Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVIS, VIVIAN |
38-10112 |
2 |
66.00 |
4239********0037 |
019486 |
08/13/2020 |
| ADEVAI, SETH |
38-20172 |
2 |
68.99 |
4644********9411 |
268718 |
08/13/2020 |
| ALM, RICKY |
38-1295 |
2 |
46.00 |
4342********2189 |
031031 |
08/13/2020 |
| ARGABRIGHT, JAMES |
38-2517 |
2 |
36.00 |
4844********1796 |
320517 |
08/13/2020 |
| BAILEY, JASON |
38-20727 |
2 |
32.00 |
4147********4558 |
08180D |
08/13/2020 |
| BARGER, BAILEY |
38-21567 |
2 |
29.00 |
4342********1616 |
008241 |
08/13/2020 |
| BARNEY, AARON |
38-20591 |
2 |
94.00 |
4160********7620 |
072446 |
08/13/2020 |
| BARRETT, CHEYENNE |
38-20673 |
2 |
20.00 |
4160********3029 |
072446 |
08/13/2020 |
| BARRON, BLAKE |
38-20929 |
2 |
44.00 |
4844********2371 |
911648 |
08/13/2020 |
| BARRON, RYAN |
38-2319 |
2 |
36.00 |
4465********4225 |
072447 |
08/13/2020 |
| BASS, BEN |
38-10143 |
2 |
36.00 |
5219********1811 |
944751 |
08/13/2020 |
| BRIZZI, ERICA |
38-2900 |
2 |
36.00 |
4347********8574 |
082408 |
08/13/2020 |
| BROSIUS, AMY |
38-10092 |
2 |
40.00 |
4644********9967 |
268722 |
08/13/2020 |
| BURGAN, JOANN |
38-2199 |
2 |
32.00 |
4844********7758 |
552263 |
08/13/2020 |
| CADDOCK, ZACK |
38-21285 |
2 |
73.99 |
4160********6612 |
072449 |
08/13/2020 |
| CHAN, JENNIFER |
38-20811 |
2 |
44.00 |
4644********6005 |
268723 |
08/13/2020 |
| COLFAX, MIKE |
38-10089 |
2 |
36.00 |
4844********9409 |
511057 |
08/13/2020 |
| CONSTANTIN, CALEB |
38-21100 |
2 |
44.00 |
4000********4976 |
654110 |
08/13/2020 |
| COOK, HELEN |
38-20637 |
2 |
36.00 |
4690********1731 |
235622 |
08/13/2020 |
| COUNTS, MCKENNA |
38-21216 |
2 |
64.00 |
4400********9737 |
01984A |
08/13/2020 |
| COX, BRIDGER |
38-2772 |
2 |
36.00 |
4342********1545 |
051258 |
08/13/2020 |
| CRIPE, RENEE |
38-7992 |
2 |
40.00 |
5128********1710 |
548121 |
08/13/2020 |
| DAVIS, JAYSON |
38-20295 |
2 |
44.00 |
4366********6222 |
003007 |
08/13/2020 |
| DAWSON, OWEN |
38-10177 |
2 |
44.00 |
5114********5728 |
548122 |
08/13/2020 |
| DEARDORFF, LISA |
38-8471 |
2 |
32.00 |
4366********8885 |
002231 |
08/13/2020 |
| DENIO, TONY |
38-10532 |
2 |
36.00 |
4342********2680 |
033268 |
08/13/2020 |
| DEVASIER, COLBY |
38-10733 |
2 |
32.00 |
4400********2569 |
06000A |
08/13/2020 |
| DINGMAN, SHEILA |
38-20538 |
2 |
36.00 |
4160********5405 |
072453 |
08/13/2020 |
| DISHMAN, JACE |
38-20368 |
2 |
64.00 |
4844********7047 |
321404 |
08/13/2020 |
| DOWDEN, TREVOR |
38-20748 |
2 |
44.00 |
4160********6796 |
072454 |
08/13/2020 |
| FOSTER, TANIA |
38-21550 |
2 |
45.00 |
4644********6409 |
268724 |
08/13/2020 |
| GOODEMOTE, CHARLENE |
38-3215 |
2 |
32.00 |
4160********6832 |
072455 |
08/13/2020 |
| GRIZZLE, AMOS |
38-21590 |
2 |
45.00 |
4160********3989 |
072455 |
08/13/2020 |
| HABIG, BEN |
38-20807 |
2 |
45.00 |
4430********6863 |
476962 |
08/13/2020 |
| HALL, JOVAN |
38-21337 |
2 |
44.00 |
4867********8027 |
062408 |
08/13/2020 |
| HANSEN, SKYLLER |
38-10109 |
2 |
36.00 |
4100********8808 |
81882B |
08/13/2020 |
| HARRIS, DANIEL |
38-20544 |
2 |
44.00 |
4400********2960 |
07094A |
08/13/2020 |
| HEARD, MATT |
38-21087 |
2 |
52.00 |
4316********5545 |
111323 |
08/13/2020 |
| HEDGER, CHANCE |
38-40674 |
2 |
42.00 |
4366********0846 |
031952 |
08/13/2020 |
| HOLLAWAY, DALVIN |
38-10800 |
2 |
36.00 |
4409********0278 |
112828 |
08/13/2020 |
| HUTCHINS, STEPHANIE |
38-10055 |
2 |
66.00 |
4844********8149 |
852460 |
08/13/2020 |
| JONES, AARON |
38-20473 |
2 |
44.00 |
4644********8977 |
268728 |
08/13/2020 |
| KNOX, JARED |
38-21359 |
2 |
64.00 |
4867********2654 |
082408 |
08/13/2020 |
| KRAMER, CHRISTOPHER |
38-10547 |
2 |
36.00 |
5219********9604 |
944816 |
