Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, TREVER |
38-52802 |
4 |
44.00 |
4008********8813 |
511769 |
04/27/2020 |
| ALLEN, GABE |
38-10036 |
4 |
56.00 |
4266********3352 |
06803D |
04/27/2020 |
| ALLEN, TIMOTHY |
38-10715 |
4 |
64.00 |
4644********3034 |
528611 |
04/27/2020 |
| ANDERSON, JOSHUA |
38-20901 |
4 |
44.00 |
4100********1631 |
56497C |
04/27/2020 |
| AUSTIN, RON |
38-2285 |
4 |
36.00 |
4342********4310 |
056736 |
04/27/2020 |
| BARR, LAURA |
38-20443 |
4 |
44.00 |
4342********3223 |
081090 |
04/27/2020 |
| BAYLISS, SALLY |
38-10400 |
4 |
36.00 |
4718********7580 |
707221 |
04/27/2020 |
| BELLOIR, BRYSON |
38-10330 |
4 |
30.00 |
4844********9548 |
320935 |
04/27/2020 |
| CADDOCK, MICHAEL |
38-21349 |
4 |
64.00 |
4160********4609 |
071228 |
04/27/2020 |
| CHALLAND, DANIEL |
38-20546 |
4 |
36.00 |
4644********1945 |
528613 |
04/27/2020 |
| CONKLIN, JEFF |
38-20610 |
4 |
64.00 |
4000********8451 |
869807 |
04/27/2020 |
| COPELIN, CHERYL |
38-1985 |
4 |
36.00 |
4160********0482 |
071229 |
04/27/2020 |
| CULBERHOUSE, TAYLOR |
38-20155 |
4 |
80.00 |
4160********8647 |
071230 |
04/27/2020 |
| DENNIS, VICTORIA |
38-20411 |
4 |
56.00 |
5404********9858 |
069198 |
04/27/2020 |
| DOWDEN, AUSTIN |
38-21154 |
4 |
40.00 |
4644********1853 |
528614 |
04/27/2020 |
| DOWNING, TRAVIS |
38-4059 |
4 |
36.00 |
4644********3232 |
528615 |
04/27/2020 |
| DUARTE, BRANDON |
38-2630 |
4 |
36.00 |
5466********5101 |
02709B |
04/27/2020 |
| DURBIN, BETHANY |
38-10996 |
4 |
36.00 |
5275********2381 |
111723 |
04/27/2020 |
| DWIGHT, MARK |
38-55318 |
4 |
42.00 |
4147********2236 |
03331D |
04/27/2020 |
| EATON, BLAYNE |
38-6199 |
4 |
36.00 |
4037********7226 |
707221 |
04/27/2020 |
| EDWARDS, MARILYN |
38-7284 |
4 |
56.00 |
4644********7317 |
528617 |
04/27/2020 |
| EICHENBUSCH, KATIE |
38-20305 |
4 |
44.00 |
4239********2904 |
018753 |
04/27/2020 |
| FOLLETT, CARRIE |
38-7219 |
4 |
36.00 |
4347********4094 |
021208 |
04/27/2020 |
| GABBARD, MATTHEW |
38-21284 |
4 |
44.00 |
4844********5712 |
512070 |
04/27/2020 |
| GIBBON, CHUCK |
38-21403 |
4 |
44.00 |
4100********9969 |
57735D |
04/27/2020 |
| GREGG, AUSTIN |
38-20650 |
4 |
44.00 |
4000********7334 |
463311 |
04/27/2020 |
| GRIFFIN, CHRIS |
38-21366 |
4 |
44.00 |
4342********8424 |
074414 |
04/27/2020 |
| GUNN, TAYLOR |
38-21206 |
4 |
36.00 |
4366********0289 |
002148 |
04/27/2020 |
| HALL, MICHAEL |
38-10506 |
4 |
36.00 |
5466********7453 |
86073Z |
04/27/2020 |
| HALLIDAY, MARK |
38-20271 |
4 |
44.00 |
4037********9657 |
707221 |
04/27/2020 |
| HANEY, TONY |
38-21129 |
4 |
44.00 |
4160********2728 |
071235 |
04/27/2020 |
| HANSEN, KEVIN |
38-21170 |
4 |
44.00 |
4147********9570 |
00479D |
04/27/2020 |
| HANSEN, SANDRA |
38-21481 |
4 |
124.00 |
4246********6641 |
07056G |
04/27/2020 |
| HATFIELD, SHAWNA |
38-28380 |
4 |
48.00 |
4844********1018 |
322226 |
04/27/2020 |
| HILL, WAYNE |
38-10403 |
4 |
36.00 |
4037********9128 |
707221 |
04/27/2020 |
| HIRSCH, BRAD |
38-10157 |
4 |
36.00 |
4342********0118 |
060460 |
04/27/2020 |
| JACKSON, JENNIFER |
38-10314 |
4 |
82.00 |
4037********4075 |
707221 |
04/27/2020 |
| KAU, HAYLEY |
38-20597 |
4 |
44.00 |
4473********2292 |
051236 |
04/27/2020 |
| KELSO, SCOTT |
38-20101 |
4 |
76.00 |
4844********7848 |
550613 |
04/27/2020 |
