Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEEL, SCOTT |
7S-662 |
A |
54.13 |
4599********7080 |
H21031 |
06/01/2020 |
| ABEEL, TRACY |
7S-661 |
A |
54.13 |
4599********7080 |
H21031 |
06/01/2020 |
| BAKER, JOHN |
7S-620 |
A |
43.30 |
4147********7030 |
06699D |
06/01/2020 |
| BERMAN, TRAVIS |
7S-697 |
A |
43.30 |
4157********8326 |
015558 |
06/01/2020 |
| BLACKMON, GINA |
7S-107 |
A |
43.30 |
5455********0464 |
067464 |
06/01/2020 |
| BOESPFLUG, STORMY |
7S-654 |
A |
54.13 |
4342********5632 |
038663 |
06/01/2020 |
| BROWN, DEVON |
7S-117 |
A |
43.30 |
6011********5293 |
00167R |
06/01/2020 |
| BROWN, JOCELYN |
7S-116 |
A |
43.30 |
6011********5293 |
00192R |
06/01/2020 |
| BUTTERY, ANGELA |
7S-447 |
A |
54.13 |
6011********7687 |
00157R |
06/01/2020 |
| CAMPBELL, KIT |
7S-309 |
A |
48.71 |
4388********7239 |
06768D |
06/01/2020 |
| CARTER, EVA |
7S-269 |
A |
38.97 |
4100********2978 |
07282C |
06/01/2020 |
| CHAMBERS, JOHN |
7S-604 |
A |
43.30 |
4356********6706 |
195354 |
06/01/2020 |
| CLICK, JOHNY |
7S-106 |
A |
43.30 |
5455********4036 |
080025 |
06/01/2020 |
| COFER, ALICIA |
7S-621 |
A |
43.30 |
5178********0456 |
08024Z |
06/01/2020 |
| CORCORRAN, JOHN |
7S-351 |
A |
54.13 |
4412********2777 |
001953 |
06/01/2020 |
| CRITZ, NANCY |
7S-509 |
A |
38.97 |
5156********0541 |
08017P |
06/01/2020 |
| CUNNINGHAM, BOB |
7S-357 |
A |
48.71 |
5474********9447 |
01088C |
06/01/2020 |
| CUNNINGHAM, SHIRLEY |
7S-382 |
A |
48.71 |
5474********9447 |
04162C |
06/01/2020 |
| DICKEY, LONNIE |
7S-617 |
A |
38.97 |
4266********7899 |
08042B |
06/01/2020 |
| DICKEY, TERRI |
7S-618 |
A |
38.97 |
4266********7899 |
08055B |
06/01/2020 |
| DISHMAN, DARLENE |
7S-239 |
A |
38.97 |
4147********9645 |
08072C |
06/01/2020 |
| DIXIE, BILL |
7S-685 |
A |
43.30 |
5466********0699 |
29230Z |
06/01/2020 |
| DIXIE, SOPHIE |
7S-611 |
A |
43.30 |
5466********0699 |
28548Z |
06/01/2020 |
| DONAHY, CATHY |
7S-177 |
A |
48.71 |
4100********8519 |
11619C |
06/01/2020 |
| DUARTE, MANUEL |
7S-110 |
A |
48.71 |
4862********5520 |
08106A |
06/01/2020 |
| EPPERSON, DILLON |
7S-556 |
A |
54.13 |
6011********9372 |
00182P |
06/01/2020 |
| FERGUSON, JOHN |
7S-398 |
A |
54.13 |
4412********5875 |
001954 |
06/01/2020 |
| FINBERG, STEVE |
7S-283 |
A |
54.13 |
4100********6464 |
13523D |
06/01/2020 |
| FLY, CODY |
7S-540 |
A |
54.13 |
4342********0723 |
073929 |
06/01/2020 |
| FOWLER, DEBORAH |
7S-367 |
A |
43.30 |
4610********8623 |
045612 |
06/01/2020 |
| FOWLER, JOHN |
7S-284 |
A |
48.71 |
4412********1023 |
001955 |
06/01/2020 |
| FRANZ, CAIRA |
7S-561 |
A |
48.71 |
