Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACROMITE, COLLIN |
9M-269576 |
3 |
10.70 |
4000********3507 |
655556 |
08/18/2020 |
| ADAMS, TYLER |
9M-267222 |
3 |
10.70 |
5465********8797 |
004643 |
08/18/2020 |
| ALARCON, JASON |
9M-269014 |
3 |
10.70 |
4737********4324 |
098581 |
08/18/2020 |
| ATWOOD, TIFFANY |
9M-173280 |
3 |
23.60 |
4833********2980 |
071321 |
08/18/2020 |
| BALLOW, DANIEL |
9M-173099 |
3 |
23.60 |
5156********1427 |
09642Z |
08/18/2020 |
| BELL, CHRIS |
9M-265894 |
3 |
10.70 |
4099********4800 |
09655C |
08/18/2020 |
| BOYER, ALYSSA |
9M-269481 |
3 |
10.70 |
4791********4462 |
071322 |
08/18/2020 |
| BRAZZEAL, RICHARD |
9M-171783 |
3 |
21.49 |
4397********1074 |
09680C |
08/18/2020 |
| BRECHT, CHRIS |
9M-173622 |
3 |
23.60 |
4435********2007 |
551677 |
08/18/2020 |
| BREWTON, JUSTIC |
9M-173983 |
3 |
23.60 |
4833********5824 |
071323 |
08/18/2020 |
| BROWN, ALEXIS |
9M-172852 |
3 |
21.49 |
4484********8818 |
018909 |
08/18/2020 |
| BROWN, AMY |
9M-171948 |
3 |
21.49 |
4484********8818 |
018750 |
08/18/2020 |
| BROWN, JAKE |
9M-269134 |
3 |
10.70 |
4355********9513 |
078131 |
08/18/2020 |
| BRYAN, DARREN |
9M-015914 |
3 |
21.49 |
4355********2754 |
079109 |
08/18/2020 |
| BURTON, MATTHEW |
9M-174039 |
3 |
23.60 |
4032********7932 |
097311 |
08/18/2020 |
| BURTS, PAMELA |
9M-174022 |
3 |
23.60 |
4000********4141 |
492090 |
08/18/2020 |
| BYLER, JOE |
9M-268790 |
3 |
10.70 |
4737********3639 |
022295 |
08/18/2020 |
| BYRD, BART |
9M-261243 |
3 |
10.70 |
4000********8651 |
893992 |
08/18/2020 |
| CAGLE, GINA |
9M-173955 |
3 |
23.60 |
5312********0282 |
111438 |
08/18/2020 |
| CAMPBELL, DANIEL |
9M-265846 |
3 |
10.70 |
4000********7186 |
492097 |
08/18/2020 |
| CAMPBELL, VICTORIA |
9M-172716 |
3 |
23.60 |
4733********7201 |
061325 |
08/18/2020 |
| CARLSON, KIM |
9M-173939 |
3 |
23.60 |
4342********5501 |
014055 |
08/18/2020 |
| CARMICHAEL, TEDARRYL |
9M-173818 |
3 |
21.49 |
4000********7897 |
655605 |
08/18/2020 |
| CARPER, BILL |
9M-268533 |
3 |
10.70 |
5401********3702 |
09789B |
08/18/2020 |
| CARPER, LYNN |
9M-173675 |
3 |
23.60 |
5401********3702 |
09810B |
08/18/2020 |
| CARTER, SHAWN |
9M-172664 |
3 |
23.60 |
4833********6350 |
071326 |
08/18/2020 |
| CHEN, SOKRATH |
9M-268607 |
3 |
10.70 |
4356********2619 |
121530 |
08/18/2020 |
| CHU, TRACY HONG |
9M-268526 |
3 |
10.70 |
3717*******3004 |
126285 |
08/18/2020 |
| CLARK, JOHN |
9M-173898 |
3 |
23.60 |
4060********6004 |
09837D |
08/18/2020 |
| COBB, NATHAN |
9M-269269 |
3 |
21.49 |
4000********2550 |
110165 |
08/18/2020 |
| COOLEY, RACHEL |
9M-172619 |
3 |
75.20 |
4435********3438 |
361856 |
08/18/2020 |
| DARE, BRIAN |
9M-269341 |
3 |
10.70 |
4147********2342 |
09876D |
08/18/2020 |
| DAVIS, GREGORY |
9M-172506 |
3 |
21.49 |
5424********8047 |
21581B |
08/18/2020 |
| DEPUTY, ARIEL |
9M-174240 |
3 |
23.60 |
4000********4187 |
655634 |
08/18/2020 |
| DUEITT, RALEIGH |
9M-173934 |
3 |
23.60 |
5512********2128 |
507773 |
08/18/2020 |
