Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARICELA |
51-10176 |
1 |
32.46 |
5178********9585 |
06677Z |
11/01/2020 |
| ALANIS MATA, XIOMARA |
51-10254 |
1 |
32.46 |
4411********4227 |
063519 |
11/01/2020 |
| ALANIS, MANUEL |
51-10278 |
1 |
32.46 |
4411********4227 |
053519 |
11/01/2020 |
| ALLEN, MARY |
51-10061 |
1 |
32.46 |
5275********7860 |
143756 |
11/01/2020 |
| ANDERSON, DAVID |
51-10133 |
1 |
32.46 |
4005********0558 |
954758 |
11/01/2020 |
| ARMSTRONG, ADAM |
51-10275 |
1 |
32.46 |
6011********9325 |
00121R |
11/01/2020 |
| ARREOLA, CIARA |
51-10287 |
1 |
16.24 |
4342********9824 |
093957 |
11/01/2020 |
| ASHLOCK, GRACE |
51-10259 |
1 |
32.46 |
4342********2407 |
062607 |
11/01/2020 |
| BARBER, ROBERT |
51-10152 |
1 |
32.46 |
4005********8947 |
954764 |
11/01/2020 |
| BARNARD, LARRY |
51-10473 |
1 |
32.46 |
4226********1288 |
001697 |
11/01/2020 |
| BEAUCHAMP, SHAE |
51-10206 |
1 |
32.46 |
4005********6208 |
954769 |
11/01/2020 |
| BELL, JACOB |
51-10298 |
1 |
32.46 |
4610********5068 |
093519 |
11/01/2020 |
| BLACKWELL, JAIDEN |
51-10201 |
1 |
32.46 |
4000********3154 |
477316 |
11/01/2020 |
| BLAUL, MIKE |
51-10167 |
1 |
32.46 |
4599********6414 |
H86885 |
11/01/2020 |
| BOWLES, HANK |
51-10225 |
1 |
32.46 |
4032********9761 |
791320 |
11/01/2020 |
| BOWLES, TRACY |
51-10215 |
1 |
32.46 |
4032********9761 |
730614 |
11/01/2020 |
| BRIDGES, LANDON |
51-10142 |
1 |
32.46 |
4342********3500 |
095313 |
11/01/2020 |
| BROAD, KALY |
51-10297 |
1 |
32.46 |
3795*******2345 |
180460 |
11/01/2020 |
| BROWN, HEIDI |
51-10036 |
1 |
32.46 |
5491********8153 |
153861 |
11/01/2020 |
| BUCHHOLZ, ERIC |
51-10115 |
1 |
32.46 |
4586********9014 |
H86920 |
11/01/2020 |
| BUCK, CHRIS |
51-10499 |
1 |
32.46 |
4610********4431 |
023619 |
11/01/2020 |
| CAMP, CODY |
51-10130 |
1 |
32.46 |
4610********5589 |
033619 |
11/01/2020 |
| CANTRELL, TYLER |
51-10144 |
1 |
32.46 |
4342********2486 |
058864 |
11/01/2020 |
| CLARK, JOHN |
51-10252 |
1 |
32.46 |
4005********0367 |
954798 |
11/01/2020 |
| CLARK, RILEY |
51-10273 |
1 |
16.24 |
4005********0367 |
954802 |
11/01/2020 |
| COOPER, MEGAN |
51-10175 |
1 |
32.46 |
4342********3500 |
039746 |
11/01/2020 |
| COX, COOPER |
51-10193 |
1 |
32.46 |
4342********9761 |
083482 |
11/01/2020 |
| CRAWFORD, JOE |
51-10198 |
1 |
32.46 |
4342********1607 |
066731 |
11/01/2020 |
| CRITES, CORY |
51-10158 |
1 |
32.46 |
4427********7102 |
053619 |
11/01/2020 |
| CULLEY, MARK |
51-10161 |
1 |
32.46 |
3795*******1786 |
181702 |
11/01/2020 |
| DAVIS, MISTY |
51-10261 |
1 |
32.46 |
4342********8733 |
039669 |
11/01/2020 |
| DEMELE, JESSICA |
51-10543 |
1 |
42.46 |
4427********0377 |
063619 |
11/01/2020 |
| DILPORT, CHRISTOPHER |
51-10226 |
1 |
32.46 |
3739*******1006 |
164717 |
