Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREE, ELLIOT |
38-21211 |
3 |
44.00 |
4008********6157 |
320605 |
03/20/2020 |
| ANGELES, QUIOLO |
38-21051 |
3 |
44.00 |
4100********9220 |
74945D |
03/20/2020 |
| ATTAWAY, LORI |
38-20867 |
3 |
44.00 |
4644********6433 |
630951 |
03/20/2020 |
| AVERY, CRAIG |
38-55304 |
3 |
42.00 |
4160********2410 |
063741 |
03/20/2020 |
| BACKEN, PHILIP |
38-20802 |
3 |
64.00 |
4100********6247 |
75001D |
03/20/2020 |
| BANKS, SAM |
38-5766 |
3 |
36.00 |
4023********9075 |
53741B |
03/20/2020 |
| BASS, BOB |
38-20036 |
3 |
36.00 |
5424********5216 |
44107P |
03/20/2020 |
| BAUGHMAN, KRYSTAL |
38-20870 |
3 |
44.00 |
4640********5385 |
02250D |
03/20/2020 |
| BAYLISS, WILLIAM |
38-10042 |
3 |
36.00 |
4270********8878 |
020455 |
03/20/2020 |
| BOWDEN, SETH |
38-7659 |
3 |
36.00 |
4323********9202 |
001651 |
03/20/2020 |
| BRAZ, TRAVIS |
38-20740 |
3 |
51.00 |
4409********7188 |
512942 |
03/20/2020 |
| BROOKS, MATTHEW |
38-20939 |
3 |
29.99 |
4008********5355 |
790854 |
03/20/2020 |
| CARTER, JULIE |
38-20283 |
3 |
74.00 |
4147********7600 |
02316D |
03/20/2020 |
| CERBONE, SUMMER |
38-20768 |
3 |
74.00 |
4844********8341 |
580566 |
03/20/2020 |
| CHEEK, TANNER |
38-7765 |
3 |
20.00 |
4465********9700 |
020437 |
03/20/2020 |
| CLUTE, HARRISON |
38-5701 |
3 |
36.00 |
4100********8557 |
75904D |
03/20/2020 |
| DACQUISTO, VANESSA |
38-10201 |
3 |
36.00 |
4147********1983 |
02370D |
03/20/2020 |
| DEVECCHIO, JAMES |
38-20370 |
3 |
74.00 |
4342********6534 |
028988 |
03/20/2020 |
| DORLAND, JOHN |
38-20804 |
3 |
44.00 |
4100********6290 |
76085D |
03/20/2020 |
| DUNN, SCOTT |
38-1120 |
3 |
36.00 |
4844********5665 |
510599 |
03/20/2020 |
| EDWARDS, CHRISTEN |
38-21180 |
3 |
73.99 |
4844********7983 |
792193 |
03/20/2020 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
02394A |
03/20/2020 |
| EPPS, KIMBRA |
38-20216 |
3 |
44.00 |
4160********0283 |
063747 |
03/20/2020 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********1524 |
02426D |
03/20/2020 |
| FIELDS, CODEY |
38-20914 |
3 |
73.99 |
4366********8219 |
010975 |
03/20/2020 |
| FOLEY, ERIKA |
38-20950 |
3 |
44.00 |
5128********8637 |
995020 |
03/20/2020 |
| FRASIER, JOSHUA |
38-21338 |
3 |
36.00 |
4599********8015 |
H67421 |
03/20/2020 |
| FRYE, RICHARD |
38-20735 |
3 |
36.00 |
4009********0023 |
322400 |
03/20/2020 |
| GARZA - ANAYA, OLIVIA |
38-20934 |
3 |
65.99 |
4239********2104 |
016670 |
03/20/2020 |
| GENTRY, DUSTIN |
38-2898 |
3 |
36.00 |
4000********8425 |
160380 |
03/20/2020 |
| GOEBEL, JEREMY |
38-20558 |
3 |
60.00 |
4644********9428 |
630954 |
03/20/2020 |
| GOEBEL, SCOTT |
38-1241 |
3 |
95.98 |
4465********1865 |
063750 |
03/20/2020 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********8589 |
02504D |
03/20/2020 |
| GOMEZ, LINDY |
38-10180 |
3 |
74.00 |
4465********1998 |
020569 |
03/20/2020 |
| HANSEN, CODY |
38-21311 |
3 |
36.00 |
4409********4627 |
