Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, TREVER |
38-52802 |
4 |
44.00 |
4008********8813 |
791999 |
06/29/2020 |
| ALLEN, GABE |
38-10036 |
4 |
56.00 |
4266********3352 |
03368D |
06/29/2020 |
| ALLEN, TIMOTHY |
38-10715 |
4 |
64.00 |
4644********3034 |
145416 |
06/29/2020 |
| ANDERSON, JOSHUA |
38-20901 |
4 |
44.00 |
4100********1631 |
99052C |
06/29/2020 |
| AUSTIN, RON |
38-2285 |
4 |
36.00 |
4342********4310 |
062059 |
06/29/2020 |
| BARR, LAURA |
38-20443 |
4 |
44.00 |
4342********3223 |
048515 |
06/29/2020 |
| BAYLISS, SALLY |
38-10400 |
4 |
36.00 |
4718********7580 |
609243 |
06/29/2020 |
| BELLOIR, BRYSON |
38-10330 |
4 |
30.00 |
4844********9548 |
912461 |
06/29/2020 |
| BUTLER, JANINA |
38-20498 |
4 |
44.00 |
4599********8211 |
H67913 |
06/29/2020 |
| CADDOCK, MICHAEL |
38-21349 |
4 |
64.00 |
4160********4609 |
063448 |
06/29/2020 |
| CHALLAND, DANIEL |
38-20546 |
4 |
36.00 |
4644********1945 |
145417 |
06/29/2020 |
| COPELIN, CHERYL |
38-1985 |
4 |
36.00 |
4160********0482 |
063449 |
06/29/2020 |
| CULBERHOUSE, TAYLOR |
38-20155 |
4 |
80.00 |
4160********8647 |
063449 |
06/29/2020 |
| DENNIS, VICTORIA |
38-20411 |
4 |
56.00 |
5404********9858 |
036775 |
06/29/2020 |
| DOWDEN, AUSTIN |
38-21154 |
4 |
40.00 |
4644********1853 |
145418 |
06/29/2020 |
| DOWNING, TRAVIS |
38-4059 |
4 |
36.00 |
4644********3232 |
145420 |
06/29/2020 |
| DUARTE, BRANDON |
38-2630 |
4 |
36.00 |
5466********5101 |
02930Z |
06/29/2020 |
| DURBIN, BETHANY |
38-10996 |
4 |
36.00 |
5275********2381 |
123347 |
06/29/2020 |
| EATON, BLAYNE |
38-6199 |
4 |
36.00 |
4037********7226 |
609243 |
06/29/2020 |
| EDWARDS, MARILYN |
38-7284 |
4 |
56.00 |
4644********7317 |
145419 |
06/29/2020 |
| GABBARD, MATTHEW |
38-21284 |
4 |
44.00 |
4844********5712 |
730084 |
06/29/2020 |
| GIBBON, CHUCK |
38-21403 |
4 |
44.00 |
4100********9969 |
00567D |
06/29/2020 |
| GREGG, AUSTIN |
38-20650 |
4 |
44.00 |
4000********7334 |
507498 |
06/29/2020 |
| GRIFFIN, CHRIS |
38-21366 |
4 |
44.00 |
4342********8424 |
099093 |
06/29/2020 |
| GUNN, TAYLOR |
38-21206 |
4 |
36.00 |
4366********0289 |
018113 |
06/29/2020 |
| HALL, MICHAEL |
38-10506 |
4 |
36.00 |
5189********2186 |
77099Z |
06/29/2020 |
| HALLIDAY, MARK |
38-20271 |
4 |
44.00 |
4037********9657 |
609243 |
06/29/2020 |
| HANEY, TONY |
38-21129 |
4 |
44.00 |
4160********2728 |
063457 |
06/29/2020 |
| HANSEN, KEVIN |
38-21170 |
4 |
73.99 |
4147********9570 |
04803D |
06/29/2020 |
| HANSEN, SANDRA |
38-21481 |
4 |
124.00 |
4246********6641 |
03757G |
06/29/2020 |
| HARRIS, ISAIAH |
38-2278 |
4 |
36.00 |
4366********1990 |
000464 |
06/29/2020 |
| HATFIELD, SHAWNA |
38-28380 |
4 |
48.00 |
4844********1018 |
511814 |
06/29/2020 |
| HENRY, ROB |
38-21065 |
4 |
44.00 |
4071********2256 |
029087 |
06/29/2020 |
| HILL, WAYNE |
38-10403 |
4 |
36.00 |
4037********9128 |
609243 |
06/29/2020 |
| HIRSCH, BRAD |
38-10157 |
4 |
36.00 |
4342********0118 |
023287 |
06/29/2020 |
| JACKSON, JENNIFER |
38-10314 |
4 |
106.99 |
4037********4075 |
609253 |
06/29/2020 |
| KAU, HAYLEY |
38-20597 |
4 |
68.99 |
4473********2292 |
043500 |
06/29/2020 |
| KELSO, SCOTT |
38-20101 |
4 |
100.99 |
4844********7848 |
551474 |
06/29/2020 |
| KITTINGER, BRIAN |
38-20647 |
4 |
44.00 |
