |
38-21344 |
1 |
36.00 |
4644********8745 |
312936 |
03/05/2020 |
| FONTAINE, BARBARA |
38-10902 |
1 |
36.00 |
4197********0705 |
02720D |
03/05/2020 |
| FRANK, KALEY |
38-21447 |
1 |
73.99 |
4301********0346 |
02735C |
03/05/2020 |
| GARLAND, JENNIFER |
38-0310 |
1 |
89.00 |
4411********9720 |
075707 |
03/05/2020 |
| GAYLOR, JIMME |
38-20536 |
1 |
74.00 |
4366********1410 |
010547 |
03/05/2020 |
| GIBSON, JOHN |
38-39954 |
1 |
42.00 |
4599********6701 |
H70031 |
03/05/2020 |
| GILINSKY, BENJAMIN |
38-20724 |
1 |
68.99 |
4147********7643 |
02778D |
03/05/2020 |
| GOMEZ, RYAN |
38-39960 |
1 |
76.99 |
4347********0610 |
085707 |
03/05/2020 |
| GORDON, CARLOS |
38-20224 |
1 |
10.00 |
4342********4921 |
056161 |
03/05/2020 |
| GOSMAN, SIMONA |
38-6004 |
1 |
56.00 |
4313********7028 |
00333C |
03/05/2020 |
| GRAF, MEGAN |
38-21498 |
1 |
36.00 |
4844********3099 |
552723 |
03/05/2020 |
| GUTHRIE, ROLAND |
38-21037 |
1 |
72.00 |
4306********5973 |
551470 |
03/05/2020 |
| HARR, SHELBI |
38-20712 |
1 |
64.00 |
4465********7494 |
005439 |
03/05/2020 |
| HARRYMAN, PAULA |
38-6348 |
1 |
36.00 |
4100********8634 |
34759C |
03/05/2020 |
| HARTSELL, TIM |
38-20357 |
1 |
64.00 |
4798********2901 |
605085 |
03/05/2020 |
| HARWOOD, TRACEY |
38-10033 |
1 |
36.00 |
4844********4937 |
510996 |
03/05/2020 |
| HASTY, DONALD |
38-10439 |
1 |
36.00 |
4644********7443 |
312938 |
03/05/2020 |
| HEARD, MICAH |
38-2495 |
1 |
36.00 |
4000********0716 |
475840 |
03/05/2020 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4409********6136 |
110186 |
03/05/2020 |
| HENNESSY, RACHELLE |
38-20334 |
1 |
32.00 |
4160********4737 |
065802 |
03/05/2020 |
| HILL, AMBER |
38-20004 |
1 |
44.00 |
4844********4480 |
392564 |
03/05/2020 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********1312 |
044174 |
03/05/2020 |
| HOOD, SEAN |
38-21352 |
1 |
44.00 |
5392********9084 |
60508W |
03/05/2020 |
| HUGHES, TERRANCE LEE |
38-2275 |
1 |
44.00 |
5219********3623 |
920748 |
03/05/2020 |
| INGOLD, DARRELL |
38-10050 |
1 |
32.00 |
4266********0497 |
04103C |
03/05/2020 |
| JESSEN, MEGAN |
38-6819 |
1 |
56.00 |
4239********7414 |
017884 |
03/05/2020 |
| JOHN, KIANNA |
38-4850 |
1 |
36.00 |
4844********0492 |
911183 |
03/05/2020 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********5658 |
001437 |
03/05/2020 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
04187D |
03/05/2020 |
| JONES, GINGER |
38-2618 |
1 |
36.00 |
4160********0698 |
065806 |
03/05/2020 |
| JORDAN, SUSAN |
38-10007 |
1 |
36.00 |
4465********6323 |
005873 |
03/05/2020 |
| KAMMEYER, SARA |
38-28399 |
1 |
44.00 |
4160********2747 |
065807 |
03/05/2020 |
| KATHAN, DAN |
