Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JOHNNIE |
38-20528 |
1 |
40.00 |
4844********5715 |
322536 |
11/05/2020 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4313********3561 |
07467C |
11/05/2020 |
| AMAYA, JOSE |
38-20624 |
1 |
44.00 |
4833********6588 |
021408 |
11/05/2020 |
| ATKINSON, RAYMOND |
38-21631 |
1 |
99.00 |
4160********1046 |
071432 |
11/05/2020 |
| BACKEN, NANCY |
38-10152 |
1 |
56.99 |
4844********6116 |
392538 |
11/05/2020 |
| BARGER, BAILEY |
38-21567 |
1 |
45.00 |
4342********1616 |
057745 |
11/05/2020 |
| BARSTAD, BRYCE |
38-21632 |
1 |
45.00 |
4366********2730 |
023725 |
11/05/2020 |
| BAUTISTA, PALOMA |
38-10404 |
1 |
56.00 |
5128********4845 |
449529 |
11/05/2020 |
| BEDOLLA, JARED |
38-21581 |
1 |
45.00 |
4342********8445 |
087963 |
11/05/2020 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********5926 |
041408 |
11/05/2020 |
| BOYER, BRANT |
38-3001 |
1 |
44.00 |
4147********0668 |
05852D |
11/05/2020 |
| BRAR, MAHTAB |
38-21669 |
1 |
74.00 |
4037********1151 |
705041 |
11/05/2020 |
| BROCK, RODNEY |
38-20523 |
1 |
74.00 |
4867********7415 |
051408 |
11/05/2020 |
| BRYSON, AARON |
38-21751 |
1 |
10.00 |
4844********3274 |
511167 |
11/05/2020 |
| BURKE, JAMIE |
38-3016 |
1 |
39.00 |
4366********0835 |
025903 |
11/05/2020 |
| CARR, MIKE |
38-0592 |
1 |
32.00 |
4100********6038 |
87582D |
11/05/2020 |
| CASKEY, DEBBIE |
38-21565 |
1 |
44.00 |
4844********4982 |
730941 |
11/05/2020 |
| CHRISTIANSEN, BEN |
38-21066 |
1 |
44.00 |
4100********2275 |
87860C |
11/05/2020 |
| CLARK, CALEB |
38-20985 |
1 |
43.00 |
4644********2453 |
825263 |
11/05/2020 |
| COFFMAN, ROGAN |
38-21692 |
1 |
45.00 |
5219********7923 |
454521 |
11/05/2020 |
| COLEMAN, DAVID |
38-10672 |
1 |
32.00 |
5219********6023 |
454523 |
11/05/2020 |
| COX, DANA |
38-20261 |
1 |
44.00 |
4100********3577 |
88180D |
11/05/2020 |
| CULLERS, NATHANEIL |
38-21674 |
1 |
45.00 |
4100********1304 |
88305C |
11/05/2020 |
| DOYLE, DIRK |
38-15681 |
1 |
66.99 |
4147********9346 |
005175 |
11/05/2020 |
| DUARTE, JUAN |
38-20313 |
1 |
44.00 |
4342********9012 |
026831 |
11/05/2020 |
| DUARTE, TONY |
38-28360 |
1 |
64.00 |
4385********1203 |
361361 |
11/05/2020 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
5463********4422 |
03206P |
11/05/2020 |
| EADS, GLENN |
38-10821 |
1 |
36.00 |
4160********2183 |
071439 |
11/05/2020 |
| FONTAINE, BARBARA |
38-10902 |
1 |
36.00 |
4197********0705 |
03213D |
11/05/2020 |
| FRANK, KALEY |
38-21447 |
1 |
44.00 |
4147********1445 |
03229D |
11/05/2020 |
| FULLER, JOSH |
38-21633 |
1 |
29.00 |
4160********7401 |
071440 |
11/05/2020 |
| GARLAND, JENNIFER |
38-0310 |
1 |
36.00 |
4411********9720 |
011408 |
11/05/2020 |
| GAYLOR, JIMME |
38-20536 |
1 |
74.00 |
4366********1410 |
022202 |
11/05/2020 |
| GILINSKY, BENJAMIN |
38-20724 |
1 |
52.00 |
