Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JOHNNIE |
38-20528 |
1 |
40.00 |
4844********5715 |
360166 |
12/07/2020 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4313********3561 |
07140C |
12/07/2020 |
| AMAYA, JOSE |
38-20624 |
1 |
44.00 |
4833********6588 |
070908 |
12/07/2020 |
| ATKINSON, RAYMOND |
38-21631 |
1 |
70.00 |
4160********1046 |
070938 |
12/07/2020 |
| BACKEN, NANCY |
38-10152 |
1 |
32.00 |
4844********6116 |
322301 |
12/07/2020 |
| BARGER, BAILEY |
38-21567 |
1 |
45.00 |
4342********1616 |
082172 |
12/07/2020 |
| BARSTAD, BRYCE |
38-21632 |
1 |
45.00 |
4366********2730 |
004836 |
12/07/2020 |
| BEDOLLA, JARED |
38-21581 |
1 |
45.00 |
4342********8445 |
055630 |
12/07/2020 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********5926 |
090908 |
12/07/2020 |
| BOYER, BRANT |
38-3001 |
1 |
44.00 |
4147********0668 |
03746D |
12/07/2020 |
| BROCK, RODNEY |
38-20523 |
1 |
74.00 |
4867********7415 |
090908 |
12/07/2020 |
| BRYSON, AARON |
38-21751 |
1 |
10.00 |
4844********3274 |
910278 |
12/07/2020 |
| BURKE, JAMIE |
38-3016 |
1 |
39.00 |
4366********0835 |
004839 |
12/07/2020 |
| CASKEY, DEBBIE |
38-21565 |
1 |
44.00 |
4844********4982 |
911492 |
12/07/2020 |
| CLARK, CALEB |
38-20985 |
1 |
43.00 |
4644********2453 |
704356 |
12/07/2020 |
| COFFMAN, ROGAN |
38-21692 |
1 |
45.00 |
5219********7923 |
052043 |
12/07/2020 |
| COLEMAN, DAVID |
38-10672 |
1 |
32.00 |
5219********6023 |
052044 |
12/07/2020 |
| COLLINS, JIM |
38-10362 |
1 |
32.00 |
4844********5519 |
850489 |
12/07/2020 |
| COX, DANA |
38-20261 |
1 |
44.00 |
4100********3577 |
28034D |
12/07/2020 |
| CULLERS, NATHANEIL |
38-21674 |
1 |
45.00 |
4100********1304 |
28201C |
12/07/2020 |
| DOYLE, DIRK |
38-15681 |
1 |
42.00 |
4147********9346 |
007420 |
12/07/2020 |
| DUARTE, JUAN |
38-20313 |
1 |
44.00 |
4342********9012 |
081772 |
12/07/2020 |
| DUARTE, TONY |
38-28360 |
1 |
64.00 |
4385********1203 |
111917 |
12/07/2020 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
5463********4422 |
08421P |
12/07/2020 |
| EADS, GLENN |
38-10821 |
1 |
36.00 |
4160********2183 |
070947 |
12/07/2020 |
| FRANK, KALEY |
38-21447 |
1 |
44.00 |
4147********1445 |
08455D |
12/07/2020 |
| GARLAND, JENNIFER |
38-0310 |
1 |
36.00 |
4411********9720 |
070908 |
12/07/2020 |
| GAYLOR, JIMME |
38-20536 |
1 |
74.00 |
4366********1410 |
003557 |
12/07/2020 |
| GILINSKY, BENJAMIN |
38-20724 |
1 |
52.00 |
4147********7643 |
08534D |
12/07/2020 |
| GOMEZ, RYAN |
38-39960 |
1 |
77.00 |
4347********0610 |
000908 |
12/07/2020 |
| GORDON, CARLOS |
38-20224 |
1 |
10.00 |
4342********4925 |
049374 |
12/07/2020 |
| GORDON, CARLOS |
38-20224 |
1 |
8.00 |
4342********4925 |
013205 |
12/07/2020 |
| GRAHAM, JOSH |
38-3236 |
1 |
44.00 |
4867********6074 |
010908 |
12/07/2020 |
| HARRYMAN, PAULA |
38-6348 |
1 |
36.00 |
4100********8634 |
30355C |
12/07/2020 |
| HARTSELL, TIM |
38-20357 |
1 |
64.00 |
4798********2901 |
707090 |
12/07/2020 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4147********2520 |
02006D |
12/07/2020 |
| HENNESSY, RACHELLE |
38-20334 |
1 |
32.00 |
4160********3894 |
070953 |
12/07/2020 |
| HIGH, JEFF |
38-21393 |
1 |
44.00 |
4844********5417 |
391553 |
12/07/2020 |
| HILL, AMBER |
38-20004 |
1 |
84.00 |
4844********2762 |
360775 |
12/07/2020 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********7713 |
045155 |
12/07/2020 |
| JOHN, KIANNA |
38-4850 |
1 |
36.00 |
4844********0492 |
911077 |
12/07/2020 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********8408 |
004837 |
12/07/2020 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
08742D |
12/07/2020 |
| JORDAN, SUSAN |
38-10007 |
1 |
36.00 |
4465********6323 |
007208 |
12/07/2020 |
| KAMMEYER, SARA |
38-28399 |
1 |
44.00 |
4160********2747 |
070958 |
12/07/2020 |
| KELLAM, TODD |
38-2008 |
1 |
62.00 |
4342********8284 |
029125 |
12/07/2020 |
| KELLER, KEVIN |
38-10351 |
1 |
32.00 |
4552********2920 |