38-10593 |
1 |
32.00 |
4409********9373 |
361240 |
03/05/2020 |
| KEITH, LARRY |
38-21174 |
1 |
64.00 |
5178********5825 |
04221P |
03/05/2020 |
| KELLAM, TODD |
38-2008 |
1 |
62.00 |
4342********2467 |
048337 |
03/05/2020 |
| KELLER, KEVIN |
38-10351 |
1 |
32.00 |
4552********2920 |
H69049 |
03/05/2020 |
| KILPATRICK, SCOTT |
38-20825 |
1 |
44.00 |
5178********7709 |
04259B |
03/05/2020 |
| KLEIN, TAYLOR |
38-21050 |
1 |
44.00 |
4844********2997 |
552268 |
03/05/2020 |
| KNAPP, MIKE |
38-1360 |
1 |
66.00 |
4388********5576 |
04269D |
03/05/2020 |
| KNEE, CHAD |
38-6752 |
1 |
36.00 |
5178********6212 |
04298Z |
03/05/2020 |
| KRATER, AUSTIN |
38-1515 |
1 |
36.00 |
4465********2247 |
065809 |
03/05/2020 |
| KULACZ, ANNA |
38-40602 |
1 |
32.00 |
4815********0095 |
155685 |
03/05/2020 |
| LATHROPE, ROBERT |
38-20194 |
1 |
56.00 |
4409********8863 |
510962 |
03/05/2020 |
| LAWRENCE, BRIANNA |
38-20465 |
1 |
74.00 |
4867********4782 |
005807 |
03/05/2020 |
| LEE, DEBBIE |
38-0708 |
1 |
99.00 |
4644********4420 |
312942 |
03/05/2020 |
| LIST, KEVIN |
38-8498 |
1 |
36.00 |
4844********3740 |
510016 |
03/05/2020 |
| LONG, JOSHUA |
38-20154 |
1 |
10.00 |
4844********7572 |
581522 |
03/05/2020 |
| MACK, ALICIA |
38-20967 |
1 |
44.00 |
4342********6959 |
051889 |
03/05/2020 |
| MARKOVICH, JOHN |
38-21275 |
1 |
20.00 |
4844********8421 |
510122 |
03/05/2020 |
| MAY, ANTHONY |
38-20030 |
1 |
44.00 |
4644********6427 |
312944 |
03/05/2020 |
| MCGOVERN, MADISON |
38-2445 |
1 |
36.00 |
4844********5066 |
730566 |
03/05/2020 |
| MILES, HAYDEN |
38-21212 |
1 |
44.00 |
4037********4622 |
605085 |
03/05/2020 |
| MILLER, MAYLENE |
38-40588 |
1 |
72.00 |
4154********8200 |
04418G |
03/05/2020 |
| MITCHELL, JESSICA |
38-1972 |
1 |
32.00 |
5218********5626 |
000938 |
03/05/2020 |
| MORGAN, MIKE |
38-0670 |
1 |
44.00 |
4844********0367 |
851723 |
03/05/2020 |
| MORRIS, CHRISTINE |
38-20379 |
1 |
44.00 |
4844********8335 |
730564 |
03/05/2020 |
| MURPHY, CARRIE |
38-1953 |
1 |
36.00 |
4147********4390 |
04454C |
03/05/2020 |
| MURPHY, MIKINZIE |
38-10668 |
1 |
36.00 |
4867********3477 |
055807 |
03/05/2020 |
| NEWSOM, DONALD |
38-10546 |
1 |
32.00 |
4644********6396 |
312946 |
03/05/2020 |
| NORRIS, SANDY |
38-3129 |
1 |
129.00 |
4147********4796 |
03090D |
03/05/2020 |
| ONEAL, RASHAAD |
38-21237 |
1 |
44.00 |
4684********3123 |
065816 |
03/05/2020 |
| OSBURN, ANDREW |
38-1702 |
1 |
39.00 |
5128********8098 |
431173 |
03/05/2020 |
| PADILLA, GABE |
38-5515 |
1 |
36.00 |
4160********7713 |
065817 |
03/05/2020 |
| PALM, ALEX |
38-21148 |
1 |
72.00 |
4100********6372 |
38860G |
03/05/2020 |
| PARISH, MEGAN |
38-21426 |
1 |
39.00 |
