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 |
| |
|
|
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| |
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|
|
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 |