Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, CHEYENNE |
4Q-36693 |
3 |
30.00 |
4000********4875 |
707795 |
08/16/2020 |
| AKINS, DEBORAH |
4Q-36647 |
3 |
30.00 |
4342********2796 |
096446 |
08/16/2020 |
| ALDERETE, BRANDIE |
4Q-36692 |
3 |
30.00 |
5156********7059 |
01350Z |
08/16/2020 |
| BAKER, ISAIAH |
4Q-36736 |
3 |
30.00 |
4465********1483 |
016449 |
08/16/2020 |
| BARNES, CYNTHIA |
4Q-36690 |
3 |
30.00 |
5312********2400 |
115678 |
08/16/2020 |
| BARNES, SHANNON |
4Q-0677 |
3 |
30.00 |
4147********0677 |
01363D |
08/16/2020 |
| BARNETT, JANICE |
4Q-6360 |
3 |
30.00 |
5466********6360 |
01382P |
08/16/2020 |
| BERGER, NICOLE |
4Q-7588 |
3 |
30.00 |
4701********7588 |
135571 |
08/16/2020 |
| BLOTSKY, TRINA |
4Q-5968 |
3 |
30.00 |
5466********5968 |
14624S |
08/16/2020 |
| BRAVERMAN, SCOTT |
4Q-4483 |
3 |
30.00 |
4750********4483 |
045720 |
08/16/2020 |
| BROMUND, JOY |
4Q-4181 |
3 |
30.00 |
4266********4181 |
01417D |
08/16/2020 |
| BROWNE, NAOMI |
4Q-1108 |
3 |
30.00 |
4388********1108 |
01407I |
08/16/2020 |
| BUTTS, KENDRA |
4Q-36686 |
3 |
30.00 |
5524********1229 |
01416Z |
08/16/2020 |
| CALABRESE, NICOLE |
4Q-1502 |
3 |
30.00 |
5122********7574 |
73402Z |
08/16/2020 |
| CHIAZZA, JONATHAN |
4Q-8867 |
3 |
30.00 |
4750********8867 |
045720 |
08/16/2020 |
| CONNOR, MARGI |
4Q-36680 |
3 |
30.00 |
4737********8124 |
090804 |
08/16/2020 |
| CROSSER, TREVYN |
4Q-36630 |
3 |
30.00 |
4266********3289 |
01458B |
08/16/2020 |
| CUERVO, MICHELLE |
4Q-4838 |
3 |
30.00 |
4400********4838 |
08053D |
08/16/2020 |
| CUERVO, NICK |
4Q-1500 |
3 |
30.00 |
5466********3362 |
17001P |
08/16/2020 |
| DAHLEN, LAURA |
4Q-36679 |
3 |
30.00 |
4342********0398 |
072054 |
08/16/2020 |
| DARBY, TOM |
4Q-36678 |
3 |
30.00 |
4147********1049 |
01500A |
08/16/2020 |
| DILLAVOU, REBECCA |
4Q-4238 |
3 |
30.00 |
4147********4238 |
01494C |
08/16/2020 |
| DODD, ASHLEY |
4Q-36666 |
3 |
30.00 |
4147********9409 |
01510D |
08/16/2020 |
| DODD, LANNA |
4Q-36725 |
3 |
30.00 |
4147********9409 |
01508D |
08/16/2020 |
| EHLY, BRAD |
4Q-8224 |
3 |
30.00 |
5466********8224 |
01525P |
08/16/2020 |
| EHLY, HEATHER |
4Q-1245 |
3 |
30.00 |
5466********8224 |
01522P |
08/16/2020 |
| FARWELL, JOANNA |
4Q-36674 |
3 |
30.00 |
4427********2628 |
337300 |
08/16/2020 |
| FLYNN, GREG |
4Q-36672 |
3 |
30.00 |
5178********5037 |
01541Z |
08/16/2020 |
| FRUSETTA, BEAU |
4Q-0105 |
3 |
30.00 |
4750********7648 |
085720 |
08/16/2020 |
| GOODMAN, BETH |
4Q-36671 |
3 |
30.00 |
5466********3195 |
18821P |
08/16/2020 |
| HAFNER, ADAM |
4Q-2338 |
3 |
30.00 |
4427********2338 |
195566 |
08/16/2020 |
| HAGER, CHAD |
4Q-36668 |
3 |
30.00 |
4388********1879 |
01575D |
08/16/2020 |
| HARRELL, KELLY |
4Q-36628 |
3 |
30.00 |
4037********7410 |
916175 |
08/16/2020 |
| HARRISON, KENNETH |
