Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAVID |
51-10133 |
1 |
17.46 |
4005********0558 |
666216 |
08/02/2020 |
| ARMSTRONG, ADAM |
51-10014 |
1 |
32.46 |
6011********9325 |
00209R |
08/02/2020 |
| ASHCRAFT, COLE |
51-10171 |
1 |
16.24 |
5149********2658 |
010407 |
08/02/2020 |
| AVALOS, ERIC |
51-10156 |
1 |
32.46 |
3700*******4607 |
468002 |
08/02/2020 |
| BAKER, SAMANTHA |
51-10072 |
1 |
42.46 |
4269********2264 |
002256 |
08/02/2020 |
| BAKER, TRENTON |
51-10073 |
1 |
32.46 |
4269********2264 |
002089 |
08/02/2020 |
| BARBER, ROBERT |
51-10152 |
1 |
32.46 |
4005********8947 |
666218 |
08/02/2020 |
| BARNETTE, SARAH |
51-10059 |
1 |
32.46 |
4342********8333 |
096172 |
08/02/2020 |
| BELL, JACOB |
51-10298 |
1 |
32.46 |
4610********5068 |
000422 |
08/02/2020 |
| BROWN, HEIDI |
51-10036 |
1 |
32.46 |
5491********8153 |
120442 |
08/02/2020 |
| BUCHHOLZ, ERIC |
51-10115 |
1 |
32.46 |
4586********9014 |
H13729 |
08/02/2020 |
| BUCK, CHRIS |
51-10098 |
1 |
32.46 |
4610********4431 |
000422 |
08/02/2020 |
| BURNS, JOHN |
51-10057 |
1 |
64.93 |
4342********0501 |
089030 |
08/02/2020 |
| CANTRELL, KATELYN |
51-10112 |
1 |
32.46 |
4342********2486 |
077236 |
08/02/2020 |
| CANTRELL, TYLER |
51-10144 |
1 |
32.46 |
4342********2486 |
077236 |
08/02/2020 |
| CORRELL, DJ |
51-10117 |
1 |
32.46 |
4032********6397 |
322391 |
08/02/2020 |
| COX, COOPER |
51-10193 |
1 |
32.46 |
4342********9761 |
091930 |
08/02/2020 |
| CRAWFORD, JOE |
51-10198 |
1 |
32.46 |
4342********1607 |
064495 |
08/02/2020 |
| CRITES, CORY |
51-10158 |
1 |
32.46 |
4427********7102 |
030422 |
08/02/2020 |
| DOLAN, DAN |
51-10149 |
1 |
42.46 |
5348********9191 |
130142 |
08/02/2020 |
| DOLAN, MALLORY |
51-10150 |
1 |
32.46 |
5348********9191 |
160144 |
08/02/2020 |
| ELDRED, CHAUNCEY |
51-10183 |
1 |
32.46 |
5275********2644 |
170849 |
08/02/2020 |
| ENRIGHT, JOHN |
51-10102 |
1 |
32.46 |
4270********5380 |
002411 |
08/02/2020 |
| ENRIGHT, NOEL |
51-10165 |
1 |
32.46 |
4270********7164 |
002853 |
08/02/2020 |
| FENNELL, ANTONIO |
51-10039 |
1 |
32.46 |
5162********5180 |
010402 |
08/02/2020 |
| FENNELL, LEO |
51-10031 |
1 |
32.46 |
5162********8983 |
010402 |
08/02/2020 |
| GAMBLE, CHASE |
51-10088 |
1 |
32.46 |
5275********2338 |
140349 |
08/02/2020 |
| GARCA, PATRICK |
51-10021 |
1 |
42.46 |
4610********2889 |
070422 |
08/02/2020 |
| GARCIA, REUBEN |
51-10096 |
1 |
32.46 |
4011********5661 |
002146 |
08/02/2020 |
| GARCIA, VERONICA |
51-10084 |
1 |
32.46 |
4610********2889 |
070422 |
08/02/2020 |
| GRAMMER, QUINTIN |
51-10078 |
1 |
32.46 |
4032********4162 |
581778 |
08/02/2020 |
| HADLEY, CLINT |
51-10188 |
1 |
32.46 |
4504********7611 |
283629 |
08/02/2020 |
| HADLEY, JEANNA |
