Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JOHNNIE |
38-20528 |
1 |
40.00 |
4844********5715 |
581032 |
09/07/2020 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4313********3561 |
04252C |
09/07/2020 |
| AMAYA, JOSE |
38-20624 |
1 |
44.00 |
4833********6588 |
044608 |
09/07/2020 |
| ATKINSON, RAYMOND |
38-21631 |
1 |
45.00 |
4160********1046 |
074625 |
09/07/2020 |
| BACKEN, NANCY |
38-10152 |
1 |
32.00 |
4844********6116 |
550048 |
09/07/2020 |
| BARGER, BAILEY |
38-21567 |
1 |
45.00 |
4342********1616 |
020224 |
09/07/2020 |
| BAUTISTA, PALOMA |
38-10404 |
1 |
56.00 |
5128********4845 |
062141 |
09/07/2020 |
| BECKLEY, DEBRA |
38-2243 |
1 |
65.99 |
4844********2423 |
552706 |
09/07/2020 |
| BEDOLLA, JARED |
38-21581 |
1 |
45.00 |
4342********8445 |
008745 |
09/07/2020 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********5926 |
074608 |
09/07/2020 |
| BLACK, BRANDON |
38-20185 |
1 |
62.00 |
4160********6008 |
074628 |
09/07/2020 |
| BOYER, BRANT |
38-3001 |
1 |
69.00 |
4147********0668 |
04134D |
09/07/2020 |
| BRAR, MAHTAB |
38-21669 |
1 |
45.00 |
4037********1151 |
707064 |
09/07/2020 |
| BROCK, RODNEY |
38-20523 |
1 |
74.00 |
4867********7415 |
084608 |
09/07/2020 |
| BURKE, JAMIE |
38-3016 |
1 |
39.00 |
4366********0835 |
020324 |
09/07/2020 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
36.00 |
4239********1312 |
020789 |
09/07/2020 |
| CARR, MIKE |
38-0592 |
1 |
32.00 |
4100********6038 |
91773D |
09/07/2020 |
| CASKEY, DEBBIE |
38-21565 |
1 |
44.00 |
4844********4982 |
550755 |
09/07/2020 |
| CHRISTIANSEN, BEN |
38-21066 |
1 |
44.00 |
4100********2275 |
91870C |
09/07/2020 |
| CLEARY, CARTER |
38-21310 |
1 |
64.00 |
4239********6760 |
020791 |
09/07/2020 |
| COFFMAN, ROGAN |
38-21692 |
1 |
45.00 |
5219********7923 |
759541 |
09/07/2020 |
| COLLINS, AMANDA |
38-5711 |
1 |
36.00 |
4186********3442 |
000629 |
09/07/2020 |
| COLLINS, JIM |
38-10362 |
1 |
32.00 |
4844********5519 |
732307 |
09/07/2020 |
| COX, DANA |
38-20261 |
1 |
44.00 |
4100********3577 |
92538D |
09/07/2020 |
| DOMBEK, TAYLOR |
38-21220 |
1 |
44.00 |
4737********7445 |
078764 |
09/07/2020 |
| DRIVER, MEGAN |
38-21274 |
1 |
44.00 |
4160********3120 |
074633 |
09/07/2020 |
| DUARTE, JUAN |
38-20313 |
1 |
44.00 |
4342********9012 |
009242 |
09/07/2020 |
| DUARTE, TONY |
38-28360 |
1 |
64.00 |
4385********1203 |
580217 |
09/07/2020 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
5463********4422 |
09045P |
09/07/2020 |
| EADS, GLENN |
38-10821 |
1 |
36.00 |
4160********2183 |
074634 |
09/07/2020 |
| ELDER, AMANDA |
38-1221 |
1 |
36.00 |
4448********8396 |
054634 |
09/07/2020 |
| FONTAINE, BARBARA |
38-10902 |
1 |
60.99 |
4197********0705 |
09054D |
09/07/2020 |
| FRANK, KALEY |
38-21447 |
1 |
44.00 |
4301********0346 |
09067C |
09/07/2020 |
| FULLER, JOSH |
38-21633 |
1 |
45.00 |
4160********7401 |
074635 |
09/07/2020 |
| GARLAND, JENNIFER |
38-0310 |
1 |
36.00 |
4411********9720 |
064608 |
09/07/2020 |
| GAYLOR, JIMME |
38-20536 |
1 |
