Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, CHEYENNE |
4Q-7599 |
3 |
30.00 |
4000********4875 |
397554 |
09/15/2020 |
| AKINS, DEBORAH |
4Q-36647 |
3 |
30.00 |
4342********2796 |
073389 |
09/15/2020 |
| ALDERETE, BRANDIE |
4Q-36692 |
3 |
60.00 |
5156********7059 |
07040Z |
09/15/2020 |
| BAILEY, JOCELYN |
4Q-0700 |
3 |
30.00 |
4815********0700 |
180028 |
09/15/2020 |
| BAKER, ISAIAH |
4Q-36736 |
3 |
30.00 |
4465********1483 |
015843 |
09/15/2020 |
| BARNES, CYNTHIA |
4Q-2400 |
3 |
30.00 |
5312********2400 |
160329 |
09/15/2020 |
| BARNES, SHANNON |
4Q-0677 |
3 |
30.00 |
4147********0677 |
07088D |
09/15/2020 |
| BARNETT, JANICE |
4Q-6360 |
3 |
30.00 |
5466********6360 |
07132P |
09/15/2020 |
| BLOTSKY, TRINA |
4Q-5968 |
3 |
30.00 |
5466********5968 |
13764S |
09/15/2020 |
| BRAVERMAN, SCOTT |
4Q-4483 |
3 |
30.00 |
4750********4483 |
070208 |
09/15/2020 |
| BROMUND, JOY |
4Q-4181 |
3 |
30.00 |
4266********4181 |
07139D |
09/15/2020 |
| BROWNE, NAOMI |
4Q-1108 |
3 |
30.00 |
4388********1108 |
07148I |
09/15/2020 |
| BUTTS, KENDRA |
4Q-36686 |
3 |
30.00 |
5524********1229 |
07157Z |
09/15/2020 |
| CALABRESE, NICOLE |
4Q-1502 |
3 |
30.00 |
5122********7574 |
12641Z |
09/15/2020 |
| CHIAZZA, JONATHAN |
4Q-8867 |
3 |
30.00 |
4750********8867 |
080208 |
09/15/2020 |
| CONNOR, MARGI |
4Q-36680 |
3 |
30.00 |
4737********8124 |
033141 |
09/15/2020 |
| CROSSER, TREVYN |
4Q-36630 |
3 |
30.00 |
4266********3289 |
07187B |
09/15/2020 |
| CUERVO, MICHELLE |
4Q-4838 |
3 |
30.00 |
4400********4838 |
09561D |
09/15/2020 |
| CUERVO, NICK |
4Q-1500 |
3 |
30.00 |
5466********3362 |
15112P |
09/15/2020 |
| DARBY, TOM |
4Q-36678 |
3 |
30.00 |
4388********6465 |
07250D |
09/15/2020 |
| DILLAVOU, REBECCA |
4Q-4238 |
3 |
30.00 |
4147********4238 |
07234C |
09/15/2020 |
| DODD, ASHLEY |
4Q-36666 |
3 |
30.00 |
4147********9409 |
07245D |
09/15/2020 |
| DODD, LANNA |
4Q-36725 |
3 |
30.00 |
4147********9409 |
07257D |
09/15/2020 |
| DONAHUE, MORGAN |
4Q-1489 |
3 |
30.00 |
4100********4797 |
86691C |
09/15/2020 |
| EHLY, BRAD |
4Q-8224 |
3 |
30.00 |
5466********8224 |
07310P |
09/15/2020 |
| EHLY, HEATHER |
4Q-1245 |
3 |
30.00 |
5466********8224 |
07301P |
09/15/2020 |
| ELLISOR, SONJA |
4Q-8651 |
3 |
30.00 |
4204********8651 |
914123 |
09/15/2020 |
| EYSHO, JONATHAN |
4Q-9026 |
3 |
30.00 |
4744********9026 |
140122 |
09/15/2020 |
| FARWELL, JOANNA |
4Q-36674 |
3 |
30.00 |
4427********2628 |
907572 |
09/15/2020 |
