Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, TREVER |
38-52802 |
4 |
44.00 |
4008********5008 |
792473 |
10/27/2020 |
| ALLEN, GABE |
38-21116 |
4 |
99.00 |
4266********3352 |
03656A |
10/27/2020 |
| ALLEN, TIMOTHY |
38-10715 |
4 |
24.99 |
4644********3034 |
005939 |
10/27/2020 |
| ANDERSON, JOSHUA |
38-20901 |
4 |
44.00 |
4100********1631 |
80142C |
10/27/2020 |
| AUSTIN, RON |
38-2285 |
4 |
36.00 |
4342********1887 |
098007 |
10/27/2020 |
| BARR, LAURA |
38-20443 |
4 |
44.00 |
4342********3223 |
047013 |
10/27/2020 |
| CADDOCK, MICHAEL |
38-21349 |
4 |
64.00 |
4160********4609 |
070121 |
10/27/2020 |
| CONKLIN, JEFF |
38-20610 |
4 |
64.00 |
4000********8451 |
125272 |
10/27/2020 |
| CULBERHOUSE, TAYLOR |
38-20155 |
4 |
80.00 |
4160********8647 |
070122 |
10/27/2020 |
| DENNIS, VICTORIA |
38-20411 |
4 |
56.00 |
5404********9858 |
036927 |
10/27/2020 |
| DOWDEN, AUSTIN |
38-21154 |
4 |
40.00 |
4644********1853 |
005940 |
10/27/2020 |
| DOWNING, TRAVIS |
38-4059 |
4 |
36.00 |
4644********3232 |
005941 |
10/27/2020 |
| DUARTE, BRANDON |
38-2630 |
4 |
36.00 |
5466********5101 |
02756B |
10/27/2020 |
| DURBIN, BETHANY |
38-10996 |
4 |
36.00 |
5275********2381 |
170411 |
10/27/2020 |
| EDWARDS, MARILYN |
38-7284 |
4 |
56.00 |
4644********7317 |
005942 |
10/27/2020 |
| GIBBON, CHUCK |
38-21403 |
4 |
44.00 |
4100********2424 |
81143D |
10/27/2020 |
| GOIN, GUS |
38-21685 |
4 |
74.00 |
4160********0765 |
070124 |
10/27/2020 |
| GREGG, AUSTIN |
38-20650 |
4 |
44.00 |
4000********7334 |
410228 |
10/27/2020 |
| GRIFFIN, CHRIS |
38-21366 |
4 |
44.00 |
4342********8424 |
098622 |
10/27/2020 |
| GUNN, TAYLOR |
38-21206 |
4 |
36.00 |
4366********0289 |
010507 |
10/27/2020 |
| HALL, MICHAEL |
38-10506 |
4 |
36.00 |
5189********2186 |
14124Z |
10/27/2020 |
| HALLIDAY, MARK |
38-20271 |
4 |
68.99 |
4037********9657 |
707210 |
10/27/2020 |
| HANSEN, KEVIN |
38-21170 |
4 |
44.00 |
4147********9570 |
05832D |
10/27/2020 |
| HARTMAN, BRETT |
38-21739 |
4 |
45.00 |
4147********4123 |
03807C |
10/27/2020 |
| HATFIELD, SHAWNA |
38-28380 |
4 |
48.00 |
4844********1018 |
552153 |
10/27/2020 |
| HEARD, MORGAN |
38-21552 |
4 |
45.00 |
4798********3359 |
707210 |
10/27/2020 |
| HENRY, ROB |
38-21065 |
4 |
44.00 |
4071********2256 |
027911 |
10/27/2020 |
| HILL, WAYNE |
38-10403 |
4 |
36.00 |
4037********1081 |
707210 |
10/27/2020 |
| HIRSCH, BRAD |
38-10157 |
4 |
36.00 |
4342********2158 |
061599 |
10/27/2020 |
| JACKSON, JENNIFER |
38-10314 |
4 |
82.00 |
4037********4075 |
707210 |
10/27/2020 |
| JOHNSON, TROY |
38-21643 |
4 |
45.00 |