74.00 |
4366********1410 |
029351 |
09/07/2020 |
| GIBSON, JOHN |
38-39954 |
1 |
66.99 |
4599********7206 |
H81409 |
09/07/2020 |
| GILINSKY, BENJAMIN |
38-20724 |
1 |
52.00 |
4147********7643 |
09112D |
09/07/2020 |
| GOMEZ, RYAN |
38-39960 |
1 |
52.00 |
4347********0610 |
064608 |
09/07/2020 |
| GORDON, CARLOS |
38-20224 |
1 |
24.99 |
4342********4921 |
045293 |
09/07/2020 |
| GORDON, CARLOS |
38-20224 |
1 |
10.00 |
4342********4921 |
045319 |
09/07/2020 |
| GRAF, MEGAN |
38-21498 |
1 |
36.00 |
4844********3099 |
581056 |
09/07/2020 |
| GRAHAM, JOSH |
38-3236 |
1 |
44.00 |
4867********8812 |
074608 |
09/07/2020 |
| GUTHRIE, ROLAND |
38-21037 |
1 |
97.00 |
4306********5973 |
320978 |
09/07/2020 |
| HARRYMAN, PAULA |
38-6348 |
1 |
36.00 |
4100********8634 |
93469C |
09/07/2020 |
| HEARD, MICAH |
38-2495 |
1 |
36.00 |
4000********0716 |
576192 |
09/07/2020 |
| HENNESSY, RACHELLE |
38-20334 |
1 |
32.00 |
4160********4737 |
074640 |
09/07/2020 |
| HIGH, JEFF |
38-21393 |
1 |
44.00 |
4844********5417 |
732129 |
09/07/2020 |
| INGOLD, DARRELL |
38-10050 |
1 |
32.00 |
4266********0497 |
09226C |
09/07/2020 |
| JESSEN, MEGAN |
38-6819 |
1 |
56.00 |
4239********7414 |
020802 |
09/07/2020 |
| JOHN, KIANNA |
38-4850 |
1 |
36.00 |
4844********0492 |
790477 |
09/07/2020 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
09299D |
09/07/2020 |
| JORDAN, SUSAN |
38-10007 |
1 |
36.00 |
4465********6323 |
007469 |
09/07/2020 |
| KAMMEYER, SARA |
38-28399 |
1 |
44.00 |
4160********2747 |
074642 |
09/07/2020 |
| KELLER, KEVIN |
38-10351 |
1 |
32.00 |
4552********2920 |
H77884 |
09/07/2020 |
| KILPATRICK, SCOTT |
38-20825 |
1 |
44.00 |
5178********4870 |
09308B |
09/07/2020 |
| KLEIN, TAYLOR |
38-21050 |
1 |
44.00 |
4844********2997 |
511952 |
09/07/2020 |
| KNAPP, MIKE |
38-1360 |
1 |
66.00 |
4388********5576 |
09317A |
09/07/2020 |
| KRATER, AUSTIN |
38-1515 |
1 |
36.00 |
4465********2247 |
074644 |
09/07/2020 |
| LEE, DEBBIE |
38-0708 |
1 |
36.00 |
4644********4420 |
572020 |
09/07/2020 |
| MALEY, HAYDN |
38-21547 |
1 |
74.00 |
4160********3391 |
074645 |
09/07/2020 |
| MARKOVICH, JOHN |
38-21275 |
1 |
20.00 |
4100********5194 |
95179C |
09/07/2020 |
| MCGOVERN, MADISON |
38-2445 |
1 |
36.00 |
4844********5066 |
581365 |
09/07/2020 |
| MILES, HAYDEN |
38-21212 |
1 |
73.99 |
4037********4622 |
707064 |
09/07/2020 |
| MILLER, MAYLENE |
38-40588 |
1 |
72.00 |
4154********1481 |
09430G |
09/07/2020 |
| MORGAN, MIKE |
38-0670 |
1 |
44.00 |
4844********1522 |
550697 |
09/07/2020 |
| MURPHY, MIKINZIE |
38-10668 |
1 |
36.00 |
4867********1537 |
084608 |
09/07/2020 |
| NORRIS, SANDY |
38-3129 |
1 |
129.00 |
4147********4796 |
09778D |
09/07/2020 |
| OSBURN, ANDREW |
38-1702 |
1 |
39.00 |
5128********8098 |
062150 |
09/07/2020 |
| PAINTER, RYAN |
38-21541 |
1 |
74.00 |
4003********0074 |
09479B |
09/07/2020 |
| PALM, ALEX |
38-21148 |
1 |
126.00 |
4100********6372 |
95846G |
09/07/2020 |
| PARKS, JIMMY |
38-10654 |
1 |
32.00 |
4644********8655 |
572022 |
09/07/2020 |
