Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JOHNNIE |
38-20528 |
1 |
40.00 |
4844********5715 |
851965 |
08/05/2020 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4313********3561 |
00503C |
08/05/2020 |
| AMAYA, JOSE |
38-20624 |
1 |
44.00 |
4833********6588 |
080708 |
08/05/2020 |
| BACKEN, NANCY |
38-10152 |
1 |
32.00 |
4844********6116 |
321443 |
08/05/2020 |
| BARGER, BAILEY |
38-21567 |
1 |
45.00 |
4342********1616 |
041592 |
08/05/2020 |
| BAUTISTA, PALOMA |
38-10404 |
1 |
56.00 |
5128********4845 |
110321 |
08/05/2020 |
| BECKLEY, DEBRA |
38-2243 |
1 |
36.00 |
4844********2423 |
390320 |
08/05/2020 |
| BEDOLLA, JARED |
38-21581 |
1 |
45.00 |
4342********8445 |
092303 |
08/05/2020 |
| BENNETT, KEVIN |
38-2681 |
1 |
36.00 |
5463********5107 |
01659P |
08/05/2020 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********5926 |
020708 |
08/05/2020 |
| BERRY, KEN |
38-10287 |
1 |
66.00 |
4385********2582 |
852889 |
08/05/2020 |
| BLACK, BRANDON |
38-20185 |
1 |
62.00 |
4160********6008 |
070722 |
08/05/2020 |
| BOYER, BRANT |
38-3001 |
1 |
69.00 |
4147********0668 |
04873D |
08/05/2020 |
| BROCK, RODNEY |
38-20523 |
1 |
74.00 |
4867********7415 |
030708 |
08/05/2020 |
| BURKE, JAMIE |
38-3016 |
1 |
39.00 |
4366********0835 |
009001 |
08/05/2020 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
36.00 |
4239********1312 |
018445 |
08/05/2020 |
| CARR, MIKE |
38-0592 |
1 |
32.00 |
4100********6038 |
09433D |
08/05/2020 |
| CASKEY, DEBBIE |
38-21565 |
1 |
44.00 |
4844********4982 |
360769 |
08/05/2020 |
| CHANDLER, WILLIAM |
38-20927 |
1 |
66.00 |
4644********4440 |
531173 |
08/05/2020 |
| CHRISTIANSEN, BEN |
38-21066 |
1 |
44.00 |
4100********2275 |
09711C |
08/05/2020 |
| CLARK, CALEB |
38-20985 |
1 |
43.00 |
4644********2453 |
531174 |
08/05/2020 |
| CLEARY, CARTER |
38-21310 |
1 |
64.00 |
4239********6760 |
018449 |
08/05/2020 |
| COLLINS, AMANDA |
38-5711 |
1 |
36.00 |
4186********3442 |
006563 |
08/05/2020 |
| COLLINS, JIM |
38-10362 |
1 |
32.00 |
4844********5519 |
581112 |
08/05/2020 |
| COOK, WILLIS |
38-3058 |
1 |
36.00 |
4160********0745 |
070729 |
08/05/2020 |
| COOLEY, BAILEY |
38-1135 |
1 |
36.00 |
4239********4104 |
018449 |
08/05/2020 |
| CORNELL, JESSICA |
38-40671 |
1 |
42.00 |
4147********4641 |
01862D |
08/05/2020 |
| COX, DANA |
38-20261 |
1 |
64.00 |
4100********3577 |
10643D |
08/05/2020 |
| DOMBEK, TAYLOR |
38-21220 |
1 |
44.00 |
4737********7445 |
002336 |
08/05/2020 |
| DOYLE, DIRK |
38-15681 |
1 |
42.00 |
4465********9112 |
005037 |
08/05/2020 |
| DUARTE, JUAN |
38-20313 |
1 |
44.00 |
4342********9012 |
025492 |
08/05/2020 |
| DUARTE, TONY |
