Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JOHNNIE |
38-20528 |
1 |
40.00 |
4844********5715 |
911685 |
07/06/2020 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4313********3561 |
02335C |
07/06/2020 |
| AMAYA, JOSE |
38-20624 |
1 |
44.00 |
4833********6588 |
082007 |
07/06/2020 |
| ANDRADE BUFORD, GABE |
38-1055 |
1 |
64.00 |
4342********8972 |
077597 |
07/06/2020 |
| BACKEN, NANCY |
38-10152 |
1 |
32.00 |
4844********6116 |
391412 |
07/06/2020 |
| BARGER, BAILEY |
38-21567 |
1 |
45.00 |
4342********1616 |
062079 |
07/06/2020 |
| BAUTISTA, PALOMA |
38-10404 |
1 |
56.00 |
5128********4845 |
730879 |
07/06/2020 |
| BECKLEY, DEBRA |
38-2243 |
1 |
36.00 |
4844********2423 |
322493 |
07/06/2020 |
| BENNETT, KEVIN |
38-2681 |
1 |
36.00 |
5463********5107 |
00334P |
07/06/2020 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********5926 |
012007 |
07/06/2020 |
| BERRY, KEN |
38-10287 |
1 |
66.00 |
4385********2582 |
732010 |
07/06/2020 |
| BLACK, BRANDON |
38-20185 |
1 |
62.00 |
4160********6008 |
062011 |
07/06/2020 |
| BOYER, BRANT |
38-3001 |
1 |
69.00 |
4147********0668 |
06344D |
07/06/2020 |
| BROCK, RODNEY |
38-20523 |
1 |
74.00 |
4867********7415 |
022007 |
07/06/2020 |
| BURKE, JAMIE |
38-3016 |
1 |
39.00 |
4366********0835 |
014497 |
07/06/2020 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
36.00 |
4239********1312 |
015613 |
07/06/2020 |
| CARR, MIKE |
38-0592 |
1 |
32.00 |
4100********6038 |
08043D |
07/06/2020 |
| CASKEY, DEBBIE |
38-21565 |
1 |
44.00 |
4844********4982 |
320994 |
07/06/2020 |
| CHANDLER, WILLIAM |
38-20927 |
1 |
66.00 |
4644********4440 |
789330 |
07/06/2020 |
| CHRISTIANSEN, BEN |
38-21066 |
1 |
44.00 |
4100********2275 |
08141C |
07/06/2020 |
| CLEARY, CARTER |
38-21310 |
1 |
64.00 |
4239********6760 |
015615 |
07/06/2020 |
| COLEMAN, DAVID |
38-10672 |
1 |
32.00 |
5219********0648 |
036222 |
07/06/2020 |
| COLLINS, JIM |
38-10362 |
1 |
32.00 |
4844********5519 |
910487 |
07/06/2020 |
| COOK, WILLIS |
38-3058 |
1 |
36.00 |
4160********0745 |
062015 |
07/06/2020 |
| COOLEY, BAILEY |
38-1135 |
1 |
36.00 |
4239********4104 |
015617 |
07/06/2020 |
| CORNELL, JESSICA |
38-40671 |
1 |
66.99 |
4147********4641 |
00475D |
07/06/2020 |
| COX, DANA |
38-20261 |
1 |
64.00 |
4100********3577 |
08711D |
07/06/2020 |
| DAKESSIAN, DANA |
38-20689 |
1 |
44.00 |
4160********7989 |
062016 |
07/06/2020 |
| DOMBEK, TAYLOR |
38-21220 |
1 |
44.00 |
4737********7445 |
019705 |
07/06/2020 |
| DOYLE, DIRK |
38-15681 |
1 |
42.00 |
4465********9112 |
006675 |
07/06/2020 |
| DUARTE, JUAN |
38-20313 |
1 |
44.00 |
4342********9012 |
010175 |
07/06/2020 |
| DUARTE, TONY |
38-28360 |
1 |
44.00 |
4385********1203 |
321663 |
07/06/2020 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
5463********4422 |
00533P |
07/06/2020 |
| EADS, GLENN |
38-10821 |
1 |
36.00 |
