Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JOHNNIE |
38-20528 |
1 |
40.00 |
4844********5715 |
792312 |
10/05/2020 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4313********3561 |
05330C |
10/05/2020 |
| AMAYA, JOSE |
38-20624 |
1 |
44.00 |
4833********6588 |
083907 |
10/05/2020 |
| ATKINSON, RAYMOND |
38-21631 |
1 |
70.00 |
4160********1046 |
063949 |
10/05/2020 |
| BACKEN, NANCY |
38-10152 |
1 |
32.00 |
4844********6116 |
791019 |
10/05/2020 |
| BARGER, BAILEY |
38-21567 |
1 |
45.00 |
4342********1616 |
076875 |
10/05/2020 |
| BARSTAD, BRYCE |
38-21632 |
1 |
45.00 |
4366********2730 |
029124 |
10/05/2020 |
| BAUTISTA, PALOMA |
38-10404 |
1 |
56.00 |
5128********4845 |
981251 |
10/05/2020 |
| BECKLEY, DEBRA |
38-2243 |
1 |
36.00 |
4844********2423 |
911722 |
10/05/2020 |
| BEDOLLA, JARED |
38-21581 |
1 |
74.00 |
4342********8445 |
003688 |
10/05/2020 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********5926 |
013907 |
10/05/2020 |
| BLACK, BRANDON |
38-20185 |
1 |
62.00 |
4160********6008 |
063951 |
10/05/2020 |
| BOYER, BRANT |
38-3001 |
1 |
44.00 |
4147********0668 |
07127D |
10/05/2020 |
| BRAR, MAHTAB |
38-21669 |
1 |
45.00 |
4037********1151 |
605093 |
10/05/2020 |
| BROCK, RODNEY |
38-20523 |
1 |
74.00 |
4867********7415 |
023907 |
10/05/2020 |
| BURKE, JAMIE |
38-3016 |
1 |
39.00 |
4366********0835 |
010569 |
10/05/2020 |
| CARR, MIKE |
38-0592 |
1 |
32.00 |
4100********6038 |
64634D |
10/05/2020 |
| CASKEY, DEBBIE |
38-21565 |
1 |
44.00 |
4844********4982 |
790546 |
10/05/2020 |
| CHRISTIANSEN, BEN |
38-21066 |
1 |
44.00 |
4100********2275 |
64885C |
10/05/2020 |
| CLARK, CALEB |
38-20985 |
1 |
43.00 |
4644********2453 |
027830 |
10/05/2020 |
| CLEARY, CARTER |
38-21310 |
1 |
64.00 |
4239********6760 |
016794 |
10/05/2020 |
| COFFMAN, ROGAN |
38-21692 |
1 |
45.00 |
5219********7923 |
044661 |
10/05/2020 |
| COLEMAN, DAVID |
38-10672 |
1 |
32.00 |
5219********6023 |
042770 |
10/05/2020 |
| COLLINS, AMANDA |
38-5711 |
1 |
36.00 |
4186********3442 |
010284 |
10/05/2020 |
| COLLINS, JIM |
38-10362 |
1 |
32.00 |
4844********5519 |
581790 |
10/05/2020 |
| COX, DANA |
38-20261 |
1 |
44.00 |
4100********3577 |
65746D |
10/05/2020 |
| CULLERS, NATHANEIL |
38-21674 |
1 |
45.00 |
4100********1304 |
65635C |
10/05/2020 |
| DOMBEK, TAYLOR |
38-21220 |
1 |
68.99 |
4737********7445 |
043580 |
10/05/2020 |
| DOYLE, DIRK |
38-15681 |
1 |
42.00 |
4147********9346 |
005556 |
10/05/2020 |
| DRIVER, MEGAN |
38-21274 |
1 |
73.99 |
4160********3120 |
063956 |
10/05/2020 |
| DUARTE, JUAN |
38-20313 |
1 |
44.00 |
4342********9012 |
008540 |
10/05/2020 |
| DUARTE, TONY |
38-28360 |
1 |
64.00 |
4385********1203 |
362956 |
10/05/2020 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
5463********4422 |
08734P |
10/05/2020 |
| EADS, GLENN |
38-10821 |
1 |
36.00 |
4160********2183 |
063958 |
10/05/2020 |
| FONTAINE, BARBARA |
38-10902 |
1 |
36.00 |
4197********0705 |
08761D |
10/05/2020 |
| FRANK, KALEY |