38-28360 |
1 |
44.00 |
4385********1203 |
362897 |
08/05/2020 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
5463********4422 |
01941P |
08/05/2020 |
| EADS, GLENN |
38-10821 |
1 |
36.00 |
4160********2183 |
070731 |
08/05/2020 |
| FONTAINE, BARBARA |
38-10902 |
1 |
36.00 |
4197********0705 |
01966D |
08/05/2020 |
| FRANK, KALEY |
38-21447 |
1 |
44.00 |
4301********0346 |
01955C |
08/05/2020 |
| GARLAND, JENNIFER |
38-0310 |
1 |
36.00 |
4411********9720 |
020708 |
08/05/2020 |
| GAYLOR, JIMME |
38-20536 |
1 |
74.00 |
4366********1410 |
013419 |
08/05/2020 |
| GILINSKY, BENJAMIN |
38-20724 |
1 |
44.00 |
4147********7643 |
01998D |
08/05/2020 |
| GOMEZ, RYAN |
38-39960 |
1 |
52.00 |
4347********0610 |
020708 |
08/05/2020 |
| GORDON, CARLOS |
38-20224 |
1 |
10.00 |
4342********4921 |
042118 |
08/05/2020 |
| GRAF, MEGAN |
38-21498 |
1 |
36.00 |
4844********3099 |
320399 |
08/05/2020 |
| GRAHAM, JOSH |
38-3236 |
1 |
44.00 |
4867********8812 |
040708 |
08/05/2020 |
| GUTHRIE, ROLAND |
38-21037 |
1 |
97.00 |
4306********5973 |
551873 |
08/05/2020 |
| HARRYMAN, PAULA |
38-6348 |
1 |
36.00 |
4100********8634 |
12158C |
08/05/2020 |
| HARTSELL, TIM |
38-20357 |
1 |
64.00 |
4798********2901 |
705070 |
08/05/2020 |
| HASTY, DONALD |
38-10439 |
1 |
36.00 |
4644********7443 |
531176 |
08/05/2020 |
| HEARD, MICAH |
38-2495 |
1 |
36.00 |
4000********0716 |
525078 |
08/05/2020 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4409********6136 |
731613 |
08/05/2020 |
| HENNESSY, RACHELLE |
38-20334 |
1 |
32.00 |
4160********4737 |
070735 |
08/05/2020 |
| HIGH, JEFF |
38-21393 |
1 |
44.00 |
4844********5417 |
580608 |
08/05/2020 |
| HILL, AMBER |
38-20004 |
1 |
84.00 |
4844********4480 |
581576 |
08/05/2020 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********1312 |
017182 |
08/05/2020 |
| INGOLD, DARRELL |
38-10050 |
1 |
32.00 |
4266********0497 |
02116C |
08/05/2020 |
| JESSEN, MEGAN |
38-6819 |
1 |
56.00 |
4239********7414 |
018458 |
08/05/2020 |
| JOHN, KIANNA |
38-4850 |
1 |
36.00 |
4844********0492 |
511220 |
08/05/2020 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********5658 |
004221 |
08/05/2020 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
02141D |
08/05/2020 |
| JORDAN, SUSAN |
38-10007 |
1 |
36.00 |
4465********6323 |
005194 |
08/05/2020 |
| KAMMEYER, SARA |
38-28399 |
1 |
44.00 |
4160********2747 |
070741 |
08/05/2020 |
| KELLAM, TODD |
38-2008 |
1 |
62.00 |
4342********2467 |
038809 |
08/05/2020 |
| KELLER, KEVIN |
38-10351 |
1 |
32.00 |
4552********2920 |
H73980 |
08/05/2020 |
| KILPATRICK, SCOTT |
38-20825 |
1 |
44.00 |
5178********7709 |
02272B |
08/05/2020 |
