09/01/2020
06:55:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, DAVID 51-10133 1 32.46 4005********0558 702206 09/01/2020
ARMSTRONG, ADAM 51-10275 1 32.46 6011********9325 00144R 09/01/2020
ASHCRAFT, COLE 51-10171 1 16.24 5149********2658 055651 09/01/2020
ASHCRAFT, GLENN 51-10143 1 32.46 5149********2658 055651 09/01/2020
AVALOS, ERIC 51-10156 1 32.46 3700*******4607 311001 09/01/2020
BARBER, ROBERT 51-10152 1 32.46 4005********8947 702216 09/01/2020
BEAUCHAMP, SHAE 51-10206 1 32.46 4005********6208 702210 09/01/2020
BELL, JACOB 51-10298 1 32.46 4610********5068 035606 09/01/2020
BLACKWELL, JAIDEN 51-10201 1 32.46 4000********3154 542167 09/01/2020
BLAUL, MIKE 51-10167 1 32.46 4599********6414 H58979 09/01/2020
BOWLES, HANK 51-10225 1 32.46 4032********9761 512151 09/01/2020
BRANDEBERRY, DUNCAN 51-10232 1 42.46 4005********2999 702220 09/01/2020
BRANDEBERRY, MOLLY 51-10266 1 32.46 4005********2999 702222 09/01/2020
BRIDGES, LANDON 51-10142 1 32.46 4342********3500 044611 09/01/2020
BROWN, HEIDI 51-10036 1 32.46 5491********8153 155261 09/01/2020
BUCHHOLZ, ERIC 51-10115 1 32.46 4586********9014 H58974 09/01/2020
BUCK, CHRIS 51-10098 1 32.46 4610********4431 055606 09/01/2020
CAMP, CODY 51-10130 1 32.46 4610********5589 065606 09/01/2020
CAMP, DANA 51-10109 1 32.46 4610********5589 065606 09/01/2020
CANTRELL, KATELYN 51-10112 1 32.46 4342********2486 031467 09/01/2020
CANTRELL, TYLER 51-10144 1 32.46 4342********2486 045694 09/01/2020
COOPER, MEGAN 51-10175 1 32.46 4342********3500 077691 09/01/2020
COX, COOPER 51-10193 1 32.46 4342********9761 089781 09/01/2020
CRAWFORD, JOE 51-10198 1 32.46 4342********1607 022055 09/01/2020
CRITES, CORY 51-10158 1 32.46 4427********7102 085606 09/01/2020
CULLEY, MARK 51-10161 1 32.46 3795*******1786 697665 09/01/2020
DANGLER, KYLE 51-10220 1 32.46 5246********3218 001756 09/01/2020
DAVIS, KOLTON 51-10166 1 64.92 4403********2877 509556 09/01/2020
DISHEROON, THOMAS 51-10148 1 32.46 4147********1742 001759 09/01/2020
DOLAN, DAN 51-10149 1 42.46 5348********9191 155860 09/01/2020
DOLAN, MALLORY 51-10150 1 32.46 5348********9191 175265 09/01/2020
ELDRED, CHAUNCEY 51-10183 1 32.46 5275********2644 195973 09/01/2020
ENRIGHT, JOHN 51-10102 1 32.46 4270********5380 001396 09/01/2020
ENRIGHT, NOEL 51-10165 1 32.46 4270********7164 001071 09/01/2020
FENNELL, LEO 51-10031 1 32.46 5162********8983 055702 09/01/2020
GAMBLE, CHASE 51-10088 1 32.46 5275********2338 125879 09/01/2020
GARCA, PATRICK 51-10021 1 42.46 4610********2889 035706 09/01/2020
GARCIA, REUBEN 51-10096 1 32.46 4011********5661 001109 09/01/2020
GARCIA, VERONICA 51-10084 1 32.46 4610********2889 045706 09/01/2020
GIBSON, DAKOTA 51-10062 1 32.46 4358********7050 055830 09/01/2020
GRAMMER, QUINTIN 51-10078 1 32.46 4032********4162 582844 09/01/2020
