Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, TREVER |
38-52802 |
4 |
44.00 |
4008********5008 |
360549 |
12/28/2020 |
| ANDERSON, JOSHUA |
38-20901 |
4 |
44.00 |
4100********1631 |
16264C |
12/28/2020 |
| BARR, LAURA |
38-20443 |
4 |
44.00 |
4342********3223 |
002622 |
12/28/2020 |
| CADDOCK, MICHAEL |
38-21349 |
4 |
64.00 |
4160********4609 |
065547 |
12/28/2020 |
| CONKLIN, JEFF |
38-20610 |
4 |
64.00 |
4000********8451 |
795728 |
12/28/2020 |
| DENNIS, VICTORIA |
38-20411 |
4 |
56.00 |
5404********9858 |
064626 |
12/28/2020 |
| DOWDEN, AUSTIN |
38-21760 |
4 |
40.00 |
4644********1853 |
613093 |
12/28/2020 |
| DOWNING, TRAVIS |
38-4059 |
4 |
36.00 |
4644********3232 |
613094 |
12/28/2020 |
| DUARTE, BRANDON |
38-2630 |
4 |
36.00 |
5466********5101 |
02801B |
12/28/2020 |
| DURBIN, BETHANY |
38-10996 |
4 |
36.00 |
5275********2381 |
105252 |
12/28/2020 |
| GIBBON, CHUCK |
38-21403 |
4 |
44.00 |
4100********2424 |
16792D |
12/28/2020 |
| GOIN, GUS |
38-21685 |
4 |
45.00 |
4160********0765 |
065550 |
12/28/2020 |
| GREGG, AUSTIN |
38-20650 |
4 |
44.00 |
4000********7334 |
748963 |
12/28/2020 |
| GRIFFIN, CHRIS |
38-21366 |
4 |
44.00 |
4342********2800 |
001892 |
12/28/2020 |
| GUNN, TAYLOR |
38-21206 |
4 |
36.00 |
4366********0289 |
013399 |
12/28/2020 |
| HALL, MICHAEL |
38-10506 |
4 |
36.00 |
5189********2186 |
73448Z |
12/28/2020 |
| HALLIDAY, MARK |
38-20271 |
4 |
44.00 |
4037********9657 |
608255 |
12/28/2020 |
| HATFIELD, SHAWNA |
38-28380 |
4 |
48.00 |
4844********1018 |
322419 |
12/28/2020 |
| HEARD, MORGAN |
38-21552 |
4 |
45.00 |
4798********3359 |
608255 |
12/28/2020 |
| HENRY, ROB |
38-21065 |
4 |
44.00 |
4071********2256 |
028676 |
12/28/2020 |
| HILL, WAYNE |
38-10403 |
4 |
36.00 |
4037********1081 |
608255 |
12/28/2020 |
| JACKSON, JENNIFER |
38-10314 |
4 |
82.00 |
4037********4075 |
608255 |
12/28/2020 |
| KELSO, SCOTT |
38-20101 |
4 |
76.00 |
4844********0140 |
390011 |
12/28/2020 |
| KITTINGER, BRIAN |
38-20647 |
4 |
44.00 |
4313********6250 |
03618C |
12/28/2020 |
| KRISHNAN, ARUL |
38-21382 |
4 |
44.00 |
4147********0716 |
06666I |
12/28/2020 |
| LUND, DAVE |
38-21326 |
4 |
66.00 |
4100********7134 |
17862D |
12/28/2020 |
| MCKILLIP, KELLY |
38-2431 |
4 |
30.00 |
4147********6020 |
608255 |
12/28/2020 |
| MEIL, JAMIE |
38-21202 |
4 |
44.00 |
4867********3564 |
065507 |
12/28/2020 |
| MOLERO, ANDRES |
38-20383 |
4 |
84.00 |
4427********2396 |
065507 |
12/28/2020 |
| MOTSAY, JOEL |
38-21316 |
4 |
36.00 |
4147********3325 |
06696A |
12/28/2020 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********7615 |
17807D |
12/28/2020 |
| OSTERMAN, DEREK |
38-21145 |
4 |
44.00 |
4844********5114 |
791975 |
12/28/2020 |
| PALACIOS, LUIS |
38-10861 |
4 |
64.00 |
4239********8800 |
017758 |
12/28/2020 |
| RANGER, ERIK |
38-20643 |
4 |
44.00 |
4418********9880 |
161340 |
12/28/2020 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********0254 |
028800 |
12/28/2020 |
| RINNERT, RHYUN |
38-5467 |
4 |
61.00 |
4100********0158 |
18516C |
12/28/2020 |
| ROSE, LINDSAY |
38-20422 |
4 |
74.00 |
4239********0220 |
017759 |
12/28/2020 |
| SMITH, KATRINA |
38-52782 |
4 |
42.00 |
4844********5585 |
911771 |
12/28/2020 |
| SMITH, LARENDA |
38-21034 |
4 |
104.00 |
4008********2005 |
580921 |
12/28/2020 |
| SPURLIN, NICOLE |
38-3019 |
4 |
36.00 |
4644********0830 |
613096 |
12/28/2020 |
| STARNS, SAMANTHA |
38-10922 |
4 |
66.00 |
4644********5197 |
613097 |
12/28/2020 |
| STUTZMAN, KAILA |
38-20641 |
4 |
104.00 |
4844********4787 |
852712 |
12/28/2020 |
| THARP, JACOB |
38-28393 |
4 |
44.00 |
4844********3989 |
362004 |
12/28/2020 |
| UNICUME, JORDAN |
38-2811 |
4 |
36.00 |
4844********7918 |
320828 |
12/28/2020 |
| WALTON, TORI |
38-20549 |
4 |
74.00 |
4000********5364 |
748992 |
12/28/2020 |
| WILSON, TYLER |
38-21648 |
4 |
45.00 |
4160********5450 |
065603 |
12/28/2020 |
| WISBEY, SKYLYNN |
38-21203 |
4 |
36.00 |
4736********9929 |
003457 |
12/28/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
164.00 |
| 43 |
Visa |
2212.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2376.00 |