4160********2183 |
062018 |
07/06/2020 |
| FEELY, JASON |
38-20476 |
1 |
60.99 |
4342********4596 |
026332 |
07/06/2020 |
| FONTAINE, BARBARA |
38-10902 |
1 |
36.00 |
4197********0705 |
00555D |
07/06/2020 |
| FRANK, KALEY |
38-21447 |
1 |
44.00 |
4301********0346 |
00564C |
07/06/2020 |
| GARLAND, JENNIFER |
38-0310 |
1 |
36.00 |
4411********9720 |
092007 |
07/06/2020 |
| GAYLOR, JIMME |
38-20536 |
1 |
74.00 |
4366********1410 |
007551 |
07/06/2020 |
| GIBSON, JOHN |
38-39954 |
1 |
42.00 |
4599********7206 |
H66293 |
07/06/2020 |
| GILINSKY, BENJAMIN |
38-20724 |
1 |
44.00 |
4147********7643 |
00591D |
07/06/2020 |
| GOMEZ, RYAN |
38-39960 |
1 |
52.00 |
4347********0610 |
092007 |
07/06/2020 |
| GORDON, CARLOS |
38-20224 |
1 |
10.00 |
4342********4921 |
005325 |
07/06/2020 |
| GRAF, MEGAN |
38-21498 |
1 |
36.00 |
4844********3099 |
850019 |
07/06/2020 |
| GRAHAM, JOSH |
38-3236 |
1 |
44.00 |
4867********8812 |
002007 |
07/06/2020 |
| GREGORY, DAVID |
38-6917 |
1 |
29.99 |
4844********4051 |
790909 |
07/06/2020 |
| GUTHRIE, ROLAND |
38-21037 |
1 |
72.00 |
4306********5973 |
731917 |
07/06/2020 |
| HARR, SHELBI |
38-20712 |
1 |
64.00 |
4465********7494 |
006739 |
07/06/2020 |
| HARRYMAN, PAULA |
38-6348 |
1 |
36.00 |
4100********8634 |
09642C |
07/06/2020 |
| HARTSELL, TIM |
38-20357 |
1 |
64.00 |
4798********2901 |
606002 |
07/06/2020 |
| HASTY, DONALD |
38-10439 |
1 |
60.99 |
4644********7443 |
789332 |
07/06/2020 |
| HEARD, MICAH |
38-2495 |
1 |
36.00 |
4000********0716 |
820338 |
07/06/2020 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4409********6136 |
791241 |
07/06/2020 |
| HIGH, JEFF |
38-21393 |
1 |
44.00 |
4844********5417 |
790111 |
07/06/2020 |
| HILL, AMBER |
38-20004 |
1 |
84.00 |
4844********4480 |
550272 |
07/06/2020 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********1312 |
056097 |
07/06/2020 |
| HUGHES, TERRANCE LEE |
38-21555 |
1 |
36.00 |
5219********3623 |
036264 |
07/06/2020 |
| INGOLD, DARRELL |
38-10050 |
1 |
32.00 |
4266********0497 |
00753C |
07/06/2020 |
| JESSEN, MEGAN |
38-6819 |
1 |
56.00 |
4239********7414 |
015626 |
07/06/2020 |
| JOHN, KIANNA |
38-4850 |
1 |
36.00 |
4844********0492 |
321450 |
07/06/2020 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********5658 |
008922 |
07/06/2020 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
00768D |
07/06/2020 |
| JORDAN, SUSAN |
38-10007 |
1 |
36.00 |
4465********6323 |
006847 |
07/06/2020 |
| KAMMEYER, SARA |
38-28399 |
1 |
44.00 |
4160********2747 |
062026 |
07/06/2020 |
| KEITH, LARRY |
38-21174 |
1 |
64.00 |
5178********5825 |
00813P |
07/06/2020 |
| KELLAM, TODD |
38-2008 |
1 |
62.00 |
4342********2467 |
092831 |
07/06/2020 |
| KELLER, KEVIN |
38-10351 |
1 |
32.00 |
4552********2920 |
H65270 |
07/06/2020 |
| KILPATRICK, SCOTT |
38-20825 |
1 |
44.00 |
5178********7709 |
00908B |
07/06/2020 |