51-10180 |
1 |
42.46 |
4504********7611 |
283628 |
08/02/2020 |
| HALL, AMANDA |
51-10027 |
1 |
32.46 |
4000********4789 |
186122 |
08/02/2020 |
| HALL, GABRIEL |
51-10094 |
1 |
32.46 |
4000********4789 |
186123 |
08/02/2020 |
| HALMARK, MADISON |
51-10051 |
1 |
32.46 |
4631********0777 |
164677 |
08/02/2020 |
| HARRIS, CHARLIE |
51-10017 |
1 |
32.46 |
4610********8825 |
010422 |
08/02/2020 |
| HAWKINS, JENNIFER |
51-10199 |
1 |
42.46 |
5145********6015 |
617879 |
08/02/2020 |
| HAWKINS, TRENNA |
51-10200 |
1 |
32.46 |
4342********8042 |
015926 |
08/02/2020 |
| HERNANDEZ, ALLISON |
51-10007 |
1 |
32.46 |
4342********2212 |
088487 |
08/02/2020 |
| HERRIN, CHRISTOPHER |
51-10164 |
1 |
32.46 |
4147********6436 |
02665I |
08/02/2020 |
| HILL, DANNY |
51-10197 |
1 |
32.46 |
3767*******1012 |
140055 |
08/02/2020 |
| HILL, ECHO |
51-10195 |
1 |
42.46 |
3767*******1012 |
180933 |
08/02/2020 |
| HUGHES, LAURA |
51-10145 |
1 |
32.46 |
4342********3788 |
096807 |
08/02/2020 |
| JASPER, ANITA |
51-10101 |
1 |
32.46 |
4465********7982 |
002005 |
08/02/2020 |
| JASPER, JOE |
51-10103 |
1 |
32.46 |
4465********7982 |
002642 |
08/02/2020 |
| JONES, DANIEL |
51-10018 |
1 |
17.46 |
5178********3648 |
02753B |
08/02/2020 |
| JORDAN, DANNY |
51-10020 |
1 |
32.46 |
4610********5803 |
050422 |
08/02/2020 |
| KELLY, BRETT |
51-10151 |
1 |
32.46 |
4411********6862 |
060422 |
08/02/2020 |
| KING, CHRIS |
51-10049 |
1 |
32.46 |
4032********4143 |
392719 |
08/02/2020 |
| LACKEY, JOHNNY |
51-10099 |
1 |
32.46 |
4610********1631 |
060422 |
08/02/2020 |
| LAWSON, AMANDA |
51-10024 |
1 |
32.46 |
4342********4228 |
016183 |
08/02/2020 |
| LEFTWICH, LANCE |
51-10052 |
1 |
32.46 |
4342********8333 |
066975 |
08/02/2020 |
| LOGGINS, JAMIE |
51-10083 |
1 |
32.46 |
4005********4599 |
666257 |
08/02/2020 |
| LUMMUS, CHRISTINE |
51-10070 |
1 |
32.46 |
4411********6840 |
070422 |
08/02/2020 |
| MARIN, EDWIN |
51-10038 |
1 |
32.46 |
4411********6840 |
070422 |
08/02/2020 |
| MARTINEZ, DAISY |
51-10121 |
1 |
32.46 |
6011********6867 |
00227R |
08/02/2020 |
| MILLER, MONIQUE |
51-10172 |
1 |
27.46 |
4610********5777 |
080422 |
08/02/2020 |
| MOLINA, CHANEL |
51-10034 |
1 |
32.46 |
4005********5463 |
666262 |
08/02/2020 |
| MORGAN, WAYNE |
51-10025 |
1 |
32.46 |
4270********4605 |
002084 |
08/02/2020 |
| MORRIS, MARCUS |
51-10123 |
1 |
32.46 |
4147********8934 |
02879I |
08/02/2020 |
| MORRIS, TONI |
51-10113 |
1 |
32.46 |
4147********4989 |
02912C |
08/02/2020 |
| OLIVER, ROBERT |
51-10077 |
1 |
32.46 |
5172********7378 |
050302 |
08/02/2020 |
| OROSCO, KAITLYNN |
51-10029 |
1 |
32.46 |
4032********4162 |
512569 |
08/02/2020 |
| PARKHURST, JERRED |
51-10196 |
1 |
32.46 |
5178********8780 |