H74199 |
12/07/2020 |
| KENNINGTON, KIERSTEN |
38-21732 |
1 |
45.00 |
4239********2227 |
018601 |
12/07/2020 |
| KILPATRICK, SCOTT |
38-20825 |
1 |
44.00 |
5178********4870 |
08786B |
12/07/2020 |
| KLEIN, TAYLOR |
38-21050 |
1 |
44.00 |
4844********2997 |
550730 |
12/07/2020 |
| KRATER, AUSTIN |
38-1515 |
1 |
36.00 |
4465********2247 |
071002 |
12/07/2020 |
| KULACZ, ANNA |
38-40602 |
1 |
32.00 |
4147********3627 |
00017D |
12/07/2020 |
| LEE, DEBBIE |
38-0708 |
1 |
36.00 |
4644********4420 |
704362 |
12/07/2020 |
| MARKOVICH, JOHN |
38-21275 |
1 |
20.00 |
4100********5194 |
32718C |
12/07/2020 |
| MCGOVERN, MADISON |
38-2445 |
1 |
36.00 |
4844********5066 |
362416 |
12/07/2020 |
| MILES, HAYDEN |
38-21212 |
1 |
44.00 |
4037********4622 |
707001 |
12/07/2020 |
| MILLER, MAYLENE |
38-40588 |
1 |
72.00 |
4154********1481 |
00152G |
12/07/2020 |
| MORGAN, MIKE |
38-0670 |
1 |
44.00 |
4844********1522 |
392339 |
12/07/2020 |
| MURPHY, MIKINZIE |
38-10668 |
1 |
36.00 |
4867********1537 |
051008 |
12/07/2020 |
| NORRIS, SANDY |
38-3129 |
1 |
129.00 |
4147********4796 |
05502D |
12/07/2020 |
| OSBURN, ANDREW |
38-1702 |
1 |
39.00 |
5128********8098 |
121242 |
12/07/2020 |
| PACHECO, CRISTIAN |
38-21035 |
1 |
25.00 |
5128********0888 |
121244 |
12/07/2020 |
| PALM, ALEX |
38-21148 |
1 |
97.00 |
4418********9880 |
225466 |
12/07/2020 |
| RUSSELL, ERIKA |
38-21547 |
1 |
45.00 |
4160********3912 |
071007 |
12/07/2020 |
| RUSSELL, JACK |
38-20988 |
1 |
44.00 |
5128********7566 |
121243 |
12/07/2020 |
| SALCHENBERG, JIM |
38-52797 |
1 |
74.00 |
4100********5049 |
34052C |
12/07/2020 |
| SCHNEIDER, RICHARD |
38-21553 |
1 |
66.00 |
4147********2673 |
00265C |
12/07/2020 |
| SCHRADER, NATHANIEL |
38-1150 |
1 |
36.00 |
4160********0827 |
071008 |
12/07/2020 |
| SHAW, TYLER |
38-20925 |
1 |
36.00 |
5219********2234 |
052184 |
12/07/2020 |
| SHELBY, LYNN |
38-3764 |
1 |
112.00 |
4147********0590 |
00549D |
12/07/2020 |
| SKINNER, JAMIE |
38-8605 |
1 |
36.00 |
4366********4228 |
025336 |
12/07/2020 |
| SUTTON, DAVID |
38-21443 |
1 |
44.00 |
4388********3703 |
00343I |
12/07/2020 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********8719 |
021362 |
12/07/2020 |
| TATOM, BART |
38-20413 |
1 |
44.00 |
4342********5269 |
069182 |
12/07/2020 |
| TAYLOR, TRESSA |
38-2327 |
1 |
36.00 |
4867********6270 |
031008 |
12/07/2020 |
| THOMAS, CHELSEA |
38-21608 |
1 |
45.00 |
4347********8086 |
041008 |
12/07/2020 |
| TOWNSEND, MARK |
38-1777 |
1 |
32.00 |
4100********9352 |
35220D |
12/07/2020 |
| VANDERZANDEN, JON |
38-21431 |
1 |
36.00 |
4366********7837 |
020152 |
12/07/2020 |
| WAGGONER, JOSEPH |
38-20219 |
1 |
74.00 |
4160********2010 |
071015 |
12/07/2020 |
| WALIN, ANTHONY |
38-10361 |
1 |
44.00 |
4000********8696 |
653327 |
12/07/2020 |
| WALLENKAMPF, JANET |
38-20343 |
1 |
42.00 |
4147********8696 |
08952D |
12/07/2020 |
| WALLS, JAMES |
38-21390 |
1 |
64.00 |
4644********9737 |
704365 |
12/07/2020 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
4100********0033 |
36193D |
12/07/2020 |
| WELCH, SAMANTHA |
38-21627 |
1 |
8.00 |
4366********3537 |
026686 |
12/07/2020 |
| WHEELER, MIKE |
38-21201 |
1 |
44.00 |
4037********5484 |
707001 |
12/07/2020 |
| WHITE, BRETT |
38-20404 |
1 |
44.00 |
4121********1009 |
007196 |
12/07/2020 |
| WILDER, JAMES |
38-10597 |
1 |
36.00 |
4400********8533 |
03979D |
12/07/2020 |
| WITTEN, SARA |
38-10620 |
1 |
36.00 |
5178********5845 |
00542B |
12/07/2020 |
| WOLFE, ELI |
38-21499 |
1 |
43.00 |
4644********2932 |
704366 |
12/07/2020 |
| WOLTER, JOHN |
38-2034 |
1 |
36.00 |
4867********4727 |
081008 |
12/07/2020 |
| WRIGHT, TREVOR |
38-52775 |
1 |
74.00 |
4844********6867 |
732993 |
12/07/2020 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4426********5553 |
121407 |
12/07/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
340.00 |
| 83 |
Visa |
3874.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4214.00 |