Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ERIN |
9M-269280 |
2 |
10.70 |
4791********1141 |
070928 |
08/11/2020 |
| ADAMS, LAURIE |
9M-172242 |
2 |
21.49 |
4791********1141 |
070927 |
08/11/2020 |
| ALBANO, TRAVIS |
9M-261666 |
2 |
10.70 |
4833********2765 |
070927 |
08/11/2020 |
| BARKER, RAY |
9M-269138 |
2 |
10.70 |
4000********9634 |
786205 |
08/11/2020 |
| BARRAGAN, JESUS |
9M-268818 |
2 |
10.70 |
4737********1671 |
084574 |
08/11/2020 |
| BARVOZA, SARA |
9M-268716 |
2 |
10.70 |
4000********2057 |
619131 |
08/11/2020 |
| BASINGER, JENNIFER |
9M-268518 |
2 |
10.70 |
3715*******2011 |
137727 |
08/11/2020 |
| BELLAMY, ALLEN |
9M-268831 |
2 |
10.70 |
5510********0034 |
070929 |
08/11/2020 |
| BELLAMY, BOBBY |
9M-174251 |
2 |
21.49 |
3795*******1070 |
279104 |
08/11/2020 |
| BENTON, LORENZO |
9M-173638 |
2 |
23.60 |
5111********5828 |
070930 |
08/11/2020 |
| BLAKELY, JAMES |
9M-268053 |
2 |
10.70 |
4032********8862 |
079197 |
08/11/2020 |
| BODREE, KIT |
9M-268208 |
2 |
9.70 |
4355********9617 |
145124 |
08/11/2020 |
| BOLTON, JUSTIN |
9M-173202 |
2 |
23.60 |
5510********4087 |
070932 |
08/11/2020 |
| BRAVO, J.C. |
9M-268464 |
2 |
10.70 |
4355********1716 |
150149 |
08/11/2020 |
| BROWN, JIMMY |
9M-269078 |
2 |
10.70 |
4737********1582 |
062083 |
08/11/2020 |
| BROWN, LARRY |
9M-149959 |
2 |
21.49 |
5454********4662 |
011836 |
08/11/2020 |
| CARAWAY, KELLY |
9M-146699 |
2 |
21.49 |
4355********9360 |
151102 |
08/11/2020 |
| CARROLL, JOHN |
9M-267532 |
2 |
10.70 |
4147********3258 |
08004D |
08/11/2020 |
| CHESTERFEILD, MIKE |
9M-264134 |
2 |
10.70 |
5312********6769 |
130298 |
08/11/2020 |
| CLARKE, CHARLES |
9M-173544 |
2 |
23.60 |
4060********2883 |
08014D |
08/11/2020 |
| CLIFTON, DWAYNE |
9M-174054 |
2 |
23.60 |
4355********3167 |
154077 |
08/11/2020 |
| COBB, LA PRECIOUS |
9M-173993 |
2 |
23.60 |
4000********7460 |
422636 |
08/11/2020 |
| COLVIN, ZACK |
9M-269464 |
2 |
10.70 |
3712*******3005 |
152173 |
08/11/2020 |
| CROOKE, RON |
9M-173404 |
2 |
23.10 |
4605********1114 |
695006 |
08/11/2020 |
| CROSIER, ERIK |
9M-267795 |
2 |
10.70 |
4574********3108 |
H72060 |
08/11/2020 |
| CROWE, ANTHONY |
9M-174109 |
2 |
21.49 |
4266********2776 |
08073B |
08/11/2020 |
| DALE, GEOFFERY |
9M-173930 |
2 |
20.61 |
5178********8713 |
08076Z |
08/11/2020 |
| DELAROSA, MISTY |
9M-145176 |
2 |
19.38 |
4783********6529 |
070936 |
08/11/2020 |
| DELAROSA, RICHARD |
9M-173403 |
2 |
21.49 |
4833********6502 |
070936 |
08/11/2020 |
| ELLIS, SHANE |
