Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, MAKINNA |
38-21465 |
3 |
45.00 |
4426********8779 |
165396 |
12/21/2020 |
| ATTAWAY, LORI |
38-20867 |
3 |
44.00 |
4644********6433 |
032687 |
12/21/2020 |
| BASS, BOB |
38-20036 |
3 |
36.00 |
5424********9805 |
40173P |
12/21/2020 |
| BAUTISTA, RAMON |
38-20229 |
3 |
94.00 |
4644********4890 |
032688 |
12/21/2020 |
| BAYLISS, WILLIAM |
38-10042 |
3 |
36.00 |
4270********8878 |
021338 |
12/21/2020 |
| BOWDEN, SETH |
38-21460 |
3 |
45.00 |
4342********5619 |
017235 |
12/21/2020 |
| CHEEK, TANNER |
38-7765 |
3 |
20.00 |
4465********1280 |
021132 |
12/21/2020 |
| CLUTE, HARRISON |
38-5701 |
3 |
36.00 |
4100********8557 |
28026D |
12/21/2020 |
| DACQUISTO, VANESSA |
38-10201 |
3 |
36.00 |
4147********1983 |
07745C |
12/21/2020 |
| DEVECCHIO, JAMES |
38-20370 |
3 |
74.00 |
4342********6534 |
035953 |
12/21/2020 |
| DUNN, SCOTT |
38-21634 |
3 |
36.00 |
4844********6027 |
912905 |
12/21/2020 |
| EDWARDS, CHRISTEN |
38-21180 |
3 |
44.00 |
4008********9665 |
790375 |
12/21/2020 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
07805A |
12/21/2020 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********1524 |
07817D |
12/21/2020 |
| FOLEY, ERIKA |
38-20950 |
3 |
44.00 |
5128********8637 |
742662 |
12/21/2020 |
| FRYE, RICHARD |
38-20735 |
3 |
36.00 |
4009********0023 |
552200 |
12/21/2020 |
| GARZA - ANAYA, OLIVIA |
38-21625 |
3 |
36.00 |
4239********2104 |
017970 |
12/21/2020 |
| GENTRY, DUSTIN |
38-2898 |
3 |
36.00 |
4000********8425 |
551941 |
12/21/2020 |
| GOEBEL, SCOTT |
38-1241 |
3 |
36.00 |
4465********8289 |
065930 |
12/21/2020 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********8589 |
07947D |
12/21/2020 |
| HAYES, GARTH |
38-52811 |
3 |
99.00 |
5219********6250 |
047005 |
12/21/2020 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4160********0779 |
065932 |
12/21/2020 |
| JAQUES, JOHNATHAN |
38-20905 |
3 |
36.00 |
4160********4554 |
065933 |
12/21/2020 |
| JOHNSON, CHRIS |
38-20849 |
3 |
44.00 |
5114********8668 |
742667 |
12/21/2020 |
| KONIG, SHAUN |
38-21372 |
3 |
44.00 |
4644********4604 |
032690 |
12/21/2020 |
| LAMBERT, HEATHER |
38-10846 |
3 |
36.00 |
4644********3907 |
032689 |
12/21/2020 |
| LEISCHNER, LAURIE |
38-21305 |
3 |
44.00 |
4844********5501 |
551337 |
12/21/2020 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
56.00 |
4160********6244 |
065935 |
12/21/2020 |
| MCCALLUM, JOSHUA |
38-21295 |
3 |
20.00 |
4147********6226 |
08083C |
12/21/2020 |
| MCGRAW, GARRETT |
38-20922 |
3 |
104.00 |
4400********5679 |
07868A |
12/21/2020 |
| OLTMAN, ANDREW |
38-21639 |
3 |
32.00 |
4037********8537 |
601295 |
12/21/2020 |
| PAGE, HANNAH |
38-20998 |
3 |
64.00 |
4160********3857 |
065936 |
12/21/2020 |
| PRICE, CONNOR |
38-4857 |
3 |
36.00 |
4644********1177 |
032693 |
12/21/2020 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
065621 |
12/21/2020 |
| REED, KYLE |
38-10797 |
3 |
36.00 |
4037********3288 |
601295 |
12/21/2020 |
| SCHAKE, CHRISTOPHER |
38-21580 |
3 |
45.00 |
4239********3823 |
017979 |
12/21/2020 |
| SEARS, GEORGE |
38-10534 |
3 |
36.00 |
4270********6948 |
021961 |
12/21/2020 |
| SHERWOOD-GARMAN, CHRISTA |
38-21392 |
3 |
10.00 |
4100********3035 |
31710G |
12/21/2020 |
| SHORT, SHANNON |
38-20640 |
3 |
44.00 |
4844********2287 |
392353 |
12/21/2020 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
10.00 |
4266********7935 |
021952 |
12/21/2020 |
| THOMPSON, CHARLEY |
38-0907 |
3 |
36.00 |
4316********4319 |
964169 |
12/21/2020 |
| THOMPSON, E. JAMES |
38-10670 |
3 |
62.00 |
4291********2624 |
028783 |
12/21/2020 |
| TOWNLEY, MICHAEL |
38-4616 |
3 |
62.00 |
4080********8808 |
517982 |
12/21/2020 |
| TRUITT, STACIE |
38-39998 |
3 |
66.00 |
4160********2079 |
065942 |
12/21/2020 |
| WESTWANG, LAYNE |
38-20887 |
3 |
64.00 |
4239********5501 |
017984 |
12/21/2020 |
| WILDEY, ERIK |
38-21376 |
3 |
46.00 |
5219********6817 |
047045 |
12/21/2020 |
| WILLIAMSON, BRITTANY |
38-1223 |
3 |
36.00 |
5219********4356 |
048049 |
12/21/2020 |
| WOOD, SOUICHI |
38-20755 |
3 |
74.00 |
4426********1585 |
125496 |
12/21/2020 |
| ZALUNARDO, GLENDA |
38-8560 |
3 |
36.00 |
4147********9947 |
08329C |
12/21/2020 |
| ZIEGELHOEFER, SCOTT |
38-20125 |
3 |
32.00 |
4342********9301 |
094985 |
12/21/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
305.00 |
| 44 |
Visa |
1960.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2265.00 |