Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, LB |
9M-173472 |
4 |
23.60 |
4744********2453 |
115667 |
08/25/2020 |
| BARLOW, EMMA |
9M-267405 |
4 |
10.70 |
4484********6214 |
025171 |
08/25/2020 |
| BENCE, MICHAEL |
9M-173861 |
4 |
23.60 |
5424********0065 |
26636B |
08/25/2020 |
| BENHAM, JUSTIN |
9M-173188 |
4 |
23.60 |
5275********2681 |
155260 |
08/25/2020 |
| BLAKE, RONALD |
9M-250033 |
4 |
9.95 |
6011********7912 |
02545R |
08/25/2020 |
| BOOTH-PETTY, RENEE |
9M-173587 |
4 |
23.60 |
4791********9379 |
065643 |
08/25/2020 |
| BOURNE, RUSSELL |
9M-268979 |
4 |
10.70 |
5291********0160 |
09329P |
08/25/2020 |
| BRADSHAW, MACEY |
9M-173885 |
4 |
23.60 |
4000********5256 |
564812 |
08/25/2020 |
| BROUGH, JAMES |
9M-263122 |
4 |
10.70 |
4355********0160 |
122152 |
08/25/2020 |
| BROWN, MARK |
9M-267323 |
4 |
10.70 |
6011********5868 |
02574P |
08/25/2020 |
| BROWN, STEPHEN |
9M-172383 |
4 |
21.49 |
4147********1903 |
09343D |
08/25/2020 |
| BULLOCK, DANIEL |
9M-173663 |
4 |
21.49 |
4000********2951 |
564821 |
08/25/2020 |
| BURNHAM, KAMERON |
9M-268543 |
4 |
10.70 |
5119********7556 |
031603 |
08/25/2020 |
| BUTLER, DONALD |
9M-262933 |
4 |
10.70 |
5466********0272 |
09418P |
08/25/2020 |
| CANAN, ADRIANNA |
9M-173881 |
4 |
21.49 |
4635********4908 |
195065 |
08/25/2020 |
| CHAVERS, JAMES |
9M-173775 |
4 |
23.60 |
4631********3566 |
208884 |
08/25/2020 |
| CHEA, VANDY |
9M-268184 |
4 |
10.70 |
4355********5575 |
131123 |
08/25/2020 |
| CLARK, BRANDY |
9M-149961 |
4 |
21.49 |
5108********2124 |
065649 |
08/25/2020 |
| COYNE, ALEX |
9M-174101 |
4 |
23.60 |
3767*******1000 |
148071 |
08/25/2020 |
| CREIGHTON, CHRIS |
9M-144083 |
4 |
21.49 |
4791********5373 |
065647 |
08/25/2020 |
| CRUZ, ILIANA |
9M-172600 |
4 |
23.60 |
4737********7378 |
097577 |
08/25/2020 |
| DENHAM, ERIC |
9M-173868 |
4 |
21.49 |
5454********1737 |
025017 |
08/25/2020 |
| DIETZ, BEN |
9M-268968 |
4 |
10.70 |
4342********9185 |
068739 |
08/25/2020 |
| DILLEY, JUSTIN |
9M-173468 |
4 |
23.60 |
5312********8265 |
115665 |
08/25/2020 |
| DOWNING, PRESSY |
9M-269342 |
4 |
10.70 |
4000********5587 |
394037 |
08/25/2020 |
| ERNEST, CHERE |
9M-268333 |
4 |
10.70 |
5528********3283 |
09535G |
08/25/2020 |
| FINELLI, DANIEL |
9M-267329 |
4 |
10.70 |
4266********8216 |
09546D |
08/25/2020 |
| FLORES, PEDRO |
9M-172479 |
4 |
23.60 |
4000********5233 |
394045 |
08/25/2020 |
| FORD, KATHRINE |
9M-266315 |
4 |
10.70 |
4000********0887 |
152770 |
08/25/2020 |
| FORRESTER, FRANKLIN |
9M-268002 |
4 |
10.70 |
4744********4551 |
185366 |
08/25/2020 |
| FRENCH, HAILEE |
