09/28/2020
07:11:07
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
             
             
             
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