4Q-7482 |
3 |
30.00 |
4347********7482 |
095720 |
08/16/2020 |
| HART, JENNA |
4Q-2033 |
3 |
30.00 |
4147********2033 |
016926 |
08/16/2020 |
| HIGGINS, JENNIFER |
4Q-0640 |
3 |
30.00 |
4342********0640 |
058940 |
08/16/2020 |
| HINZ, DAN |
4Q-4802 |
3 |
30.00 |
4100********7629 |
26889D |
08/16/2020 |
| HINZ, NIUSHA |
4Q-7629 |
3 |
30.00 |
4100********7629 |
27376D |
08/16/2020 |
| HOLST, MARIE |
4Q-1444 |
3 |
30.00 |
4342********2602 |
088752 |
08/16/2020 |
| HOYT, JUSTIN |
4Q-9299 |
3 |
30.00 |
5466********9299 |
01618P |
08/16/2020 |
| HUGHES, NATHAN |
4Q-6779 |
3 |
30.00 |
4750********6779 |
005720 |
08/16/2020 |
| JAMES, KELLEY |
4Q-36650 |
3 |
30.00 |
4574********0694 |
H98780 |
08/16/2020 |
| JAMES, THOMAS |
4Q-36571 |
3 |
30.00 |
4574********0694 |
H98780 |
08/16/2020 |
| JONES, DAN |
4Q-36632 |
3 |
30.00 |
4750********2717 |
025720 |
08/16/2020 |
| JONES, TODD |
4Q-0175 |
3 |
30.00 |
4862********0175 |
01673A |
08/16/2020 |
| JOYNER, SETH |
4Q-36581 |
3 |
30.00 |
5524********1229 |
01687Z |
08/16/2020 |
| KARDASZ, PATRICK |
4Q-36738 |
3 |
30.00 |
4342********9742 |
098758 |
08/16/2020 |
| KIECKHAFER, JOLYNN |
4Q-36699 |
3 |
30.00 |
5459********2393 |
095723 |
08/16/2020 |
| LENT, STEPHEN |
4Q-0107 |
3 |
30.00 |
4342********0107 |
067288 |
08/16/2020 |
| LUND, SHERRI |
4Q-36653 |
3 |
30.00 |
4259********7809 |
051054 |
08/16/2020 |
| MATHERS, KIRK |
4Q-2733 |
3 |
30.00 |
4147********6620 |
01730C |
08/16/2020 |
| MAYLAND, MICHELLE |
4Q-2018 |
3 |
30.00 |
3713*******2018 |
128409 |
08/16/2020 |
| MCLEOD, PAM |
4Q-5589 |
3 |
30.00 |
4744********5589 |
105576 |
08/16/2020 |
| MOLL, MADYSON |
4Q-36740 |
3 |
30.00 |
4813********0393 |
095725 |
08/16/2020 |
| MOLLIHAN, CORINNA |
4Q-36610 |
3 |
30.00 |
4744********4077 |
105177 |
08/16/2020 |
| MORALES, ANGIE |
4Q-2406 |
3 |
30.00 |
4100********2406 |
31560D |
08/16/2020 |
| MORROW, JAMI |
4Q-36649 |
3 |
30.00 |
4388********6984 |
01765D |
08/16/2020 |
| O HALLORAN, KIRK |
4Q-3273 |
3 |
30.00 |
4427********3273 |
055720 |
08/16/2020 |
| OWEN, ERIC |
4Q-2004 |
3 |
30.00 |
3717*******2004 |
164384 |
08/16/2020 |
| PACKER, MATT |
4Q-36643 |
3 |
30.00 |
4081********0976 |
052450 |
08/16/2020 |
| PAREDES, STEVEN |
4Q-4100 |
3 |
30.00 |
4100********2406 |
33937D |
08/16/2020 |
| PEREZ, PATRICIA |
4Q-36641 |
3 |
30.00 |
3723*******5008 |
111762 |
08/16/2020 |
| PETTY, CAITLIN |
4Q-4081 |
3 |
30.00 |
4081********3078 |
052460 |
08/16/2020 |
| POMYKALA, ANDREA |
4Q-7625 |
3 |
30.00 |
3797*******1010 |
194978 |
08/16/2020 |
| POTKONJAK, DUSANKA |
4Q-7372 |
3 |
30.00 |
4342********7372 |
038848 |
08/16/2020 |
| PREUNS, DENAE |
4Q-36745 |
3 |
30.00 |
4427********8550 |
677160 |
08/16/2020 |
| PRIEST, ASHLEY |
4Q-36636 |
3 |
30.00 |
4773********1383 |
095729 |
08/16/2020 |
