Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4313********3561 |
01301C |
05/05/2020 |
| AMAYA, JOSE |
38-20624 |
1 |
44.00 |
4833********6588 |
021407 |
05/05/2020 |
| ANDRADE BUFORD, GABE |
38-1055 |
1 |
64.00 |
4342********8972 |
000941 |
05/05/2020 |
| BACKEN, NANCY |
38-10152 |
1 |
32.00 |
4844********6116 |
361006 |
05/05/2020 |
| BECKLEY, DEBRA |
38-2243 |
1 |
36.00 |
4844********2423 |
730738 |
05/05/2020 |
| BENNETT, KEVIN |
38-2681 |
1 |
36.00 |
5463********5107 |
03341P |
05/05/2020 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********5926 |
041407 |
05/05/2020 |
| BLACK, BRANDON |
38-20185 |
1 |
62.00 |
4160********6008 |
061445 |
05/05/2020 |
| BOYER, BRANT |
38-3001 |
1 |
69.00 |
4147********0668 |
08579D |
05/05/2020 |
| BRAR, MAHTAB |
38-21286 |
1 |
44.00 |
4160********2940 |
061445 |
05/05/2020 |
| BROCK, RODNEY |
38-20523 |
1 |
74.00 |
4867********7415 |
061407 |
05/05/2020 |
| BURKE, JAMIE |
38-3016 |
1 |
39.00 |
4366********0835 |
032033 |
05/05/2020 |
| CARR, MIKE |
38-0592 |
1 |
32.00 |
4100********6038 |
48875D |
05/05/2020 |
| CASKEY, DEBBIE |
38-20339 |
1 |
44.00 |
4844********4982 |
321395 |
05/05/2020 |
| CHANDLER, WILLIAM |
38-20927 |
1 |
66.00 |
4644********4440 |
233068 |
05/05/2020 |
| CHRISTIANSEN, BEN |
38-21066 |
1 |
44.00 |
4100********2275 |
48987C |
05/05/2020 |
| COLEMAN, DAVID |
38-10672 |
1 |
32.00 |
5219********0648 |
628584 |
05/05/2020 |
| COLLINS, AMANDA |
38-5711 |
1 |
36.00 |
4186********3442 |
000929 |
05/05/2020 |
| COLLINS, JIM |
38-10362 |
1 |
32.00 |
4844********5519 |
360036 |
05/05/2020 |
| COOK, WILLIS |
38-3058 |
1 |
36.00 |
4160********0745 |
061447 |
05/05/2020 |
| COOLEY, BAILEY |
38-1135 |
1 |
36.00 |
4239********4104 |
015289 |
05/05/2020 |
| COX, DANA |
38-20261 |
1 |
44.00 |
5463********8942 |
03471P |
05/05/2020 |
| DAKESSIAN, DANA |
38-20689 |
1 |
44.00 |
4160********7989 |
061450 |
05/05/2020 |
| DAVIS, WAYNE |
38-20015 |
1 |
84.00 |
5466********1529 |
86805P |
05/05/2020 |
| DELA CRUZ, CAMERON |
38-10426 |
1 |
62.00 |
5378********3913 |
03485Z |
05/05/2020 |
| DOMBEK, TAYLOR |
38-21220 |
1 |
44.00 |
4737********7445 |
077145 |
05/05/2020 |
| DOYLE, DIRK |
38-15681 |
1 |
42.00 |
4465********9112 |
005837 |
05/05/2020 |
| DRIVER, MEGAN |
38-21274 |
1 |
44.00 |
4160********3120 |
061451 |
05/05/2020 |
| DUARTE, TONY |
38-28360 |
1 |
36.00 |
4385********1203 |
731939 |
05/05/2020 |
| EADS, GLENN |
38-10821 |
1 |
36.00 |
4160********2183 |
061452 |
05/05/2020 |
| ELDER, AMANDA |
38-1221 |
1 |
36.00 |
4448********8396 |
041452 |
05/05/2020 |
| FEELY, JASON |
38-20476 |
1 |
36.00 |
4342********4596 |
059552 |
05/05/2020 |
| FIELD, ZACH |
38-21344 |
1 |
36.00 |
