Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, MAKINNA |
38-21465 |
3 |
45.00 |
4426********8779 |
165435 |
10/20/2020 |
| ATTAWAY, LORI |
38-20867 |
3 |
44.00 |
4644********6433 |
375146 |
10/20/2020 |
| AVERY, CRAIG |
38-55304 |
3 |
42.00 |
4160********5375 |
065322 |
10/20/2020 |
| BACKEN, PHILIP |
38-20802 |
3 |
64.00 |
4100********6247 |
32206D |
10/20/2020 |
| BASS, BOB |
38-20036 |
3 |
36.00 |
5424********9805 |
99116P |
10/20/2020 |
| BAUGHMAN, KRYSTAL |
38-20870 |
3 |
44.00 |
4640********5385 |
09691A |
10/20/2020 |
| BAYLISS, WILLIAM |
38-10042 |
3 |
60.99 |
4270********8878 |
020146 |
10/20/2020 |
| BELLOIR, RASHAUNA |
38-21459 |
3 |
45.00 |
4100********2818 |
32734D |
10/20/2020 |
| BOWDEN, SETH |
38-21460 |
3 |
45.00 |
4342********5619 |
001786 |
10/20/2020 |
| CARTER, JULIE |
38-20283 |
3 |
93.99 |
4147********7600 |
09743D |
10/20/2020 |
| CERBONE, SUMMER |
38-20768 |
3 |
74.00 |
4844********8341 |
730984 |
10/20/2020 |
| CHEEK, TANNER |
38-7765 |
3 |
20.00 |
4465********1280 |
020143 |
10/20/2020 |
| CLUTE, HARRISON |
38-5701 |
3 |
36.00 |
4100********8557 |
32804D |
10/20/2020 |
| COX, DANA |
38-20261 |
3 |
29.00 |
4100********3577 |
32901D |
10/20/2020 |
| DACQUISTO, VANESSA |
38-10201 |
3 |
36.00 |
4147********1983 |
09801C |
10/20/2020 |
| DAVIES, JOSH |
38-21110 |
3 |
36.00 |
4985********4080 |
029975 |
10/20/2020 |
| DEVECCHIO, JAMES |
38-20370 |
3 |
74.00 |
4342********6534 |
054995 |
10/20/2020 |
| DISNEY, ANTONINA |
38-21596 |
3 |
29.00 |
4100********7314 |
33276D |
10/20/2020 |
| DUNN, SCOTT |
38-21634 |
3 |
36.00 |
4844********6027 |
582680 |
10/20/2020 |
| EDWARDS, CHRISTEN |
38-21180 |
3 |
44.00 |
4008********9665 |
512027 |
10/20/2020 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
09833A |
10/20/2020 |
| EPPS, KIMBRA |
38-20216 |
3 |
24.99 |
4160********0283 |
065328 |
10/20/2020 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********1524 |
09884D |
10/20/2020 |
| FOLEY, ERIKA |
38-20950 |
3 |
44.00 |
5128********8637 |
630801 |
10/20/2020 |
| FRASIER, JOSHUA |
38-21338 |
3 |
36.00 |
4599********8015 |
H69002 |
10/20/2020 |
| FRYE, RICHARD |
38-20735 |
3 |
36.00 |
4009********0023 |
293340 |
10/20/2020 |
| GARZA - ANAYA, OLIVIA |
38-21625 |
3 |
36.00 |
4239********2104 |
017610 |
10/20/2020 |
| GENTRY, DUSTIN |
38-2898 |
3 |
36.00 |
4000********8425 |
764890 |
10/20/2020 |
| GOEBEL, JEREMY |
38-20558 |
3 |
29.00 |
4147********3212 |
09908D |
10/20/2020 |
| GOEBEL, SCOTT |
38-1241 |
3 |
36.00 |
4465********8289 |
065330 |
10/20/2020 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********8589 |
09924D |
10/20/2020 |
| HAYES, GARTH |
38-52811 |
3 |
99.00 |
5219********6250 |
637529 |
10/20/2020 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4160********0779 |
065331 |
10/20/2020 |
| HIBBS, ERIC |
38-20981 |
3 |
44.00 |
4844********5267 |
790229 |
10/20/2020 |
| HORNE, BRANDIE |
38-20948 |
3 |
44.00 |
5178********4977 |
09966Z |
10/20/2020 |
| HUMBERT, KRISTI |
38-21298 |
3 |
93.99 |
4160********8528 |
065332 |
10/20/2020 |
| JAQUES, JOHNATHAN |
38-20905 |