4160********8660 |
065817 |
03/05/2020 |
| PARKINS, OLIVIA |
38-20281 |
1 |
44.00 |
4366********8913 |
010571 |
03/05/2020 |
| PARKS, JIMMY |
38-10654 |
1 |
32.00 |
4644********8655 |
312947 |
03/05/2020 |
| POLAND, RICK |
38-52800 |
1 |
44.00 |
5378********9333 |
04568W |
03/05/2020 |
| PRICE, KEVIN |
38-21324 |
1 |
44.00 |
4385********6095 |
322854 |
03/05/2020 |
| RAMLOW, ROBERT |
38-1763 |
1 |
65.99 |
4147********1722 |
04582D |
03/05/2020 |
| REYNOLDS, WESLEY |
38-21321 |
1 |
64.00 |
4100********2629 |
39402C |
03/05/2020 |
| ROBERTS, MEGAN |
38-21391 |
1 |
44.00 |
4147********4290 |
03941D |
03/05/2020 |
| ROSS, CHELSEA |
38-21049 |
1 |
72.00 |
4160********0911 |
065820 |
03/05/2020 |
| RUSSELL, JACK |
38-20988 |
1 |
44.00 |
5128********9941 |
431174 |
03/05/2020 |
| SALCHENBERG, JIM |
38-52797 |
1 |
74.00 |
4100********5049 |
39638C |
03/05/2020 |
| SALTZMAN, DAMIEN |
38-10095 |
1 |
32.00 |
4239********4402 |
017902 |
03/05/2020 |
| SCHNEIDER, RICHARD |
38-5450 |
1 |
66.00 |
4147********2673 |
04625C |
03/05/2020 |
| SCHRADER, NATHANIEL |
38-1150 |
1 |
65.99 |
4160********0827 |
065821 |
03/05/2020 |
| SCOTT, SUE |
38-4258 |
1 |
34.00 |
4844********9169 |
791596 |
03/05/2020 |
| SHAW, TYLER |
38-20925 |
1 |
36.00 |
5219********2234 |
920010 |
03/05/2020 |
| SHEA, TOM |
38-6969 |
1 |
36.00 |
4147********3001 |
04761D |
03/05/2020 |
| SHELBY, LYNN |
38-3764 |
1 |
112.00 |
4147********0355 |
08061D |
03/05/2020 |
| SHOFFNER, DEMI |
38-20960 |
1 |
44.00 |
4160********5055 |
065823 |
03/05/2020 |
| SIGFRIDSON, MARK |
38-2040 |
1 |
66.00 |
4239********5806 |
017905 |
03/05/2020 |
| SKINNER, JAMIE |
38-8605 |
1 |
66.00 |
4366********4228 |
014387 |
03/05/2020 |
| SMITH, BILL |
38-1276 |
1 |
39.00 |
4366********7739 |
005149 |
03/05/2020 |
| SMITH, KENNETH |
38-10419 |
1 |
66.00 |
6011********3835 |
00559R |
03/05/2020 |
| SODER, MOLLY |
38-21368 |
1 |
44.00 |
4270********8738 |
005631 |
03/05/2020 |
| STEELE, JORDAN |
38-2400 |
1 |
56.00 |
4160********2527 |
065825 |
03/05/2020 |
| STRICKLAND, LISA |
38-10894 |
1 |
32.00 |
4736********1622 |
001467 |
03/05/2020 |
| SUTTON, DAVID |
38-21443 |
1 |
44.00 |
4388********9144 |
04830I |
03/05/2020 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********8719 |
025727 |
03/05/2020 |
| TATOM, BART |
38-20413 |
1 |
68.99 |
4342********5269 |
067495 |
03/05/2020 |
| TATUM, BEAU |
38-55139 |
1 |
93.99 |
4465********0410 |
065827 |
03/05/2020 |
| TAUCHER, WILL |
38-2140 |
1 |
36.00 |
4008********9325 |
581694 |
03/05/2020 |
| TAYLOR, DANIEL |
38-21082 |
1 |
44.00 |
4400********6383 |
03060C |
03/05/2020 |
| THOMAS, BARBARA |
38-2719 |
1 |
8.00 |
4100********3505 |