9M-173734 |
4 |
23.60 |
4000********9254 |
152774 |
08/25/2020 |
| GAIVAN, VERONICA |
9M-266292 |
4 |
10.70 |
4737********1671 |
044577 |
08/25/2020 |
| GONZALEZ, STEVE |
9M-250306 |
4 |
10.70 |
4355********1466 |
143094 |
08/25/2020 |
| GORDON, BRAD |
9M-173408 |
4 |
10.70 |
4605********6009 |
65653B |
08/25/2020 |
| GREEN, CHRIS |
9M-267404 |
4 |
10.70 |
4484********6214 |
025417 |
08/25/2020 |
| GREEN, JEREMIAH |
9M-174048 |
4 |
21.49 |
4024********6443 |
938274 |
08/25/2020 |
| GRUBE, AARON |
9M-173909 |
4 |
23.60 |
3743*******4474 |
957025 |
08/25/2020 |
| GUNTER, REGEN |
9M-172698 |
4 |
23.60 |
4435********9371 |
322727 |
08/25/2020 |
| HANEY, KEVIN |
9M-269272 |
4 |
10.70 |
4000********6873 |
445879 |
08/25/2020 |
| HARDY, DEANNA |
9M-269456 |
4 |
10.70 |
4355********0737 |
088064 |
08/25/2020 |
| HARDY, SIMON |
9M-269312 |
4 |
10.70 |
4355********0737 |
088026 |
08/25/2020 |
| HARRIS, TAKARA |
9M-150456 |
4 |
21.49 |
5422********9083 |
001168 |
08/25/2020 |
| HARRISON, CAMERON |
9M-268713 |
4 |
10.70 |
4552********2581 |
H66789 |
08/25/2020 |
| HARTLEY, CLAYTON |
9M-174127 |
4 |
21.49 |
4120********9722 |
025517 |
08/25/2020 |
| HAWKINS, COURTNEY |
9M-173314 |
4 |
23.60 |
4147********9778 |
09694D |
08/25/2020 |
| HEDBAWNY, JAKE |
9M-173986 |
4 |
10.70 |
4355********8089 |
090115 |
08/25/2020 |
| HEISTER, JAMES |
9M-171918 |
4 |
21.49 |
5510********7281 |
581505 |
08/25/2020 |
| HENDRIX, MARQUE TRIPP |
9M-174136 |
4 |
23.60 |
4737********2460 |
036492 |
08/25/2020 |
| HENDRY, KENDALL |
9M-267303 |
4 |
10.70 |
4435********9581 |
511221 |
08/25/2020 |
| HENNING, TYLER |
9M-268159 |
4 |
10.70 |
4060********3750 |
09738B |
08/25/2020 |
| HIGDON, HEATHER |
9M-171612 |
4 |
21.49 |
4631********8124 |
208957 |
08/25/2020 |
| HOARD, LINDSAY |
9M-173302 |
4 |
60.20 |
5466********2229 |
09771P |
08/25/2020 |
| HOLLINGHEAD, AMANDA |
9M-172653 |
4 |
23.60 |
4000********2316 |
394087 |
08/25/2020 |
| HOUSTON, ARTHUR |
9M-174234 |
4 |
21.49 |
4791********5449 |
065659 |
08/25/2020 |
| HUMPHRIES, EDWARD |
9M-171779 |
4 |
21.49 |
5581********0035 |
2TYKZG |
08/25/2020 |
| HUNT, LOGAN |
9M-268485 |
4 |
10.70 |
4791********8537 |
065700 |
08/25/2020 |
| HURLEY, BRENT |
9M-172540 |
4 |
21.49 |
4000********4096 |
709223 |
08/25/2020 |
| JACKSON, KEVIN |
9M-266217 |
4 |
10.70 |
4000********9554 |
394110 |
08/25/2020 |
| JACKSON, STEVE |
9M-269187 |
4 |
10.70 |
4147********7689 |
01057C |
08/25/2020 |
| JANSEN, RICHARD |
9M-268646 |
4 |
10.70 |
5178********4096 |
01088P |
08/25/2020 |
| JERKINS, JOHN |
9M-262698 |
4 |
10.70 |
4833********1608 |