| EASTERDAY, MARY |
9M-268737 |
3 |
10.70 |
4549********2222 |
341249 |
08/18/2020 |
| EVANS, JAMES |
9M-268308 |
3 |
10.70 |
4147********9137 |
09919C |
08/18/2020 |
| FIEDOR, HANNAH |
9M-172642 |
3 |
21.49 |
4744********3193 |
101731 |
08/18/2020 |
| FLYNN, BLAINE |
9M-265328 |
3 |
10.70 |
4000********8453 |
545662 |
08/18/2020 |
| FORBES, THOMAS |
9M-268807 |
3 |
10.70 |
5239********0981 |
09986S |
08/18/2020 |
| FORRESTER, SUSIE |
9M-268989 |
3 |
10.70 |
4744********6474 |
141230 |
08/18/2020 |
| GALINDEZ, DANIEL |
9M-015940 |
3 |
21.49 |
4000********4796 |
110215 |
08/18/2020 |
| GARMAN, SCOTT |
9M-173524 |
3 |
21.49 |
4833********5491 |
071335 |
08/18/2020 |
| GLOVER, RODRICK |
9M-174249 |
3 |
23.60 |
4791********3059 |
071335 |
08/18/2020 |
| GODWIN, BLAKE |
9M-269483 |
3 |
10.70 |
4640********7897 |
00069D |
08/18/2020 |
| GRAVES, ERLINDA |
9M-269188 |
3 |
10.70 |
5510********6380 |
071336 |
08/18/2020 |
| GRIFFIN, KATIE |
9M-173429 |
3 |
23.60 |
4737********5953 |
017384 |
08/18/2020 |
| HACKER, ALEX |
9M-173151 |
3 |
12.85 |
4000********4396 |
707203 |
08/18/2020 |
| HALFORD, BONITA |
9M-150179 |
3 |
10.70 |
4791********3496 |
071337 |
08/18/2020 |
| HART, TRANECIA |
9M-172713 |
3 |
23.60 |
4355********3642 |
115067 |
08/18/2020 |
| HAUSSLER, TARNEY |
9M-174041 |
3 |
23.60 |
4000********2369 |
545699 |
08/18/2020 |
| HEFFERNAN, CHER |
9M-262577 |
3 |
10.70 |
4060********4318 |
00137D |
08/18/2020 |
| HEFFERNAN, THOMAS |
9M-267606 |
3 |
10.70 |
4060********4318 |
00158D |
08/18/2020 |
| HEGGDAL, CAROLA |
9M-268334 |
3 |
10.70 |
4400********7844 |
09545D |
08/18/2020 |
| HENDREN, ABIGAIL |
9M-172818 |
3 |
21.49 |
4147********3411 |
00165D |
08/18/2020 |
| HERST, PRESTON |
9M-268909 |
3 |
10.70 |
5108********9691 |
071339 |
08/18/2020 |
| HINSON, LEIGH-ANNE |
9M-173225 |
3 |
23.60 |
4599********0568 |
H73782 |
08/18/2020 |
| HOUSTON, DAPHNE |
9M-268529 |
3 |
10.70 |
4791********2999 |
071339 |
08/18/2020 |
| HOWARD, DAMIEN |
9M-174002 |
3 |
23.60 |
5312********5537 |
131634 |
08/18/2020 |
| INFINGER, APRIL |
9M-268976 |
3 |
10.70 |
4060********8810 |
00200D |
08/18/2020 |
| JACKSON, SAM |
9M-269379 |
3 |
10.70 |
4262********9485 |
002342 |
08/18/2020 |
| JEFFERS, LUKAS |
9M-268990 |
3 |
10.70 |
4737********4945 |
040016 |
08/18/2020 |
| JERNIGAN, CINDY |
9M-266109 |
3 |
10.70 |
4744********0782 |
181637 |
08/18/2020 |
| JOACHIM, SUZI |
9M-269501 |
3 |
23.60 |
6011********5481 |
01806B |
08/18/2020 |
| JONES, BETH |
9M-173932 |
3 |
75.20 |
4355********6410 |
126162 |
08/18/2020 |
| JONES, CAMERON |
9M-265861 |
3 |
10.70 |
3797*******1010 |
167513 |
08/18/2020 |
| JONES, TIMOTHY |
9M-149312 |
3 |
21.49 |
4355********0219 |
126165 |
08/18/2020 |
| KIMSEY, ERIC |
9M-250564 |
3 |
10.70 |
4356********2620 |
131338 |
08/18/2020 |
| KLAUSS, NOAH |
9M-173072 |
3 |
23.60 |
4000********2778 |
110274 |
08/18/2020 |
| KRAUSE, JOHN |
9M-269494 |
3 |
10.70 |
4060********1597 |
071343 |
08/18/2020 |
| LAM, TRUNG |
9M-266058 |