02930B |
08/02/2020 |
| PAYNE, ASHTEN |
51-10060 |
1 |
32.46 |
4032********5836 |
792990 |
08/02/2020 |
| PHILLIPS, CORY |
51-10001 |
1 |
17.46 |
4856********7590 |
002869 |
08/02/2020 |
| PLOWMAN, CHAD |
51-10120 |
1 |
2.46 |
4210********0025 |
020338 |
08/02/2020 |
| RASMUSSEN, BRIAN |
51-10122 |
1 |
32.46 |
6011********9717 |
00217B |
08/02/2020 |
| RODRIGUEZ, KARINA |
51-10207 |
1 |
38.99 |
4342********0786 |
084939 |
08/02/2020 |
| ROWE, KEVIN |
51-10209 |
1 |
32.46 |
4005********3453 |
666266 |
08/02/2020 |
| ROYAL, BROCK |
51-10008 |
1 |
17.46 |
4418********7620 |
957489 |
08/02/2020 |
| SALDIVAR, JOHNNY |
51-10055 |
1 |
18.70 |
5162********5985 |
010419 |
08/02/2020 |
| SALDIVAR, NOE |
51-10032 |
1 |
32.46 |
4347********8836 |
040422 |
08/02/2020 |
| SALDIVAR, STEPHANIE |
51-10179 |
1 |
32.46 |
4266********4776 |
03059B |
08/02/2020 |
| SCHADTLE, KELLY |
51-10082 |
1 |
32.46 |
4005********0279 |
666282 |
08/02/2020 |
| SELVIK, CHRIS |
51-10033 |
1 |
32.46 |
4610********7577 |
050422 |
08/02/2020 |
| SERRANO, EDGAR |
51-10177 |
1 |
32.46 |
3743*******4952 |
380002 |
08/02/2020 |
| SMITH, BECKY |
51-10182 |
1 |
17.46 |
3792*******1009 |
106320 |
08/02/2020 |
| SMITH, ETHAN |
51-10108 |
1 |
32.46 |
3792*******1009 |
135173 |
08/02/2020 |
| SMITH, TODD |
51-10111 |
1 |
16.24 |
3792*******1009 |
148477 |
08/02/2020 |
| THAMES, MIGUEL |
51-10184 |
1 |
32.46 |
4610********6780 |
070422 |
08/02/2020 |
| THURMAN, TAZ |
51-10128 |
1 |
32.46 |
4147********5654 |
03098C |
08/02/2020 |
| TREJO, UZZIEL |
51-10091 |
1 |
32.46 |
4610********6404 |
070422 |
08/02/2020 |
| UMPHRESS, MATTI |
51-10035 |
1 |
32.46 |
5275********3271 |
100741 |
08/02/2020 |
| WAGNER, JENNI |
51-10064 |
1 |
32.46 |
4147********4160 |
03162D |
08/02/2020 |
| WAGNER, OLIVER |
51-10011 |
1 |
32.46 |
4147********4160 |
03179D |
08/02/2020 |
| WILSON, KENDAL |
51-10097 |
1 |
42.46 |
5108********3450 |
045443 |
08/02/2020 |
| WOMACK, CLAY |
51-10048 |
1 |
32.46 |
5379********1776 |
282260 |
08/02/2020 |
| WRIGHT, JENNIFER |
51-10075 |
1 |
10.00 |
4610********1997 |
010422 |
08/02/2020 |
| YORK, BARRON |
51-10081 |
1 |
32.46 |
4005********8409 |
666305 |
08/02/2020 |
| YOSTEN, TERESA |
51-10192 |
1 |
32.46 |
4356********7044 |
180442 |
08/02/2020 |
| ZUFELT, SHANE |
51-10140 |
1 |
16.24 |
4342********1160 |
023539 |
08/02/2020 |
| ZUFELT, TONI |
51-10105 |
1 |
32.46 |
4342********1160 |
060031 |
08/02/2020 |
| pHILLIPS, KELLY |
51-10157 |
1 |
32.46 |
4856********7590 |
002880 |
08/02/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
206.00 |
| 16 |
MasterCard |
504.38 |
| 69 |
Visa |
2190.06 |
| 3 |
Discover |
97.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2997.82 |