9M-173491 |
2 |
10.70 |
5312********0103 |
150298 |
08/11/2020 |
| FORRESTER, PATRICK |
9M-264580 |
2 |
10.70 |
4744********6474 |
130194 |
08/11/2020 |
| FUENTES, HUGO |
9M-173439 |
2 |
10.70 |
4741********2053 |
054855 |
08/11/2020 |
| GOFF, IRENE |
9M-173596 |
2 |
23.60 |
5510********7114 |
070938 |
08/11/2020 |
| GRIFFITH, PRISCILLA |
9M-266398 |
2 |
10.70 |
4359********8303 |
701190 |
08/11/2020 |
| GRISSOM, RACHEL |
9M-173987 |
2 |
75.20 |
4000********3472 |
786276 |
08/11/2020 |
| GRITTON, JASON |
9M-173656 |
2 |
21.49 |
4833********7646 |
070939 |
08/11/2020 |
| GUERRIOR, HERVE |
9M-268531 |
2 |
10.70 |
4011********3325 |
020477 |
08/11/2020 |
| HALFACRE, BILL |
9M-173355 |
2 |
21.49 |
4605********4017 |
70940B |
08/11/2020 |
| HALL, NICOLE |
9M-171586 |
2 |
21.49 |
3790*******2007 |
183972 |
08/11/2020 |
| HARVEY, ROBERT |
9M-140193 |
2 |
21.49 |
3717*******2019 |
182518 |
08/11/2020 |
| HASSEBROCK, TED |
9M-173219 |
2 |
21.49 |
5510********2877 |
070941 |
08/11/2020 |
| HAUS, COLE |
9M-160312 |
2 |
21.49 |
4054********2295 |
873952 |
08/11/2020 |
| HOLLINGSWORTH, ZYLER |
9M-269471 |
2 |
10.70 |
5155********5573 |
C1X96O |
08/11/2020 |
| HOPE, PRESTON |
9M-173025 |
2 |
21.49 |
4479********9970 |
011642 |
08/11/2020 |
| HOWARD, KELVIN |
9M-262658 |
2 |
10.70 |
5424********9291 |
40276Y |
08/11/2020 |
| HOWELL, TYLER |
9M-267948 |
2 |
10.70 |
4081********2382 |
080943 |
08/11/2020 |
| HUFF, JON |
9M-174247 |
2 |
23.60 |
4833********5625 |
070943 |
08/11/2020 |
| KERR, ERICA |
9M-172061 |
2 |
21.49 |
4586********8559 |
H73170 |
08/11/2020 |
| KIDD, TERRANCE |
9M-174184 |
2 |
21.49 |
5510********7910 |
070944 |
08/11/2020 |
| KLECKA, DAVID |
9M-269122 |
2 |
10.70 |
6011********0035 |
01167Q |
08/11/2020 |
| KLEPAC, BILL |
9M-173767 |
2 |
23.60 |
4003********7244 |
08360C |
08/11/2020 |
| KNIGHT, COREY |
9M-173698 |
2 |
23.60 |
4000********2950 |
853164 |
08/11/2020 |
| KOSTA, FRANKIE |
9M-268265 |
2 |
10.70 |
4435********8439 |
580161 |
08/11/2020 |
| KUMAR, KRIS |
9M-173441 |
2 |
10.70 |
3772*******3037 |
156743 |
08/11/2020 |
| LAGERGREN SCHMI, OLIVIA |
9M-172162 |
2 |
21.49 |
4147********5319 |
08408D |
08/11/2020 |
| LAGUNA, GABRIEL |
9M-262925 |
2 |
10.70 |
5510********2954 |
070947 |
08/11/2020 |
| LEWIS, JERRI |
9M-269289 |
2 |
10.70 |
4586********0318 |
H72080 |
08/11/2020 |
| LINSTEAD, SUSAN |
9M-265803 |
2 |
10.70 |
4744********5953 |
110594 |
08/11/2020 |
| MARTIN, RALPH |
9M-174160 |
2 |
23.60 |
4266********9367 |
08504C |