11/01/2020 |
| DISHEROON, THOMAS |
51-10148 |
1 |
32.46 |
4147********1742 |
001271 |
11/01/2020 |
| DOLAN, DAN |
51-10149 |
1 |
10.00 |
5348********9191 |
183262 |
11/01/2020 |
| ELDRED, CHAUNCEY |
51-10183 |
1 |
32.46 |
5275********2644 |
153963 |
11/01/2020 |
| EMMERT, CHARLES |
51-10534 |
1 |
32.46 |
4060********2236 |
08265C |
11/01/2020 |
| FABELA, ANDREW |
51-10532 |
1 |
16.24 |
4342********6060 |
010807 |
11/01/2020 |
| FEDRICK, ALISSA |
51-10250 |
1 |
42.46 |
5178********5651 |
08264Z |
11/01/2020 |
| FENNELL, LEO |
51-10485 |
1 |
32.46 |
5162********8983 |
083608 |
11/01/2020 |
| FINNEY, SARAH |
51-10255 |
1 |
32.46 |
4631********2395 |
539014 |
11/01/2020 |
| FOREMAN, DANIELLE |
51-10285 |
1 |
42.46 |
5117********6192 |
545240 |
11/01/2020 |
| FOREMAN, TYLER |
51-10245 |
1 |
32.46 |
5117********1721 |
545241 |
11/01/2020 |
| Fiedler, Thomas |
51-10229 |
1 |
32.46 |
4552********6806 |
H86922 |
11/01/2020 |
| GAMBLE, CHASE |
51-10088 |
1 |
32.46 |
5275********2338 |
123464 |
11/01/2020 |
| GARCA, PATRICK |
51-10021 |
1 |
42.46 |
4610********2889 |
013619 |
11/01/2020 |
| GARCIA, REUBEN |
51-10096 |
1 |
32.46 |
4011********5661 |
001940 |
11/01/2020 |
| GARCIA, VERONICA |
51-10084 |
1 |
32.46 |
4610********2889 |
023619 |
11/01/2020 |
| GIBSON, DAKOTA |
51-10062 |
1 |
32.46 |
4358********7050 |
183711 |
11/01/2020 |
| GREEN, EGLA |
51-10210 |
1 |
32.46 |
3728*******5010 |
146677 |
11/01/2020 |
| HALL, AMANDA |
51-10027 |
1 |
32.46 |
4000********4789 |
603146 |
11/01/2020 |
| HALL, GABRIEL |
51-10094 |
1 |
32.46 |
4000********4789 |
603150 |
11/01/2020 |
| HALMARK, MADISON |
51-10051 |
1 |
32.46 |
4631********0777 |
501769 |
11/01/2020 |
| HARRIS, CHARLIE |
51-10017 |
1 |
32.46 |
4610********8825 |
043619 |
11/01/2020 |
| HARRIS, JUDITH |
51-10218 |
1 |
42.46 |
4610********4772 |
043619 |
11/01/2020 |
| HATHORN, KARLEY |
51-10492 |
1 |
42.46 |
5100********5106 |
084513 |
11/01/2020 |
| HAWKINS, JENNIFER |
51-10199 |
1 |
42.46 |
5145********6015 |
827473 |
11/01/2020 |
| HERNANDEZ, ALLISON |
51-ALLISONH |
1 |
32.46 |
4342********2212 |
065892 |
11/01/2020 |
| HERRERA, JORDAN |
51-10147 |
1 |
32.46 |
5275********8536 |
193468 |
11/01/2020 |
| HERRIN, CHRISTOPHER |
51-10164 |
1 |
32.46 |
4147********6436 |
08495I |
11/01/2020 |
| HESS, HUNTER |
51-10462 |
1 |
32.46 |
4342********7586 |
048440 |
11/01/2020 |
| HILL, DANNY |
51-10197 |
1 |
32.46 |
3767*******1012 |
175012 |
11/01/2020 |
| HILL, ECHO |
51-10195 |
1 |
42.46 |
3767*******1012 |
179577 |
11/01/2020 |
| HINOJOS, SARAH |
51-10469 |
1 |
32.46 |
4640********6939 |
08522D |
11/01/2020 |
| HITZFELD, COOPER |
51-10482 |
1 |
32.46 |
4688********2643 |
224080 |
11/01/2020 |
| HITZFELD, SARAH |
51-10461 |
1 |
32.46 |
4688********3955 |
