Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELES, QUIOLO |
38-21051 |
3 |
73.99 |
4100********9220 |
82244D |
05/20/2020 |
| ATTAWAY, LORI |
38-20867 |
3 |
44.00 |
4644********6433 |
543295 |
05/20/2020 |
| AVERY, CRAIG |
38-55304 |
3 |
42.00 |
4160********2410 |
071806 |
05/20/2020 |
| BASS, BOB |
38-20036 |
3 |
36.00 |
5424********5216 |
76693P |
05/20/2020 |
| BAUGHMAN, KRYSTAL |
38-20870 |
3 |
44.00 |
4640********5385 |
04199D |
05/20/2020 |
| BAYLISS, WILLIAM |
38-10042 |
3 |
36.00 |
4270********8878 |
020014 |
05/20/2020 |
| BRAZ, TRAVIS |
38-20740 |
3 |
51.00 |
4409********7188 |
322995 |
05/20/2020 |
| CANNON, JARON |
38-5656 |
3 |
36.00 |
5219********7555 |
238155 |
05/20/2020 |
| CARTER, JULIE |
38-20283 |
3 |
74.00 |
4147********7600 |
04273D |
05/20/2020 |
| CHEEK, TANNER |
38-7765 |
3 |
20.00 |
4465********9700 |
020883 |
05/20/2020 |
| CLUTE, HARRISON |
38-5701 |
3 |
65.99 |
4100********8557 |
82591D |
05/20/2020 |
| DEVECCHIO, JAMES |
38-20370 |
3 |
74.00 |
4342********6534 |
060145 |
05/20/2020 |
| DORLAND, JOHN |
38-20804 |
3 |
44.00 |
4100********6290 |
82925D |
05/20/2020 |
| DUNN, SCOTT |
38-1120 |
3 |
36.00 |
4844********5665 |
391480 |
05/20/2020 |
| EDWARDS, CHRISTEN |
38-21180 |
3 |
44.00 |
4844********7983 |
390492 |
05/20/2020 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
04329A |
05/20/2020 |
| EPPS, KIMBRA |
38-20216 |
3 |
44.00 |
4160********0283 |
071811 |
05/20/2020 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********1524 |
04366D |
05/20/2020 |
| FIELDS, CODEY |
38-20914 |
3 |
44.00 |
4366********8219 |
003992 |
05/20/2020 |
| FOLEY, ERIKA |
38-20950 |
3 |
44.00 |
5128********8637 |
493989 |
05/20/2020 |
| FRASIER, JOSHUA |
38-21338 |
3 |
36.00 |
4599********8015 |
H75485 |
05/20/2020 |
| FRYE, RICHARD |
38-20735 |
3 |
36.00 |
4009********0023 |
697670 |
05/20/2020 |
| GENTRY, DUSTIN |
38-2898 |
3 |
36.00 |
4000********8425 |
568506 |
05/20/2020 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********8589 |
04427D |
05/20/2020 |
| GOMEZ, LINDY |
38-10180 |
3 |
74.00 |
4465********1998 |
020105 |
05/20/2020 |
| HANSEN, CODY |
38-21114 |
3 |
36.00 |
4409********4627 |
791613 |
05/20/2020 |
| HANSON, JOE |
38-20080 |
3 |
42.00 |
4844********4059 |
732927 |
05/20/2020 |
| HAYES, GARTH |
38-52811 |
3 |
99.00 |
5219********8843 |
238192 |
05/20/2020 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4160********0779 |
071815 |
05/20/2020 |
| HERRERA, JUAN |
38-10887 |
3 |
36.00 |
4342********8593 |
058276 |
05/20/2020 |
| HIBBS, ERIC |
38-20981 |
3 |
44.00 |
4844********5267 |
360550 |
05/20/2020 |
| HUATO, NEFTALI |
38-21304 |
3 |
64.00 |
4366********0361 |
001479 |
05/20/2020 |
| HUMBERT, KRISTI |
38-21298 |
3 |
64.00 |
4167********2066 |
071817 |
05/20/2020 |
| JAQUES, JOHNATHAN |
38-20905 |
3 |
36.00 |
4160********2085 |
071816 |
05/20/2020 |
| JOHNSON, CHRIS |
38-20849 |
3 |
44.00 |
5114********8668 |
493990 |
05/20/2020 |
| KINSELLA, MICHAEL |
38-10970 |
3 |
36.00 |
5128********8461 |
493991 |
05/20/2020 |
| KONIG, SHAUN |
38-21372 |
3 |
44.00 |
4644********4604 |
543298 |
05/20/2020 |
| LAMBERT, HEATHER |
38-10846 |