3 |
36.00 |
4160********4554 |
065332 |
10/20/2020 |
| JOHNSON, CHRIS |
38-20849 |
3 |
44.00 |
5114********8668 |
630803 |
10/20/2020 |
| KONIG, SHAUN |
38-21372 |
3 |
44.00 |
4644********4604 |
375150 |
10/20/2020 |
| LAMBERT, HEATHER |
38-10846 |
3 |
60.99 |
4644********3907 |
375149 |
10/20/2020 |
| LANHAM, AALIYAH |
38-21745 |
3 |
45.00 |
4844********6207 |
320092 |
10/20/2020 |
| LEISCHNER, LAURIE |
38-21305 |
3 |
44.00 |
4844********5501 |
910768 |
10/20/2020 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
56.00 |
4160********6244 |
065334 |
10/20/2020 |
| MCGRAW, GARRETT |
38-20922 |
3 |
104.00 |
4400********5679 |
00462A |
10/20/2020 |
| MILLER, MARYLYN |
38-10875 |
3 |
60.99 |
4385********6442 |
550967 |
10/20/2020 |
| OLTMAN, ANDREW |
38-21639 |
3 |
32.00 |
4037********8537 |
600235 |
10/20/2020 |
| PELAYO, JUAN |
38-1202 |
3 |
38.00 |
5178********5706 |
00087Z |
10/20/2020 |
| PRICE, CONNOR |
38-4857 |
3 |
36.00 |
4644********1177 |
375152 |
10/20/2020 |
| PULLIAM, RENAE |
38-15717 |
3 |
64.00 |
4270********0904 |
020490 |
10/20/2020 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
035615 |
10/20/2020 |
| REED, KYLE |
38-10797 |
3 |
36.00 |
4037********3288 |
600235 |
10/20/2020 |
| SCHAKE, CHRISTOPHER |
38-21580 |
3 |
74.00 |
4239********3823 |
017618 |
10/20/2020 |
| SEARS, GEORGE |
38-10534 |
3 |
36.00 |
4270********6948 |
020321 |
10/20/2020 |
| SHELTON, JADEN |
38-20854 |
3 |
44.00 |
4400********3058 |
00501C |
10/20/2020 |
| SHERWOOD-GARMAN, CHRISTA |
38-21392 |
3 |
10.00 |
4100********3035 |
36376G |
10/20/2020 |
| SHORT, SHANNON |
38-20640 |
3 |
44.00 |
4844********2287 |
322827 |
10/20/2020 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
10.00 |
4266********7935 |
020548 |
10/20/2020 |
| SLIPPEY, JAMES |
38-21742 |
3 |
45.00 |
4239********0966 |
017619 |
10/20/2020 |
| SURIN, JONATHAN |
38-10663 |
3 |
56.00 |
4586********8532 |
H70999 |
10/20/2020 |
| THOMPSON, CHARLEY |
38-0907 |
3 |
36.00 |
4316********4319 |
551670 |
10/20/2020 |
| THOMPSON, E. JAMES |
38-10670 |
3 |
62.00 |
4291********2624 |
028420 |
10/20/2020 |
| TOWNLEY, MICHAEL |
38-4616 |
3 |
62.00 |
4080********8808 |
517620 |
10/20/2020 |
| TRAIL, JESSIE |
38-21568 |
3 |
45.00 |
4815********4389 |
105930 |
10/20/2020 |
| TRUITT, STACIE |
38-39998 |
3 |
66.00 |
4160********2079 |
065340 |
10/20/2020 |
| WESTWANG, LAYNE |
38-20887 |
3 |
64.00 |
4239********5501 |
017621 |
10/20/2020 |
| WILDEY, ERIK |
38-21376 |
3 |
46.00 |
5219********6817 |
636915 |
10/20/2020 |
| WILLIAMSON, BRITTANY |
38-1223 |
3 |
65.99 |
5219********4356 |
637593 |
10/20/2020 |
| WOOD, SOUICHI |
38-20755 |
3 |
74.00 |
4426********1585 |
165831 |
10/20/2020 |
| YOUNG, TANA |
38-20897 |
3 |
44.00 |
4844********7700 |
910432 |
10/20/2020 |
| ZALUNARDO, GLENDA |
38-8560 |
3 |
36.00 |
4147********9947 |
00262C |
10/20/2020 |
| ZIEGELHOEFER, SCOTT |
38-20125 |
3 |
32.00 |
4342********9301 |
066326 |
10/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
416.99 |
| 63 |
Visa |
2949.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3366.93 |