41723D |
03/05/2020 |
| THOMAS, TERRY |
38-4687 |
1 |
10.00 |
4100********3513 |
41904D |
03/05/2020 |
| THOMPSON, KELTON |
38-1995 |
1 |
32.00 |
4465********2599 |
005062 |
03/05/2020 |
| TIBBETTS, SAM |
38-21353 |
1 |
44.00 |
4644********5697 |
312952 |
03/05/2020 |
| TOWNSEND, MARK |
38-1777 |
1 |
32.00 |
4167********7224 |
065829 |
03/05/2020 |
| TUIN, ASHLEY |
38-21401 |
1 |
36.00 |
4644********2150 |
312951 |
03/05/2020 |
| TUNNO, FRANK |
38-8000 |
1 |
36.00 |
4147********1091 |
05471D |
03/05/2020 |
| VANDERZANDEN, JON |
38-21431 |
1 |
65.99 |
4867********3619 |
015807 |
03/05/2020 |
| WAGGONER, JOSEPH |
38-20219 |
1 |
74.00 |
4160********2010 |
065831 |
03/05/2020 |
| WALIN, ANTHONY |
38-10361 |
1 |
44.00 |
4000********1572 |
767721 |
03/05/2020 |
| WALLENKAMPF, JANET |
38-20343 |
1 |
42.00 |
4147********9560 |
03234D |
03/05/2020 |
| WALLS, JAMES |
38-21390 |
1 |
64.00 |
4644********9737 |
312953 |
03/05/2020 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
4100********0033 |
42724D |
03/05/2020 |
| WEEKLY, MATTHEW |
38-20452 |
1 |
44.00 |
6011********8020 |
00555R |
03/05/2020 |
| WEST, DAN |
38-1072 |
1 |
40.00 |
4366********4213 |
023921 |
03/05/2020 |
| WHEELER, MIKE |
38-21201 |
1 |
44.00 |
4037********5484 |
605085 |
03/05/2020 |
| WHITE, BRETT |
38-20404 |
1 |
68.99 |
4121********1009 |
005454 |
03/05/2020 |
| WICKS, THOMAS |
38-1148 |
1 |
54.00 |
4388********0274 |
04999D |
03/05/2020 |
| WILBER, MATTHEW |
38-1848 |
1 |
65.99 |
4750********9803 |
035807 |
03/05/2020 |
| WILDER, JAMES |
38-10597 |
1 |
36.00 |
4400********8533 |
09157D |
03/05/2020 |
| WILDING, HEATH |
38-15584 |
1 |
42.00 |
4266********3019 |
05004A |
03/05/2020 |
| WINDERS, JEFF |
38-20190 |
1 |
44.00 |
4736********1422 |
045807 |
03/05/2020 |
| WITTEN, SARA |
38-10620 |
1 |
36.00 |
5178********5845 |
05037B |
03/05/2020 |
| WOLF, BRENT |
38-10818 |
1 |
95.00 |
4266********1645 |
05047C |
03/05/2020 |
| WOLTER, JOHN |
38-2034 |
1 |
36.00 |
4867********4727 |
045807 |
03/05/2020 |
| WONDERLY, BRENDA |
38-10383 |
1 |
36.00 |
4037********2957 |
605085 |
03/05/2020 |
| WORRELL, SEAN |
38-1919 |
1 |
85.99 |
4000********8344 |
585655 |
03/05/2020 |
| WRIGHT, TREVOR |
38-52775 |
1 |
74.00 |
4844********9480 |
360711 |
03/05/2020 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4426********5553 |
125180 |
03/05/2020 |
| WYLAM, JOEL |
38-20481 |
1 |
44.00 |
4366********6373 |
026393 |
03/05/2020 |
| YOUNG, BROOKE |
38-20128 |
1 |
49.00 |
4844********0058 |
581783 |
03/05/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
760.00 |
| 149 |
Visa |
7498.85 |
| 2 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8368.85 |