08/13/2020 |
| KRESS, SASHA |
38-20662 |
2 |
36.00 |
4100********2158 |
82980C |
08/13/2020 |
| LEISCHNER, KYLER |
38-21388 |
2 |
44.00 |
4160********1867 |
072501 |
08/13/2020 |
| LONG, BEVERLY |
38-20977 |
2 |
36.00 |
5114********9778 |
548124 |
08/13/2020 |
| LOOMIS, KYLE |
38-10798 |
2 |
42.00 |
4366********2361 |
022722 |
08/13/2020 |
| LUNA, ANTONIO |
38-21198 |
2 |
44.00 |
5219********1195 |
944829 |
08/13/2020 |
| MCCLENDON, DAKOTAH |
38-2586 |
2 |
32.00 |
4736********7862 |
003425 |
08/13/2020 |
| MCNABB, MALLORY |
38-21342 |
2 |
64.00 |
4644********3801 |
268729 |
08/13/2020 |
| MCNETT, JEREMY |
38-20499 |
2 |
44.00 |
4844********8739 |
580865 |
08/13/2020 |
| MILLS, HEATHER |
38-21068 |
2 |
44.00 |
5219********0617 |
944858 |
08/13/2020 |
| MITCHELL, JESSICA |
38-21578 |
2 |
45.00 |
5218********5626 |
001129 |
08/13/2020 |
| MOE, JUSTIN |
38-5909 |
2 |
56.00 |
5145********9198 |
197302 |
08/13/2020 |
| MOORE, ANNA |
38-21420 |
2 |
44.00 |
4160********9337 |
072503 |
08/13/2020 |
| MUSGRAVE, LUKE |
38-20581 |
2 |
44.00 |
4266********0632 |
05130C |
08/13/2020 |
| MYERS, RICHARD |
38-21693 |
2 |
44.00 |
4465********3084 |
072504 |
08/13/2020 |
| O GRADY, BRYANT |
38-21597 |
2 |
45.00 |
4270********5118 |
013308 |
08/13/2020 |
| ONESLAGER, MICHAEL |
38-21405 |
2 |
45.00 |
4644********5172 |
268730 |
08/13/2020 |
| PALMER, WILLIAM |
38-4702 |
2 |
36.00 |
5543********7250 |
05183Z |
08/13/2020 |
| PARKER, REGGIE |
38-20752 |
2 |
44.00 |
4736********1424 |
003432 |
08/13/2020 |
| PHILLIPS, WEYLAND COLE |
38-3253 |
2 |
36.00 |
4644********2176 |
268732 |
08/13/2020 |
| PIEDRA, GREG |
38-10523 |
2 |
36.00 |
5178********1042 |
05219Z |
08/13/2020 |
| QUINN, DANIEL |
38-9955 |
2 |
36.00 |
4844********6974 |
392833 |
08/13/2020 |
| RADCLIFFE, MICHAEL |
38-4545 |
2 |
36.00 |
4160********5462 |
072507 |
08/13/2020 |
| RALSTON, ZOEY |
38-10551 |
2 |
36.00 |
4366********0283 |
000604 |
08/13/2020 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
2 |
42.00 |
5178********9399 |
05266B |
08/13/2020 |
| SCHMIDT, JOYCE |
38-20982 |
2 |
44.00 |
4366********8949 |
006920 |
08/13/2020 |
| SMALLEY, JESSICA |
38-21038 |
2 |
44.00 |
4385********6976 |
852980 |
08/13/2020 |
| SMOTHERMAN, KATHERINE |
38-1623 |
2 |
32.00 |
4644********0442 |
268734 |
08/13/2020 |
| SORIANO, KATE |
38-21095 |
2 |
44.00 |
4100********3073 |
85426D |
08/13/2020 |
| SWANSON, GARY |
38-10001 |
2 |
36.00 |
4100********4201 |
85621D |
08/13/2020 |
| THOMPSON, ERIC |
38-1019 |
2 |
41.00 |
4160********2433 |
072511 |
08/13/2020 |
| TYRRELL, DAVID |
38-7489 |
2 |
36.00 |
4147********1408 |
013005 |
08/13/2020 |
| VANCILL, JUSTIN |
38-21361 |
2 |
44.00 |
4239********5044 |
019512 |
08/13/2020 |
| VREDENBURG, CRISTI |
38-20094 |
2 |
44.00 |
4342********2468 |
018555 |
08/13/2020 |
| WAFER, JAMES |
38-20377 |
2 |
44.00 |
5114********0629 |
548130 |
08/13/2020 |
| WAMBOLT, AUSTYN |
38-21572 |
2 |
45.00 |
4844********7612 |
581589 |
08/13/2020 |
| WEAVER, KASI |
38-2224 |
2 |
36.00 |
4736********3867 |
003442 |
08/13/2020 |
| WIBBERDING, BROOKS |
38-21585 |
2 |
45.00 |
4621********7990 |
268735 |
08/13/2020 |
| WILLIAMS, CAROL |
38-6008 |
2 |
84.00 |
4386********9240 |
580517 |
08/13/2020 |
| WILLSON, ASHLEY |
38-10244 |
2 |
36.00 |
4844********4324 |
551375 |
08/13/2020 |
| WISBEY, TODD |
38-21053 |
2 |
44.00 |
4644********1391 |
268736 |
08/13/2020 |
| WYNN, KARI |
38-21440 |
2 |
36.00 |
4366********6678 |
008700 |
08/13/2020 |
| YOUNG, LORENZO |
38-38196 |
2 |
42.00 |
5178********5323 |
075546 |
08/13/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
581.00 |
| 72 |
Visa |
3159.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3740.98 |