| KLEIN, TAYLOR |
38-21050 |
1 |
44.00 |
4844********2997 |
510557 |
08/05/2020 |
| KNAPP, MIKE |
38-1360 |
1 |
66.00 |
4388********5576 |
02225D |
08/05/2020 |
| KRATER, AUSTIN |
38-1515 |
1 |
36.00 |
4465********2247 |
070741 |
08/05/2020 |
| KULACZ, ANNA |
38-40602 |
1 |
32.00 |
4815********0095 |
140275 |
08/05/2020 |
| LAWRENCE, BRIANNA |
38-20465 |
1 |
74.00 |
4867********4782 |
020708 |
08/05/2020 |
| LEE, DEBBIE |
38-0708 |
1 |
36.00 |
4644********4420 |
531179 |
08/05/2020 |
| LIST, KEVIN |
38-8498 |
1 |
36.00 |
4844********3740 |
850463 |
08/05/2020 |
| LONG, JOSHUA |
38-20154 |
1 |
45.00 |
4867********0694 |
030708 |
08/05/2020 |
| MALEY, HAYDN |
38-21547 |
1 |
45.00 |
4160********3391 |
070744 |
08/05/2020 |
| MILES, HAYDEN |
38-21212 |
1 |
44.00 |
4037********4622 |
705070 |
08/05/2020 |
| MILLER, MAYLENE |
38-40588 |
1 |
72.00 |
4154********1481 |
02346G |
08/05/2020 |
| MORGAN, MIKE |
38-0670 |
1 |
44.00 |
4844********0367 |
730418 |
08/05/2020 |
| MUNOZ, FERNANDO |
38-21540 |
1 |
45.00 |
5462********9745 |
972797 |
08/05/2020 |
| MURPHY, MIKINZIE |
38-10668 |
1 |
36.00 |
4867********3477 |
050708 |
08/05/2020 |
| NORRIS, SANDY |
38-3129 |
1 |
129.00 |
4147********4796 |
01661D |
08/05/2020 |
| OSBURN, ANDREW |
38-1702 |
1 |
39.00 |
5128********8098 |
110336 |
08/05/2020 |
| PACHECO, CRISTIAN |
38-21035 |
1 |
56.00 |
5128********0888 |
110335 |
08/05/2020 |
| PAINTER, RYAN |
38-21541 |
1 |
45.00 |
4003********0074 |
02419B |
08/05/2020 |
| PALM, ALEX |
38-21148 |
1 |
97.00 |
4100********6372 |
15313G |
08/05/2020 |
| PARKS, JIMMY |
38-10654 |
1 |
32.00 |
4644********8655 |
531180 |
08/05/2020 |
| RAMLOW, ROBERT |
38-1763 |
1 |
36.00 |
4147********1722 |
02443D |
08/05/2020 |
| REYNOLDS, WESLEY |
38-21321 |
1 |
64.00 |
4100********2629 |
15452C |
08/05/2020 |
| ROSS, CHELSEA |
38-21049 |
1 |
72.00 |
4160********0911 |
070748 |
08/05/2020 |
| RUSSELL, JACK |
38-20988 |
1 |
44.00 |
5128********9941 |
110338 |
08/05/2020 |
| SALCHENBERG, JIM |
38-52797 |
1 |
74.00 |
4100********5049 |
15758C |
08/05/2020 |
| SCHMIDT, JIM |
38-20983 |
1 |
10.00 |
4366********8925 |
015219 |
08/05/2020 |
| SCHRADER, NATHANIEL |
38-1150 |
1 |
36.00 |
4160********0827 |
070749 |
08/05/2020 |
| SHAW, TYLER |
38-20925 |
1 |
36.00 |
5219********2234 |
333999 |
08/05/2020 |
| SHELBY, LYNN |
38-3764 |
1 |
136.99 |
4147********0355 |
09324D |
08/05/2020 |
| SHIELDS, AMANDA |
38-10250 |
1 |
36.00 |
4844********7482 |
512604 |
08/05/2020 |
| SHOFFNER, DEMI |
38-20960 |
1 |
44.00 |
4160********5055 |
070751 |
08/05/2020 |
| SKINNER, JAMIE |
38-8605 |
1 |
66.00 |
4366********4228 |
003351 |
08/05/2020 |
| SMITH, BILL |