| PRUITT, LINDSEY |
4Q-36739 |
3 |
30.00 |
4266********8518 |
01860B |
08/16/2020 |
| RUGGE, DALE |
4Q-2154 |
3 |
30.00 |
4147********2154 |
01885C |
08/16/2020 |
| RUGGE, GEORGIA |
4Q-2112 |
3 |
30.00 |
4400********2112 |
06020C |
08/16/2020 |
| RUGGE, MELISSA |
4Q-1465 |
3 |
30.00 |
4147********2154 |
01900C |
08/16/2020 |
| RUSH, SHAWNA |
4Q-36658 |
3 |
30.00 |
4750********6872 |
005720 |
08/16/2020 |
| SALAMASINA, ANNA |
4Q-8581 |
3 |
30.00 |
4342********8581 |
006946 |
08/16/2020 |
| SALVO, AARON |
4Q-6851 |
3 |
30.00 |
4023********6851 |
085730 |
08/16/2020 |
| SIMONS, KIM |
4Q-7297 |
3 |
30.00 |
4342********7297 |
027724 |
08/16/2020 |
| SMUTH, TODD |
4Q-36627 |
3 |
30.00 |
4117********9472 |
105578 |
08/16/2020 |
| STANLEY, JOHN |
4Q-5233 |
3 |
30.00 |
3713*******4012 |
148833 |
08/16/2020 |
| STANLEY, KAREN |
4Q-4012 |
3 |
30.00 |
3713*******4012 |
129041 |
08/16/2020 |
| STOETZEL, AMY |
4Q-5224 |
3 |
30.00 |
4147********1062 |
01956D |
08/16/2020 |
| STOUT, HAYLEY |
4Q-36624 |
3 |
30.00 |
4342********3036 |
064902 |
08/16/2020 |
| STRAYER, PETE |
4Q-2848 |
3 |
30.00 |
5452********2848 |
01987Y |
08/16/2020 |
| SULLIVAN, CHRISTINA |
4Q-7565 |
3 |
30.00 |
4081********7565 |
052660 |
08/16/2020 |
| SWARTZ, KIM |
4Q-6349 |
3 |
30.00 |
5213********6349 |
01615Z |
08/16/2020 |
| SZYMONIK, DAVID |
4Q-36708 |
3 |
30.00 |
4400********8198 |
09309A |
08/16/2020 |
| TEVES, STEPHANIE |
4Q-0857 |
3 |
30.00 |
4342********0857 |
076061 |
08/16/2020 |
| TEWKSBURY, JAVIER |
4Q-7647 |
3 |
30.00 |
4744********7647 |
185177 |
08/16/2020 |
| TREVIZO, CINDY |
4Q-1153 |
3 |
30.00 |
4100********3322 |
40220D |
08/16/2020 |
| TUCKER, MIKE |
4Q-21006 |
3 |
30.00 |
3791*******1006 |
169532 |
08/16/2020 |
| TWITTY, TANYA |
4Q-5030 |
3 |
30.00 |
4342********5030 |
039848 |
08/16/2020 |
| VAUGHN, MARLA |
4Q-1451 |
3 |
30.00 |
4147********0927 |
02055D |
08/16/2020 |
| VO, KELLY |
4Q-0456 |
3 |
30.00 |
4750********0456 |
055720 |
08/16/2020 |
| WALKER, JOSH |
4Q-1323 |
3 |
30.00 |
4750********3324 |
065720 |
08/16/2020 |
| WATSON, CONESIA |
4Q-3140 |
3 |
30.00 |
4342********1096 |
065249 |
08/16/2020 |
| WHITMAN, JALAIR |
4Q-3271 |
3 |
30.00 |
4100********3186 |
41790D |
08/16/2020 |
| WILLIAMS, TRACIE |
4Q-36614 |
3 |
30.00 |
4147********2033 |
02120D |
08/16/2020 |
| WOOD, ABBY |
4Q-36698 |
3 |
30.00 |
4147********7711 |
02174C |
08/16/2020 |
| WOODY, HEIDI |
4Q-5234 |
3 |
30.00 |
4352********3770 |
165976 |
08/16/2020 |
| YANDA, ALEXIS |
4Q-1022 |
3 |
30.00 |
4750********8656 |
085720 |
08/16/2020 |
| YOUTSEY, COTY |
4Q-3770 |
3 |
30.00 |
4352********3770 |
165976 |
08/16/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
210.00 |
| 16 |
MasterCard |
480.00 |
| 76 |
Visa |
2280.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2970.00 |