Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, GABE |
38-21116 |
4 |
70.00 |
4266********3352 |
00008D |
08/27/2020 |
| ANDERSON, JOSHUA |
38-20901 |
4 |
44.00 |
4100********1631 |
51567C |
08/27/2020 |
| BARR, LAURA |
38-20443 |
4 |
44.00 |
4342********3223 |
026439 |
08/27/2020 |
| CADDOCK, MICHAEL |
38-21349 |
4 |
64.00 |
4160********4609 |
063000 |
08/27/2020 |
| CHALLAND, DANIEL |
38-20546 |
4 |
36.00 |
4644********1945 |
539994 |
08/27/2020 |
| CONKLIN, JEFF |
38-20610 |
4 |
64.00 |
4000********8451 |
712974 |
08/27/2020 |
| CULBERHOUSE, TAYLOR |
38-20155 |
4 |
80.00 |
4160********8647 |
063002 |
08/27/2020 |
| DENNIS, VICTORIA |
38-20411 |
4 |
56.00 |
5404********9858 |
000855 |
08/27/2020 |
| DOWDEN, AUSTIN |
38-21154 |
4 |
40.00 |
4644********1853 |
539995 |
08/27/2020 |
| DOWNING, TRAVIS |
38-4059 |
4 |
36.00 |
4644********3232 |
539996 |
08/27/2020 |
| DUARTE, BRANDON |
38-2630 |
4 |
36.00 |
5466********5101 |
02750Z |
08/27/2020 |
| DURBIN, BETHANY |
38-10996 |
4 |
60.99 |
5275********2381 |
183004 |
08/27/2020 |
| GABBARD, MATTHEW |
38-21284 |
4 |
44.00 |
4844********5712 |
322061 |
08/27/2020 |
| GIBBON, CHUCK |
38-21403 |
4 |
44.00 |
4100********2424 |
51984D |
08/27/2020 |
| GOIN, GUS |
38-21685 |
4 |
45.00 |
4160********0765 |
063004 |
08/27/2020 |
| GREGG, AUSTIN |
38-20650 |
4 |
44.00 |
4000********7334 |
547642 |
08/27/2020 |
| GRIFFIN, CHRIS |
38-21366 |
4 |
44.00 |
4342********8424 |
023630 |
08/27/2020 |
| GUNN, TAYLOR |
38-21206 |
4 |
65.99 |
4366********0289 |
000783 |
08/27/2020 |
| HALL, MICHAEL |
38-10506 |
4 |
36.00 |
5189********2186 |
25804Z |
08/27/2020 |
| HALLIDAY, MARK |
38-20271 |
4 |
44.00 |
4037********9657 |
607203 |
08/27/2020 |
| HANSEN, KEVIN |
38-21170 |
4 |
44.00 |
4147********9570 |
07231D |
08/27/2020 |
| HATFIELD, SHAWNA |
38-28380 |
4 |
48.00 |
4844********1018 |
510848 |
08/27/2020 |
| HEARD, MORGAN |
38-21552 |
4 |
45.00 |
4798********3359 |
607203 |
08/27/2020 |
| HENRY, ROB |
38-21065 |
4 |
44.00 |
4071********2256 |
027187 |
08/27/2020 |
| HILL, WAYNE |
38-10403 |
4 |
36.00 |
4037********9128 |
607203 |
08/27/2020 |
| HIRSCH, BRAD |
38-10157 |
4 |
36.00 |
4147********5477 |
027480 |
08/27/2020 |
| JACKSON, JENNIFER |
38-10314 |
4 |
82.00 |
4037********4075 |
607203 |
08/27/2020 |
| KAU, HAYLEY |
38-20597 |
4 |
44.00 |
4473********2292 |
043007 |
08/27/2020 |
| KITTINGER, BRIAN |
38-20647 |
4 |
44.00 |
4313********6250 |
08673C |
08/27/2020 |
| KNOX, KELSEY |
38-10859 |
4 |
36.00 |
4147********1568 |
00250D |
08/27/2020 |
| KRISHNAN, ARUL |
38-21382 |
4 |
44.00 |
4147********0716 |
00262I |
08/27/2020 |
| LIESINGER, SUSAN |
38-21002 |
4 |
66.00 |
4246********1221 |
027053 |
08/27/2020 |
| LUND, DAVE |
38-21326 |
4 |
66.00 |
4100********7134 |
52999D |
08/27/2020 |