| RAMLOW, ROBERT |
38-1763 |
1 |
36.00 |
4147********1722 |
09510A |
09/07/2020 |
| REYNOLDS, WESLEY |
38-21321 |
1 |
64.00 |
4100********2629 |
95888C |
09/07/2020 |
| SALCHENBERG, JIM |
38-52797 |
1 |
74.00 |
4100********5049 |
96054C |
09/07/2020 |
| SCHMIDT, JIM |
38-20983 |
1 |
10.00 |
4366********8925 |
010440 |
09/07/2020 |
| SCHNEIDER, RICHARD |
38-21553 |
1 |
29.00 |
4147********2673 |
09547C |
09/07/2020 |
| SCHRADER, NATHANIEL |
38-1150 |
1 |
36.00 |
4160********0827 |
074652 |
09/07/2020 |
| SHAW, TYLER |
38-20925 |
1 |
36.00 |
5219********2234 |
759621 |
09/07/2020 |
| SHOFFNER, DEMI |
38-20960 |
1 |
44.00 |
4160********5055 |
074652 |
09/07/2020 |
| SKINNER, JAMIE |
38-8605 |
1 |
36.00 |
4366********4228 |
010985 |
09/07/2020 |
| SMITH, BILL |
38-1276 |
1 |
39.00 |
4366********7739 |
025845 |
09/07/2020 |
| STEELE, JORDAN |
38-2400 |
1 |
56.00 |
4160********2527 |
074653 |
09/07/2020 |
| STEVEN, JOSHUA |
38-21537 |
1 |
74.00 |
4037********8246 |
707064 |
09/07/2020 |
| SUTTON, DAVID |
38-21443 |
1 |
44.00 |
4388********3703 |
09627I |
09/07/2020 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********8719 |
058478 |
09/07/2020 |
| TAYLOR, TRESSA |
38-2327 |
1 |
36.00 |
4867********6270 |
054608 |
09/07/2020 |
| THOMAS, BARBARA |
38-21557 |
1 |
8.00 |
4100********3505 |
96819D |
09/07/2020 |
| WAGGONER, JOSEPH |
38-20219 |
1 |
74.00 |
4160********2010 |
074656 |
09/07/2020 |
| WALIN, ANTHONY |
38-10361 |
1 |
44.00 |
4000********1572 |
108356 |
09/07/2020 |
| WALLENKAMPF, JANET |
38-20343 |
1 |
42.00 |
4147********8696 |
09616D |
09/07/2020 |
| WALLS, JAMES |
38-21390 |
1 |
64.00 |
4644********9737 |
572024 |
09/07/2020 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
4100********0033 |
97236D |
09/07/2020 |
| WEEKLY, MATTHEW |
38-20452 |
1 |
44.00 |
6011********8020 |
00758R |
09/07/2020 |
| WELCH, SAMANTHA |
38-21627 |
1 |
29.00 |
4366********3537 |
027012 |
09/07/2020 |
| WELCH, SAMANTHA |
38-21627 |
1 |
8.00 |
4366********3537 |
018369 |
09/07/2020 |
| WHEELER, MIKE |
38-21201 |
1 |
73.99 |
4037********5484 |
707064 |
09/07/2020 |
| WHITE, BRETT |
38-20404 |
1 |
44.00 |
4121********1009 |
007600 |
09/07/2020 |
| WILDER, JAMES |
38-10597 |
1 |
36.00 |
4400********8533 |
01867D |
09/07/2020 |
| WILDING, HEATH |
38-15584 |
1 |
42.00 |
4266********3019 |
09765A |
09/07/2020 |
| WINDERS, JEFF |
38-20190 |
1 |
44.00 |
4736********1422 |
004708 |
09/07/2020 |
| WITTEN, SARA |
38-10620 |
1 |
36.00 |
5178********5845 |
09773B |
09/07/2020 |
| WOLFE, ELI |
38-21499 |
1 |
43.00 |
4644********0614 |
572026 |
09/07/2020 |
| WOLTER, JOHN |
38-2034 |
1 |
36.00 |
4867********4727 |
094608 |
09/07/2020 |
| WRIGHT, TREVOR |
38-52775 |
1 |
74.00 |
4844********6867 |
552767 |
09/07/2020 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4426********5553 |
114166 |
09/07/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
295.00 |
| 98 |
Visa |
4646.94 |
| 1 |
Discover |
44.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4985.94 |