38-1276 |
1 |
39.00 |
4366********7739 |
017153 |
08/05/2020 |
| SODER, MOLLY |
38-21368 |
1 |
44.00 |
4270********8738 |
005383 |
08/05/2020 |
| STEELE, JORDAN |
38-2400 |
1 |
56.00 |
4160********2527 |
070752 |
08/05/2020 |
| STEVEN, JOSHUA |
38-21537 |
1 |
45.00 |
4037********8246 |
705070 |
08/05/2020 |
| STRINGER, ANTHONY |
38-21577 |
1 |
45.00 |
4250********9703 |
090125 |
08/05/2020 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********8719 |
011639 |
08/05/2020 |
| TAYLOR, TRESSA |
38-2327 |
1 |
36.00 |
4867********6270 |
040708 |
08/05/2020 |
| THOMAS, BARBARA |
38-21557 |
1 |
8.00 |
4100********3505 |
16856D |
08/05/2020 |
| THOMAS, TERRY |
38-21495 |
1 |
10.00 |
4100********3513 |
17065D |
08/05/2020 |
| THOMPSON, KELTON |
38-1995 |
1 |
32.00 |
4465********2599 |
005656 |
08/05/2020 |
| TOWNSEND, MARK |
38-1777 |
1 |
32.00 |
4167********7224 |
070755 |
08/05/2020 |
| WAGGONER, JOSEPH |
38-20219 |
1 |
74.00 |
4160********2010 |
070756 |
08/05/2020 |
| WALIN, ANTHONY |
38-10361 |
1 |
44.00 |
4000********1572 |
639978 |
08/05/2020 |
| WALLENKAMPF, JANET |
38-20343 |
1 |
42.00 |
4147********9560 |
02239D |
08/05/2020 |
| WALLS, JAMES |
38-21390 |
1 |
64.00 |
4644********9737 |
531183 |
08/05/2020 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
4100********0033 |
17468D |
08/05/2020 |
| WEEKLY, MATTHEW |
38-20452 |
1 |
44.00 |
6011********8020 |
00500R |
08/05/2020 |
| WELCH, SAMANTHA |
38-3607 |
1 |
8.00 |
4366********3537 |
009763 |
08/05/2020 |
| WHEELER, MIKE |
38-21201 |
1 |
44.00 |
4037********5484 |
705070 |
08/05/2020 |
| WHITE, BRETT |
38-20404 |
1 |
44.00 |
4121********1009 |
005547 |
08/05/2020 |
| WICKS, THOMAS |
38-1148 |
1 |
54.00 |
4388********0274 |
02733D |
08/05/2020 |
| WILDER, JAMES |
38-10597 |
1 |
36.00 |
4400********8533 |
08597D |
08/05/2020 |
| WILDING, HEATH |
38-15584 |
1 |
42.00 |
4266********3019 |
02753A |
08/05/2020 |
| WINDERS, JEFF |
38-20190 |
1 |
44.00 |
4736********1422 |
080708 |
08/05/2020 |
| WITTEN, SARA |
38-10620 |
1 |
36.00 |
5178********5845 |
02787B |
08/05/2020 |
| WOLFE, ELI |
38-21499 |
1 |
43.00 |
4644********0614 |
531186 |
08/05/2020 |
| WOLTER, JOHN |
38-2034 |
1 |
36.00 |
4867********4727 |
000808 |
08/05/2020 |
| WRIGHT, TREVOR |
38-52775 |
1 |
74.00 |
4844********6867 |
580771 |
08/05/2020 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4426********5553 |
180078 |
08/05/2020 |
| YOUNG, BROOKE |
38-20128 |
1 |
49.00 |
4844********0058 |
550299 |
08/05/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
431.00 |
| 114 |
Visa |
5363.99 |
| 1 |
Discover |
44.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5838.99 |