Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARICELA |
51-10176 |
1 |
32.46 |
5178********9585 |
00618Z |
10/01/2020 |
| ALANIS, MANUEL |
51-10278 |
1 |
23.80 |
4411********4227 |
015004 |
10/01/2020 |
| ANDERSON, DAVID |
51-10133 |
1 |
32.46 |
4005********0558 |
439856 |
10/01/2020 |
| ARMSTRONG, ADAM |
51-10275 |
1 |
32.46 |
6011********9325 |
00150R |
10/01/2020 |
| ARREOLA, CIARA |
51-10287 |
1 |
16.24 |
4342********9824 |
015895 |
10/01/2020 |
| ASHCRAFT, COLE |
51-10171 |
1 |
16.24 |
5149********2658 |
035022 |
10/01/2020 |
| ASHCRAFT, GLENN |
51-10143 |
1 |
32.46 |
5149********2658 |
035023 |
10/01/2020 |
| ASHLOCK, GRACE |
51-10259 |
1 |
32.46 |
4342********2407 |
040217 |
10/01/2020 |
| AVALOS, ERIC |
51-10156 |
1 |
32.46 |
3700*******4607 |
510001 |
10/01/2020 |
| BAKER, SAMANTHA |
51-10072 |
1 |
42.46 |
4599********3071 |
H39336 |
10/01/2020 |
| BARBER, ROBERT |
51-10152 |
1 |
32.46 |
4005********8947 |
439858 |
10/01/2020 |
| BARR, MACKENZIE |
51-10247 |
1 |
32.46 |
4744********4079 |
175103 |
10/01/2020 |
| BEAUCHAMP, SHAE |
51-10206 |
1 |
32.46 |
4005********6208 |
439860 |
10/01/2020 |
| BLACKWELL, JAIDEN |
51-10201 |
1 |
32.46 |
4000********3154 |
520495 |
10/01/2020 |
| BLAUL, MIKE |
51-10167 |
1 |
32.46 |
4599********6414 |
H38351 |
10/01/2020 |
| BOWLES, HANK |
51-10225 |
1 |
32.46 |
4032********9761 |
510050 |
10/01/2020 |
| BOWLES, TRACY |
51-10215 |
1 |
32.46 |
4032********9761 |
731145 |
10/01/2020 |
| BRIDGES, LANDON |
51-10142 |
1 |
32.46 |
4342********3500 |
019196 |
10/01/2020 |
| BUCHHOLZ, ERIC |
51-10115 |
1 |
32.46 |
4586********9014 |
H38345 |
10/01/2020 |
| BUCK, CHRIS |
51-10098 |
1 |
32.46 |
4610********4431 |
085004 |
10/01/2020 |
| BYNUM, JONATHAN |
51-10256 |
1 |
32.46 |
4912********4665 |
640914 |
10/01/2020 |
| CAMP, CODY |
51-10130 |
1 |
32.46 |
4610********5589 |
085004 |
10/01/2020 |
| CANTRELL, KATELYN |
51-10112 |
1 |
32.46 |
4342********2486 |
003962 |
10/01/2020 |
| CANTRELL, TYLER |
51-10144 |
1 |
32.46 |
4342********2486 |
003962 |
10/01/2020 |
| CLARK, JOHN |
51-10252 |
1 |
32.46 |
4005********0367 |
439870 |
10/01/2020 |
| CLARK, RILEY |
51-10273 |
1 |
16.24 |
4005********0367 |
439872 |
10/01/2020 |
| COOPER, MEGAN |
51-10175 |
1 |
32.46 |
4342********3500 |
033250 |
10/01/2020 |
| COX, COOPER |
51-10193 |
1 |
32.46 |
4342********9761 |
072583 |
10/01/2020 |
| CRAWFORD, JOE |
51-10198 |
1 |
32.46 |
4342********1607 |
073703 |
10/01/2020 |
| CRITES, CORY |
51-10158 |
1 |
32.46 |
4427********7102 |
025004 |
10/01/2020 |
| CULLEY, MARK |
51-10161 |
1 |
32.46 |
3795*******1786 |
509691 |
10/01/2020 |