| FLYNN, GREG |
4Q-36672 |
3 |
30.00 |
5178********5037 |
07389Z |
09/15/2020 |
| FRUSETTA, BEAU |
4Q-0105 |
3 |
30.00 |
4750********7648 |
050208 |
09/15/2020 |
| GOODMAN, BETH |
4Q-36671 |
3 |
30.00 |
5466********3195 |
17128P |
09/15/2020 |
| HAFNER, ADAM |
4Q-2338 |
3 |
30.00 |
4427********2338 |
657961 |
09/15/2020 |
| HAGER, CHAD |
4Q-36668 |
3 |
30.00 |
4388********1879 |
07411D |
09/15/2020 |
| HALAC, STEVEN |
4Q-36563 |
3 |
30.00 |
4147********5269 |
07406C |
09/15/2020 |
| HARPER, TYLAN |
4Q-7391 |
3 |
30.00 |
4985********8314 |
006764 |
09/15/2020 |
| HARRELL, KELLY |
4Q-36628 |
3 |
30.00 |
4037********7410 |
705120 |
09/15/2020 |
| HARRISON, KENNETH |
4Q-7482 |
3 |
30.00 |
4347********7482 |
070208 |
09/15/2020 |
| HIGGINS, JENNIFER |
4Q-0640 |
3 |
30.00 |
4342********0640 |
020854 |
09/15/2020 |
| HINZ, DAN |
4Q-4802 |
3 |
30.00 |
4100********7629 |
88192D |
09/15/2020 |
| HINZ, NIUSHA |
4Q-7629 |
3 |
30.00 |
4100********7629 |
88275D |
09/15/2020 |
| HODGSON, SARAH |
4Q-36735 |
3 |
30.00 |
4147********4788 |
07499C |
09/15/2020 |
| HOFSTETTER, STEVE |
4Q-7692 |
3 |
60.00 |
4204********7692 |
914124 |
09/15/2020 |
| HOLST, MARIE |
4Q-1444 |
3 |
30.00 |
4342********2602 |
080698 |
09/15/2020 |
| HOUSTON, PATRICK |
4Q-9763 |
3 |
30.00 |
4000********9763 |
600825 |
09/15/2020 |
| HOYT, JUSTIN |
4Q-9299 |
3 |
30.00 |
5466********9299 |
07542P |
09/15/2020 |
| HUFF, CHARLIE |
4Q-6736 |
3 |
30.00 |
4750********6736 |
000208 |
09/15/2020 |
| JONES, DAN |
4Q-36632 |
3 |
30.00 |
4750********2717 |
010208 |
09/15/2020 |
| JONES, TODD |
4Q-0175 |
3 |
30.00 |
4862********0175 |
07569A |
09/15/2020 |
| JOYNER, SETH |
4Q-36581 |
3 |
30.00 |
5524********1229 |
07590Z |
09/15/2020 |
| KARDASZ, PATRICK |
4Q-36738 |
3 |
30.00 |
4342********9742 |
015554 |
09/15/2020 |
| KIECKHAFER, JOLYNN |
4Q-36699 |
3 |
30.00 |
5459********2393 |
070253 |
09/15/2020 |
| LUCCHESI, JULIE |
4Q-6122 |
3 |
30.00 |
4100********5145 |
89679D |
09/15/2020 |
| LUND, SHERRI |
4Q-36653 |
3 |
30.00 |
4259********7809 |
005938 |
09/15/2020 |
| MATHERS, KIRK |
4Q-2733 |
3 |
30.00 |
4147********6620 |
07614C |
09/15/2020 |
| MCLEOD, PAM |
4Q-5589 |
3 |
30.00 |
4744********5589 |
120625 |
09/15/2020 |
| MENDOZA, DIANA |
4Q-9286 |
3 |
30.00 |
4400********9286 |
09126D |
09/15/2020 |
| MOLL, MADYSON |
4Q-36740 |
3 |
30.00 |
4813********0393 |
070254 |
09/15/2020 |
| MOLLIHAN, CORINNA |
4Q-36610 |
3 |
30.00 |
4744********4077 |