3 |
36.00 |
4644********3907 |
543297 |
05/20/2020 |
| LARSON, ASHLEY |
38-20500 |
3 |
40.00 |
4160********8916 |
071818 |
05/20/2020 |
| LARSON, CODY |
38-20936 |
3 |
36.00 |
4432********3374 |
165770 |
05/20/2020 |
| LEISCHNER, LAURIE |
38-21305 |
3 |
44.00 |
4147********6704 |
07796D |
05/20/2020 |
| LITTLE, JAMES |
38-4042 |
3 |
62.00 |
4147********6007 |
04578D |
05/20/2020 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
85.99 |
4160********3138 |
071819 |
05/20/2020 |
| MCGRAW, GARRETT |
38-20922 |
3 |
104.00 |
4400********2445 |
08039A |
05/20/2020 |
| MORTON, PHIL |
38-4345 |
3 |
36.00 |
4644********1361 |
543299 |
05/20/2020 |
| OLTMAN, ANDREW |
38-10720 |
3 |
32.00 |
4037********8537 |
700281 |
05/20/2020 |
| PAGE, HANNAH |
38-20998 |
3 |
64.00 |
4160********5329 |
071821 |
05/20/2020 |
| PATTON, STACY |
38-21185 |
3 |
44.00 |
4844********5914 |
392895 |
05/20/2020 |
| PAUL, MICHELLE |
38-10209 |
3 |
36.00 |
4160********0302 |
071822 |
05/20/2020 |
| PELAYO, JUAN |
38-1202 |
3 |
67.00 |
4167********7853 |
071822 |
05/20/2020 |
| PEREA, JOHN |
38-20324 |
3 |
44.00 |
5178********8981 |
04689Z |
05/20/2020 |
| PEREZ, CRYSTAL |
38-1111 |
3 |
36.00 |
4473********9889 |
051823 |
05/20/2020 |
| PIPER, KARY |
38-10459 |
3 |
44.00 |
4100********9797 |
86066D |
05/20/2020 |
| PULLIAM, RENAE |
38-15717 |
3 |
64.00 |
4270********0904 |
020271 |
05/20/2020 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
077334 |
05/20/2020 |
| REED, KYLE |
38-10797 |
3 |
36.00 |
4037********3288 |
700281 |
05/20/2020 |
| SCHWAB, JEREMY |
38-5683 |
3 |
36.00 |
5128********4613 |
493995 |
05/20/2020 |
| SHELTON, JADEN |
38-20854 |
3 |
44.00 |
4400********3058 |
05789C |
05/20/2020 |
| SHERWOOD-GARMAN, CHRISTA |
38-21392 |
3 |
10.00 |
4100********3035 |
86761G |
05/20/2020 |
| SHORT, SHANNON |
38-20640 |
3 |
44.00 |
4844********2287 |
321102 |
05/20/2020 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
10.00 |
4266********7935 |
020072 |
05/20/2020 |
| SURIN, JONATHAN |
38-10663 |
3 |
56.00 |
4586********8532 |
H77488 |
05/20/2020 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4160********5776 |
071826 |
05/20/2020 |
| THOMPSON, CHARLEY |
38-0907 |
3 |
62.00 |
4316********4319 |
566315 |
05/20/2020 |
| THOMPSON, E. JAMES |
38-10670 |
3 |
62.00 |
4291********2624 |
029908 |
05/20/2020 |
| TOWNLEY, MICHAEL |
38-4616 |
3 |
62.00 |
4080********8808 |
519109 |
05/20/2020 |
| TRUITT, STACIE |
38-39998 |
3 |
66.00 |
4160********2079 |
071828 |
05/20/2020 |
| WESTWANG, LAYNE |
38-20887 |
3 |
64.00 |
4239********5501 |
019110 |
05/20/2020 |
| WILDEY, ERIK |
38-21376 |
3 |
46.00 |
5219********6817 |
238281 |
05/20/2020 |
| WILLIAMSON, BRITTANY |
38-1223 |
3 |
36.00 |
5219********4356 |
238293 |
05/20/2020 |
| WOOD, SOUICHI |
38-20755 |
3 |
74.00 |
4426********1585 |
101481 |
05/20/2020 |
| YOUNG, TANA |
38-20897 |
3 |
44.00 |
4844********7700 |
361882 |
05/20/2020 |
| ZALUNARDO, GLENDA |
38-8560 |
3 |
36.00 |
4147********9947 |
04927C |
05/20/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
457.00 |
| 63 |
Visa |
3042.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3499.97 |