Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, TREVER |
38-52802 |
4 |
73.99 |
4008********5008 |
392383 |
09/28/2020 |
| ALLEN, GABE |
38-21116 |
4 |
70.00 |
4266********3352 |
01272A |
09/28/2020 |
| AMABISCA, EARNEST |
38-10255 |
4 |
24.99 |
4313********3561 |
03929C |
09/28/2020 |
| ANDERSON, JOSHUA |
38-20901 |
4 |
44.00 |
4100********1631 |
04252C |
09/28/2020 |
| AUSTIN, RON |
38-2285 |
4 |
36.00 |
4342********1887 |
079082 |
09/28/2020 |
| BARR, LAURA |
38-20443 |
4 |
44.00 |
4342********3223 |
046363 |
09/28/2020 |
| BEDWELL, MICHAEL |
38-21638 |
4 |
45.00 |
4409********8745 |
581849 |
09/28/2020 |
| BURGAN, JOANN |
38-2199 |
4 |
19.99 |
4844********7758 |
360562 |
09/28/2020 |
| CADDOCK, MICHAEL |
38-21349 |
4 |
64.00 |
4160********4609 |
065710 |
09/28/2020 |
| CARR, MIKE |
38-0592 |
4 |
19.99 |
4100********6038 |
04697D |
09/28/2020 |
| CHALLAND, DANIEL |
38-20546 |
4 |
36.00 |
4644********1945 |
372371 |
09/28/2020 |
| CONKLIN, JEFF |
38-20610 |
4 |
64.00 |
4000********8451 |
367525 |
09/28/2020 |
| COPELIN, CHERYL |
38-21696 |
4 |
36.00 |
4160********3689 |
065711 |
09/28/2020 |
| CRIPE, RENEE |
38-7992 |
4 |
19.99 |
5128********1710 |
698986 |
09/28/2020 |
| CULBERHOUSE, TAYLOR |
38-20155 |
4 |
80.00 |
4160********8647 |
065712 |
09/28/2020 |
| DEARDORFF, LISA |
38-8471 |
4 |
24.99 |
4366********8885 |
003892 |
09/28/2020 |
| DENNIS, VICTORIA |
38-20411 |
4 |
56.00 |
5404********9858 |
013841 |
09/28/2020 |
| DOWDEN, AUSTIN |
38-21154 |
4 |
40.00 |
4644********1853 |
372372 |
09/28/2020 |
| DOWNING, TRAVIS |
38-4059 |
4 |
36.00 |
4644********3232 |
372373 |
09/28/2020 |
| DUARTE, BRANDON |
38-2630 |
4 |
65.99 |
5466********5101 |
02873Z |
09/28/2020 |
| DURBIN, BETHANY |
38-10996 |
4 |
36.00 |
5275********2381 |
105878 |
09/28/2020 |
| GABBARD, MATTHEW |
38-21284 |
4 |
73.99 |
4844********5712 |
321188 |
09/28/2020 |
| GEMLO, BRIAN |
38-21655 |
4 |
45.00 |
5244********0883 |
499510 |
09/28/2020 |
| GIBBON, CHUCK |
38-21403 |
4 |
44.00 |
4100********2424 |
05350D |
09/28/2020 |
| GOIN, GUS |
38-21685 |
4 |
45.00 |
4160********0765 |
065715 |
09/28/2020 |
| GOODEMOTE, CHARLENE |
38-3215 |
4 |
19.99 |
4160********6832 |
065714 |
09/28/2020 |
| GREGG, AUSTIN |
38-20650 |
4 |
44.00 |
4000********7334 |
566560 |
09/28/2020 |
| GRIFFIN, CHRIS |
38-21366 |
4 |
44.00 |
4342********8424 |
019306 |
09/28/2020 |
| GUNN, TAYLOR |
38-21206 |
4 |
36.00 |
4366********0289 |
030049 |
09/28/2020 |
| HALL, MICHAEL |
38-10506 |
4 |
36.00 |
5189********2186 |
62518Z |
09/28/2020 |
| HALLIDAY, MARK |
38-20271 |
4 |
44.00 |
4037********9657 |
608275 |
09/28/2020 |
| HANSEN, KEVIN |
38-21170 |
4 |
44.00 |
4147********9570 |
02114D |
09/28/2020 |
| HATFIELD, SHAWNA |
38-28380 |
4 |
48.00 |
4844********1018 |
731052 |
09/28/2020 |
| HEARD, MORGAN |
38-21552 |
4 |
74.00 |
4798********3359 |
608275 |
09/28/2020 |
| HENRY, ROB |
38-21065 |
4 |
44.00 |
4071********2256 |
028533 |
09/28/2020 |
| HILL, WAYNE |
38-10403 |
4 |
60.99 |
4037********1081 |
608275 |
09/28/2020 |
| HIRSCH, BRAD |
38-10157 |
4 |
36.00 |
4342********2158 |
031251 |
09/28/2020 |
| JACKSON, JENNIFER |
38-10314 |
4 |
82.00 |
4037********4075 |
608275 |
09/28/2020 |
| JOHNSON, BRAD |
38-1369 |
4 |
19.99 |
4736********8408 |
007029 |
09/28/2020 |
| JOHNSON, TROY |
38-21643 |
4 |
45.00 |
4511********6076 |
732799 |
09/28/2020 |
| KAU, HAYLEY |
38-20597 |
4 |
44.00 |
4473********2292 |
045720 |
09/28/2020 |
| KELSO, SCOTT |
38-20101 |
4 |
76.00 |
4844********0140 |
791277 |