38-21447 |
1 |
44.00 |
4301********0346 |
08767C |
10/05/2020 |
| FULLER, JOSH |
38-21633 |
1 |
45.00 |
4160********7401 |
063958 |
10/05/2020 |
| GARLAND, JENNIFER |
38-0310 |
1 |
36.00 |
4411********9720 |
093907 |
10/05/2020 |
| GAYLOR, JIMME |
38-20536 |
1 |
74.00 |
4366********1410 |
010679 |
10/05/2020 |
| GIBSON, JOHN |
38-39954 |
1 |
42.00 |
4599********7206 |
H68233 |
10/05/2020 |
| GILINSKY, BENJAMIN |
38-20724 |
1 |
52.00 |
4147********7643 |
00009D |
10/05/2020 |
| GOMEZ, RYAN |
38-39960 |
1 |
77.00 |
4347********0610 |
093907 |
10/05/2020 |
| GORDON, CARLOS |
38-20224 |
1 |
10.00 |
4342********4921 |
054306 |
10/05/2020 |
| GORDON, CARLOS |
38-20224 |
1 |
8.00 |
4342********4921 |
045236 |
10/05/2020 |
| GRAF, MEGAN |
38-21498 |
1 |
60.99 |
4844********3099 |
552136 |
10/05/2020 |
| GRAHAM, JOSH |
38-3236 |
1 |
44.00 |
4867********8812 |
014007 |
10/05/2020 |
| GUTHRIE, ROLAND |
38-21037 |
1 |
97.00 |
4306********5973 |
850186 |
10/05/2020 |
| HARRYMAN, PAULA |
38-6348 |
1 |
36.00 |
4100********8634 |
67345C |
10/05/2020 |
| HARTSELL, TIM |
38-20357 |
1 |
64.00 |
4798********2901 |
605004 |
10/05/2020 |
| HEARD, MICAH |
38-2495 |
1 |
65.99 |
4000********0716 |
400724 |
10/05/2020 |
| HIGH, JEFF |
38-21393 |
1 |
44.00 |
4844********5417 |
362239 |
10/05/2020 |
| HILL, AMBER |
38-20004 |
1 |
84.00 |
4844********2762 |
320281 |
10/05/2020 |
| JOHN, KIANNA |
38-4850 |
1 |
36.00 |
4844********0492 |
510126 |
10/05/2020 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********8408 |
007466 |
10/05/2020 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
00205D |
10/05/2020 |
| JORDAN, SUSAN |
38-10007 |
1 |
36.00 |
4465********6323 |
005444 |
10/05/2020 |
| KELLER, KEVIN |
38-10351 |
1 |
32.00 |
4552********2920 |
H67247 |
10/05/2020 |
| KILPATRICK, SCOTT |
38-20825 |
1 |
44.00 |
5178********4870 |
00222B |
10/05/2020 |
| KLEIN, TAYLOR |
38-21050 |
1 |
44.00 |
4844********2997 |
391081 |
10/05/2020 |
| KNAPP, MIKE |
38-1360 |
1 |
66.00 |
4388********5576 |
00229A |
10/05/2020 |
| KRATER, AUSTIN |
38-1515 |
1 |
36.00 |
4465********2247 |
064008 |
10/05/2020 |
| KULACZ, ANNA |
38-40602 |
1 |
32.00 |
4147********3627 |
00246D |
10/05/2020 |
| LEE, DEBBIE |
38-0708 |
1 |
36.00 |
4644********4420 |
027831 |
10/05/2020 |
| MARKOVICH, JOHN |
38-21275 |
1 |
20.00 |
4100********5194 |
70069C |
10/05/2020 |
| MCGOVERN, MADISON |
38-2445 |
1 |
36.00 |
4844********5066 |
792996 |
10/05/2020 |
| MILES, HAYDEN |
38-21212 |
1 |
44.00 |
4037********4622 |
605004 |
10/05/2020 |
| MILLER, MAYLENE |
38-40588 |
1 |
72.00 |
4154********1481 |
00315G |
10/05/2020 |
| MORGAN, MIKE |
38-0670 |
1 |
44.00 |
4844********1522 |
792802 |
10/05/2020 |
| MURPHY, MIKINZIE |
38-10668 |
1 |
60.99 |
4867********1537 |
004007 |
10/05/2020 |
| NORRIS, SANDY |
38-3129 |
1 |
129.00 |
4147********4796 |
06918D |
10/05/2020 |
| PACHECO, CRISTIAN |
38-21035 |
1 |
25.00 |
5128********0888 |
981262 |
10/05/2020 |
| PARK, MATT |
38-21623 |
1 |