908480 |
11/01/2020 |
| HOFFMAN, CLINT |
51-10230 |
1 |
32.46 |
4342********6356 |
046125 |
11/01/2020 |
| HOPPER, HAYDEN |
51-10217 |
1 |
16.24 |
4452********4523 |
359902 |
11/01/2020 |
| HOPPER, LANDON |
51-10222 |
1 |
16.24 |
4452********4523 |
359909 |
11/01/2020 |
| HOPPER, PAUL |
51-10202 |
1 |
32.46 |
4452********4523 |
359904 |
11/01/2020 |
| HORTON, BROOKE |
51-10284 |
1 |
32.46 |
4610********7512 |
003619 |
11/01/2020 |
| JASPER, ANITA |
51-10101 |
1 |
32.46 |
4465********7982 |
001192 |
11/01/2020 |
| JASPER, JOE |
51-10103 |
1 |
32.46 |
4465********7982 |
001179 |
11/01/2020 |
| JEFFERY, JIM |
51-10212 |
1 |
32.46 |
4737********8543 |
027088 |
11/01/2020 |
| JONES, DANIEL |
51-10018 |
1 |
32.46 |
4005********5415 |
954866 |
11/01/2020 |
| JONES, LEWIS |
51-10279 |
1 |
32.46 |
3728*******5010 |
162992 |
11/01/2020 |
| KELLY, BRETT |
51-10151 |
1 |
50.54 |
4411********6862 |
023619 |
11/01/2020 |
| KING, CHRIS |
51-10049 |
1 |
32.46 |
4032********4143 |
512178 |
11/01/2020 |
| KIRK, JASON |
51-10299 |
1 |
32.46 |
5109********7214 |
655444 |
11/01/2020 |
| LACKEY, JOHNNY |
51-10099 |
1 |
32.46 |
4610********1631 |
033619 |
11/01/2020 |
| LESLEY, JOANNA |
51-10478 |
1 |
32.46 |
4342********8686 |
092913 |
11/01/2020 |
| LOGGINS, JAMIE |
51-10083 |
1 |
32.46 |
4005********4599 |
954874 |
11/01/2020 |
| LOPEZ, EDGAR |
51-10258 |
1 |
32.46 |
4342********7940 |
085428 |
11/01/2020 |
| LUMMUS, CHRISTINE |
51-10070 |
1 |
32.46 |
4411********6840 |
053619 |
11/01/2020 |
| MANNIN, CORY |
51-10139 |
1 |
32.46 |
4342********9833 |
046302 |
11/01/2020 |
| MARIN, EDWIN |
51-10038 |
1 |
32.46 |
4411********6840 |
053619 |
11/01/2020 |
| MARTINEZ, ALEX |
51-10460 |
1 |
32.46 |
4610********8839 |
053619 |
11/01/2020 |
| MARTINEZ, LUCIA |
51-10016 |
1 |
32.46 |
4342********1618 |
007203 |
11/01/2020 |
| MCCOY, MATT |
51-10289 |
1 |
32.46 |
5178********6705 |
08789Z |
11/01/2020 |
| MCDONALD, BOBBY |
51-10290 |
1 |
32.46 |
5178********8276 |
08808Z |
11/01/2020 |
| MCDONALD, BRADY |
51-10113 |
1 |
16.24 |
5178********8276 |
08809Z |
11/01/2020 |
| MILLER, JED |
51-10073 |
1 |
32.46 |
4342********1618 |
028185 |
11/01/2020 |
| MILLER, MONIQUE |
51-10172 |
1 |
42.46 |
4610********5777 |
073619 |
11/01/2020 |
| MITCHELL, BLAKE |
51-10153 |
1 |
32.46 |
4465********3714 |
001841 |
11/01/2020 |
| MOORE, BRAXTON |
51-10246 |
1 |
32.46 |
4342********5859 |
066678 |
11/01/2020 |
| MORGAN, WAYNE |
51-10025 |
1 |
32.46 |
4270********4605 |
001051 |
11/01/2020 |
| OWENS, CHRISTI |
51-10243 |
1 |
42.46 |
5275********8287 |
193766 |
11/01/2020 |
| OWENS, DUSTIN |
51-10244 |
1 |
32.46 |
5348********6958 |
153869 |
11/01/2020 |
| PARKHURST, JERRED |
51-10196 |
1 |
32.46 |
5178********8780 |
08894B |
11/01/2020 |