3717*******7011 |
100846 |
06/01/2020 |
| GEORGE, LIZ |
7S-381 |
A |
43.30 |
4154********5632 |
08180G |
06/01/2020 |
| GILBERT, APRIL |
7S-624 |
A |
43.30 |
5455********4078 |
082053 |
06/01/2020 |
| GILBERT, KELLY |
7S-625 |
A |
43.30 |
5455********4078 |
082059 |
06/01/2020 |
| GODINEZ, CANDIE |
7S-400 |
A |
54.13 |
4342********7975 |
013994 |
06/01/2020 |
| GODINEZ, CINDY |
7S-690 |
A |
54.13 |
4342********7975 |
013994 |
06/01/2020 |
| GRANT, LISA |
7S-696 |
A |
54.13 |
4270********0534 |
001845 |
06/01/2020 |
| HECKE, TORI |
7S-202 |
A |
43.30 |
4425********1057 |
024075 |
06/01/2020 |
| HOLCOMB, DALTON |
7S-652 |
A |
43.30 |
4425********1755 |
024014 |
06/01/2020 |
| HOLLAND, PEGGY |
7S-224 |
A |
48.71 |
4147********0768 |
08245C |
06/01/2020 |
| HONIG PEUZIAT, WINTER |
7S-707 |
A |
43.30 |
4425********4004 |
024048 |
06/01/2020 |
| HOWELL, DONNA |
7S-626 |
A |
43.30 |
4586********6800 |
H20011 |
06/01/2020 |
| HUDKINS, EMILY |
7S-328 |
A |
38.97 |
4270********4307 |
001919 |
06/01/2020 |
| HUDKINS, STEPHEN |
7S-287 |
A |
38.97 |
4270********4307 |
001342 |
06/01/2020 |
| HULSEY, TERRY |
7S-680 |
A |
48.71 |
4147********2886 |
08303D |
06/01/2020 |
| HUTTO, JACKSON |
7S-563 |
A |
43.30 |
4425********9209 |
024185 |
06/01/2020 |
| IVY, RONDA |
7S-678 |
A |
54.13 |
4342********8040 |
058814 |
06/01/2020 |
| JAMES, NATHAN |
7S-700 |
A |
54.13 |
4744********3366 |
175668 |
06/01/2020 |
| JOHNSON, WILLIAM |
7S-450 |
A |
43.30 |
4425********7857 |
024255 |
06/01/2020 |
| JOY, BRIANNA |
7S-698 |
A |
54.13 |
4342********6488 |
079065 |
06/01/2020 |
| KELLER, KATHERINE |
7S-551 |
A |
54.13 |
5466********9205 |
39432P |
06/01/2020 |
| KELLER, TODD |
7S-549 |
A |
54.13 |
5466********9205 |
39668P |
06/01/2020 |
| LANE, ANISE |
7S-125 |
A |
43.30 |
4900********4119 |
025612 |
06/01/2020 |
| LANGHAM, VANDELL |
7S-442 |
A |
43.30 |
4744********9750 |
185162 |
06/01/2020 |
| LOCKHART, VICTORIA |
7S-567 |
A |
43.30 |
5455********0063 |
084105 |
06/01/2020 |
| MARION, PAUL |
7S-681 |
A |
38.97 |
4425********2600 |
024408 |
06/01/2020 |
| MARSHALL, DAVE |
7S-663 |
A |
48.71 |
4147********1884 |
08407D |
06/01/2020 |
| MARTIN, SUSAN |
7S-359 |
A |
54.13 |
4054********9336 |
015614 |
06/01/2020 |
| MAYES, COLIN |
7S-699 |
A |
43.30 |
4412********8709 |
001956 |
06/01/2020 |
| MESSER, DAVID |
7S-422 |
A |
38.97 |
4707********5634 |
08467C |
06/01/2020 |
| MESSER, DORIS |
7S-408 |
A |
38.97 |
4707********5634 |
08478C |
06/01/2020 |
| MILLER, STANLEY |
7S-183 |
A |
38.97 |
4147********5272 |
001128 |
06/01/2020 |
| MINTER, BRIAN |
7S-582 |
A |
54.13 |
