Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, CHEYENNE |
4Q-36693 |
3 |
30.00 |
4000********4875 |
849231 |
07/15/2020 |
| AKINS, DEBORAH |
4Q-36647 |
3 |
30.00 |
4342********2796 |
079972 |
07/15/2020 |
| ALDERETE, BRANDIE |
4Q-36692 |
3 |
30.00 |
5156********7059 |
06668Z |
07/15/2020 |
| BARBOSA, MIGUEL |
4Q-36691 |
3 |
30.00 |
4023********6420 |
054222 |
07/15/2020 |
| BARNES, CYNTHIA |
4Q-36690 |
3 |
30.00 |
5312********2400 |
184121 |
07/15/2020 |
| BARNES, SHANNON |
4Q-0677 |
3 |
30.00 |
4147********0677 |
06682D |
07/15/2020 |
| BARNETT, JANICE |
4Q-36688 |
3 |
30.00 |
5466********6360 |
06700P |
07/15/2020 |
| BLOTSKY, TRINA |
4Q-5968 |
3 |
30.00 |
5466********5968 |
01923Z |
07/15/2020 |
| BRAVERMAN, SCOTT |
4Q-4483 |
3 |
30.00 |
4750********4483 |
034207 |
07/15/2020 |
| BROMUND, JOY |
4Q-4181 |
3 |
30.00 |
4266********4181 |
06727D |
07/15/2020 |
| BROWNE, NAOMI |
4Q-1108 |
3 |
30.00 |
4388********1108 |
06722I |
07/15/2020 |
| BUTTS, KENDRA |
4Q-36682 |
3 |
30.00 |
5524********1229 |
06736Z |
07/15/2020 |
| CHIAZZA, JONATHAN |
4Q-36681 |
3 |
30.00 |
4750********8867 |
044207 |
07/15/2020 |
| CONNOR, MARGI |
4Q-36680 |
3 |
30.00 |
4737********8124 |
031375 |
07/15/2020 |
| CUERVO, NICK |
4Q-1500 |
3 |
30.00 |
5466********3362 |
02577P |
07/15/2020 |
| DAHLEN, LAURA |
4Q-36679 |
3 |
30.00 |
4342********2883 |
018830 |
07/15/2020 |
| DARBY, TOM |
4Q-36678 |
3 |
30.00 |
4147********1049 |
06770D |
07/15/2020 |
| DILLAVOU, REBECCA |
4Q-4238 |
3 |
30.00 |
4147********4238 |
06781C |
07/15/2020 |
| EHLY, BRAD |
4Q-8224 |
3 |
30.00 |
5466********8224 |
06777P |
07/15/2020 |
| EHLY, HEATHER |
4Q-1245 |
3 |
30.00 |
5466********8224 |
06789P |
07/15/2020 |
| FARWELL, JOANNA |
4Q-36674 |
3 |
30.00 |
4427********2628 |
438763 |
07/15/2020 |
| FETTER, EMILY |
4Q-36673 |
3 |
30.00 |
4147********0293 |
06799D |
07/15/2020 |
| FLYNN, GREG |
4Q-36672 |
3 |
30.00 |
5178********5037 |
06812Z |
07/15/2020 |
| GOODMAN, BETH |
4Q-36671 |
3 |
30.00 |
5466********3195 |
03077P |
07/15/2020 |
| GOODMAN, DURHAM |
4Q-33670 |
3 |
15.00 |
4356********3195 |
184724 |
07/15/2020 |
| GOODMAN, RAULIN |
4Q-36669 |
3 |
15.00 |
4356********3195 |
184724 |
07/15/2020 |
| HAGER, CHAD |
4Q-36668 |
3 |
30.00 |
4388********1879 |
06837D |
07/15/2020 |
| HART, JENNA |
4Q-2033 |
3 |
30.00 |
4147********2033 |
015710 |
07/15/2020 |
| HIGGINS, JENNIFER |
4Q-36664 |
3 |
30.00 |
4342********0640 |
052706 |
07/15/2020 |
| HINZ, DAN |
4Q-4802 |
3 |
30.00 |
4100********7629 |
96741D |
07/15/2020 |
| HINZ, NIUSHA |
4Q-7629 |
3 |
30.00 |
4100********7629 |
96797D |
07/15/2020 |
| HOYT, JUSTIN |
4Q-9299 |
3 |
30.00 |
5466********9299 |
06866P |
07/15/2020 |
| HOYT, KAYLA |
4Q-2579 |
3 |
30.00 |
5466********9299 |
06876P |
07/15/2020 |
| JAMES, KELLEY |
4Q-36650 |
3 |
30.00 |
4574********0694 |
H67288 |
07/15/2020 |
| JONES, DAN |
4Q-2717 |
3 |
30.00 |
4750********2717 |
004207 |
07/15/2020 |
| JONES, TODD |
4Q-0175 |
3 |
30.00 |
4862********0175 |
06928A |
07/15/2020 |
| JOYNER, SETH |
4Q-36657 |
3 |
30.00 |
5524********1229 |
06925Z |
07/15/2020 |
| KIECKHAFER, JOLYNN |
4Q-2393 |
3 |
30.00 |
5459********2393 |
064231 |
07/15/2020 |
| LENT, STEPHEN |
4Q-36655 |
3 |
30.00 |
4342********0107 |
067691 |
07/15/2020 |
| LUCCHESI, JULIE |
4Q-6122 |
3 |
30.00 |
4100********6122 |
97339D |
07/15/2020 |
| LUND, SHERRI |
4Q-36653 |
3 |
30.00 |
4259********7809 |
060005 |
07/15/2020 |
| MATHERS, KIRK |
4Q-2733 |
3 |
30.00 |
4147********6620 |