| PATRICK, TOMMY |
51-10185 |
1 |
32.46 |
4342********5970 |
073881 |
11/01/2020 |
| PATTERSON, RANSOM |
51-10453 |
1 |
32.46 |
4342********4583 |
045544 |
11/01/2020 |
| PAYNE, ASHTEN |
51-10060 |
1 |
32.46 |
4032********5836 |
582129 |
11/01/2020 |
| PAYNE, JUSTIN |
51-10260 |
1 |
32.46 |
4610********9019 |
013619 |
11/01/2020 |
| PAYNE, MORGAN |
51-10131 |
1 |
42.46 |
4342********4098 |
096700 |
11/01/2020 |
| PAZ JR, SAUL |
51-10274 |
1 |
32.46 |
5178********2300 |
08955B |
11/01/2020 |
| PEREZ, ANTONIO |
51-10494 |
1 |
32.46 |
4000********8134 |
844530 |
11/01/2020 |
| PHILLIPS, CORY |
51-10001 |
1 |
32.46 |
4856********7590 |
001480 |
11/01/2020 |
| PHILLIPS, KELLY |
51-10157 |
1 |
32.46 |
4856********7590 |
001472 |
11/01/2020 |
| PHILPOT, STEVE |
51-10124 |
1 |
29.99 |
4266********9143 |
08975C |
11/01/2020 |
| PLOWMAN, CHAD |
51-10120 |
1 |
32.46 |
4210********0025 |
093631 |
11/01/2020 |
| POLK, DREW |
51-10465 |
1 |
32.46 |
4060********0678 |
033619 |
11/01/2020 |
| PORTER, SARAH |
51-10194 |
1 |
32.46 |
4342********6697 |
032749 |
11/01/2020 |
| POTTER, DAVID |
51-10211 |
1 |
32.46 |
4000********3653 |
304141 |
11/01/2020 |
| PRINGLE, KIERSTYN |
51-10294 |
1 |
32.46 |
4342********8733 |
026254 |
11/01/2020 |
| QUANEY, COLE |
51-10536 |
1 |
32.46 |
4122********9135 |
731402 |
11/01/2020 |
| REAGAN, RYAN |
51-10270 |
1 |
32.46 |
4000********6169 |
603295 |
11/01/2020 |
| RICHARDSON, JEFF |
51-10235 |
1 |
32.46 |
5103********1308 |
959473 |
11/01/2020 |
| RICHARDSON, RAQUEL |
51-10154 |
1 |
32.46 |
5103********1308 |
189979 |
11/01/2020 |
| RINEY, QUINTON |
51-10228 |
1 |
32.46 |
4266********6933 |
09062B |
11/01/2020 |
| RODRIGUEZ, KARINA |
51-10207 |
1 |
29.99 |
4342********0786 |
010231 |
11/01/2020 |
| ROWE, KEVIN |
51-10209 |
1 |
32.46 |
4005********3453 |
954922 |
11/01/2020 |
| ROYAL, BROCK |
51-10008 |
1 |
32.46 |
4418********7620 |
977143 |
11/01/2020 |
| SALDIVAR, NOE |
51-10032 |
1 |
32.46 |
4347********8836 |
063619 |
11/01/2020 |
| SALDIVAR, STEPHANIE |
51-10179 |
1 |
32.46 |
4266********4776 |
09101B |
11/01/2020 |
| SANCHEZ, VITALIA |
51-10162 |
1 |
32.46 |
4554********6840 |
908493 |
11/01/2020 |
| SCHADTLE, KELLY |
51-10082 |
1 |
32.46 |
4005********0279 |
954928 |
11/01/2020 |
| SCOTT, COURTNEY |
51-10488 |
1 |
42.46 |
5507********3116 |
457120 |
11/01/2020 |
| SELVIK, CHRIS |
51-10033 |
1 |
32.46 |
4610********7577 |
083619 |
11/01/2020 |
| SERRANO, EDGAR |
51-10177 |
1 |
32.46 |
3743*******4952 |
900001 |
11/01/2020 |
| SHARP, CHEVY |
51-10300 |
1 |
16.24 |
4342********2151 |
081776 |
11/01/2020 |
| SHEETS, JONATHAN |
51-10204 |
1 |
32.46 |
3715*******3009 |
182639 |
11/01/2020 |
| SHOCKEY, CASSIE |
51-10213 |
1 |
32.46 |
4342********4991 |
015678 |
11/01/2020 |
| SIMPSON, LISA |
