Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, MAKINNA |
38-21465 |
3 |
45.00 |
4426********8779 |
100556 |
09/21/2020 |
| ATTAWAY, LORI |
38-20867 |
3 |
44.00 |
4644********6433 |
755818 |
09/21/2020 |
| AVERY, CRAIG |
38-55304 |
3 |
42.00 |
4160********5375 |
070517 |
09/21/2020 |
| BACKEN, PHILIP |
38-20802 |
3 |
64.00 |
4100********6247 |
02547D |
09/21/2020 |
| BASS, BOB |
38-20036 |
3 |
36.00 |
5424********9805 |
59005P |
09/21/2020 |
| BAUGHMAN, KRYSTAL |
38-20870 |
3 |
44.00 |
4640********5385 |
05579A |
09/21/2020 |
| BAUTISTA, RAMON |
38-20229 |
3 |
118.99 |
4644********1172 |
755819 |
09/21/2020 |
| BAYLISS, WILLIAM |
38-10042 |
3 |
36.00 |
4270********8878 |
021527 |
09/21/2020 |
| BELLOIR, RASHAUNA |
38-21459 |
3 |
45.00 |
4100********2818 |
02825D |
09/21/2020 |
| BOWDEN, SETH |
38-21460 |
3 |
45.00 |
4342********5619 |
043630 |
09/21/2020 |
| CARTER, JULIE |
38-20283 |
3 |
69.00 |
4147********7600 |
05616D |
09/21/2020 |
| CERBONE, SUMMER |
38-20768 |
3 |
74.00 |
4844********8341 |
510496 |
09/21/2020 |
| CHEEK, TANNER |
38-7765 |
3 |
20.00 |
4465********1280 |
021677 |
09/21/2020 |
| CLUTE, HARRISON |
38-5701 |
3 |
36.00 |
4100********8557 |
03325D |
09/21/2020 |
| DACQUISTO, VANESSA |
38-10201 |
3 |
36.00 |
4147********1983 |
05626C |
09/21/2020 |
| DAVIES, JOSH |
38-21110 |
3 |
36.00 |
4985********4080 |
026693 |
09/21/2020 |
| DEVECCHIO, JAMES |
38-20370 |
3 |
74.00 |
4342********6534 |
074354 |
09/21/2020 |
| DISNEY, ANTONINA |
38-21596 |
3 |
45.00 |
4100********7314 |
03464D |
09/21/2020 |
| EDWARDS, CHRISTEN |
38-21180 |
3 |
44.00 |
4008********9665 |
360968 |
09/21/2020 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
05686A |
09/21/2020 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********1524 |
05695D |
09/21/2020 |
| FOLEY, ERIKA |
38-20950 |
3 |
44.00 |
5128********8637 |
484417 |
09/21/2020 |
| FRASIER, JOSHUA |
38-21338 |
3 |
36.00 |
4599********8015 |
H74196 |
09/21/2020 |
| FRYE, RICHARD |
38-20735 |
3 |
60.99 |
4009********0023 |
565670 |
09/21/2020 |
| GARZA - ANAYA, OLIVIA |
38-21625 |
3 |
36.00 |
4239********2104 |
018325 |
09/21/2020 |
| GENTRY, DUSTIN |
38-2898 |
3 |
36.00 |
4000********8425 |
155288 |
09/21/2020 |
| GOEBEL, SCOTT |
38-1241 |
3 |
36.00 |
4465********8289 |
070525 |
09/21/2020 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********8589 |
05748D |
09/21/2020 |
| HAYES, GARTH |
38-52811 |
3 |
99.00 |
5219********6250 |
049018 |
09/21/2020 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4160********0779 |
070526 |
09/21/2020 |
| HIBBS, ERIC |
38-20981 |
3 |
44.00 |
4844********5267 |
731017 |
09/21/2020 |
| HORNE, BRANDIE |
38-20948 |
3 |
44.00 |
5178********4977 |
05811Z |
09/21/2020 |
| HUMBERT, KRISTI |
38-21298 |
3 |
64.00 |
4160********8528 |
070527 |
09/21/2020 |
| JAQUES, JOHNATHAN |
38-20905 |
3 |
36.00 |
4160********4554 |