4511********6076 |
510400 |
10/27/2020 |
| KAU, HAYLEY |
38-20597 |
4 |
44.00 |
4473********2292 |
050129 |
10/27/2020 |
| KELSO, SCOTT |
38-20101 |
4 |
76.00 |
4844********0140 |
731515 |
10/27/2020 |
| KITTINGER, BRIAN |
38-20647 |
4 |
44.00 |
4313********6250 |
05951C |
10/27/2020 |
| KNOX, KELSEY |
38-10859 |
4 |
60.99 |
4147********1568 |
03915D |
10/27/2020 |
| KRISHNAN, ARUL |
38-21382 |
4 |
44.00 |
4147********0716 |
03894I |
10/27/2020 |
| LIESINGER, SUSAN |
38-21002 |
4 |
66.00 |
4246********1221 |
027004 |
10/27/2020 |
| LUND, DAVE |
38-21326 |
4 |
66.00 |
4100********7134 |
82700D |
10/27/2020 |
| MCKILLIP, KELLY |
38-2431 |
4 |
30.00 |
4147********6020 |
707210 |
10/27/2020 |
| MEIL, JAMIE |
38-21202 |
4 |
44.00 |
4867********3564 |
885332 |
10/27/2020 |
| MOLERO, ANDRES |
38-20383 |
4 |
84.00 |
4427********2396 |
954785 |
10/27/2020 |
| MOTSAY, JOEL |
38-21316 |
4 |
36.00 |
4147********3325 |
04058A |
10/27/2020 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********7615 |
83979D |
10/27/2020 |
| OSTERMAN, DEREK |
38-21145 |
4 |
44.00 |
4844********5114 |
512849 |
10/27/2020 |
| PALACIOS, LUIS |
38-10861 |
4 |
64.00 |
4239********8800 |
018097 |
10/27/2020 |
| RANGER, ERIK |
38-20643 |
4 |
44.00 |
4418********9880 |
820868 |
10/27/2020 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********0254 |
027237 |
10/27/2020 |
| RINNERT, RHYUN |
38-5467 |
4 |
61.00 |
4100********0158 |
84465C |
10/27/2020 |
| ROSE, LINDSAY |
38-20422 |
4 |
74.00 |
4239********0220 |
018098 |
10/27/2020 |
| RUBIN, RANDY |
38-28375 |
4 |
72.00 |
4100********7737 |
84563D |
10/27/2020 |
| RUIZ, NESTOR |
38-4271 |
4 |
38.00 |
4750********5593 |
070108 |
10/27/2020 |
| SMITH, KATRINA |
38-52782 |
4 |
42.00 |
4844********5585 |
792900 |
10/27/2020 |
| SMITH, LARENDA |
38-21034 |
4 |
104.00 |
4008********2005 |
582878 |
10/27/2020 |
| SPURLIN, NICOLE |
38-3019 |
4 |
36.00 |
4644********0830 |
005947 |
10/27/2020 |
| STARNS, SAMANTHA |
38-10922 |
4 |
90.99 |
4644********5197 |
005946 |
10/27/2020 |
| STUTZMAN, KAILA |
38-20641 |
4 |
104.00 |
4844********4787 |
730845 |
10/27/2020 |
| THARP, JACOB |
38-28393 |
4 |
44.00 |
4844********3989 |
791590 |
10/27/2020 |
| WALTON, TORI |
38-20549 |
4 |
74.00 |
4000********5364 |
109298 |
10/27/2020 |
| WHELEN, AMANDA |
38-10611 |
4 |
36.00 |
5145********1281 |
920832 |
10/27/2020 |
| WILSON, TYLER |
38-21648 |
4 |
74.00 |
4160********5450 |
070142 |
10/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
200.00 |
| 55 |
Visa |
2994.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3194.96 |