065702 |
08/25/2020 |
| JOHNSON, ERNEST |
9M-172772 |
4 |
23.60 |
4081********0996 |
075702 |
08/25/2020 |
| JOHNSON, TORRENCE |
9M-173971 |
4 |
21.49 |
5312********2289 |
115779 |
08/25/2020 |
| KELLY, THOMAS |
9M-267710 |
4 |
16.07 |
4071********1240 |
025847 |
08/25/2020 |
| KERVIN, DUSTIN |
9M-174229 |
4 |
21.49 |
4791********7152 |
065704 |
08/25/2020 |
| KIDD, MICHAEL |
9M-269474 |
4 |
10.70 |
3767*******1008 |
138124 |
08/25/2020 |
| KRAMER, JACOB |
9M-268310 |
4 |
10.70 |
4737********2856 |
062263 |
08/25/2020 |
| KUH, SARAH |
9M-173480 |
4 |
23.60 |
5216********8118 |
660906 |
08/25/2020 |
| KUNDERA, KATARZYNA |
9M-173285 |
4 |
23.60 |
5510********1830 |
912645 |
08/25/2020 |
| LAMBERT, LINDA |
9M-268988 |
4 |
10.70 |
4003********8617 |
01163D |
08/25/2020 |
| LEMMER, MARCUS |
9M-160555 |
4 |
21.49 |
4000********3675 |
445947 |
08/25/2020 |
| LITCHFIELD, CLAUDIA |
9M-173915 |
4 |
23.60 |
4640********5460 |
01188D |
08/25/2020 |
| LUKE, MICHAEL |
9M-173331 |
4 |
23.60 |
5510********7033 |
065706 |
08/25/2020 |
| LUMBRAZO, DOMINIC |
9M-268800 |
4 |
10.70 |
5312********1186 |
185973 |
08/25/2020 |
| MALJEVAC, DENNIS |
9M-268947 |
4 |
10.70 |
5422********4425 |
01228P |
08/25/2020 |
| MARTIN, ANDREW |
9M-147805 |
4 |
21.49 |
5178********2505 |
01211Z |
08/25/2020 |
| MARVIN, JOHN |
9M-269287 |
4 |
10.70 |
5465********1029 |
007886 |
08/25/2020 |
| MCCALL, CAROLYN |
9M-173490 |
4 |
75.20 |
6011********7942 |
02514R |
08/25/2020 |
| MCCANN, JEFFREY |
9M-265188 |
4 |
10.70 |
4355********7872 |
118070 |
08/25/2020 |
| MCCLEARY, MARY |
9M-174232 |
4 |
23.60 |
4744********5717 |
115872 |
08/25/2020 |
| MCLEOD, MATTHEW |
9M-269227 |
4 |
10.70 |
4355********6379 |
120098 |
08/25/2020 |
| MEJIA, OSCAR |
9M-267467 |
4 |
10.70 |
4737********1965 |
006476 |
08/25/2020 |
| MOBLEY, PAT |
9M-264717 |
4 |
10.70 |
4605********8582 |
65709B |
08/25/2020 |
| MORRIS, CATHLEEN |
9M-173119 |
4 |
23.60 |
4060********3228 |
01299D |
08/25/2020 |
| MORRIS, KYLE |
9M-173901 |
4 |
21.49 |
4000********7474 |
709273 |
08/25/2020 |
| MULLINS, MICHAEL |
9M-173321 |
4 |
21.49 |
5510********1406 |
065710 |
08/25/2020 |
| NADEAU, JOHN |
9M-173108 |
4 |
10.70 |
4744********3507 |
155274 |
08/25/2020 |
| NAJERA, ALEX |
9M-268886 |
4 |
10.70 |
4355********7680 |
125078 |
08/25/2020 |
| NELSON, JACOB |
9M-269292 |
4 |
10.70 |
4599********5902 |
H66847 |
08/25/2020 |
| OLDS, PRECILA |
9M-269330 |
4 |
10.70 |
3797*******1003 |
127065 |
08/25/2020 |
| OVERWATCHER, ERIK |
9M-269411 |
4 |
10.70 |
4000********7373 |
152892 |
08/25/2020 |
| PEARSON, STEPHEN |
9M-149502 |