45.00 |
4266********3620 |
00359B |
10/05/2020 |
| PARKS, JIMMY |
38-10654 |
1 |
32.00 |
4644********8655 |
027832 |
10/05/2020 |
| RAMLOW, ROBERT |
38-1763 |
1 |
36.00 |
4147********1722 |
00366A |
10/05/2020 |
| REYNOLDS, WESLEY |
38-21321 |
1 |
64.00 |
4100********2629 |
71626C |
10/05/2020 |
| SALCHENBERG, JIM |
38-52797 |
1 |
74.00 |
4100********5049 |
71279C |
10/05/2020 |
| SCHMIDT, JIM |
38-20983 |
1 |
10.00 |
4366********8925 |
007553 |
10/05/2020 |
| SCHNEIDER, RICHARD |
38-21553 |
1 |
66.00 |
4147********2673 |
00418C |
10/05/2020 |
| SCHRADER, NATHANIEL |
38-1150 |
1 |
36.00 |
4160********0827 |
064014 |
10/05/2020 |
| SHAW, TYLER |
38-20925 |
1 |
36.00 |
5219********2234 |
042866 |
10/05/2020 |
| SHELBY, LYNN |
38-3764 |
1 |
112.00 |
4147********0590 |
05421D |
10/05/2020 |
| SHOFFNER, DEMI |
38-20960 |
1 |
44.00 |
4160********5055 |
064014 |
10/05/2020 |
| SKINNER, JAMIE |
38-8605 |
1 |
36.00 |
4366********4228 |
002784 |
10/05/2020 |
| SUTTON, DAVID |
38-21443 |
1 |
44.00 |
4388********3703 |
00469I |
10/05/2020 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********8719 |
005523 |
10/05/2020 |
| TATOM, BART |
38-20413 |
1 |
44.00 |
4342********5269 |
088908 |
10/05/2020 |
| TAYLOR, TRESSA |
38-2327 |
1 |
36.00 |
4867********6270 |
064007 |
10/05/2020 |
| TOWNSEND, MARK |
38-1777 |
1 |
32.00 |
4100********9352 |
72641D |
10/05/2020 |
| VANDERZANDEN, JON |
38-21431 |
1 |
36.00 |
4366********7837 |
030975 |
10/05/2020 |
| WAGGONER, JOSEPH |
38-20219 |
1 |
98.99 |
4160********2010 |
064017 |
10/05/2020 |
| WALIN, ANTHONY |
38-10361 |
1 |
44.00 |
4000********1572 |
439942 |
10/05/2020 |
| WALLENKAMPF, JANET |
38-20343 |
1 |
42.00 |
4147********8696 |
00486D |
10/05/2020 |
| WALLS, JAMES |
38-21390 |
1 |
64.00 |
4644********9737 |
027834 |
10/05/2020 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
4100********0033 |
72961D |
10/05/2020 |
| WEEKLY, MATTHEW |
38-20452 |
1 |
44.00 |
6011********8020 |
00545R |
10/05/2020 |
| WELCH, SAMANTHA |
38-21627 |
1 |
8.00 |
4366********3537 |
018612 |
10/05/2020 |
| WHEELER, MIKE |
38-21201 |
1 |
44.00 |
4037********5484 |
605004 |
10/05/2020 |
| WHITE, BRETT |
38-20404 |
1 |
44.00 |
4121********1009 |
005442 |
10/05/2020 |
| WILDER, JAMES |
38-10597 |
1 |
36.00 |
4400********8533 |
04682D |
10/05/2020 |
| WILDING, HEATH |
38-15584 |
1 |
42.00 |
4266********3019 |
00585A |
10/05/2020 |
| WINDERS, JEFF |
38-20190 |
1 |
44.00 |
4736********1422 |
094007 |
10/05/2020 |
| WITTEN, SARA |
38-10620 |
1 |
60.99 |
5178********5845 |
00603B |
10/05/2020 |
| WOLTER, JOHN |
38-2034 |
1 |
36.00 |
4867********4727 |
004007 |
10/05/2020 |
| WRIGHT, TREVOR |
38-52775 |
1 |
74.00 |
4844********6867 |
392416 |
10/05/2020 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4426********5553 |
164405 |
10/05/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
337.99 |
| 96 |
Visa |
4637.94 |
| 1 |
Discover |
44.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5019.93 |