3 |
10.70 |
4050********1845 |
00302C |
08/18/2020 |
| LEAL-FERNANDEZ, EMILY |
9M-173505 |
3 |
23.60 |
4484********8818 |
018305 |
08/18/2020 |
| LEES, MARK |
9M-250392 |
3 |
10.70 |
3737*******9009 |
107700 |
08/18/2020 |
| LEWIS, KAREN |
9M-174043 |
3 |
23.60 |
4270********9454 |
018387 |
08/18/2020 |
| LEWIS, ROBERT |
9M-267826 |
3 |
10.70 |
4355********4781 |
135105 |
08/18/2020 |
| LINTON, ASHTON |
9M-265585 |
3 |
10.70 |
4791********0544 |
071345 |
08/18/2020 |
| LORENTSON, STEVE |
9M-173910 |
3 |
21.49 |
5510********7253 |
071345 |
08/18/2020 |
| MADDEN, JAMES |
9M-173084 |
3 |
23.60 |
4060********2330 |
00376C |
08/18/2020 |
| MAINES, HOWARD |
9M-268473 |
3 |
10.70 |
4060********9156 |
00374D |
08/18/2020 |
| MALONEY, DARIN |
9M-269313 |
3 |
10.70 |
5216********8153 |
679779 |
08/18/2020 |
| MARQUEZ, MIRIAM |
9M-172054 |
3 |
23.60 |
4484********8818 |
018341 |
08/18/2020 |
| MAULDEN, SAM |
9M-268092 |
3 |
10.70 |
4000********2934 |
707268 |
08/18/2020 |
| MCCANN, VALERIE |
9M-268484 |
3 |
10.70 |
4355********0323 |
141099 |
08/18/2020 |
| MCKENZIE, SIDNEY |
9M-173812 |
3 |
23.60 |
5492********6703 |
072354 |
08/18/2020 |
| MCKINLEY, MADISON |
9M-174051 |
3 |
23.60 |
4000********7634 |
894163 |
08/18/2020 |
| MILLAR, JASON |
9M-269325 |
3 |
10.70 |
5178********0671 |
00465T |
08/18/2020 |
| MONTFORD, LOGAN |
9M-269497 |
3 |
10.70 |
4000********3385 |
707285 |
08/18/2020 |
| MONTOYA, LAURA |
9M-266078 |
3 |
10.70 |
6011********9827 |
01815R |
08/18/2020 |
| MOORE, BILL |
9M-172029 |
3 |
21.49 |
3767*******1001 |
185536 |
08/18/2020 |
| MOORE, KRISTIE |
9M-172795 |
3 |
23.60 |
4000********8319 |
110324 |
08/18/2020 |
| MOORE, STEPHEN |
9M-268547 |
3 |
10.70 |
5510********8476 |
071350 |
08/18/2020 |
| MORRIS, CHERRI |
9M-103542 |
3 |
10.70 |
3720*******7004 |
104150 |
08/18/2020 |
| MORRIS, LEON |
9M-174035 |
3 |
23.60 |
3720*******7004 |
105284 |
08/18/2020 |
| MORRISON, MATTHEW |
9M-269224 |
3 |
10.70 |
4355********7253 |
151113 |
08/18/2020 |
| MOTON, TAMEITRA |
9M-174245 |
3 |
23.60 |
4000********6065 |
707307 |
08/18/2020 |
| MULYANA, DENI |
9M-268499 |
3 |
10.70 |
4744********7689 |
191132 |
08/18/2020 |
| NEDMITH, HUNTER |
9M-174124 |
3 |
23.60 |
4791********4142 |
071351 |
08/18/2020 |
| NELLUMS, BRITTANY |
9M-174003 |
3 |
75.20 |
4435********0350 |
510882 |
08/18/2020 |
| NGUYEN, KIMKHANH |
9M-268347 |
3 |
10.70 |
3725*******4001 |
182415 |
08/18/2020 |
| NOBLES, MELISSA |
9M-269063 |
3 |
21.49 |
4707********2774 |
00595C |
08/18/2020 |
| NOEL, ASHLEY |
9M-173917 |
3 |
23.60 |
4631********0967 |
504733 |
08/18/2020 |
| NUGENT, ED |
9M-149657 |
3 |
21.49 |
4833********0985 |
071353 |
08/18/2020 |
| ORR, PATRICIA |
9M-172761 |
3 |
21.49 |
5178********6667 |
00622Z |
08/18/2020 |
| PARKS, KEN |
9M-260315 |
3 |
10.70 |
4435********4539 |
550690 |
08/18/2020 |
| PATTERSON, ZACHARY |
9M-173400 |
3 |
23.60 |
4000********2414 |
655814 |
08/18/2020 |
| PORTER, HEATHER |
9M-140097 |
3 |
21.49 |
4000********6770 |