HALL, AMANDA 51-10027 1 32.46 4000********4789 453502 09/01/2020
HALL, GABRIEL 51-10094 1 32.46 4000********4789 767718 09/01/2020
HARRIS, CHARLIE 51-10017 1 32.46 4610********8825 075706 09/01/2020
HARRIS, JUDITH 51-10218 1 42.46 4610********4772 085706 09/01/2020
HAWKINS, JENNIFER 51-10199 1 42.46 5145********6015 355258 09/01/2020
HAWKINS, TRENNA 51-10200 1 32.46 4342********8042 000431 09/01/2020
HERNANDEZ, ALLISON 51-10007 1 32.46 4342********2212 046128 09/01/2020
HERRIN, CHRISTOPHER 51-10164 1 32.46 4147********6436 01302I 09/01/2020
HILL, DANNY 51-10197 1 32.46 3767*******1012 132339 09/01/2020
HILL, ECHO 51-10195 1 42.46 3767*******1012 104432 09/01/2020
HOPPER, HAYDEN 51-10217 1 16.24 4452********4523 050639 09/01/2020
HOPPER, LANDON 51-10222 1 16.24 4452********4523 050641 09/01/2020
HOPPER, PAUL 51-10202 1 32.46 4452********4523 050640 09/01/2020
HUGHES, LAURA 51-10145 1 32.46 4342********3788 000003 09/01/2020
JASPER, ANITA 51-10101 1 32.46 4465********7982 001774 09/01/2020
JASPER, JOE 51-10103 1 32.46 4465********7982 001988 09/01/2020
JEFFERY, JIM 51-10212 1 32.46 4737********8543 034727 09/01/2020
JONES, DANIEL 51-10018 1 74.70 5178********3648 01391B 09/01/2020
JORDAN, DANNY 51-10020 1 32.46 4610********5803 035706 09/01/2020
KELLY, BRETT 51-10151 1 32.46 4411********6862 045706 09/01/2020
KING, CHRIS 51-10049 1 32.46 4032********4143 850446 09/01/2020
LACKEY, JOHNNY 51-10099 1 32.46 4610********1631 045706 09/01/2020
LEFTWICH, LANCE 51-10052 1 32.46 4005********1897 702250 09/01/2020
LOGGINS, JAMIE 51-10083 1 32.46 4005********4599 702248 09/01/2020
LUMMUS, CHRISTINE 51-10070 1 32.46 4411********6840 055706 09/01/2020
MANNIN, CORY 51-10139 1 32.46 4342********9833 062334 09/01/2020
MARIN, EDWIN 51-10038 1 32.46 4411********6840 055706 09/01/2020
MARTINEZ, DAISY 51-10121 1 32.46 6011********6867 00101R 09/01/2020
MOLINA, CHANEL 51-10034 1 32.46 4005********5463 702256 09/01/2020
MOORE, BRAXTON 51-10246 1 32.46 4342********5859 094197 09/01/2020
MORGAN, WAYNE 51-10025 1 32.46 4270********4605 001344 09/01/2020
MORRIS, MARCUS 51-10123 1 32.46 4147********8934 01519I 09/01/2020
MORRIS, TONI 51-10113 1 32.46 4147********4989 01541C 09/01/2020
OROSCO, KAITLYNN 51-10029 1 32.46 4032********4162 792656 09/01/2020
OWENS, CHRISTI 51-10243 1 42.46 5275********8287 145578 09/01/2020
OWENS, DUSTIN 51-10244 1 32.46 5348********6958 105177 09/01/2020
PARKHURST, JERRED 51-10196 1 32.46 5178********8780 01607B 09/01/2020
PAYNE, ASHTEN 51-10060 1 32.46 4032********5836 582186 09/01/2020
PAZ JR, SAUL 51-10274 1 32.46 5178********2300 01628B 09/01/2020
PHILLIPS, CORY 51-10001 1 32.46 4856********7590 001439 09/01/2020
PHILPOT, STEVE 51-10124 1 29.99 4266********9143 01647C 09/01/2020
PLOWMAN, CHAD 51-10120 1 32.46 4210********0025 065721 09/01/2020
POYNER, KRISTI 51-10253 1 32.46 5523********5448 01676Z 09/01/2020
