Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVIS, VIVIAN |
38-10112 |
2 |
66.00 |
4239********0037 |
019067 |
04/13/2020 |
| ADEVAI, SETH |
38-20172 |
2 |
44.00 |
4644********9411 |
354013 |
04/13/2020 |
| ARGABRIGHT, JAMES |
38-2517 |
2 |
36.00 |
4844********1796 |
791944 |
04/13/2020 |
| BAILEY, JASON |
38-20727 |
2 |
32.00 |
4147********4558 |
01590D |
04/13/2020 |
| BARNEY, AARON |
38-20591 |
2 |
94.00 |
4160********7620 |
071744 |
04/13/2020 |
| BARRETT, CHEYENNE |
38-20673 |
2 |
20.00 |
4160********3029 |
071745 |
04/13/2020 |
| BARRON, BLAKE |
38-20929 |
2 |
44.00 |
4844********2371 |
510709 |
04/13/2020 |
| BARRON, RYAN |
38-2319 |
2 |
36.00 |
4465********4225 |
071747 |
04/13/2020 |
| BOHME, ALYSSA |
38-20917 |
2 |
76.00 |
4644********9947 |
354014 |
04/13/2020 |
| BRAGG, JERROD |
38-21469 |
2 |
44.00 |
4366********5981 |
017452 |
04/13/2020 |
| BRIZZI, ERICA |
38-2900 |
2 |
36.00 |
4347********8574 |
071708 |
04/13/2020 |
| BROSIUS, AMY |
38-10092 |
2 |
40.00 |
4644********9967 |
354015 |
04/13/2020 |
| BURGAN, JOANN |
38-2199 |
2 |
32.00 |
4844********7758 |
790887 |
04/13/2020 |
| CADDOCK, ZACK |
38-21285 |
2 |
44.00 |
4160********6612 |
071748 |
04/13/2020 |
| CARMEN, TYLER |
38-20946 |
2 |
44.00 |
4160********4006 |
071749 |
04/13/2020 |
| CASE, FLETCHER |
38-20320 |
2 |
20.00 |
4342********1308 |
032804 |
04/13/2020 |
| COLFAX, MIKE |
38-10089 |
2 |
36.00 |
4844********9409 |
912815 |
04/13/2020 |
| CONSTANTIN, STEPHEN |
38-21239 |
2 |
44.00 |
5111********2520 |
071750 |
04/13/2020 |
| COOK, HELEN |
38-20637 |
2 |
36.00 |
4690********1731 |
002489 |
04/13/2020 |
| COUNTS, MCKENNA |
38-21216 |
2 |
64.00 |
4400********9737 |
00268A |
04/13/2020 |
| CRIPE, RENEE |
38-7992 |
2 |
40.00 |
5128********1710 |
341289 |
04/13/2020 |
| DAVIS, JAYSON |
38-20295 |
2 |
44.00 |
4366********6222 |
001846 |
04/13/2020 |
| DAWSON, OWEN |
38-10177 |
2 |
44.00 |
5114********5728 |
341292 |
04/13/2020 |
| DENIO, TONY |
38-10532 |
2 |
36.00 |
4342********2680 |
091052 |
04/13/2020 |
| DEVASIER, COLBY |
38-10733 |
2 |
32.00 |
4409********0939 |
551260 |
04/13/2020 |
| DINGMAN, SHEILA |
38-20538 |
2 |
36.00 |
4160********5405 |
071753 |
04/13/2020 |
| FORD, ALLYN |
38-8654 |
2 |
32.00 |
4388********7590 |
02651D |
04/13/2020 |
| GOMEZ, JOHNNY |
38-10080 |
2 |
10.00 |
4758********0295 |
051732 |
04/13/2020 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
071756 |
04/13/2020 |
| HALL, JOVAN |
38-21337 |
2 |
44.00 |
4867********8027 |
061708 |
04/13/2020 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
4100********8808 |
87412B |
04/13/2020 |
| HARRIS, DANIEL |
38-20544 |
2 |
44.00 |
4400********2960 |
07445A |
04/13/2020 |
| HEARD, MATT |
38-21087 |
2 |
52.00 |
4316********5545 |
339084 |
04/13/2020 |
| HOLLAWAY, DALVIN |
38-10800 |
2 |
36.00 |
4409********0278 |
582445 |
04/13/2020 |
| HOOKER, ANGELA |
38-4231 |
2 |
39.00 |
5424********4609 |
15415P |
04/13/2020 |
| HUTCHINS, STEPHANIE |
38-10055 |
2 |
66.00 |
4844********8149 |
511128 |
04/13/2020 |
| JONES, AARON |
38-20473 |
2 |
44.00 |
4644********8977 |
354020 |
04/13/2020 |
| KNOTT, JEREMIAH |
38-6231 |
2 |
36.00 |
4160********1152 |
071759 |
04/13/2020 |
| KNOX, JARED |
38-21359 |
2 |
64.00 |
4867********2654 |
091708 |
04/13/2020 |
| KRAMER, CHRISTOPHER |
38-10547 |
2 |
36.00 |
5219********9604 |
038906 |
04/13/2020 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
4100********2158 |
87926C |
04/13/2020 |
| LEISCHNER, KYLER |
38-21388 |
2 |
44.00 |
4160********1867 |
071801 |
04/13/2020 |
| LONG, BEVERLY |
38-20977 |
2 |
36.00 |
5114********9778 |
341296 |