4147********7643 |
03255D |
11/05/2020 |
| GOMEZ, RYAN |
38-39960 |
1 |
77.00 |
4347********0610 |
021408 |
11/05/2020 |
| GRAF, MEGAN |
38-21498 |
1 |
65.00 |
4844********3099 |
391140 |
11/05/2020 |
| GUTHRIE, ROLAND |
38-21037 |
1 |
97.00 |
4306********5973 |
792694 |
11/05/2020 |
| HARRYMAN, PAULA |
38-6348 |
1 |
36.00 |
4100********8634 |
89542C |
11/05/2020 |
| HARTSELL, TIM |
38-20357 |
1 |
64.00 |
4798********2901 |
705041 |
11/05/2020 |
| HARWOOD, TRACEY |
38-10033 |
1 |
36.00 |
4844********3815 |
361653 |
11/05/2020 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4147********2520 |
00862D |
11/05/2020 |
| HIGH, JEFF |
38-21393 |
1 |
44.00 |
4844********5417 |
730918 |
11/05/2020 |
| HILL, AMBER |
38-20004 |
1 |
84.00 |
4844********2762 |
391616 |
11/05/2020 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********7713 |
008118 |
11/05/2020 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********8408 |
002923 |
11/05/2020 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
03396D |
11/05/2020 |
| JORDAN, SUSAN |
38-10007 |
1 |
36.00 |
4465********6323 |
005345 |
11/05/2020 |
| KAMMEYER, SARA |
38-28399 |
1 |
44.00 |
4160********2747 |
071446 |
11/05/2020 |
| KELLAM, TODD |
38-2008 |
1 |
62.00 |
4342********8284 |
017103 |
11/05/2020 |
| KELLER, KEVIN |
38-10351 |
1 |
32.00 |
4552********2920 |
H74689 |
11/05/2020 |
| KILPATRICK, SCOTT |
38-20825 |
1 |
44.00 |
5178********4870 |
03465B |
11/05/2020 |
| KLEIN, TAYLOR |
38-21050 |
1 |
44.00 |
4844********2997 |
510307 |
11/05/2020 |
| KNAPP, MIKE |
38-1360 |
1 |
66.00 |
4388********5576 |
03456A |
11/05/2020 |
| KRATER, AUSTIN |
38-1515 |
1 |
36.00 |
4465********2247 |
071449 |
11/05/2020 |
| KULACZ, ANNA |
38-40602 |
1 |
56.99 |
4147********3627 |
03506D |
11/05/2020 |
| LEE, DEBBIE |
38-0708 |
1 |
36.00 |
4644********4420 |
825267 |
11/05/2020 |
| MARKOVICH, JOHN |
38-21275 |
1 |
20.00 |
4100********5194 |
91321C |
11/05/2020 |
| MCGOVERN, MADISON |
38-2445 |
1 |
36.00 |
4844********5066 |
390055 |
11/05/2020 |
| MILES, HAYDEN |
38-21212 |
1 |
44.00 |
4037********4622 |
705041 |
11/05/2020 |
| MILLER, MAYLENE |
38-40588 |
1 |
96.99 |
4154********1481 |
03529G |
11/05/2020 |
| MORGAN, MIKE |
38-0670 |
1 |
44.00 |
4844********1522 |
360060 |
11/05/2020 |
| MURPHY, MIKINZIE |
38-10668 |
1 |
36.00 |
4867********1537 |
011408 |
11/05/2020 |
| NORRIS, SANDY |
38-3129 |
1 |
129.00 |
4147********4796 |
02329D |
11/05/2020 |
| NUNEZ, NATALIE |
38-21600 |
1 |
45.00 |
4347********5781 |
021408 |
11/05/2020 |
| OSBURN, ANDREW |
38-1702 |
1 |
39.00 |
5128********8098 |
449548 |
11/05/2020 |
| PACHECO, CRISTIAN |
38-21035 |
1 |
25.00 |
5128********0888 |
449549 |
11/05/2020 |
| PALM, ALEX |
38-21148 |
1 |
97.00 |
4418********9880 |
519193 |
11/05/2020 |
| PARKER, REGGIE |
38-20752 |
1 |
24.99 |
4736********1424 |
002935 |