4644********8745 |
233071 |
05/05/2020 |
| FONTAINE, BARBARA |
38-10902 |
1 |
36.00 |
4197********0705 |
03596D |
05/05/2020 |
| FRANK, KALEY |
38-21447 |
1 |
44.00 |
4301********0346 |
03596C |
05/05/2020 |
| GARLAND, JENNIFER |
38-0310 |
1 |
36.00 |
4411********9720 |
031407 |
05/05/2020 |
| GAYLOR, JIMME |
38-20536 |
1 |
74.00 |
4366********1410 |
001979 |
05/05/2020 |
| GILINSKY, BENJAMIN |
38-20724 |
1 |
44.00 |
4147********7643 |
03637D |
05/05/2020 |
| GOMEZ, RYAN |
38-39960 |
1 |
52.00 |
4347********0610 |
041407 |
05/05/2020 |
| GORDON, CARLOS |
38-20224 |
1 |
10.00 |
4342********4921 |
078524 |
05/05/2020 |
| GOSMAN, SIMONA |
38-6004 |
1 |
56.00 |
4313********7028 |
00998C |
05/05/2020 |
| GRAF, MEGAN |
38-21498 |
1 |
36.00 |
4844********3099 |
910321 |
05/05/2020 |
| HARR, SHELBI |
38-20712 |
1 |
64.00 |
4465********7494 |
005484 |
05/05/2020 |
| HARRYMAN, PAULA |
38-6348 |
1 |
36.00 |
4100********8634 |
50140C |
05/05/2020 |
| HARWOOD, TRACEY |
38-10033 |
1 |
36.00 |
4844********4937 |
730748 |
05/05/2020 |
| HASTY, DONALD |
38-10439 |
1 |
36.00 |
4644********7443 |
233072 |
05/05/2020 |
| HEARD, MICAH |
38-2495 |
1 |
36.00 |
4000********0716 |
617038 |
05/05/2020 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4409********6136 |
732097 |
05/05/2020 |
| HENNESSY, RACHELLE |
38-20334 |
1 |
32.00 |
4160********4737 |
061457 |
05/05/2020 |
| HIGH, JEFF |
38-21393 |
1 |
44.00 |
4844********5417 |
732638 |
05/05/2020 |
| HILL, AMBER |
38-20004 |
1 |
44.00 |
4844********4480 |
731915 |
05/05/2020 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********1312 |
041204 |
05/05/2020 |
| HOOD, SEAN |
38-21352 |
1 |
44.00 |
5392********9084 |
60504W |
05/05/2020 |
| HUGHES, TERRANCE LEE |
38-2275 |
1 |
44.00 |
5219********3623 |
630044 |
05/05/2020 |
| INGOLD, DARRELL |
38-10050 |
1 |
32.00 |
4266********0497 |
03788C |
05/05/2020 |
| JOHN, KIANNA |
38-4850 |
1 |
36.00 |
4844********0492 |
510720 |
05/05/2020 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
03793D |
05/05/2020 |
| JORDAN, SUSAN |
38-10007 |
1 |
36.00 |
4465********6323 |
005665 |
05/05/2020 |
| KAMMEYER, SARA |
38-28399 |
1 |
44.00 |
4160********2747 |
061500 |
05/05/2020 |
| KATHAN, DAN |
38-10593 |
1 |
32.00 |
4409********9373 |
322798 |
05/05/2020 |
| KEITH, LARRY |
38-21174 |
1 |
64.00 |
5178********5825 |
05051P |
05/05/2020 |
| KELLAM, TODD |
38-2008 |
1 |
62.00 |
4342********2467 |
034087 |
05/05/2020 |
| KELLER, KEVIN |
38-10351 |
1 |
32.00 |
4552********2920 |
H64743 |
05/05/2020 |
| KILPATRICK, SCOTT |
38-20825 |
1 |
44.00 |
5178********7709 |
05053B |
05/05/2020 |
| KLEIN, TAYLOR |
38-21050 |
1 |
44.00 |
4844********2997 |
582402 |
05/05/2020 |