| DANGLER, KYLE |
51-10220 |
1 |
32.46 |
5246********3218 |
001881 |
10/01/2020 |
| DAVIS, MISTY |
51-10261 |
1 |
32.46 |
4342********8733 |
089881 |
10/01/2020 |
| DILPORT, CHRISTOPHER |
51-10226 |
1 |
32.46 |
3739*******1006 |
167314 |
10/01/2020 |
| DISHEROON, THOMAS |
51-10148 |
1 |
32.46 |
4147********1742 |
001807 |
10/01/2020 |
| DOLAN, DAN |
51-10149 |
1 |
42.46 |
5348********9191 |
125005 |
10/01/2020 |
| DOLAN, MALLORY |
51-10150 |
1 |
34.46 |
5348********9191 |
165708 |
10/01/2020 |
| ELDRED, CHAUNCEY |
51-10183 |
1 |
32.46 |
5275********2644 |
165007 |
10/01/2020 |
| ENRIGHT, JOHN |
51-10102 |
1 |
32.46 |
4270********5380 |
001822 |
10/01/2020 |
| ENRIGHT, NOEL |
51-10165 |
1 |
32.46 |
4270********7164 |
001831 |
10/01/2020 |
| FEDRICK, ALISSA |
51-10250 |
1 |
42.46 |
5178********5651 |
01048Z |
10/01/2020 |
| FENNELL, LEO |
51-10031 |
1 |
32.46 |
5162********8983 |
035034 |
10/01/2020 |
| FINNEY, SARAH |
51-10255 |
1 |
32.46 |
4631********2395 |
983825 |
10/01/2020 |
| FOREMAN, DANIELLE |
51-10285 |
1 |
42.46 |
5117********6192 |
050125 |
10/01/2020 |
| FOREMAN, TYLER |
51-10245 |
1 |
32.46 |
5117********1721 |
050126 |
10/01/2020 |
| GAMBLE, CHASE |
51-10088 |
1 |
32.46 |
5275********2338 |
185907 |
10/01/2020 |
| GARCA, PATRICK |
51-10021 |
1 |
42.46 |
4610********2889 |
085004 |
10/01/2020 |
| GARCIA, REUBEN |
51-10096 |
1 |
32.46 |
4011********5661 |
001859 |
10/01/2020 |
| GARCIA, VERONICA |
51-10084 |
1 |
32.46 |
4610********2889 |
075004 |
10/01/2020 |
| GIBSON, DAKOTA |
51-10062 |
1 |
32.46 |
4358********7050 |
035151 |
10/01/2020 |
| GREEN, EGLA |
51-10210 |
1 |
32.46 |
3728*******5010 |
181767 |
10/01/2020 |
| GROUT, KIM |
51-10239 |
1 |
32.46 |
4744********4079 |
175103 |
10/01/2020 |
| GULBRANSON, SHAINA |
51-10242 |
1 |
32.46 |
5145********9269 |
035027 |
10/01/2020 |
| HALL, AMANDA |
51-10027 |
1 |
32.46 |
4000********4789 |
514531 |
10/01/2020 |
| HALL, GABRIEL |
51-10094 |
1 |
32.46 |
4000********4789 |
475194 |
10/01/2020 |
| HALMARK, MADISON |
51-10051 |
1 |
32.46 |
4631********0777 |
983844 |
10/01/2020 |
| HARRIS, CHARLIE |
51-10017 |
1 |
32.46 |
4610********8825 |
035004 |
10/01/2020 |
| HARRIS, JUDITH |
51-10218 |
1 |
42.46 |
4610********4772 |
025004 |
10/01/2020 |
| HAWKINS, JENNIFER |
51-10199 |
1 |
42.46 |
5145********6015 |
867644 |
10/01/2020 |
| HERNANDEZ, ALLISON |
51-10007 |
1 |
32.46 |
4342********2212 |
081539 |
10/01/2020 |
| HERRIN, CHRISTOPHER |
51-10164 |
1 |
32.46 |
4147********6436 |
01336I |
10/01/2020 |
| HILL, DANNY |
51-10197 |
1 |
32.46 |
3767*******1012 |
163384 |
10/01/2020 |
| HILL, ECHO |