04/13/2020 |
| LOTT, BRITTANY |
38-21293 |
2 |
36.00 |
4366********1524 |
022607 |
04/13/2020 |
| LUCIDO, LUKE |
38-21384 |
2 |
44.00 |
4644********7944 |
354021 |
04/13/2020 |
| MARSHALL, MICHAEL |
38-2980 |
2 |
36.00 |
4342********8669 |
024135 |
04/13/2020 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4736********7862 |
005141 |
04/13/2020 |
| MCNETT, JEREMY |
38-20499 |
2 |
44.00 |
4844********8739 |
851950 |
04/13/2020 |
| MILLS, HEATHER |
38-21068 |
2 |
44.00 |
5219********0617 |
038925 |
04/13/2020 |
| MOE, JUSTIN |
38-5909 |
2 |
56.00 |
5145********9198 |
287227 |
04/13/2020 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
44.00 |
4266********0632 |
04176C |
04/13/2020 |
| MYERS, RICHARD |
38-21075 |
2 |
44.00 |
4465********3084 |
071805 |
04/13/2020 |
| NEWPORT, JESS |
38-21062 |
2 |
44.00 |
4844********9112 |
790871 |
04/13/2020 |
| OLIVER, DAN |
38-7392 |
2 |
36.00 |
4366********5448 |
003319 |
04/13/2020 |
| PACINI, MATT |
38-21380 |
2 |
36.00 |
4160********1006 |
071807 |
04/13/2020 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********7250 |
04229Z |
04/13/2020 |
| PARKER, REGGIE |
38-20752 |
2 |
44.00 |
4736********1424 |
005146 |
04/13/2020 |
| PHILLIPS, WEYLAND COLE |
38-3253 |
2 |
36.00 |
4644********8999 |
354022 |
04/13/2020 |
| PIEDRA, GREG |
38-10523 |
2 |
36.00 |
4366********7211 |
023963 |
04/13/2020 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********6974 |
552056 |
04/13/2020 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
071809 |
04/13/2020 |
| RALSTON, ZOEY |
38-10551 |
2 |
36.00 |
4366********0283 |
028894 |
04/13/2020 |
| RAPP, VICKI |
38-20892 |
2 |
74.00 |
4644********2136 |
354024 |
04/13/2020 |
| RONDEAU, MICHAEL |
38-5540 |
2 |
70.00 |
4160********4010 |
071811 |
04/13/2020 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
04378B |
04/13/2020 |
| SARGENT, HARRY |
38-21105 |
2 |
56.00 |
4008********2437 |
911735 |
04/13/2020 |
| SAYLES, EDWARD |
38-21404 |
2 |
36.00 |
5128********1330 |
341299 |
04/13/2020 |
| SCHMIDT, JOYCE |
38-20982 |
2 |
44.00 |
4366********8949 |
023916 |
04/13/2020 |
| SHARMAN, LORI |
38-20138 |
2 |
44.00 |
4239********7806 |
019095 |
04/13/2020 |
| SMALLEY, JESSICA |
38-21038 |
2 |
44.00 |
4385********4024 |
581841 |
04/13/2020 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********7297 |
354025 |
04/13/2020 |
| SORIANO, KATE |
38-21095 |
2 |
44.00 |
4100********3073 |
90540D |
04/13/2020 |
| STANDRIDGE, BRITTANY |
38-2742 |
2 |
70.00 |
4844********6158 |
552830 |
04/13/2020 |
| SWANSON, GARY |
38-10001 |
2 |
36.00 |
4100********4201 |
90887D |
04/13/2020 |
| SYRIE, NICOLAS |
38-55131 |
2 |
44.00 |
4844********8717 |
321658 |
04/13/2020 |
| THOMPSON, WILLIAM |
38-1008 |
2 |
96.00 |
4160********2433 |
071816 |
04/13/2020 |
| VANCILL, JUSTIN |
38-21361 |
2 |
44.00 |
4239********5105 |
019097 |
04/13/2020 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
44.00 |
4342********2468 |
060606 |
04/13/2020 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4736********3867 |
005160 |
04/13/2020 |
| WILLSON, ASHLEY |
38-10244 |
2 |
36.00 |
4844********4324 |
582246 |
04/13/2020 |
| WISBEY, TODD |
38-21053 |
2 |
44.00 |
4644********1391 |
354026 |
04/13/2020 |
| WYNN, KARI |
38-21440 |
2 |
36.00 |
4366********2707 |
023970 |
04/13/2020 |
| YOUMANS, JOHN |
38-1023 |
2 |
56.00 |
5290********9774 |
010289 |
04/13/2020 |
| YOUNG, LORENZO |
38-38196 |
2 |
42.00 |
5178********5323 |
036594 |
04/13/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
551.00 |
| 71 |
Visa |
3082.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3633.00 |