11/05/2020 |
| RAMLOW, ROBERT |
38-1763 |
1 |
36.00 |
4147********1722 |
03609A |
11/05/2020 |
| REYNOLDS, WESLEY |
38-21321 |
1 |
93.99 |
4100********2629 |
92823C |
11/05/2020 |
| RUSSELL, JACK |
38-20988 |
1 |
44.00 |
5128********7566 |
449550 |
11/05/2020 |
| SALCHENBERG, JIM |
38-52797 |
1 |
74.00 |
4100********5049 |
92406C |
11/05/2020 |
| SCHMIDT, JIM |
38-20983 |
1 |
10.00 |
4366********8925 |
003753 |
11/05/2020 |
| SCHNEIDER, RICHARD |
38-21553 |
1 |
66.00 |
4147********2673 |
03669C |
11/05/2020 |
| SCHRADER, NATHANIEL |
38-1150 |
1 |
36.00 |
4160********0827 |
071456 |
11/05/2020 |
| SHAW, TYLER |
38-20925 |
1 |
36.00 |
5219********2234 |
454640 |
11/05/2020 |
| SHELBY, LYNN |
38-3764 |
1 |
112.00 |
4147********0590 |
05828D |
11/05/2020 |
| SKINNER, JAMIE |
38-8605 |
1 |
36.00 |
4366********4228 |
025943 |
11/05/2020 |
| SUTTON, DAVID |
38-21443 |
1 |
44.00 |
4388********3703 |
03733I |
11/05/2020 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********8719 |
039714 |
11/05/2020 |
| TATOM, BART |
38-20413 |
1 |
44.00 |
4342********5269 |
069202 |
11/05/2020 |
| TAYLOR, TRESSA |
38-2327 |
1 |
36.00 |
4867********6270 |
081408 |
11/05/2020 |
| THOMAS, CHELSEA |
38-21608 |
1 |
45.00 |
4347********8086 |
081408 |
11/05/2020 |
| TOWNSEND, MARK |
38-1777 |
1 |
32.00 |
4100********9352 |
93573D |
11/05/2020 |
| VANDERZANDEN, JON |
38-21431 |
1 |
36.00 |
4366********7837 |
028222 |
11/05/2020 |
| WAGGONER, JOSEPH |
38-20219 |
1 |
74.00 |
4160********2010 |
071502 |
11/05/2020 |
| WALLENKAMPF, JANET |
38-20343 |
1 |
66.99 |
4147********8696 |
06266D |
11/05/2020 |
| WALLS, JAMES |
38-21390 |
1 |
64.00 |
4644********9737 |
825271 |
11/05/2020 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
4100********0033 |
94171D |
11/05/2020 |
| WEEKLY, MATTHEW |
38-20452 |
1 |
44.00 |
6011********8020 |
00525R |
11/05/2020 |
| WHEELER, MIKE |
38-21201 |
1 |
44.00 |
4037********5484 |
705051 |
11/05/2020 |
| WHITE, BRETT |
38-20404 |
1 |
44.00 |
4121********1009 |
005295 |
11/05/2020 |
| WILDER, JAMES |
38-10597 |
1 |
36.00 |
4400********8533 |
02616D |
11/05/2020 |
| WILDING, HEATH |
38-15584 |
1 |
66.99 |
4266********3019 |
05056A |
11/05/2020 |
| WINDERS, JEFF |
38-20190 |
1 |
44.00 |
4736********1422 |
021508 |
11/05/2020 |
| WITTEN, SARA |
38-10620 |
1 |
36.00 |
5178********5845 |
05078B |
11/05/2020 |
| WOLFE, ELI |
38-21499 |
1 |
43.00 |
4644********2932 |
825272 |
11/05/2020 |
| WOLTER, JOHN |
38-2034 |
1 |
36.00 |
4867********4727 |
031508 |
11/05/2020 |
| WRIGHT, TREVOR |
38-52775 |
1 |
74.00 |
4844********6867 |
551291 |
11/05/2020 |
| WRINKLE, ROY |
38-40605 |
1 |
56.99 |
4426********5553 |
121952 |
11/05/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
396.00 |
| 89 |
Visa |
4548.91 |
| 1 |
Discover |
44.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4988.91 |