51-10195 |
1 |
42.46 |
3767*******1012 |
184981 |
10/01/2020 |
| HOFFMAN, CLINT |
51-10230 |
1 |
32.46 |
4342********6356 |
038761 |
10/01/2020 |
| HOPPER, HAYDEN |
51-10217 |
1 |
16.24 |
4452********4523 |
073599 |
10/01/2020 |
| HOPPER, LANDON |
51-10222 |
1 |
16.24 |
4452********4523 |
073598 |
10/01/2020 |
| HOPPER, PAUL |
51-10202 |
1 |
32.46 |
4452********4523 |
073600 |
10/01/2020 |
| HORTON, BROOKE |
51-10284 |
1 |
32.46 |
4610********7512 |
075004 |
10/01/2020 |
| HUGHES, LAURA |
51-LAURA |
1 |
32.46 |
4342********3788 |
004100 |
10/01/2020 |
| JARRELL, RYDER |
51-10264 |
1 |
32.46 |
5510********6256 |
881544 |
10/01/2020 |
| JASPER, ANITA |
51-10101 |
1 |
32.46 |
4465********7982 |
001062 |
10/01/2020 |
| JASPER, JOE |
51-10103 |
1 |
32.46 |
4465********7982 |
001572 |
10/01/2020 |
| JEFFERY, JIM |
51-10212 |
1 |
32.46 |
4737********8543 |
015493 |
10/01/2020 |
| JONES, LEWIS |
51-10279 |
1 |
32.46 |
3728*******5010 |
123706 |
10/01/2020 |
| KELLY, BRETT |
51-10151 |
1 |
39.46 |
4411********6862 |
095004 |
10/01/2020 |
| KING, CHRIS |
51-10049 |
1 |
32.46 |
4032********4143 |
732403 |
10/01/2020 |
| KIRK, JASON |
51-10299 |
1 |
32.46 |
5109********7214 |
063646 |
10/01/2020 |
| LACKEY, JOHNNY |
51-10099 |
1 |
32.46 |
4610********1631 |
005004 |
10/01/2020 |
| LEAVELL, MISTY |
51-10251 |
1 |
42.46 |
5275********7575 |
155108 |
10/01/2020 |
| LOGGINS, JAMIE |
51-10083 |
1 |
32.46 |
4005********4599 |
439882 |
10/01/2020 |
| LOPEZ, EDGAR |
51-10258 |
1 |
32.46 |
4342********7940 |
048303 |
10/01/2020 |
| LUMMUS, CHRISTINE |
51-10070 |
1 |
32.46 |
4411********6840 |
035004 |
10/01/2020 |
| MANNIN, CORY |
51-10139 |
1 |
32.46 |
4342********9833 |
044261 |
10/01/2020 |
| MARIN, EDWIN |
51-10038 |
1 |
32.46 |
4411********6840 |
035004 |
10/01/2020 |
| MARTINEZ, DAISY |
51-10121 |
1 |
32.46 |
6011********6867 |
00196R |
10/01/2020 |
| MARTINEZ, LUCIA |
51-10016 |
1 |
32.46 |
4342********1618 |
004796 |
10/01/2020 |
| MASON, BRANDI |
51-10280 |
1 |
32.46 |
4610********7481 |
045004 |
10/01/2020 |
| MCCOY, MATT |
51-10289 |
1 |
32.46 |
5178********6705 |
01665Z |
10/01/2020 |
| MEDEIROS, NOEG€™ALA |
51-10263 |
1 |
32.46 |
4342********5707 |
092435 |
10/01/2020 |
| MITCHELL, BLAKE |
51-10153 |
1 |
32.46 |
4465********3714 |
001722 |
10/01/2020 |
| MOORE, BRAXTON |
51-10246 |
1 |
32.46 |
4342********5859 |
016970 |
10/01/2020 |
| MORGAN, WAYNE |
51-10025 |
1 |
32.46 |
4270********4605 |
001094 |
10/01/2020 |
| MORRIS, MARCUS |
51-10123 |
1 |
32.46 |
4147********8934 |
01698I |
10/01/2020 |
| OG€™LEARY, KATIE |
51-10271 |
1 |
32.46 |
4147********8969 |