160027 |
09/15/2020 |
| MORALES, ANGIE |
4Q-2406 |
3 |
30.00 |
4100********2406 |
90193D |
09/15/2020 |
| MORROW, JAMI |
4Q-36649 |
3 |
30.00 |
4388********6984 |
07662D |
09/15/2020 |
| NICHOLS, TREVOR |
4Q-9454 |
3 |
30.00 |
4246********9454 |
07680G |
09/15/2020 |
| O HALLORAN, KIRK |
4Q-3273 |
3 |
30.00 |
4427********3273 |
060208 |
09/15/2020 |
| OWEN, ERIC |
4Q-2004 |
3 |
30.00 |
3717*******2004 |
185512 |
09/15/2020 |
| PACKER, MATT |
4Q-36643 |
3 |
30.00 |
4081********0976 |
965970 |
09/15/2020 |
| PAREDES, STEVEN |
4Q-4100 |
3 |
30.00 |
4100********2406 |
90360D |
09/15/2020 |
| PATTISON, EDUARDO |
4Q-36589 |
3 |
30.00 |
5524********1731 |
05062S |
09/15/2020 |
| PAULSEN, TREY |
4Q-36615 |
3 |
30.00 |
4100********5145 |
90513B |
09/15/2020 |
| PEREZ, PATRICIA |
4Q-36641 |
3 |
30.00 |
3723*******5008 |
123183 |
09/15/2020 |
| PETERSON, LAUREN |
4Q-4241 |
3 |
30.00 |
4750********4241 |
070208 |
09/15/2020 |
| PETTY, CAITLIN |
4Q-4081 |
3 |
30.00 |
4081********3078 |
966000 |
09/15/2020 |
| PICONE, VANESSA |
4Q-36726 |
3 |
30.00 |
4640********2383 |
07751D |
09/15/2020 |
| POMYKALA, ANDREA |
4Q-7625 |
3 |
30.00 |
3797*******1010 |
135778 |
09/15/2020 |
| POTKONJAK, DUSANKA |
4Q-7372 |
3 |
30.00 |
4342********7372 |
090999 |
09/15/2020 |
| PREUNS, DENAE |
4Q-36745 |
3 |
30.00 |
4427********8550 |
150281 |
09/15/2020 |
| PRIEST, ASHLEY |
4Q-36636 |
3 |
30.00 |
4773********1383 |
070259 |
09/15/2020 |
| PRUITT, LINDSEY |
4Q-36739 |
3 |
30.00 |
4266********8518 |
09001B |
09/15/2020 |
| ROACH, TIM |
4Q-36693 |
3 |
30.00 |
4147********5288 |
07801C |
09/15/2020 |
| RODGERS, DANIKA |
4Q-36611 |
3 |
30.00 |
4701********3632 |
190421 |
09/15/2020 |
| ROTTWEILER, JD BONITA |
4Q-36690 |
3 |
60.00 |
5148********0485 |
09041T |
09/15/2020 |
| RUGGE, DALE |
4Q-2154 |
3 |
30.00 |
4147********2154 |
09029C |
09/15/2020 |
| RUGGE, MELISSA |
4Q-1465 |
3 |
30.00 |
4147********2154 |
09048C |
09/15/2020 |
| RUSH, SHAWNA |
4Q-36658 |
3 |
30.00 |
4750********6872 |
010308 |
09/15/2020 |
| SALAMASINA, ANNA |
4Q-8581 |
3 |
30.00 |
4342********8581 |
055072 |
09/15/2020 |
| SALVO, AARON |
4Q-6851 |
3 |
30.00 |
4023********6851 |
060302 |
09/15/2020 |
| SCHAEFFER, LUCIE |
4Q-9538 |
3 |
30.00 |
4750********9538 |
020308 |
09/15/2020 |
| SEMIK, RACHEL |
4Q-6889 |
3 |
30.00 |
4750********6889 |
020308 |
09/15/2020 |
| SIMONS, KIM |
4Q-7297 |
3 |
30.00 |
4342********7297 |
008590 |
09/15/2020 |
| SMATH, TODD |