RASMUSSEN, BRIAN 51-10122 1 32.46 6011********9717 00106B 09/01/2020
RAWLINGS, SARAH 51-10267 1 32.46 5246********3218 001813 09/01/2020
RICHARDSON, JEFF 51-10235 1 32.46 5103********1308 361885 09/01/2020
RICHARDSON, RAQUEL 51-10154 1 32.46 5103********1308 798473 09/01/2020
RODRIGUEZ, KARINA 51-10207 1 29.99 4342********0786 013045 09/01/2020
ROWE, KEVIN 51-10209 1 32.46 4005********3453 702276 09/01/2020
ROYAL, BROCK 51-10008 1 32.46 4418********7620 265347 09/01/2020
SALDIVAR, NOE 51-10032 1 32.46 4347********8836 055706 09/01/2020
SALDIVAR, STEPHANIE 51-10179 1 32.46 4266********4776 01774B 09/01/2020
SCHADTLE, KELLY 51-10082 1 32.46 4005********0279 702286 09/01/2020
SELVIK, CHRIS 51-10033 1 32.46 4610********7577 005706 09/01/2020
SERRANO, EDGAR 51-10177 1 32.46 3743*******4952 476001 09/01/2020
SHEETS, JONATHAN 51-10204 1 32.46 3715*******3009 102042 09/01/2020
SMITH, BECKY 51-10182 1 32.46 3792*******1009 182957 09/01/2020
SMITH, CHAD 51-10186 1 32.46 4000********1375 359518 09/01/2020
SMYTHE, HARLEY 51-10238 1 16.24 5523********5448 01824Z 09/01/2020
SMYTHE, RANDI 51-10233 1 32.46 5523********5448 01860Z 09/01/2020
STEINBORN, WILLIAM 51-10134 1 32.46 4342********4184 024895 09/01/2020
TEDDER, JAMES 51-10116 1 32.46 4060********1878 01887C 09/01/2020
THAMES, MIGUEL 51-10184 1 32.46 4610********6780 005706 09/01/2020
THURMAN, TAZ 51-10128 1 32.46 4147********5654 01915C 09/01/2020
TILLEY, JOHNNY 51-10079 1 32.46 5582********8371 4B3A33 09/01/2020
TREJO, UZZIEL 51-10091 1 32.46 4610********6404 015706 09/01/2020
UMPHRESS, BAILEY 51-10092 1 64.92 5108********8671 400358 09/01/2020
UMPHRESS, MATTI 51-10035 1 32.46 5275********3271 145871 09/01/2020
VANDERCOOK, JACOB 51-10223 1 32.46 4270********3880 001678 09/01/2020
VANDERCOOK, KATY 51-10203 1 32.46 4270********3880 001072 09/01/2020
WAGNER, JENNI 51-10064 1 32.46 4147********4160 02141D 09/01/2020
WAGNER, OLIVER 51-10011 1 32.46 4147********4160 02052D 09/01/2020
WILLIAMS, JOSHUA 51-10205 1 32.46 4833********5344 055706 09/01/2020
WILSON, KENDAL 51-10097 1 42.46 5108********3450 105179 09/01/2020
WRIGHT, JENNIFER 51-10075 1 10.00 4610********1997 065706 09/01/2020
YEARY, TONYA 51-10216 1 32.46 5162********8828 055737 09/01/2020
YEARY, TOYE 51-10257 1 42.46 5162********8828 055738 09/01/2020
YEARY, TRISTA 51-10291 1 32.46 5162********8828 055739 09/01/2020
YEARY, TYANN 51-10262 1 32.46 5162********8828 055739 09/01/2020
ZUFELT, SHANE 51-10140 1 16.24 4342********1160 076692 09/01/2020
ZUFELT, TONI 51-10105 1 32.46 4342********1160 010762 09/01/2020
pHILLIPS, KELLY 51-10157 1 32.46 4856********7590 001761 09/01/2020
             
             
             
Totals
Count Card Type Total
     
7 American Express 237.22
29 MasterCard 1033.60
84 Visa 2713.04
3 Discover 97.38
0 Other 0.00
     
    4081.24