4060********7542 |
065612 |
06/01/2020 |
| MINTER, JACOB |
7S-596 |
A |
54.13 |
4060********7542 |
065612 |
06/01/2020 |
| MITCHELL, BRILEY |
7S-244 |
A |
43.30 |
4412********6638 |
001957 |
06/01/2020 |
| MOORE, ELIZABETH |
7S-530 |
A |
54.13 |
4342********6281 |
060969 |
06/01/2020 |
| MOORE, KAREN |
7S-203 |
A |
54.13 |
5455********0937 |
085356 |
06/01/2020 |
| MORRIS, JANSEN |
7S-675 |
A |
54.13 |
5397********3221 |
765595 |
06/01/2020 |
| MORRIS, KRISTY |
7S-588 |
A |
54.13 |
4342********9503 |
046265 |
06/01/2020 |
| MORRIS, WAYNE |
7S-385 |
A |
54.13 |
4147********2774 |
08565D |
06/01/2020 |
| MOTE, CHARLES |
7S-632 |
A |
43.30 |
4342********3192 |
084265 |
06/01/2020 |
| NORFLEET, JAMES |
7S-649 |
A |
38.97 |
4397********6615 |
08580C |
06/01/2020 |
| OSBOURN, JOHN |
7S-490 |
A |
54.13 |
4552********3474 |
H21093 |
06/01/2020 |
| RAMSEY, ROBIN |
7S-379 |
A |
43.30 |
4492********1035 |
085621 |
06/01/2020 |
| RAMSEY, WILLIAM |
7S-615 |
A |
43.30 |
4492********1035 |
085620 |
06/01/2020 |
| RATLIFF, HUNTER |
7S-645 |
A |
54.13 |
4147********5194 |
08636D |
06/01/2020 |
| REASOR, CAMILLE |
7S-477 |
A |
54.13 |
4342********7237 |
079594 |
06/01/2020 |
| REED, JAMES |
7S-552 |
A |
43.30 |
4425********0307 |
024927 |
06/01/2020 |
| REED, JORDAN |
7S-387 |
A |
54.13 |
4425********0307 |
024992 |
06/01/2020 |
| SAYLOR, TIFFANY |
7S-506 |
A |
43.30 |
4425********2405 |
025011 |
06/01/2020 |
| SCHUESSLER, GENA |
7S-159 |
A |
38.97 |
4425********0201 |
025092 |
06/01/2020 |
| SELDEN, CATHY |
7S-640 |
A |
43.30 |
4266********3229 |
08762D |
06/01/2020 |
| SIMEROTH, DAVID |
7S-639 |
A |
48.71 |
5193********2790 |
001457 |
06/01/2020 |
| SIMPSON, CHARLIE |
7S-485 |
A |
54.13 |
4342********9769 |
035794 |
06/01/2020 |
| SLOCUM, MADISON |
7S-653 |
A |
43.30 |
4425********6702 |
025146 |
06/01/2020 |
| SMITH, HATCH |
7S-520 |
A |
54.13 |
3767*******2007 |
147764 |
06/01/2020 |
| TORRES, JESSICA |
7S-692 |
A |
43.30 |
5172********9176 |
025236 |
06/01/2020 |
| TURMAN, JANICE |
7S-340 |
A |
38.97 |
4425********3300 |
025237 |
06/01/2020 |
| VILLELLA, ELIZABETH |
7S-319 |
A |
54.13 |
4737********5125 |
026775 |
06/01/2020 |
| YOUNG, LAUREN |
7S-498 |
A |
54.13 |
5239********6347 |
08852Z |
06/01/2020 |
| ZOCH, WALTER |
7S-121 |
A |
38.97 |
4412********4261 |
001958 |
06/01/2020 |
| ZYETZ, MADISON |
7S-636 |
A |
54.13 |
3715*******6008 |
148786 |
06/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
156.97 |
| 18 |
MasterCard |
845.45 |
| 68 |
Visa |
3192.40 |
| 4 |
Discover |
194.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4389.68 |