070528 |
09/21/2020 |
| JOHNSON, CHRIS |
38-20849 |
3 |
44.00 |
5114********8668 |
484422 |
09/21/2020 |
| KONIG, SHAUN |
38-21372 |
3 |
44.00 |
4644********4604 |
755823 |
09/21/2020 |
| LAMBERT, HEATHER |
38-10846 |
3 |
36.00 |
4644********3907 |
755824 |
09/21/2020 |
| LEISCHNER, LAURIE |
38-21305 |
3 |
44.00 |
4844********5501 |
320017 |
09/21/2020 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
56.00 |
4160********6244 |
070529 |
09/21/2020 |
| MCGRAW, GARRETT |
38-20922 |
3 |
104.00 |
4400********5679 |
05678A |
09/21/2020 |
| MILLER, MARYLYN |
38-10875 |
3 |
36.00 |
4385********6442 |
731782 |
09/21/2020 |
| MORTON, PHIL |
38-4345 |
3 |
36.00 |
4644********1361 |
755825 |
09/21/2020 |
| OLTMAN, ANDREW |
38-21639 |
3 |
32.00 |
4037********8537 |
701250 |
09/21/2020 |
| PELAYO, JUAN |
38-1202 |
3 |
38.00 |
5178********5706 |
05976Z |
09/21/2020 |
| PRICE, CONNOR |
38-4857 |
3 |
36.00 |
4644********1177 |
755827 |
09/21/2020 |
| PULLIAM, RENAE |
38-15717 |
3 |
64.00 |
4270********0904 |
021679 |
09/21/2020 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
029560 |
09/21/2020 |
| REED, KYLE |
38-10797 |
3 |
36.00 |
4037********3288 |
701250 |
09/21/2020 |
| SCHAKE, CHRISTOPHER |
38-21580 |
3 |
45.00 |
4239********3823 |
018333 |
09/21/2020 |
| SCHWAB, JEREMY |
38-5683 |
3 |
36.00 |
5128********4613 |
484425 |
09/21/2020 |
| SEARS, GEORGE |
38-10534 |
3 |
36.00 |
4270********6948 |
021549 |
09/21/2020 |
| SHELTON, JADEN |
38-20854 |
3 |
44.00 |
4400********3058 |
07884C |
09/21/2020 |
| SHERWOOD-GARMAN, CHRISTA |
38-21392 |
3 |
10.00 |
4100********3035 |
06230G |
09/21/2020 |
| SHORT, SHANNON |
38-20640 |
3 |
44.00 |
4844********2287 |
322489 |
09/21/2020 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
10.00 |
4266********7935 |
021863 |
09/21/2020 |
| THOMPSON, E. JAMES |
38-10670 |
3 |
62.00 |
4291********2624 |
029135 |
09/21/2020 |
| TOWNLEY, MICHAEL |
38-4616 |
3 |
62.00 |
4080********8808 |
518335 |
09/21/2020 |
| TRAIL, JESSIE |
38-21568 |
3 |
74.00 |
4815********4389 |
100953 |
09/21/2020 |
| TRUITT, STACIE |
38-39998 |
3 |
66.00 |
4160********2079 |
070535 |
09/21/2020 |
| WESTWANG, LAYNE |
38-20887 |
3 |
93.99 |
4239********5501 |
018336 |
09/21/2020 |
| WILDEY, ERIK |
38-21376 |
3 |
46.00 |
5219********6817 |
047761 |
09/21/2020 |
| WILLIAMSON, BRITTANY |
38-1223 |
3 |
36.00 |
5219********4356 |
049069 |
09/21/2020 |
| WOOD, SOUICHI |
38-20755 |
3 |
74.00 |
4426********1585 |
190955 |
09/21/2020 |
| YOUNG, TANA |
38-20897 |
3 |
44.00 |
4844********7700 |
392287 |
09/21/2020 |
| ZALUNARDO, GLENDA |
38-8560 |
3 |
36.00 |
4147********9947 |
06095C |
09/21/2020 |
| ZIEGELHOEFER, SCOTT |
38-20125 |
3 |
32.00 |
4342********9301 |
096111 |
09/21/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
423.00 |
| 57 |
Visa |
2744.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3167.97 |