| KNAPP, MIKE |
38-1360 |
1 |
66.00 |
4388********5576 |
05063D |
05/05/2020 |
| KNEE, CHAD |
38-6752 |
1 |
36.00 |
5178********6212 |
05102Z |
05/05/2020 |
| KRATER, AUSTIN |
38-1515 |
1 |
36.00 |
4465********2247 |
061502 |
05/05/2020 |
| KULACZ, ANNA |
38-40602 |
1 |
32.00 |
4815********0095 |
121552 |
05/05/2020 |
| LAWRENCE, BRIANNA |
38-20465 |
1 |
74.00 |
4867********4782 |
041507 |
05/05/2020 |
| LEE, DEBBIE |
38-0708 |
1 |
36.00 |
4644********4420 |
233075 |
05/05/2020 |
| LIST, KEVIN |
38-8498 |
1 |
36.00 |
4844********3740 |
322793 |
05/05/2020 |
| LONG, JOSHUA |
38-20154 |
1 |
10.00 |
4844********7572 |
730622 |
05/05/2020 |
| MARKOVICH, JOHN |
38-21275 |
1 |
20.00 |
4844********8421 |
392161 |
05/05/2020 |
| MILLER, MAYLENE |
38-40588 |
1 |
72.00 |
4154********8200 |
05171G |
05/05/2020 |
| MOORE, ASHLEY |
38-20241 |
1 |
32.00 |
4844********2369 |
581023 |
05/05/2020 |
| MORGAN, MIKE |
38-0670 |
1 |
44.00 |
4844********0367 |
911170 |
05/05/2020 |
| MURPHY, MIKINZIE |
38-10668 |
1 |
36.00 |
4867********3477 |
071507 |
05/05/2020 |
| NEWSOM, DONALD |
38-10546 |
1 |
32.00 |
4644********6396 |
233077 |
05/05/2020 |
| NORRIS, SANDY |
38-3129 |
1 |
129.00 |
4147********4796 |
00739D |
05/05/2020 |
| OSBURN, ANDREW |
38-1702 |
1 |
39.00 |
5128********8098 |
950863 |
05/05/2020 |
| PACHECO, CRISTIAN |
38-21035 |
1 |
56.00 |
5128********0888 |
950865 |
05/05/2020 |
| PALM, ALEX |
38-21148 |
1 |
72.00 |
4100********6372 |
52114G |
05/05/2020 |
| PARKS, JIMMY |
38-10654 |
1 |
32.00 |
4644********8655 |
233078 |
05/05/2020 |
| POLAND, RICK |
38-52800 |
1 |
44.00 |
5378********9333 |
05270W |
05/05/2020 |
| PRICE, KEVIN |
38-21324 |
1 |
44.00 |
4385********6095 |
511367 |
05/05/2020 |
| REYNOLDS, WESLEY |
38-21321 |
1 |
64.00 |
4100********2629 |
52295C |
05/05/2020 |
| ROSS, CHELSEA |
38-21049 |
1 |
72.00 |
4160********0911 |
061510 |
05/05/2020 |
| RUSSELL, JACK |
38-20988 |
1 |
44.00 |
5128********9941 |
950866 |
05/05/2020 |
| SALCHENBERG, JIM |
38-52797 |
1 |
74.00 |
4100********5049 |
52503C |
05/05/2020 |
| SALTZMAN, DAMIEN |
38-10095 |
1 |
32.00 |
4239********4402 |
015311 |
05/05/2020 |
| SCHMIDT, JIM |
38-20983 |
1 |
10.00 |
4366********8925 |
001994 |
05/05/2020 |
| SCHNEIDER, RICHARD |
38-5450 |
1 |
66.00 |
4147********2673 |
05351C |
05/05/2020 |
| SCHRADER, NATHANIEL |
38-1150 |
1 |
36.00 |
4160********0827 |
061511 |
05/05/2020 |
| SCOTT, SUE |
38-4258 |
1 |
34.00 |
4844********9169 |
852995 |
05/05/2020 |
| SHAW, TYLER |
38-20925 |
1 |
36.00 |
5219********2234 |
628682 |
05/05/2020 |
| SHEA, TOM |
38-6969 |
1 |
36.00 |
4147********3001 |
08458D |
05/05/2020 |
| SHELBY, LYNN |
38-3764 |
1 |
112.00 |
4147********0355 |