01742C |
10/01/2020 |
| OWENS, CHRISTI |
51-10243 |
1 |
42.46 |
5275********8287 |
135305 |
10/01/2020 |
| OWENS, DUSTIN |
51-10244 |
1 |
32.46 |
5348********6958 |
135508 |
10/01/2020 |
| PARKHURST, JERRED |
51-10196 |
1 |
33.46 |
5178********8780 |
01745B |
10/01/2020 |
| PATRICK, TOMMY |
51-10185 |
1 |
32.46 |
4342********5970 |
054102 |
10/01/2020 |
| PAYNE, ASHTEN |
51-10060 |
1 |
32.46 |
4032********5836 |
730368 |
10/01/2020 |
| PAYNE, MORGAN |
51-10131 |
1 |
42.46 |
4342********4098 |
047461 |
10/01/2020 |
| PAZ JR, SAUL |
51-10274 |
1 |
32.46 |
5178********2300 |
03007B |
10/01/2020 |
| PHILLIPS, CORY |
51-10001 |
1 |
32.46 |
4856********7590 |
001778 |
10/01/2020 |
| PHILLIPS, KELLY |
51-10157 |
1 |
32.46 |
4856********7590 |
001145 |
10/01/2020 |
| PHILPOT, STEVE |
51-10124 |
1 |
29.99 |
4266********9143 |
03016C |
10/01/2020 |
| PLOWMAN, CHAD |
51-10120 |
1 |
36.46 |
4210********0025 |
045101 |
10/01/2020 |
| PORTER, SARAH |
51-10295 |
1 |
3.25 |
4342********6697 |
035084 |
10/01/2020 |
| POTTER, DAVID |
51-10211 |
1 |
32.46 |
4000********3653 |
015785 |
10/01/2020 |
| POTTER, TAYLOR |
51-10248 |
1 |
32.46 |
4000********8472 |
619989 |
10/01/2020 |
| POYNER, KRISTI |
51-10253 |
1 |
32.46 |
5523********5448 |
03085Z |
10/01/2020 |
| RAWLINGS, SARAH |
51-10267 |
1 |
32.46 |
5246********3218 |
001753 |
10/01/2020 |
| REAGAN, RYAN |
51-10270 |
1 |
32.46 |
4000********6169 |
619991 |
10/01/2020 |
| RICHARDSON, JEFF |
51-10235 |
1 |
32.46 |
5103********1308 |
950344 |
10/01/2020 |
| RICHARDSON, RAQUEL |
51-10154 |
1 |
32.46 |
5103********1308 |
950944 |
10/01/2020 |
| RINEY, QUINTON |
51-10228 |
1 |
32.46 |
4266********6933 |
03118B |
10/01/2020 |
| RODRIGUEZ, KARINA |
51-10207 |
1 |
29.99 |
4342********0786 |
042699 |
10/01/2020 |
| ROYAL, BROCK |
51-10008 |
1 |
34.46 |
4418********7620 |
729778 |
10/01/2020 |
| SALDIVAR, NOE |
51-10032 |
1 |
32.46 |
4347********8836 |
055104 |
10/01/2020 |
| SALDIVAR, STEPHANIE |
51-10179 |
1 |
32.46 |
4266********4776 |
03153B |
10/01/2020 |
| SANCHEZ, VITALIA |
51-10162 |
1 |
32.46 |
4554********6840 |
937173 |
10/01/2020 |
| SCHADTLE, KELLY |
51-10082 |
1 |
32.46 |
4005********0279 |
439896 |
10/01/2020 |
| SELVIK, CHRIS |
51-10033 |
1 |
32.46 |
4610********7577 |
075104 |
10/01/2020 |
| SERRANO, EDGAR |
51-10177 |
1 |
32.46 |
3743*******4952 |
546001 |
10/01/2020 |
| SHARP, CHEVY |
51-10300 |
1 |
16.24 |
4342********2151 |
082548 |
10/01/2020 |
| SHEETS, JONATHAN |
51-10204 |
1 |
32.46 |
3715*******3009 |
182776 |
10/01/2020 |
| SHOCKEY, CASSIE |
51-10213 |
1 |
32.46 |
4342********4991 |
001110 |