| KLEIN, TAYLOR |
38-21050 |
1 |
44.00 |
4844********2997 |
911629 |
07/06/2020 |
| KNAPP, MIKE |
38-1360 |
1 |
66.00 |
4388********5576 |
00866D |
07/06/2020 |
| KRATER, AUSTIN |
38-1515 |
1 |
36.00 |
4465********2247 |
062030 |
07/06/2020 |
| KULACZ, ANNA |
38-40602 |
1 |
32.00 |
4815********0095 |
192005 |
07/06/2020 |
| LIST, KEVIN |
38-8498 |
1 |
36.00 |
4844********3740 |
731536 |
07/06/2020 |
| LONG, JOSHUA |
38-20154 |
1 |
45.00 |
4867********0694 |
012007 |
07/06/2020 |
| MALEY, HAYDN |
38-21547 |
1 |
45.00 |
4160********3391 |
062033 |
07/06/2020 |
| MARKOVICH, JOHN |
38-21275 |
1 |
20.00 |
4844********8421 |
320727 |
07/06/2020 |
| MILES, HAYDEN |
38-21212 |
1 |
44.00 |
4037********4622 |
606002 |
07/06/2020 |
| MILLER, MAYLENE |
38-40588 |
1 |
72.00 |
4154********8200 |
01019G |
07/06/2020 |
| MOORE, ASHLEY |
38-20241 |
1 |
32.00 |
4844********2369 |
582252 |
07/06/2020 |
| MORGAN, MIKE |
38-0670 |
1 |
68.99 |
4844********0367 |
552533 |
07/06/2020 |
| MUNOZ, FERNANDO |
38-21540 |
1 |
45.00 |
5462********9745 |
189061 |
07/06/2020 |
| MURPHY, MIKINZIE |
38-10668 |
1 |
36.00 |
4867********3477 |
052007 |
07/06/2020 |
| NORRIS, SANDY |
38-3129 |
1 |
129.00 |
4147********4796 |
05979D |
07/06/2020 |
| OSBURN, ANDREW |
38-1702 |
1 |
39.00 |
5128********8098 |
730891 |
07/06/2020 |
| PACHECO, CRISTIAN |
38-21035 |
1 |
56.00 |
5128********0888 |
730890 |
07/06/2020 |
| PAINTER, RYAN |
38-21541 |
1 |
45.00 |
4003********0074 |
01109B |
07/06/2020 |
| PALM, ALEX |
38-21148 |
1 |
97.00 |
4100********6372 |
12477G |
07/06/2020 |
| PARKS, JIMMY |
38-10654 |
1 |
32.00 |
4644********8655 |
789334 |
07/06/2020 |
| RAMLOW, ROBERT |
38-1763 |
1 |
36.00 |
4147********1722 |
01164D |
07/06/2020 |
| REYNOLDS, WESLEY |
38-21321 |
1 |
64.00 |
4100********2629 |
12603C |
07/06/2020 |
| ROBERTS, MEGAN |
38-21391 |
1 |
44.00 |
4147********4290 |
07519D |
07/06/2020 |
| ROSS, CHELSEA |
38-21049 |
1 |
72.00 |
4160********0911 |
062038 |
07/06/2020 |
| RUSSELL, JACK |
38-20988 |
1 |
44.00 |
5128********9941 |
730894 |
07/06/2020 |
| SALCHENBERG, JIM |
38-52797 |
1 |
74.00 |
4100********5049 |
12700C |
07/06/2020 |
| SALTZMAN, DAMIEN |
38-10095 |
1 |
32.00 |
4239********4402 |
015640 |
07/06/2020 |
| SCHMIDT, JIM |
38-20983 |
1 |
10.00 |
4366********8925 |
019264 |
07/06/2020 |
| SCHNEIDER, RICHARD |
38-21553 |
1 |
70.00 |
4147********2673 |
01201C |
07/06/2020 |
| SCHRADER, NATHANIEL |
38-1150 |
1 |
36.00 |
4160********0827 |
062040 |
07/06/2020 |
| SHAW, TYLER |
38-20925 |
1 |
36.00 |
5219********2234 |
034654 |
07/06/2020 |
| SHEA, TOM |
38-21698 |
1 |
36.00 |
4147********3001 |
09614D |
07/06/2020 |
| SHELBY, LYNN |
38-3764 |
1 |
112.00 |
4147********0355 |
06321D |
07/06/2020 |
| SHIELDS, AMANDA |
38-10250 |
1 |
36.00 |
4844********7482 |
912123 |
07/06/2020 |
| SHOFFNER, DEMI |
38-20960 |
1 |
44.00 |
