Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, MAKINNA |
38-21465 |
3 |
74.00 |
4426********8779 |
134999 |
08/20/2020 |
| ANGELES, QUIOLO |
38-21051 |
3 |
44.00 |
4100********9220 |
59940D |
08/20/2020 |
| ATTAWAY, LORI |
38-20867 |
3 |
44.00 |
4644********6433 |
902237 |
08/20/2020 |
| BACKEN, PHILIP |
38-20802 |
3 |
64.00 |
4100********6247 |
60037D |
08/20/2020 |
| BAUGHMAN, KRYSTAL |
38-20870 |
3 |
44.00 |
4640********5385 |
00050D |
08/20/2020 |
| BAUTISTA, RAMON |
38-20229 |
3 |
94.00 |
4644********1172 |
902240 |
08/20/2020 |
| BAYLISS, WILLIAM |
38-10042 |
3 |
36.00 |
4270********8878 |
020869 |
08/20/2020 |
| BELLOIR, RASHAUNA |
38-21459 |
3 |
74.00 |
4100********2818 |
61010D |
08/20/2020 |
| BOWDEN, SETH |
38-21460 |
3 |
45.00 |
4342********5619 |
010318 |
08/20/2020 |
| CARTER, JULIE |
38-20283 |
3 |
74.00 |
4147********7600 |
00122D |
08/20/2020 |
| CERBONE, SUMMER |
38-20768 |
3 |
74.00 |
4844********8341 |
512214 |
08/20/2020 |
| CHEEK, TANNER |
38-7765 |
3 |
20.00 |
4465********1280 |
020484 |
08/20/2020 |
| CLUTE, HARRISON |
38-5701 |
3 |
36.00 |
4100********8557 |
61066D |
08/20/2020 |
| DACQUISTO, VANESSA |
38-10201 |
3 |
36.00 |
4147********1983 |
00167C |
08/20/2020 |
| DAVIES, JOSH |
38-21110 |
3 |
36.00 |
4985********4080 |
023502 |
08/20/2020 |
| DEVECCHIO, JAMES |
38-20370 |
3 |
74.00 |
4342********6534 |
027951 |
08/20/2020 |
| DISNEY, ANTONINA |
38-21596 |
3 |
45.00 |
4100********7314 |
61469D |
08/20/2020 |
| EDWARDS, CHRISTEN |
38-21180 |
3 |
44.00 |
4844********7983 |
582130 |
08/20/2020 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
00227A |
08/20/2020 |
| EPPS, KIMBRA |
38-20216 |
3 |
44.00 |
4160********0283 |
065008 |
08/20/2020 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********1524 |
00232D |
08/20/2020 |
| FOLEY, ERIKA |
38-20950 |
3 |
44.00 |
5128********8637 |
787079 |
08/20/2020 |
| FRASIER, JOSHUA |
38-21338 |
3 |
36.00 |
4599********8015 |
H68682 |
08/20/2020 |
| FRYE, RICHARD |
38-20735 |
3 |
36.00 |
4009********0023 |
461340 |
08/20/2020 |
| GARZA - ANAYA, OLIVIA |
38-20934 |
3 |
36.00 |
4239********2104 |
017412 |
08/20/2020 |
| GENTRY, DUSTIN |
38-2898 |
3 |
36.00 |
4000********8425 |
149422 |
08/20/2020 |
| GOEBEL, JEREMY |
38-20558 |
3 |
60.00 |
4644********9428 |
902243 |
08/20/2020 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********8589 |
00365D |
08/20/2020 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4160********0779 |
065011 |
08/20/2020 |
| HIBBS, ERIC |
38-20981 |
3 |
44.00 |
4844********5267 |
322789 |
08/20/2020 |
| JOHNSON, CHRIS |
38-20849 |
3 |
44.00 |
5114********8668 |
787082 |
08/20/2020 |
| KONIG, SHAUN |
38-21372 |
3 |
44.00 |
4644********4604 |
902244 |
08/20/2020 |