51-10457 |
1 |
32.46 |
4599********3622 |
H86961 |
11/01/2020 |
| SMITH, BECKY |
51-10182 |
1 |
32.46 |
3792*******1009 |
155935 |
11/01/2020 |
| SMITH, CHAD |
51-10186 |
1 |
32.46 |
4000********1375 |
404990 |
11/01/2020 |
| STEINBORN, WILLIAM |
51-10134 |
1 |
32.46 |
4342********4184 |
095837 |
11/01/2020 |
| TEAGUE, TERESA |
51-10540 |
1 |
32.46 |
4342********2831 |
077483 |
11/01/2020 |
| TEDDER, JAMES |
51-10116 |
1 |
32.46 |
4060********1878 |
09239C |
11/01/2020 |
| THAMES, MIGUEL |
51-10184 |
1 |
32.46 |
4610********6780 |
023619 |
11/01/2020 |
| THILTGEN, ERIN |
51-10495 |
1 |
32.46 |
4000********8134 |
308206 |
11/01/2020 |
| THURMAN, TAZ |
51-10128 |
1 |
32.46 |
4147********5654 |
09250C |
11/01/2020 |
| TIDWELL, BRYAN |
51-10214 |
1 |
32.46 |
4347********8500 |
023619 |
11/01/2020 |
| TIDWELL, DANNIELLE |
51-10241 |
1 |
32.46 |
4347********7310 |
033619 |
11/01/2020 |
| TILLEY, JOHNNY |
51-10079 |
1 |
32.46 |
5582********8371 |
59699D |
11/01/2020 |
| TREJO, UZZIEL |
51-10091 |
1 |
32.46 |
4610********6404 |
033619 |
11/01/2020 |
| UMPHRESS, BAILEY |
51-10092 |
1 |
32.46 |
5108********8671 |
919513 |
11/01/2020 |
| UMPHRESS, MATTI |
51-10035 |
1 |
32.46 |
5275********3271 |
133965 |
11/01/2020 |
| VANDERCOOK, JACOB |
51-10223 |
1 |
32.46 |
4270********3880 |
001236 |
11/01/2020 |
| VANDERCOOK, KATY |
51-10203 |
1 |
32.46 |
4270********3880 |
001909 |
11/01/2020 |
| WAGNER, JENNI |
51-10064 |
1 |
32.46 |
4147********4160 |
09362D |
11/01/2020 |
| WAGNER, OLIVER |
51-10011 |
1 |
32.46 |
4147********4160 |
09367D |
11/01/2020 |
| WARD, THOMAS |
51-10224 |
1 |
32.46 |
4610********5541 |
053619 |
11/01/2020 |
| WHITE, SKYLER |
51-10237 |
1 |
42.46 |
4786********5162 |
190084 |
11/01/2020 |
| WILLIAMS, JOSHUA |
51-10205 |
1 |
32.46 |
4833********5344 |
063619 |
11/01/2020 |
| WRIGHT, JENNIFER |
51-10075 |
1 |
10.00 |
4610********1997 |
053619 |
11/01/2020 |
| YATES, MATTHEW |
51-10163 |
1 |
32.46 |
4342********2151 |
009206 |
11/01/2020 |
| YEARY, TONYA |
51-10216 |
1 |
32.46 |
5162********8828 |
083646 |
11/01/2020 |
| YEARY, TOYE |
51-10257 |
1 |
42.46 |
5162********8828 |
083646 |
11/01/2020 |
| YEARY, TRISTA |
51-10291 |
1 |
16.24 |
5162********8828 |
083646 |
11/01/2020 |
| YEARY, TYANN |
51-10262 |
1 |
16.24 |
5162********8828 |
083647 |
11/01/2020 |
| YORK, BARRON |
51-10081 |
1 |
32.46 |
4005********8409 |
954968 |
11/01/2020 |
| ZUFELT, SHANE |
51-10140 |
1 |
16.24 |
4342********1160 |
041016 |
11/01/2020 |
| ZUFELT, TONI |
51-10105 |
1 |
32.46 |
4342********1160 |
073346 |
11/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
334.60 |
| 31 |
MasterCard |
1005.14 |
| 121 |
Visa |
3864.80 |
| 1 |
Discover |
32.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5237.00 |