4313********6250 |
01941C |
06/29/2020 |
| KNOX, KELSEY |
38-10859 |
4 |
36.00 |
4147********1568 |
05041D |
06/29/2020 |
| KRISHNAN, ARUL |
38-21382 |
4 |
44.00 |
4147********0716 |
05058I |
06/29/2020 |
| LAUGHLIN, ADRIAN |
38-2582 |
4 |
66.00 |
4366********2778 |
009271 |
06/29/2020 |
| LUND, DAVE |
38-21326 |
4 |
66.00 |
5466********4956 |
05083Z |
06/29/2020 |
| MCKILLIP, KELLY |
38-2431 |
4 |
30.00 |
4147********6020 |
609253 |
06/29/2020 |
| MEIL, JAMIE |
38-21202 |
4 |
44.00 |
4867********3564 |
033507 |
06/29/2020 |
| MOLERO, ANDRES |
38-20383 |
4 |
84.00 |
4427********2396 |
023507 |
06/29/2020 |
| MORRIS, ALISSA |
38-4158 |
4 |
64.00 |
4984********4695 |
819972 |
06/29/2020 |
| MOTSAY, JOEL |
38-21316 |
4 |
36.00 |
4147********3325 |
05105C |
06/29/2020 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********7615 |
02304D |
06/29/2020 |
| OSTERMAN, DEREK |
38-21145 |
4 |
73.99 |
4844********5114 |
850872 |
06/29/2020 |
| PALACIOS, LUIS |
38-10861 |
4 |
64.00 |
4239********8800 |
016505 |
06/29/2020 |
| PAPPAS, ROCHELLE |
38-5694 |
4 |
20.00 |
4644********6803 |
145422 |
06/29/2020 |
| PAPST, SETH |
38-21016 |
4 |
36.00 |
4409********8713 |
791621 |
06/29/2020 |
| PARSON, ALBERT |
38-20895 |
4 |
36.00 |
4366********8691 |
028107 |
06/29/2020 |
| PETERS, DOUGLAS |
38-20713 |
4 |
44.00 |
5463********8283 |
05168P |
06/29/2020 |
| PHILLIPS, KOBE |
38-3860 |
4 |
36.00 |
4426********6495 |
053506 |
06/29/2020 |
| PIKE, CHERI |
38-7441 |
4 |
65.99 |
4037********3441 |
609253 |
06/29/2020 |
| RANGER, ERIK |
38-20643 |
4 |
44.00 |
4100********6372 |
03110G |
06/29/2020 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********0254 |
029408 |
06/29/2020 |
| RINNERT, RHYUN |
38-5467 |
4 |
36.00 |
4100********0158 |
03235C |
06/29/2020 |
| ROBERTS, CHRIS |
38-55132 |
4 |
42.00 |
4844********0527 |
510803 |
06/29/2020 |
| ROSE, LINDSAY |
38-20422 |
4 |
74.00 |
4239********0220 |
016509 |
06/29/2020 |
| RUBIN, RANDY |
38-28375 |
4 |
80.00 |
4100********7737 |
03444D |
06/29/2020 |
| SMITH, KATRINA |
38-52782 |
4 |
42.00 |
4844********5585 |
581636 |
06/29/2020 |
| SPURLIN, NICOLE |
38-3019 |
4 |
36.00 |
4644********0830 |
145426 |
06/29/2020 |
| STARNS, SAMANTHA |
38-10922 |
4 |
66.00 |
4644********5197 |
145427 |
06/29/2020 |
| STROISH, RYLIE |
38-21287 |
4 |
44.00 |
5178********2552 |
05328Z |
06/29/2020 |
| STUTZMAN, KAILA |
38-20641 |
4 |
128.99 |
4844********4787 |
792508 |
06/29/2020 |
| THARP, JACOB |
38-28393 |
4 |
64.00 |
4844********3989 |
552406 |
06/29/2020 |
| TRACY, MICHAEL |
38-8295 |
4 |
69.00 |
4342********1381 |
014669 |
06/29/2020 |
| TURK, LAURIE |
38-1606 |
4 |
36.00 |
4037********0213 |
609253 |
06/29/2020 |
| UNICUME, JORDAN |
38-2811 |
4 |
36.00 |
4844********4829 |
321180 |
06/29/2020 |
| WALTON, TORI |
38-20549 |
4 |
74.00 |
4000********5364 |
414480 |
06/29/2020 |
| WARD, SUZANNA |
38-20518 |
4 |
44.00 |
4644********0166 |
145429 |
06/29/2020 |
| WHELEN, AMANDA |
38-10611 |
4 |
36.00 |
5145********0210 |
806431 |
06/29/2020 |
| WOODLEY, KELLY |
38-5398 |
4 |
36.00 |
4342********8324 |
007645 |
06/29/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
354.00 |
| 68 |
Visa |
3510.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3864.93 |