894223 |
08/18/2020 |
| PUGH, JASON |
9M-269331 |
3 |
10.70 |
4232********3572 |
084136 |
08/18/2020 |
| REED, KELSEY |
9M-174008 |
3 |
23.60 |
4000********5552 |
110376 |
08/18/2020 |
| ROBBINS, NEIL |
9M-265787 |
3 |
10.70 |
4408********5304 |
00723C |
08/18/2020 |
| SACKMAN, MARC |
9M-269348 |
3 |
10.70 |
4000********1962 |
655839 |
08/18/2020 |
| SAUL, GARRETT |
9M-172025 |
3 |
21.49 |
5216********6008 |
679840 |
08/18/2020 |
| SCHARER, MARY |
9M-174113 |
3 |
21.49 |
4833********2204 |
071358 |
08/18/2020 |
| SELLERS, BENJAMIN |
9M-268538 |
3 |
10.70 |
4783********1082 |
071359 |
08/18/2020 |
| SHEFFIELD, AMBER |
9M-160533 |
3 |
21.49 |
3767*******1002 |
176254 |
08/18/2020 |
| SHERROUSE, JOHN |
9M-269375 |
3 |
10.70 |
4833********2024 |
071400 |
08/18/2020 |
| SHUPE, BENJAMIN |
9M-269378 |
3 |
10.70 |
5178********8506 |
02011Z |
08/18/2020 |
| SHUPE, TYLER |
9M-269377 |
3 |
10.70 |
5178********8506 |
02030Z |
08/18/2020 |
| SLACK, CURTIS |
9M-171458 |
3 |
21.49 |
4147********8092 |
02029D |
08/18/2020 |
| SMITH, LONNIE |
9M-173759 |
3 |
21.49 |
4737********1405 |
047314 |
08/18/2020 |
| STEARNS, SHAWN |
9M-268787 |
3 |
10.70 |
4000********3874 |
384191 |
08/18/2020 |
| STEVENS, DEBRA |
9M-173536 |
3 |
21.49 |
5254********4408 |
38539Z |
08/18/2020 |
| TAYLOR, KIKI |
9M-173187 |
3 |
21.49 |
5510********8264 |
071403 |
08/18/2020 |
| TEITELBAUM, DAVID |
9M-173978 |
3 |
23.60 |
4400********3577 |
08410A |
08/18/2020 |
| THOMAS, TRENT |
9M-171727 |
3 |
21.49 |
4737********1787 |
014702 |
08/18/2020 |
| TRAN, DAI |
9M-268542 |
3 |
10.70 |
4099********1244 |
02140C |
08/18/2020 |
| TRAN, VIKTOR |
9M-268539 |
3 |
10.70 |
4099********1244 |
02160C |
08/18/2020 |
| TUONG, NGUYEN |
9M-174024 |
3 |
23.60 |
4355********5276 |
027088 |
08/18/2020 |
| TYREE, ROGER |
9M-172148 |
3 |
23.60 |
3772*******7006 |
160356 |
08/18/2020 |
| VANN, JAMES |
9M-264926 |
3 |
10.70 |
4294********4957 |
551823 |
08/18/2020 |
| VAUGHN, ROGER |
9M-268828 |
3 |
10.70 |
4833********4619 |
071406 |
08/18/2020 |
| WALLACE, RICHARD |
9M-172546 |
3 |
23.60 |
4000********3150 |
707417 |
08/18/2020 |
| WARD, AJ |
9M-174230 |
3 |
23.60 |
4355********3189 |
033049 |
08/18/2020 |
| WELLS, ANNETTE |
9M-146177 |
3 |
21.49 |
3725*******6009 |
143329 |
08/18/2020 |
| WHEELER, KATIE |
9M-146202 |
3 |
10.70 |
5466********4113 |
02242P |
08/18/2020 |
| WHITMORE, PATTY |
9M-173033 |
3 |
23.60 |
5178********1771 |
02263P |
08/18/2020 |
| WIDMER, DANIEL |
9M-268261 |
3 |
10.70 |
4833********8212 |
071409 |
08/18/2020 |
| WILLIAMS, ANGEL |
9M-171499 |
3 |
21.49 |
3713*******1036 |
121074 |
08/18/2020 |
| WOOD, JAMES |
9M-264886 |
3 |
16.07 |
4737********5208 |
050261 |
08/18/2020 |
| WOOLSTON, BRANDON |
9M-269490 |
3 |
10.70 |
4000********2971 |
655927 |
08/18/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
186.66 |
| 24 |
MasterCard |
411.84 |
| 102 |
Visa |
1886.54 |
| 2 |
Discover |
34.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2519.34 |