06957C |
07/15/2020 |
| MAYLAND, MICHELLE |
4Q-36587 |
3 |
30.00 |
3713*******2018 |
189676 |
07/15/2020 |
| MCLEOD, PAM |
4Q-36651 |
3 |
30.00 |
4744********5589 |
174928 |
07/15/2020 |
| MORALES, ANGIE |
4Q-2406 |
3 |
30.00 |
4100********2406 |
97534D |
07/15/2020 |
| MORROW, JAMI |
4Q-36649 |
3 |
30.00 |
4388********6984 |
06984D |
07/15/2020 |
| MURATA, CODY |
4Q-1898 |
3 |
30.00 |
4744********3078 |
114922 |
07/15/2020 |
| MURATA, TIANA |
4Q-3078 |
3 |
30.00 |
4744********3078 |
114922 |
07/15/2020 |
| O HALLORAN, KIRK |
4Q-3273 |
3 |
30.00 |
4427********3273 |
034207 |
07/15/2020 |
| PACKER, BRYCE |
4Q-36620 |
3 |
30.00 |
4081********0976 |
169210 |
07/15/2020 |
| PACKER, MATT |
4Q-36643 |
3 |
30.00 |
4081********0976 |
169220 |
07/15/2020 |
| PAREDES, STEVEN |
4Q-4100 |
3 |
30.00 |
4100********2406 |
97992D |
07/15/2020 |
| PEREZ, PATRICIA |
4Q-36641 |
3 |
30.00 |
3723*******5008 |
109772 |
07/15/2020 |
| PETTY, CAITLIN |
4Q-4081 |
3 |
30.00 |
4081********3078 |
169230 |
07/15/2020 |
| POLLARD, NEVAEN |
4Q-36562 |
3 |
30.00 |
4750********5344 |
054207 |
07/15/2020 |
| POMYKALA, ANDREA |
4Q-7625 |
3 |
30.00 |
3797*******1010 |
139776 |
07/15/2020 |
| POTKONJAK, DUSANKA |
4Q-7372 |
3 |
30.00 |
4342********7372 |
036567 |
07/15/2020 |
| PRIEST, ASHLEY |
4Q-36636 |
3 |
30.00 |
4773********1383 |
064236 |
07/15/2020 |
| RODGERS, CASSANDRA |
4Q-36634 |
3 |
30.00 |
4117********3756 |
104427 |
07/15/2020 |
| RUSH, SHAWNA |
4Q-36632 |
3 |
30.00 |
4750********6872 |
064207 |
07/15/2020 |
| SANCHEZ, ALEXA |
4Q-9869 |
3 |
30.00 |
4342********9869 |
082920 |
07/15/2020 |
| SIMONS, KIM |
4Q-7297 |
3 |
30.00 |
4342********7297 |
047122 |
07/15/2020 |
| SMUTH, TODD |
4Q-36627 |
3 |
30.00 |
4117********9472 |
154025 |
07/15/2020 |
| STANLEY, JOHN |
4Q-5233 |
3 |
30.00 |
3713*******4012 |
154995 |
07/15/2020 |
| STANLEY, KAREN |
4Q-4012 |
3 |
30.00 |
3713*******4012 |
101724 |
07/15/2020 |
| STOETZEL, AMY |
4Q-5224 |
3 |
30.00 |
4147********1062 |
07152D |
07/15/2020 |
| STOUT, HAYLEY |
4Q-36624 |
3 |
30.00 |
4342********3036 |
059270 |
07/15/2020 |
| STRAYER, PETE |
4Q-2848 |
3 |
30.00 |
5452********2848 |
07167Y |
07/15/2020 |
| SWARTZ, KIM |
4Q-6349 |
3 |
30.00 |
5213********6349 |
01583Z |
07/15/2020 |
| SZYMONIK, DAVID |
4Q-36708 |
3 |
30.00 |
4400********8198 |
07571A |
07/15/2020 |
| TEWKSBURY, JAVIER |
4Q-7647 |
3 |
30.00 |
4744********7647 |
104228 |
07/15/2020 |
| TUCKER, MIKE |
4Q-21006 |
3 |
30.00 |
3791*******1006 |
128062 |
07/15/2020 |
| TWITTY, TANYA |
4Q-36618 |
3 |
30.00 |
4342********5030 |
088063 |
07/15/2020 |
| VO, KELLY |
4Q-0456 |
3 |
30.00 |
4750********0456 |
094207 |
07/15/2020 |
| WATSON, CONESIA |
4Q-3140 |
3 |
30.00 |
4342********1096 |
025496 |
07/15/2020 |
| WHITMAN, JALAIR |
4Q-3271 |
3 |
30.00 |
4100********3186 |
99118D |
07/15/2020 |
| WILLIAMS, TRACIE |
4Q-36614 |
3 |
30.00 |
4147********2033 |
07221D |
07/15/2020 |
| WINSTEAD, BRIAN |
4Q-2220 |
3 |
30.00 |
4631********2220 |
537972 |
07/15/2020 |
| WINSTEAD, KAITLYN |
4Q-0612 |
3 |
30.00 |
3713*******4012 |
115876 |
07/15/2020 |
| WOODY, HEIDI |
4Q-5234 |
3 |
30.00 |
4352********3770 |
134928 |
07/15/2020 |
| YANDA, ALEXIS |
4Q-1022 |
3 |
30.00 |
4750********8656 |
014207 |
07/15/2020 |
| YOUTSEY, COTY |
4Q-3770 |
3 |
30.00 |
4352********3770 |
134928 |
07/15/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
210.00 |
| 16 |
MasterCard |
480.00 |
| 59 |
Visa |
1740.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2430.00 |