09/28/2020 |
| KITTINGER, BRIAN |
38-20647 |
4 |
44.00 |
4313********6250 |
01295C |
09/28/2020 |
| KNOX, KELSEY |
38-10859 |
4 |
36.00 |
4147********1568 |
01615D |
09/28/2020 |
| KRISHNAN, ARUL |
38-21382 |
4 |
44.00 |
4147********0716 |
01615I |
09/28/2020 |
| LIESINGER, SUSAN |
38-21002 |
4 |
66.00 |
4246********1221 |
028162 |
09/28/2020 |
| LUND, DAVE |
38-21326 |
4 |
66.00 |
4100********7134 |
06712D |
09/28/2020 |
| MCCLENDON, DAKOTAH |
38-2586 |
4 |
19.99 |
4736********7862 |
007032 |
09/28/2020 |
| MCKILLIP, KELLY |
38-2431 |
4 |
49.99 |
4147********6020 |
608275 |
09/28/2020 |
| MEIL, JAMIE |
38-21202 |
4 |
44.00 |
4867********3564 |
015707 |
09/28/2020 |
| MOLERO, ANDRES |
38-20383 |
4 |
84.00 |
4427********2396 |
015707 |
09/28/2020 |
| MORRIS, ALISSA |
38-4158 |
4 |
64.00 |
4984********4695 |
406885 |
09/28/2020 |
| MOTSAY, JOEL |
38-21316 |
4 |
36.00 |
4147********3325 |
01675A |
09/28/2020 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********7615 |
07101D |
09/28/2020 |
| OSTERMAN, DEREK |
38-21145 |
4 |
44.00 |
4844********5114 |
791605 |
09/28/2020 |
| PALACIOS, LUIS |
38-10861 |
4 |
64.00 |
4239********8800 |
017845 |
09/28/2020 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********0254 |
028265 |
09/28/2020 |
| RINNERT, RHYUN |
38-5467 |
4 |
61.00 |
4100********0158 |
07644C |
09/28/2020 |
| ROSE, LINDSAY |
38-20422 |
4 |
74.00 |
4239********0220 |
017846 |
09/28/2020 |
| RUBIN, RANDY |
38-28375 |
4 |
19.99 |
4100********7737 |
07685D |
09/28/2020 |
| SALCHENBERG, JIM |
38-52797 |
4 |
24.99 |
4100********5049 |
07769C |
09/28/2020 |
| SMITH, KATRINA |
38-52782 |
4 |
66.99 |
4844********5585 |
851855 |
09/28/2020 |
| SMITH, LARENDA |
38-21034 |
4 |
104.00 |
4008********2005 |
511227 |
09/28/2020 |
| SMOTHERMAN, KATHERINE |
38-1623 |
4 |
24.99 |
4644********0442 |
372375 |
09/28/2020 |
| SPURLIN, NICOLE |
38-3019 |
4 |
36.00 |
4644********0830 |
372377 |
09/28/2020 |
| STARNS, SAMANTHA |
38-10922 |
4 |
66.00 |
4644********5197 |
372376 |
09/28/2020 |
| STOCKTON, ROCHELLE |
38-5694 |
4 |
39.99 |
4644********6803 |
372378 |
09/28/2020 |
| STUTZMAN, KAILA |
38-20641 |
4 |
104.00 |
4844********4787 |
362496 |
09/28/2020 |
| THACKER, DARIAN |
38-21531 |
4 |
45.00 |
4844********0581 |
552801 |
09/28/2020 |
| THARP, JACOB |
38-28393 |
4 |
44.00 |
4844********3989 |
792206 |
09/28/2020 |
| THOMPSON, CHARLEY |
38-0907 |
4 |
24.99 |
4316********4319 |
406886 |
09/28/2020 |
| TOWNLEY, MICHAEL |
38-4616 |
4 |
19.99 |
4080********8808 |
517852 |
09/28/2020 |
| TRUITT, STACIE |
38-39998 |
4 |
24.99 |
4160********2079 |
065730 |
09/28/2020 |
| WALTON, TORI |
38-20549 |
4 |
74.00 |
4000********5364 |
487641 |
09/28/2020 |
| WEEKLY, MATTHEW |
38-20452 |
4 |
19.99 |
6011********8020 |
02825R |
09/28/2020 |
| WELLS, SEBASTIAN |
38-20809 |
4 |
44.00 |
4342********4215 |
082407 |
09/28/2020 |
| WHELEN, AMANDA |
38-10611 |
4 |
36.00 |
5145********1281 |
562239 |
09/28/2020 |
| WILSON, TYLER |
38-21648 |
4 |
45.00 |
4160********5450 |
065732 |
09/28/2020 |
| WINDERS, JEFF |
38-20190 |
4 |
24.99 |
4736********1422 |
025707 |
09/28/2020 |
| WOODLEY, KELLY |
38-5398 |
4 |
36.00 |
4342********8324 |
033842 |
09/28/2020 |
| WRIGHT, TREVOR |
38-52775 |
4 |
24.99 |
4844********6867 |
362779 |
09/28/2020 |
| YOUNG, BROOKE |
38-20128 |
4 |
19.99 |
4844********0058 |
550379 |
09/28/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
294.98 |
| 74 |
Visa |
3461.78 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3776.75 |