582833 |
03/20/2020 |
| HANSEN, DEE DEE |
38-0556 |
3 |
66.00 |
4644********4978 |
630956 |
03/20/2020 |
| HANSON, JOE |
38-20080 |
3 |
42.00 |
4844********4059 |
511052 |
03/20/2020 |
| HAYES, GARTH |
38-52811 |
3 |
99.00 |
5219********8843 |
080100 |
03/20/2020 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4160********0779 |
063752 |
03/20/2020 |
| HERRERA, JUAN |
38-10887 |
3 |
36.00 |
4342********8593 |
081516 |
03/20/2020 |
| HIBBS, ERIC |
38-20981 |
3 |
44.00 |
4844********5267 |
582409 |
03/20/2020 |
| HUATO, NEFTALI |
38-21304 |
3 |
64.00 |
4366********0361 |
030482 |
03/20/2020 |
| HUMBERT, KRISTI |
38-21298 |
3 |
64.00 |
4167********2066 |
063753 |
03/20/2020 |
| HUNT, GARY |
38-3226 |
3 |
36.00 |
5466********8964 |
02622Z |
03/20/2020 |
| JAQUES, JOHNATHAN |
38-20905 |
3 |
36.00 |
4160********2085 |
063754 |
03/20/2020 |
| JOHNSON, CHRIS |
38-20849 |
3 |
44.00 |
5114********8668 |
995023 |
03/20/2020 |
| JONES, KAYLA |
38-3180 |
3 |
38.00 |
5424********3317 |
47818P |
03/20/2020 |
| KINSELLA, MICHAEL |
38-10970 |
3 |
36.00 |
5128********8461 |
995024 |
03/20/2020 |
| KONIG, SHAUN |
38-21372 |
3 |
44.00 |
4644********4604 |
630959 |
03/20/2020 |
| LAMBERT, HEATHER |
38-10846 |
3 |
36.00 |
4644********3907 |
630960 |
03/20/2020 |
| LARSON, ASHLEY |
38-20500 |
3 |
40.00 |
4160********8916 |
063757 |
03/20/2020 |
| LEISCHNER, LAURIE |
38-21305 |
3 |
44.00 |
4147********6704 |
05072D |
03/20/2020 |
| LIEB, DAVID |
38-21345 |
3 |
44.00 |
4366********4730 |
025630 |
03/20/2020 |
| LITTLE, JAMES |
38-4042 |
3 |
62.00 |
4147********6007 |
02735D |
03/20/2020 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
56.00 |
4160********3138 |
063758 |
03/20/2020 |
| LUCERO, LEVI |
38-20319 |
3 |
44.00 |
4342********9388 |
069405 |
03/20/2020 |
| MAHAN, TRISTAN |
38-21256 |
3 |
44.00 |
4644********4982 |
630961 |
03/20/2020 |
| MAYORGA, RUDY |
38-4701 |
3 |
36.00 |
4844********3740 |
792535 |
03/20/2020 |
| MCGRAW, GARRETT |
38-20922 |
3 |
133.99 |
4400********2445 |
06104A |
03/20/2020 |
| MILLER, MARYLYN |
38-10875 |
3 |
36.00 |
4385********8093 |
550653 |
03/20/2020 |
| MITCHELL, BRANDON |
38-5599 |
3 |
56.00 |
4342********6547 |
076026 |
03/20/2020 |
| MORTON, PHIL |
38-4345 |
3 |
36.00 |
4644********1361 |
630962 |
03/20/2020 |
| OLTMAN, ANDREW |
38-10720 |
3 |
32.00 |
4037********8537 |
600283 |
03/20/2020 |
| PAGE, HANNAH |
38-20998 |
3 |
64.00 |
4160********5329 |
063801 |
03/20/2020 |
| PATTON, STACY |
38-21185 |
3 |
44.00 |
4844********5914 |
731824 |
03/20/2020 |
| PAUL, MICHELLE |
38-10209 |
3 |
36.00 |
4160********0302 |
063801 |
03/20/2020 |
| PELAYO, JUAN |
38-1202 |
3 |
38.00 |
4167********7853 |
063802 |
03/20/2020 |
| PEREA, JOHN |
38-20324 |
3 |
44.00 |
5178********8981 |
04071Z |
03/20/2020 |
| PEREZ, CRYSTAL |
38-1111 |
3 |
65.99 |
4473********9889 |
043802 |
03/20/2020 |
| PIPER, KARY |
38-10459 |
3 |
44.00 |
4100********9797 |
78879D |