4 |
21.49 |
5422********7424 |
01393P |
08/25/2020 |
| PEARSON, TASHA |
9M-261438 |
4 |
10.70 |
3798*******1017 |
145533 |
08/25/2020 |
| PERRY, SCOT |
9M-262790 |
4 |
10.70 |
4833********8734 |
065713 |
08/25/2020 |
| PETERS, MARILYN |
9M-016351 |
4 |
21.49 |
4000********0374 |
816067 |
08/25/2020 |
| PITTS, JOSHUA |
9M-173594 |
4 |
23.60 |
5424********5290 |
38604T |
08/25/2020 |
| POPE, ROY |
9M-268454 |
4 |
10.70 |
4000********8552 |
673375 |
08/25/2020 |
| POTTS, TERRY |
9M-173936 |
4 |
23.60 |
4071********4583 |
025841 |
08/25/2020 |
| PUGH-DAVIS, STEPHEN |
9M-173452 |
4 |
10.70 |
4000********5988 |
152904 |
08/25/2020 |
| RESMONDO, GLORIA |
9M-173471 |
4 |
96.74 |
3724*******3000 |
147205 |
08/25/2020 |
| RICHARD, CAMERON |
9M-268403 |
4 |
10.70 |
4631********6084 |
209072 |
08/25/2020 |
| RILEY, ANDREW |
9M-172568 |
4 |
21.49 |
4744********8357 |
155879 |
08/25/2020 |
| RIQUELMY, TEJADA |
9M-173855 |
4 |
16.07 |
5178********2787 |
01486B |
08/25/2020 |
| RIVERA, JUON |
9M-173819 |
4 |
16.07 |
4737********4989 |
069664 |
08/25/2020 |
| RONA, AIZAL |
9M-173323 |
4 |
23.60 |
4737********7980 |
084118 |
08/25/2020 |
| RONNLOF III, PHILLIP E |
9M-173863 |
4 |
23.60 |
5510********7186 |
065718 |
08/25/2020 |
| RONNLOF, DAVID |
9M-173424 |
4 |
10.74 |
4000********3770 |
565018 |
08/25/2020 |
| RYALS, TODD |
9M-269253 |
4 |
10.70 |
4355********3914 |
040080 |
08/25/2020 |
| SALTARIS, GEORGE |
9M-268898 |
4 |
10.70 |
4737********9466 |
093793 |
08/25/2020 |
| SAULNIER, DIANNA |
9M-160224 |
4 |
21.49 |
4435********6112 |
362862 |
08/25/2020 |
| SCARRITT, TED |
9M-263713 |
4 |
10.70 |
5524********3677 |
02563S |
08/25/2020 |
| SCHARFENSTINE, SEAN |
9M-265688 |
4 |
10.70 |
4744********9244 |
145378 |
08/25/2020 |
| SCHMIDT, WILL |
9M-268936 |
4 |
10.70 |
4000********3407 |
446031 |
08/25/2020 |
| SEALY, KYLE |
9M-269285 |
4 |
10.70 |
4744********1254 |
165876 |
08/25/2020 |
| SELIGMAN, ARNOLD |
9M-268106 |
4 |
10.70 |
4400********6353 |
08138C |
08/25/2020 |
| SHIPLEY, JARED |
9M-268505 |
4 |
10.70 |
4147********7420 |
01626C |
08/25/2020 |
| SIMMONS, CHAD |
9M-268811 |
4 |
10.70 |
6011********1399 |
02590B |
08/25/2020 |
| SIMS, DAMARICE |
9M-268140 |
4 |
10.70 |
4355********5045 |
046058 |
08/25/2020 |
| SMITH, MICHAEL |
9M-174223 |
4 |
23.60 |
4833********4388 |
065721 |
08/25/2020 |
| SNYDER, ZIAN |
9M-150226 |
4 |
21.49 |
4000********4508 |
673423 |
08/25/2020 |
| SOLTUZ, CONSTANTINE |
9M-269258 |
4 |
10.70 |
4269********7756 |
025615 |
08/25/2020 |
| SOMERVILLE, CRAIG |
9M-268808 |
4 |
10.70 |
4737********9603 |
044922 |