08/11/2020 |
| MASOUD, WAFAH |
9M-269019 |
2 |
10.70 |
3798*******3008 |
165842 |
08/11/2020 |
| MCCREAMY, TERANCE |
9M-016177 |
2 |
21.49 |
4605********8147 |
794193 |
08/11/2020 |
| MCKENZIE, JANE |
9M-174021 |
2 |
10.70 |
5466********6604 |
08493S |
08/11/2020 |
| MCRAE, DARRYL |
9M-173977 |
2 |
21.49 |
4744********5427 |
120491 |
08/11/2020 |
| MIDGETTE, JUSTIN |
9M-263786 |
2 |
10.70 |
4355********2622 |
095102 |
08/11/2020 |
| MINK, KRISTI |
9M-269043 |
2 |
10.70 |
4060********0586 |
08536D |
08/11/2020 |
| MOHAMMED, KAYLA |
9M-174158 |
2 |
23.60 |
4435********4502 |
390957 |
08/11/2020 |
| MOHAMMED, KYSAM |
9M-173610 |
2 |
23.60 |
4741********6786 |
010979 |
08/11/2020 |
| MOTTLEY, SUE |
9M-268376 |
2 |
10.70 |
5545********0248 |
08560Z |
08/11/2020 |
| MUBARAK, SHARIF |
9M-172392 |
2 |
21.49 |
3798*******3008 |
127581 |
08/11/2020 |
| MUTCHLER, CHRIS |
9M-172730 |
2 |
23.60 |
4266********5887 |
08565C |
08/11/2020 |
| NELSON, JOE |
9M-269288 |
2 |
10.70 |
3727*******5011 |
177351 |
08/11/2020 |
| NIX, SUSIE |
9M-173397 |
2 |
21.99 |
4484********8818 |
011902 |
08/11/2020 |
| NOEL, YESIKA |
9M-268707 |
2 |
10.70 |
4833********8377 |
070953 |
08/11/2020 |
| NORONEN, MATT |
9M-160318 |
2 |
21.49 |
4147********4511 |
08610C |
08/11/2020 |
| OWENS, TIFFANY |
9M-174161 |
2 |
23.60 |
5287********6985 |
013382 |
08/11/2020 |
| PARKS, CAROL |
9M-266496 |
2 |
10.70 |
4435********4539 |
732761 |
08/11/2020 |
| PENTON, TRACE |
9M-015905 |
2 |
21.49 |
5216********9491 |
676065 |
08/11/2020 |
| PERKINS, DEREK |
9M-173607 |
2 |
21.49 |
4737********6504 |
001601 |
08/11/2020 |
| PETERSON, ADRIAN |
9M-269044 |
2 |
10.70 |
5113********2489 |
070956 |
08/11/2020 |
| PLEASANT, EDWARD |
9M-268548 |
2 |
10.70 |
5142********2798 |
013448 |
08/11/2020 |
| RODGERS, KYLE |
9M-269228 |
2 |
10.70 |
5510********5949 |
070958 |
08/11/2020 |
| SALAZAR, SERGIO |
9M-173886 |
2 |
23.60 |
5348********0544 |
120190 |
08/11/2020 |
| SAMPEY, WILL |
9M-174227 |
2 |
21.49 |
4400********3623 |
05785D |
08/11/2020 |
| SCARBORO, JOHN |
9M-267186 |
2 |
10.70 |
6011********8442 |
01145R |
08/11/2020 |
| SCHACHLE, DAVID |
9M-174110 |
2 |
21.49 |
4000********1972 |
355065 |
08/11/2020 |
| SCHMIDT, JOHN |
9M-268880 |
2 |
10.70 |
3725*******3001 |
111397 |
08/11/2020 |
| SHEDRON, BILL |
9M-174111 |
2 |
96.74 |
4032********4864 |
087894 |
08/11/2020 |
| SMITH, JOSH |
9M-269467 |
2 |
10.70 |
4000********4689 |
786418 |
08/11/2020 |
| STEELE, JASON |
9M-267632 |
2 |
10.70 |
4833********8630 |