| KITTINGER, BRIAN |
38-20647 |
4 |
44.00 |
4313********6250 |
05972C |
04/27/2020 |
| KNOX, KELSEY |
38-10859 |
4 |
36.00 |
4147********1568 |
07124D |
04/27/2020 |
| KRALL, BAILEY |
38-7243 |
4 |
36.00 |
4465********9358 |
027772 |
04/27/2020 |
| KRISHNAN, ARUL |
38-21382 |
4 |
44.00 |
4147********0716 |
07144I |
04/27/2020 |
| LAUGHLIN, ADRIAN |
38-2582 |
4 |
66.00 |
4366********2778 |
014852 |
04/27/2020 |
| LUND, DAVE |
38-21326 |
4 |
66.00 |
5466********4956 |
07166Z |
04/27/2020 |
| MEIL, JAMIE |
38-21202 |
4 |
44.00 |
4867********3564 |
081208 |
04/27/2020 |
| MOLERO, ANDRES |
38-20383 |
4 |
84.00 |
4427********2396 |
091208 |
04/27/2020 |
| MORRIS, ALISSA |
38-4158 |
4 |
64.00 |
4984********4695 |
422938 |
04/27/2020 |
| MOTSAY, JOEL |
38-21316 |
4 |
36.00 |
4147********3325 |
07201C |
04/27/2020 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********7615 |
59152D |
04/27/2020 |
| OSTERMAN, DEREK |
38-21145 |
4 |
44.00 |
4844********5114 |
552575 |
04/27/2020 |
| PALACIOS, LUIS |
38-10861 |
4 |
64.00 |
4239********8800 |
018761 |
04/27/2020 |
| PAPPAS, ROCHELLE |
38-5694 |
4 |
20.00 |
4644********6803 |
528620 |
04/27/2020 |
| PAPST, SETH |
38-21016 |
4 |
36.00 |
4409********8713 |
792142 |
04/27/2020 |
| PARSON, ALBERT |
38-20895 |
4 |
36.00 |
4366********8691 |
019411 |
04/27/2020 |
| PEREZ, MARIA |
38-21318 |
4 |
44.00 |
4342********9653 |
038536 |
04/27/2020 |
| PETERS, DOUGLAS |
38-20713 |
4 |
44.00 |
5463********8283 |
07258P |
04/27/2020 |
| PHILLIPS, KOBE |
38-3860 |
4 |
36.00 |
4426********6495 |
061242 |
04/27/2020 |
| RANGER, ERIK |
38-20643 |
4 |
44.00 |
4100********6372 |
59875G |
04/27/2020 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********0254 |
027683 |
04/27/2020 |
| RINNERT, RHYUN |
38-5467 |
4 |
36.00 |
4100********0158 |
60084C |
04/27/2020 |
| SMITH, JOCELYNN |
38-4444 |
4 |
36.00 |
4366********6485 |
004855 |
04/27/2020 |
| SMITH, KATRINA |
38-52782 |
4 |
42.00 |
4844********5585 |
792112 |
04/27/2020 |
| SMITH, LEA ANN |
38-20729 |
4 |
30.00 |
4167********7899 |
071244 |
04/27/2020 |
| SPURLIN, NICOLE |
38-3019 |
4 |
36.00 |
4644********0830 |
528621 |
04/27/2020 |
| STARNS, SAMANTHA |
38-10922 |
4 |
66.00 |
4644********5197 |
528622 |
04/27/2020 |
| STROUP, GARRETT |
38-21417 |
4 |
43.00 |
4147********0595 |
07378C |
04/27/2020 |
| STUTZMAN, KAILA |
38-20641 |
4 |
104.00 |
4844********4787 |
360417 |
04/27/2020 |
| THARP, JACOB |
38-28393 |
4 |
44.00 |
4844********3989 |
550562 |
04/27/2020 |
| UNICUME, JORDAN |
38-2811 |
4 |
36.00 |
4844********4829 |
511117 |
04/27/2020 |
| WALTON, TORI |
38-20549 |
4 |
74.00 |
4000********5364 |
150900 |
04/27/2020 |
| WARD, SUZANNA |
38-20518 |
4 |
44.00 |
4644********0166 |
528624 |
04/27/2020 |
| WATSON, TAWNYA |
38-20317 |
4 |
66.00 |
4844********0872 |
852708 |
04/27/2020 |
| WHELEN, AMANDA |
38-10611 |
4 |
36.00 |
5145********0210 |
150522 |
04/27/2020 |
| WISBEY, SKYLYNN |
38-21203 |
4 |
76.00 |
4736********9929 |
009555 |
04/27/2020 |
| WOODLEY, KELLY |
38-5398 |
4 |
36.00 |
4342********8324 |
025900 |
04/27/2020 |
| WORRELL, DAVE |
38-1578 |
4 |
36.00 |
4003********3211 |
07590D |
04/27/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
310.00 |
| 70 |
Visa |
3363.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3673.00 |