08/25/2020 |
| STONER, MARIE |
9M-147216 |
4 |
21.49 |
5466********2125 |
00493S |
08/25/2020 |
| STROLE, JONATHAN |
9M-269194 |
4 |
10.70 |
4435********0241 |
511440 |
08/25/2020 |
| TAVENER, ALYSSA |
9M-173769 |
4 |
21.49 |
4000********0851 |
565062 |
08/25/2020 |
| TAVENER, OCCIE |
9M-173765 |
4 |
21.49 |
5510********1406 |
065723 |
08/25/2020 |
| TAYLOR, ALI |
9M-173817 |
4 |
23.60 |
4355********9019 |
054138 |
08/25/2020 |
| THEISEN, JAMES SKIP |
9M-173941 |
4 |
10.70 |
5216********7343 |
661840 |
08/25/2020 |
| TOLEDO, NICOLAS |
9M-173336 |
4 |
23.60 |
4060********9023 |
01776D |
08/25/2020 |
| TROSCLAIR, CHRISTOPHER |
9M-269115 |
4 |
10.70 |
4355********2884 |
055125 |
08/25/2020 |
| TROUT, JONATHAN |
9M-268994 |
4 |
10.70 |
4355********8478 |
057097 |
08/25/2020 |
| UVAH, FRANCA |
9M-267749 |
4 |
10.70 |
4783********7825 |
065726 |
08/25/2020 |
| VECELLIC, NEAL |
9M-269405 |
4 |
10.70 |
4833********4975 |
065707 |
08/25/2020 |
| VELTKIMP, PAMELA |
9M-150036 |
4 |
21.49 |
4737********3080 |
006300 |
08/25/2020 |
| VEVE, TED |
9M-268964 |
4 |
10.70 |
4100********9061 |
01805B |
08/25/2020 |
| WALLACE, DAINE |
9M-149318 |
4 |
21.49 |
4060********5017 |
01816D |
08/25/2020 |
| WALTER, NICOLE |
9M-173190 |
4 |
10.70 |
4737********7329 |
073082 |
08/25/2020 |
| WATERS, CALEB |
9M-173352 |
4 |
21.49 |
4833********9295 |
065727 |
08/25/2020 |
| WEBSTER, TIM |
9M-267086 |
4 |
10.70 |
5189********2622 |
44289Z |
08/25/2020 |
| WELT, CHRISTOPHER |
9M-173371 |
4 |
23.60 |
4737********8579 |
066671 |
08/25/2020 |
| WHIDDEN, MARSHALL |
9M-263807 |
4 |
10.70 |
4060********9819 |
01849D |
08/25/2020 |
| WICKHAM, JOSEPH |
9M-174164 |
4 |
23.60 |
4833********0030 |
065728 |
08/25/2020 |
| WILCOX, KIMBERLY |
9M-150767 |
4 |
21.49 |
4737********1311 |
066947 |
08/25/2020 |
| WILKERSON, CHANSSEZ |
9M-016296 |
4 |
21.49 |
4833********8631 |
095707 |
08/25/2020 |
| WILLIAMSON, LINDA |
9M-160256 |
4 |
21.49 |
4355********8367 |
066071 |
08/25/2020 |
| WILLMUTH, MADISON |
9M-173980 |
4 |
10.70 |
4000********2064 |
565100 |
08/25/2020 |
| WILSON, PEGGY |
9M-268307 |
4 |
10.70 |
4060********1742 |
01891D |
08/25/2020 |
| WISER, ALEXANDER |
9M-268848 |
4 |
10.70 |
4833********9007 |
005707 |
08/25/2020 |
| WOODARD, BOB |
9M-173322 |
4 |
10.70 |
3739*******7008 |
102202 |
08/25/2020 |
| WRIGHT, ADAM |
9M-173884 |
4 |
23.60 |
4737********5701 |
046273 |
08/25/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
186.74 |
| 32 |
MasterCard |
619.16 |
| 107 |
Visa |
1700.55 |
| 4 |
Discover |
106.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2613.00 |