| LAMBERT, HEATHER |
38-10846 |
3 |
36.00 |
4644********3907 |
902245 |
08/20/2020 |
| LARSON, CODY |
38-20936 |
3 |
36.00 |
4432********3374 |
608250 |
08/20/2020 |
| LEISCHNER, LAURIE |
38-21305 |
3 |
44.00 |
4147********6704 |
05979D |
08/20/2020 |
| MORTON, PHIL |
38-4345 |
3 |
36.00 |
4644********1361 |
902246 |
08/20/2020 |
| OLTMAN, ANDREW |
38-21639 |
3 |
32.00 |
4037********8537 |
600205 |
08/20/2020 |
| PEREZ, CRYSTAL |
38-1111 |
3 |
36.00 |
4473********9889 |
045016 |
08/20/2020 |
| PRICE, CONNOR |
38-4857 |
3 |
36.00 |
4644********1177 |
902248 |
08/20/2020 |
| PULLIAM, RENAE |
38-15717 |
3 |
64.00 |
4270********0904 |
020251 |
08/20/2020 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
011361 |
08/20/2020 |
| REED, KYLE |
38-10797 |
3 |
36.00 |
4037********3288 |
600205 |
08/20/2020 |
| SCHAKE, CHRISTOPHER |
38-21580 |
3 |
45.00 |
4239********3823 |
017419 |
08/20/2020 |
| SCHWAB, JEREMY |
38-5683 |
3 |
36.00 |
5128********4613 |
787084 |
08/20/2020 |
| SCRIVEN, JESSE |
38-20800 |
3 |
64.00 |
4080********9118 |
517420 |
08/20/2020 |
| SEARS, GEORGE |
38-10534 |
3 |
36.00 |
4270********6948 |
020300 |
08/20/2020 |
| SHELTON, JADEN |
38-20854 |
3 |
44.00 |
4400********3058 |
06626C |
08/20/2020 |
| SHERWOOD-GARMAN, CHRISTA |
38-21392 |
3 |
10.00 |
4100********3035 |
63623G |
08/20/2020 |
| SHORT, SHANNON |
38-20640 |
3 |
44.00 |
4844********2287 |
321846 |
08/20/2020 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
10.00 |
4266********7935 |
020813 |
08/20/2020 |
| SURIN, JONATHAN |
38-10663 |
3 |
56.00 |
4586********8532 |
H70681 |
08/20/2020 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4160********5776 |
065020 |
08/20/2020 |
| THOMPSON, E. JAMES |
38-10670 |
3 |
62.00 |
4291********2624 |
028221 |
08/20/2020 |
| TOWNLEY, MICHAEL |
38-4616 |
3 |
62.00 |
4080********8808 |
517422 |
08/20/2020 |
| TRAIL, JESSIE |
38-21568 |
3 |
45.00 |
4815********4389 |
135107 |
08/20/2020 |
| TRUITT, STACIE |
38-39998 |
3 |
66.00 |
4160********2079 |
065022 |
08/20/2020 |
| WESTWANG, LAYNE |
38-20887 |
3 |
64.00 |
4239********5501 |
017423 |
08/20/2020 |
| WILDEY, ERIK |
38-21376 |
3 |
46.00 |
5219********6817 |
950342 |
08/20/2020 |
| WILLIAMSON, BRITTANY |
38-1223 |
3 |
36.00 |
5219********4356 |
948909 |
08/20/2020 |
| WOOD, SOUICHI |
38-20755 |
3 |
74.00 |
4426********1585 |
175507 |
08/20/2020 |
| YOUNG, TANA |
38-20897 |
3 |
44.00 |
4844********7700 |
792617 |
08/20/2020 |
| ZALUNARDO, GLENDA |
38-8560 |
3 |
36.00 |
4147********9947 |
00714C |
08/20/2020 |
| ZIEGELHOEFER, SCOTT |
38-20125 |
3 |
32.00 |
4342********9301 |
010833 |
08/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
206.00 |
| 58 |
Visa |
2701.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2907.00 |