4160********5055 |
062042 |
07/06/2020 |
| SKINNER, JAMIE |
38-8605 |
1 |
66.00 |
4366********4228 |
019513 |
07/06/2020 |
| SMITH, BILL |
38-1276 |
1 |
39.00 |
4366********7739 |
014520 |
07/06/2020 |
| SODER, MOLLY |
38-21368 |
1 |
44.00 |
4270********8738 |
006920 |
07/06/2020 |
| STEELE, JORDAN |
38-2400 |
1 |
56.00 |
4160********2527 |
062043 |
07/06/2020 |
| STEVEN, JOSHUA |
38-21537 |
1 |
45.00 |
4037********8246 |
606002 |
07/06/2020 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********8719 |
013593 |
07/06/2020 |
| TATOM, BART |
38-20413 |
1 |
44.00 |
4342********5269 |
017600 |
07/06/2020 |
| TAYLOR, TRESSA |
38-2327 |
1 |
36.00 |
4867********6270 |
042007 |
07/06/2020 |
| THOMAS, BARBARA |
38-21557 |
1 |
8.00 |
4100********3505 |
13728D |
07/06/2020 |
| THOMAS, TERRY |
38-21495 |
1 |
10.00 |
4100********3513 |
13784D |
07/06/2020 |
| THOMPSON, KELTON |
38-1995 |
1 |
32.00 |
4465********2599 |
006149 |
07/06/2020 |
| TOWNSEND, MARK |
38-1777 |
1 |
32.00 |
4167********7224 |
062045 |
07/06/2020 |
| TYRRELL, DAVID |
38-7489 |
1 |
29.99 |
4147********1408 |
006189 |
07/06/2020 |
| WAGGONER, JOSEPH |
38-20219 |
1 |
74.00 |
4160********2010 |
062045 |
07/06/2020 |
| WALIN, ANTHONY |
38-10361 |
1 |
44.00 |
4000********1572 |
106576 |
07/06/2020 |
| WALLENKAMPF, JANET |
38-20343 |
1 |
42.00 |
4147********9560 |
05040D |
07/06/2020 |
| WALLS, JAMES |
38-21390 |
1 |
93.99 |
4644********9737 |
789337 |
07/06/2020 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
4100********0033 |
14006D |
07/06/2020 |
| WEEKLY, MATTHEW |
38-20452 |
1 |
44.00 |
6011********8020 |
00649R |
07/06/2020 |
| WHEELER, MIKE |
38-21201 |
1 |
44.00 |
4037********5484 |
606002 |
07/06/2020 |
| WHITE, BRETT |
38-20404 |
1 |
44.00 |
4121********1009 |
006233 |
07/06/2020 |
| WICKS, THOMAS |
38-1148 |
1 |
54.00 |
4388********0274 |
01427D |
07/06/2020 |
| WILBER, MATTHEW |
38-1848 |
1 |
36.00 |
4750********9803 |
072007 |
07/06/2020 |
| WILDER, JAMES |
38-10597 |
1 |
36.00 |
4400********8533 |
04700D |
07/06/2020 |
| WILDING, HEATH |
38-15584 |
1 |
42.00 |
4266********3019 |
01443A |
07/06/2020 |
| WINDERS, JEFF |
38-20190 |
1 |
44.00 |
4736********1422 |
082007 |
07/06/2020 |
| WITTEN, SARA |
38-10620 |
1 |
36.00 |
5178********5845 |
01467B |
07/06/2020 |
| WOLF, BRENT |
38-10818 |
1 |
39.00 |
4266********1645 |
01472C |
07/06/2020 |
| WOLFE, ELI |
38-21499 |
1 |
43.00 |
4644********0614 |
789339 |
07/06/2020 |
| WOLTER, JOHN |
38-2034 |
1 |
36.00 |
4867********4727 |
092007 |
07/06/2020 |
| WRIGHT, TREVOR |
38-52775 |
1 |
74.00 |
4844********6867 |
391711 |
07/06/2020 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4426********5553 |
112804 |
07/06/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
563.00 |
| 121 |
Visa |
5738.93 |
| 1 |
Discover |
44.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6345.93 |