10/01/2020 |
| SMITH, BECKY |
51-10182 |
1 |
32.46 |
3792*******1009 |
184153 |
10/01/2020 |
| SMITH, CHAD |
51-10186 |
1 |
32.46 |
4000********1375 |
133161 |
10/01/2020 |
| SMITH, KENNETH |
51-10236 |
1 |
32.46 |
5507********4402 |
899332 |
10/01/2020 |
| SMYTHE, HARLEY |
51-10238 |
1 |
16.24 |
5523********5448 |
03276Z |
10/01/2020 |
| SMYTHE, RANDI |
51-10233 |
1 |
32.46 |
5523********5448 |
03278Z |
10/01/2020 |
| STEINBORN, WILLIAM |
51-10134 |
1 |
32.46 |
4342********4184 |
064450 |
10/01/2020 |
| TEDDER, JAMES |
51-10116 |
1 |
32.46 |
4060********1878 |
03288C |
10/01/2020 |
| THAMES, MIGUEL |
51-10184 |
1 |
32.46 |
4610********6780 |
015104 |
10/01/2020 |
| THURMAN, TAZ |
51-10128 |
1 |
32.46 |
4147********5654 |
03298C |
10/01/2020 |
| TILLEY, JOHNNY |
51-10079 |
1 |
32.46 |
5582********8371 |
B846D8 |
10/01/2020 |
| TREJO, UZZIEL |
51-10091 |
1 |
32.46 |
4610********6404 |
015104 |
10/01/2020 |
| UMPHRESS, BAILEY |
51-10092 |
1 |
32.46 |
5108********8671 |
851273 |
10/01/2020 |
| UMPHRESS, MATTI |
51-10035 |
1 |
32.46 |
5275********3271 |
175211 |
10/01/2020 |
| VANDERCOOK, JACOB |
51-10223 |
1 |
32.46 |
4270********3880 |
001360 |
10/01/2020 |
| VANDERCOOK, KATY |
51-10203 |
1 |
32.46 |
4270********3880 |
001896 |
10/01/2020 |
| WAGNER, JENNI |
51-10064 |
1 |
32.46 |
4147********4160 |
03398D |
10/01/2020 |
| WAGNER, OLIVER |
51-10011 |
1 |
32.46 |
4147********4160 |
03383D |
10/01/2020 |
| WARD, THOMAS |
51-10224 |
1 |
31.38 |
4610********5541 |
055104 |
10/01/2020 |
| WHITE, SKYLER |
51-10237 |
1 |
42.46 |
4786********5162 |
550840 |
10/01/2020 |
| WILLIAMS, JOSHUA |
51-10205 |
1 |
32.46 |
4833********5344 |
055104 |
10/01/2020 |
| WRIGHT, JENNIFER |
51-10075 |
1 |
10.00 |
4610********1997 |
065104 |
10/01/2020 |
| YATES, MATTHEW |
51-10163 |
1 |
32.46 |
4342********2151 |
010880 |
10/01/2020 |
| YEARY, TONYA |
51-10216 |
1 |
32.46 |
5162********8828 |
035116 |
10/01/2020 |
| YEARY, TOYE |
51-10257 |
1 |
42.46 |
5162********8828 |
035117 |
10/01/2020 |
| YEARY, TRISTA |
51-10291 |
1 |
16.24 |
5162********8828 |
035117 |
10/01/2020 |
| YEARY, TYANN |
51-10262 |
1 |
16.24 |
5162********8828 |
035117 |
10/01/2020 |
| YORK, BARRON |
51-10081 |
1 |
32.46 |
4005********8409 |
439900 |
10/01/2020 |
| ZUFELT, SHANE |
51-10140 |
1 |
16.24 |
4342********1160 |
011955 |
10/01/2020 |
| ZUFELT, TONI |
51-10105 |
1 |
32.46 |
4342********1160 |
018734 |
10/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
334.60 |
| 36 |
MasterCard |
1176.68 |
| 106 |
Visa |
3340.09 |
| 2 |
Discover |
64.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4916.29 |