001008 |
08/11/2020 |
| SUMMERLIN, KARL |
9M-269147 |
2 |
10.70 |
4356********0712 |
151702 |
08/11/2020 |
| THOMAS, JOHN |
9M-260198 |
2 |
10.70 |
6011********7606 |
01109R |
08/11/2020 |
| THOMPSON, TRAVIS |
9M-173956 |
2 |
10.70 |
4271********4645 |
060022 |
08/11/2020 |
| TORRISI, JAMES |
9M-150541 |
2 |
21.49 |
3792*******1002 |
115580 |
08/11/2020 |
| TRUMP, DIANE |
9M-268962 |
2 |
10.70 |
4355********7548 |
061083 |
08/11/2020 |
| UPTEGROVE, ERIC |
9M-173313 |
2 |
21.49 |
4000********2575 |
506729 |
08/11/2020 |
| UPTEGROVE, HUNTER |
9M-269281 |
2 |
10.70 |
4000********6005 |
355100 |
08/11/2020 |
| VOURNAS, JAMES |
9M-173976 |
2 |
21.49 |
4465********3531 |
011730 |
08/11/2020 |
| WALKER, DEANNA |
9M-160331 |
2 |
21.49 |
4355********5524 |
067044 |
08/11/2020 |
| WALKER, WILL |
9M-173228 |
2 |
23.60 |
4599********0568 |
H73448 |
08/11/2020 |
| WALRATH, SUSAN |
9M-172165 |
2 |
21.49 |
4000********3653 |
853285 |
08/11/2020 |
| WARD, CHERYL |
9M-260480 |
2 |
10.70 |
5466********8415 |
51326S |
08/11/2020 |
| WARING, CRAIG |
9M-261224 |
2 |
10.70 |
5524********8634 |
08100S |
08/11/2020 |
| WARING, MARYANN |
9M-261222 |
2 |
10.70 |
5524********8634 |
05203S |
08/11/2020 |
| WARSHESKI, JESSICA |
9M-173762 |
2 |
23.60 |
4060********3847 |
071006 |
08/11/2020 |
| WATTS, AARON |
9M-263953 |
2 |
10.70 |
5510********4315 |
071006 |
08/11/2020 |
| WEAVER, CHESTER |
9M-264321 |
2 |
10.70 |
4060********7939 |
00197C |
08/11/2020 |
| WELLENS, DARRYL |
9M-149741 |
2 |
21.49 |
4000********4575 |
853300 |
08/11/2020 |
| WELLS, DAIN |
9M-172146 |
2 |
21.49 |
5216********7112 |
675321 |
08/11/2020 |
| WICKIZER, TARIS |
9M-172812 |
2 |
21.49 |
4081********4666 |
081007 |
08/11/2020 |
| WILLIAMS, DAVID |
9M-267480 |
2 |
10.70 |
4744********1761 |
111900 |
08/11/2020 |
| WILSON, BRIANNA |
9M-265854 |
2 |
10.70 |
4000********3455 |
853310 |
08/11/2020 |
| WILSON, COLLEEN |
9M-173889 |
2 |
50.00 |
4791********3569 |
071008 |
08/11/2020 |
| WILSON, JEREMY |
9M-173991 |
2 |
53.75 |
4791********3569 |
071008 |
08/11/2020 |
| WOOLEVER, JOSEPH |
9M-267933 |
2 |
10.70 |
4000********3498 |
619394 |
08/11/2020 |
| WOOLSTON, ANDREW |
9M-267959 |
2 |
10.70 |
4000********7834 |
786480 |
08/11/2020 |
| WOOLSTON, LOGAN |
9M-267960 |
2 |
10.70 |
4000********3870 |
506765 |
08/11/2020 |
| |
|
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
171.65 |
| 26 |
MasterCard |
406.56 |
| 76 |
Visa |
1469.64 |
| 3 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2079.95 |