03703D |
05/05/2020 |
| SHOFFNER, DEMI |
38-20960 |
1 |
44.00 |
4160********5055 |
061514 |
05/05/2020 |
| SKINNER, JAMIE |
38-8605 |
1 |
66.00 |
4366********4228 |
008648 |
05/05/2020 |
| SMITH, BILL |
38-1276 |
1 |
39.00 |
4366********7739 |
000952 |
05/05/2020 |
| SUTTON, DAVID |
38-21443 |
1 |
44.00 |
4388********9144 |
05433I |
05/05/2020 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********8719 |
084308 |
05/05/2020 |
| TATOM, BART |
38-20413 |
1 |
44.00 |
4342********5269 |
071873 |
05/05/2020 |
| TAUCHER, WILL |
38-2140 |
1 |
36.00 |
4008********9325 |
790028 |
05/05/2020 |
| THOMAS, BARBARA |
38-2719 |
1 |
8.00 |
4100********3505 |
53031D |
05/05/2020 |
| THOMAS, TERRY |
38-4687 |
1 |
10.00 |
4100********3513 |
53157D |
05/05/2020 |
| THOMPSON, KELTON |
38-1995 |
1 |
32.00 |
4465********2599 |
005805 |
05/05/2020 |
| TOWNSEND, MARK |
38-1777 |
1 |
32.00 |
4167********7224 |
061516 |
05/05/2020 |
| TUNNO, FRANK |
38-8000 |
1 |
36.00 |
4147********1091 |
01529D |
05/05/2020 |
| VANDERZANDEN, JON |
38-21431 |
1 |
36.00 |
4867********3619 |
071507 |
05/05/2020 |
| WAGGONER, JOSEPH |
38-20219 |
1 |
74.00 |
4160********2010 |
061517 |
05/05/2020 |
| WALIN, ANTHONY |
38-10361 |
1 |
44.00 |
4000********1572 |
706510 |
05/05/2020 |
| WALLS, JAMES |
38-21390 |
1 |
64.00 |
4644********9737 |
233080 |
05/05/2020 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
4100********0033 |
53615D |
05/05/2020 |
| WEEKLY, MATTHEW |
38-20452 |
1 |
44.00 |
6011********8020 |
00505R |
05/05/2020 |
| WHEELER, MIKE |
38-21201 |
1 |
44.00 |
4037********5484 |
605051 |
05/05/2020 |
| WHITE, BRETT |
38-20404 |
1 |
44.00 |
4121********1009 |
005330 |
05/05/2020 |
| WICKS, THOMAS |
38-1148 |
1 |
54.00 |
4388********0274 |
05554D |
05/05/2020 |
| WILBER, MATTHEW |
38-1848 |
1 |
36.00 |
4750********9803 |
081507 |
05/05/2020 |
| WILDER, JAMES |
38-10597 |
1 |
36.00 |
4400********8533 |
08105D |
05/05/2020 |
| WILDING, HEATH |
38-15584 |
1 |
42.00 |
4266********3019 |
05575A |
05/05/2020 |
| WITTEN, SARA |
38-10620 |
1 |
36.00 |
5178********5845 |
05613B |
05/05/2020 |
| WOLFE, ELI |
38-21499 |
1 |
43.00 |
4644********0614 |
233081 |
05/05/2020 |
| WOLTER, JOHN |
38-2034 |
1 |
36.00 |
4867********4727 |
001507 |
05/05/2020 |
| WONDERLY, BRENDA |
38-10383 |
1 |
36.00 |
4037********2957 |
605051 |
05/05/2020 |
| WRIGHT, TREVOR |
38-52775 |
1 |
74.00 |
4844********9480 |
360220 |
05/05/2020 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4426********5553 |
101859 |
05/05/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
745.00 |
| 111 |
Visa |
4930.00 |
| 1 |
Discover |
44.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5719.00 |