03/20/2020 |
| PRICE, CONNOR |
38-4857 |
3 |
36.00 |
4644********9552 |
630963 |
03/20/2020 |
| PULLIAM, RENAE |
38-15717 |
3 |
88.99 |
4270********0904 |
020852 |
03/20/2020 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
073386 |
03/20/2020 |
| REED, KYLE |
38-10797 |
3 |
36.00 |
4037********3288 |
600283 |
03/20/2020 |
| ROWLAND, TYLER |
38-1204 |
3 |
36.00 |
4160********5146 |
063806 |
03/20/2020 |
| RUSSELL, MICHAEL |
38-39952 |
3 |
44.00 |
4342********2706 |
079027 |
03/20/2020 |
| SCHWAB, JEREMY |
38-5683 |
3 |
36.00 |
5128********4613 |
995029 |
03/20/2020 |
| SCRIVEN, JESSE |
38-20800 |
3 |
64.00 |
4080********9118 |
516685 |
03/20/2020 |
| SEARS, GEORGE |
38-10534 |
3 |
36.00 |
4270********6948 |
020886 |
03/20/2020 |
| SHELTON, JADEN |
38-20854 |
3 |
44.00 |
4400********3058 |
05442C |
03/20/2020 |
| SHERWOOD-GARMAN, CHRISTA |
38-21392 |
3 |
10.00 |
4100********3035 |
79240G |
03/20/2020 |
| SHORT, SHANNON |
38-20640 |
3 |
44.00 |
4844********2287 |
791490 |
03/20/2020 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
10.00 |
4266********7935 |
020801 |
03/20/2020 |
| SPROED, REBEKAH |
38-4334 |
3 |
36.00 |
4388********3934 |
04211D |
03/20/2020 |
| SURIN, JONATHAN |
38-10663 |
3 |
56.00 |
4586********8532 |
H69467 |
03/20/2020 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4160********5776 |
063807 |
03/20/2020 |
| THOMPSON, CHARLEY |
38-0907 |
3 |
62.00 |
4316********4319 |
207103 |
03/20/2020 |
| THOMPSON, E. JAMES |
38-10670 |
3 |
62.00 |
4291********2624 |
027489 |
03/20/2020 |
| THOMPSON, JOHNATHAN |
38-1225 |
3 |
36.00 |
4644********9724 |
630965 |
03/20/2020 |
| TIVIS, TRINA |
38-21478 |
3 |
33.00 |
4867********3619 |
083807 |
03/20/2020 |
| TOWNLEY, MICHAEL |
38-4616 |
3 |
62.00 |
4080********8808 |
516690 |
03/20/2020 |
| TRUITT, STACIE |
38-39998 |
3 |
66.00 |
4160********2079 |
063809 |
03/20/2020 |
| WENTZ, BAILEY |
38-21462 |
3 |
33.00 |
4844********4685 |
851535 |
03/20/2020 |
| WESTWANG, LAYNE |
38-20887 |
3 |
64.00 |
4239********5501 |
016691 |
03/20/2020 |
| WHITELEY, CADENCE |
38-10717 |
3 |
74.00 |
4037********6047 |
600283 |
03/20/2020 |
| WILDEY, ERIK |
38-21376 |
3 |
46.00 |
5219********6817 |
078309 |
03/20/2020 |
| WILLIAMSON, BRITTANY |
38-1223 |
3 |
36.00 |
5219********4356 |
080194 |
03/20/2020 |
| WILSON, JARED |
38-21413 |
3 |
93.99 |
4037********3418 |
600283 |
03/20/2020 |
| WOOD, SOUICHI |
38-20755 |
3 |
74.00 |
4426********1585 |
133082 |
03/20/2020 |
| YOUNG, TANA |
38-20897 |
3 |
44.00 |
4844********7700 |
391316 |
03/20/2020 |
| ZALUNARDO, GLENDA |
38-8560 |
3 |
36.00 |
4147********9947 |
04344C |
03/20/2020 |
| ZIEGELHOEFER, SCOTT |
38-20125 |
3 |
32.00 |
4342********9301 |
056732 |
03/20/2020 |
| |
|
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| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
495.00 |
| 91 |
Visa |
4454.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4949.90 |