| MCKILLIP, KELLY |
38-2431 |
4 |
30.00 |
4147********6020 |
607203 |
08/27/2020 |
| MEIL, JAMIE |
38-21202 |
4 |
44.00 |
4867********3564 |
093007 |
08/27/2020 |
| MOLERO, ANDRES |
38-20383 |
4 |
84.00 |
4427********2396 |
093007 |
08/27/2020 |
| MORRIS, ALISSA |
38-4158 |
4 |
64.00 |
4984********4695 |
200682 |
08/27/2020 |
| MOTSAY, JOEL |
38-21316 |
4 |
36.00 |
4147********3325 |
00305C |
08/27/2020 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********7615 |
53346D |
08/27/2020 |
| OSTERMAN, DEREK |
38-21145 |
4 |
44.00 |
4844********5114 |
791559 |
08/27/2020 |
| PALACIOS, LUIS |
38-10861 |
4 |
64.00 |
4239********8800 |
016212 |
08/27/2020 |
| PAPST, SETH |
38-21016 |
4 |
36.00 |
4409********8713 |
511879 |
08/27/2020 |
| PEREZ, MARIA |
38-21318 |
4 |
44.00 |
4342********9653 |
059368 |
08/27/2020 |
| PETERS, DOUGLAS |
38-20713 |
4 |
44.00 |
5463********8283 |
00348P |
08/27/2020 |
| QUIJANO, JULIO |
38-20779 |
4 |
44.00 |
5282********7954 |
043012 |
08/27/2020 |
| RANGER, ERIK |
38-20643 |
4 |
44.00 |
4100********6372 |
53638G |
08/27/2020 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********0254 |
027320 |
08/27/2020 |
| REYES, EDWARD |
38-21667 |
4 |
45.00 |
5275********3680 |
143808 |
08/27/2020 |
| RINNERT, RHYUN |
38-5467 |
4 |
65.99 |
4100********0158 |
54041C |
08/27/2020 |
| ROSE, LINDSAY |
38-20422 |
4 |
74.00 |
4239********0220 |
016214 |
08/27/2020 |
| RUIZ, NESTOR |
38-4271 |
4 |
38.00 |
4750********5593 |
043007 |
08/27/2020 |
| SMITH, LARENDA |
38-21034 |
4 |
104.00 |
4008********2005 |
580144 |
08/27/2020 |
| SPURLIN, NICOLE |
38-3019 |
4 |
36.00 |
4644********0830 |
540002 |
08/27/2020 |
| STARNS, SAMANTHA |
38-10922 |
4 |
66.00 |
4644********5197 |
540000 |
08/27/2020 |
| STOCKTON, ROCHELLE |
38-5694 |
4 |
20.00 |
4644********6803 |
540001 |
08/27/2020 |
| STROISH, RYLIE |
38-21287 |
4 |
44.00 |
5178********2552 |
00517Z |
08/27/2020 |
| STUTZMAN, KAILA |
38-20641 |
4 |
104.00 |
4844********4787 |
730615 |
08/27/2020 |
| THARP, JACOB |
38-28393 |
4 |
44.00 |
4844********3989 |
512967 |
08/27/2020 |
| TRACY, MICHAEL |
38-21686 |
4 |
69.00 |
4342********1381 |
002346 |
08/27/2020 |
| UNICUME, JORDAN |
38-2811 |
4 |
36.00 |
4844********4829 |
390027 |
08/27/2020 |
| WALTON, TORI |
38-20549 |
4 |
74.00 |
4000********5364 |
373430 |
08/27/2020 |
| WELLS, SEBASTIAN |
38-20809 |
4 |
44.00 |
4342********4215 |
010586 |
08/27/2020 |
| WILSON, TYLER |
38-21648 |
4 |
45.00 |
4160********5450 |
063019 |
08/27/2020 |
| WISBEY, SKYLYNN |
38-21203 |
4 |
29.99 |
4736********9929 |
005668 |
08/27/2020 |
| WOODLEY, KELLY |
38-5398 |
4 |
36.00 |
4342********8324 |
058111 |
08/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
365.99 |
| 57 |
Visa |
2885.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3251.96 |