4Q-36627 |
3 |
30.00 |
4117********5973 |
120538 |
09/15/2020 |
| STANLEY, JOHN |
4Q-5233 |
3 |
30.00 |
3713*******4012 |
179271 |
09/15/2020 |
| STANLEY, KAREN |
4Q-4012 |
3 |
30.00 |
3713*******4012 |
108316 |
09/15/2020 |
| STEPHENS, JORDYNN |
4Q-1965 |
3 |
30.00 |
4347********1277 |
030308 |
09/15/2020 |
| STOETZEL, AMY |
4Q-5224 |
3 |
30.00 |
4147********1062 |
09129D |
09/15/2020 |
| STOUT, HAYLEY |
4Q-36624 |
3 |
30.00 |
4342********3036 |
070453 |
09/15/2020 |
| STRAYER, PETE |
4Q-2848 |
3 |
30.00 |
5452********2848 |
09169Y |
09/15/2020 |
| SULLIVAN, CHRISTINA |
4Q-7565 |
3 |
30.00 |
4081********5737 |
966100 |
09/15/2020 |
| SWARTZ, KIM |
4Q-6349 |
3 |
30.00 |
5213********6349 |
01561Z |
09/15/2020 |
| SZYMONIK, DAVID |
4Q-36708 |
3 |
30.00 |
4400********8198 |
00191A |
09/15/2020 |
| TEVES, STEPHANIE |
4Q-0857 |
3 |
30.00 |
4342********0857 |
037158 |
09/15/2020 |
| TEWKSBURY, JAVIER |
4Q-7647 |
3 |
30.00 |
4744********7647 |
110737 |
09/15/2020 |
| TREVIZO, CINDY |
4Q-1153 |
3 |
30.00 |
4100********3322 |
92473D |
09/15/2020 |
| TUCKER, MIKE |
4Q-21006 |
3 |
30.00 |
3791*******1006 |
126367 |
09/15/2020 |
| TWITTY, TANYA |
4Q-5030 |
3 |
30.00 |
4342********5030 |
014237 |
09/15/2020 |
| VO, KELLY |
4Q-0456 |
3 |
30.00 |
4750********0456 |
070308 |
09/15/2020 |
| VOIGHT, KRYSTAL |
4Q-5657 |
3 |
30.00 |
4352********5657 |
140539 |
09/15/2020 |
| WALKER, JOSH |
4Q-1323 |
3 |
30.00 |
4750********3324 |
080308 |
09/15/2020 |
| WALKER, MELISSA |
4Q-5143 |
3 |
30.00 |
4750********3324 |
080308 |
09/15/2020 |
| WALS, CAMERON |
4Q-4219 |
3 |
30.00 |
6011********2306 |
01561Q |
09/15/2020 |
| WATSON, CONESIA |
4Q-3140 |
3 |
30.00 |
4342********1096 |
048335 |
09/15/2020 |
| WHITMAN, JALAIR |
4Q-3271 |
3 |
30.00 |
4100********3186 |
93182D |
09/15/2020 |
| WILLIAMS, RAY |
4Q-7704 |
3 |
30.00 |
4465********7704 |
015645 |
09/15/2020 |
| WILLIAMS, TRACIE |
4Q-36614 |
3 |
30.00 |
4147********2033 |
09284D |
09/15/2020 |
| WOOD, ABBY |
4Q-36698 |
3 |
30.00 |
4147********7711 |
09294C |
09/15/2020 |
| WOODY, HEIDI |
4Q-5234 |
3 |
30.00 |
4352********3770 |
100039 |
09/15/2020 |
| YANDA, ALEXIS |
4Q-1022 |
3 |
30.00 |
4750********8656 |
000308 |
09/15/2020 |
| YOUTSEY, COTY |
4Q-3770 |
3 |
30.00 |
4352********3770 |
100039 |
09/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
180.00 |
| 18 |
MasterCard |
600.00 |
| 91 |
Visa |
2760.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3570.00 |