Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHILLES, DEBBIE |
H8-11095 |
1 |
30.00 |
4643********0713 |
654883 |
02/02/2020 |
| ADAMS, ELAINA |
H8-11686 |
1 |
25.00 |
5115********5972 |
005689 |
02/02/2020 |
| AKAI, KIMBERLY |
H8-11789 |
1 |
20.00 |
4418********4551 |
407960 |
02/02/2020 |
| ALLEN, SPENCER |
H8-11387 |
1 |
20.00 |
4586********6997 |
H25829 |
02/02/2020 |
| ALVAREZ, AXEL |
H8-11793 |
1 |
35.00 |
5424********5403 |
832030 |
02/02/2020 |
| ANGUB, LIPPO |
H8-SRG202 |
1 |
25.00 |
5467********9939 |
02287Z |
02/02/2020 |
| ARRIAGO, DYLAN |
H8-11747 |
1 |
25.00 |
4194********6831 |
380075 |
02/02/2020 |
| ASLINGER, DAVID |
H8-11930 |
1 |
35.00 |
5424********7471 |
853300 |
02/02/2020 |
| BAGGETT, EMILY |
H8-11263 |
1 |
29.95 |
5115********8716 |
005692 |
02/02/2020 |
| BAILEY, GREG |
H8-11928 |
1 |
20.00 |
4419********4737 |
552964 |
02/02/2020 |
| BARTHLOW, DENISE |
H8-11422 |
1 |
10.00 |
4643********0213 |
316272 |
02/02/2020 |
| BLACK, CHRIS |
H8-11086 |
1 |
19.95 |
4264********9489 |
023746 |
02/02/2020 |
| BLACKMAN, BRYAN |
H8-11915 |
1 |
20.00 |
4147********6821 |
02369A |
02/02/2020 |
| BLAKE, JOESPH |
H8-11943 |
1 |
20.00 |
3791*******1000 |
129316 |
02/02/2020 |
| BOATWRIGHT, BROCK |
H8-11570 |
1 |
60.00 |
5115********5769 |
005694 |
02/02/2020 |
| BRITO, JOSE |
H8-9350C |
1 |
24.95 |
4793********1955 |
020201 |
02/02/2020 |
| BROCK, THOMAS |
H8-11486 |
1 |
30.00 |
4264********2811 |
023747 |
02/02/2020 |
| BROWN, WILLIAM |
H8-11603 |
1 |
25.00 |
5115********5351 |
005696 |
02/02/2020 |
| BUCHANAN, JENNIFER |
H8-11935 |
1 |
19.99 |
5115********0278 |
005695 |
02/02/2020 |
| BUCHOLD, DYLAN |
H8-11909 |
1 |
20.00 |
5247********7801 |
00257B |
02/02/2020 |
| BURTON, DANIEL |
H8-11532 |
1 |
10.00 |
4264********0066 |
023748 |
02/02/2020 |
| BUSH, GRIFFIN |
H8-11656 |
1 |
15.00 |
4264********7577 |
023749 |
02/02/2020 |
| CANNON, CODY |
H8-10834 |
1 |
15.75 |
5110********4040 |
574100 |
02/02/2020 |
| CARLISLE, APRIL |
H8-11685 |
1 |
40.00 |
5424********4435 |
832060 |
02/02/2020 |
| CHAMBERS, JACOB |
H8-11830 |
1 |
35.00 |
4806********5535 |
552011 |
02/02/2020 |
| COLE, VANESSA |
H8-11826 |
1 |
25.00 |
5178********3746 |
02574Z |
02/02/2020 |
| CONAWAY, RYAN |
H8-11922 |
1 |
15.00 |
4264********5326 |
023753 |
02/02/2020 |
| COOMER, BRITTANY |
H8-11778 |
1 |
25.00 |
5148********8370 |
223754 |
02/02/2020 |
| COPELAND, THERESA |
H8-11932 |
1 |
20.00 |
4224********9353 |
139500 |
02/02/2020 |
| COY, DALE |
H8-11888 |
1 |
29.99 |
5213********5594 |
00297P |
02/02/2020 |
| CROWE, TERRY |
H8-11723 |
1 |
25.00 |
4264********3331 |
023754 |
02/02/2020 |
| CUNDIFF, MARY |
H8-11526 |
1 |
20.00 |
4194********0084 |
373980 |
02/02/2020 |
| DAHL, JACOB |
H8-11669 |
1 |
25.00 |
4264********3522 |
023757 |
02/02/2020 |
| DAILY, VINCENT |
H8-11543 |
1 |
25.00 |
4266********5941 |
02699A |
02/02/2020 |
| DAVILA, BERNARDO |
H8-11728 |
1 |
20.00 |
4271********9408 |
083091 |
02/02/2020 |
| DAVIS, ROBERT |
H8-HUSKY02 |
1 |
15.00 |
4109********7544 |
023757 |
02/02/2020 |
| DEALPH, DAVID |
H8-11442 |
1 |
25.00 |
5424********8118 |
54375B |
02/02/2020 |
| DEAN, JASON |
H8-11882 |
1 |
55.00 |
4586********7242 |
H29330 |
02/02/2020 |
| DICKENS, TRAVIS |
H8-11657 |
1 |
25.00 |
4264********5344 |
023759 |
02/02/2020 |
| DOERNER, JALEN |
H8-11870 |
1 |
35.00 |
5115********5172 |
005701 |
02/02/2020 |
| DORRIS, TONY |
H8-11775 |
1 |
25.00 |
5536********4299 |
832098 |
02/02/2020 |
| DOWNS, JOHN |
H8-SRG11699 |
1 |
35.00 |
6011********7463 |
00284R |
02/02/2020 |
| DRONE, KENNETH |
H8-7661B |
1 |
19.99 |
5444********2842 |
04023Z |
02/02/2020 |
| DUGAN, LEAH |
H8-11519 |
1 |
10.00 |
3798*******1004 |
164614 |
02/02/2020 |
| EDLIN, JOSHUA |
H8-11574 |
1 |
20.00 |
5115********5360 |
005702 |
02/02/2020 |
| EDWARDS, PATRICK |
H8-11670 |
1 |
25.00 |
4643********3795 |
654893 |
02/02/2020 |
| EMERY, CHERYL |
H8-11538 |
1 |
10.00 |
4643********1207 |
654895 |
02/02/2020 |
| ESCALANTE, MAURICIO |
H8-11851 |
1 |
17.50 |
4170********5053 |
466599 |
02/02/2020 |
| FAITH, JONATHAN |
H8-11569 |
1 |
25.00 |
5115********8511 |
005703 |
02/02/2020 |
| FELIZ, JOSE |
H8-10693 |
1 |
30.00 |
5424********4076 |
853383 |
02/02/2020 |
| FENTRESS, RANDALL |
H8-CITY282 |
1 |
14.50 |
5424********5030 |
832111 |
02/02/2020 |
| FIELDS, LORETTA |
H8-5032 |
1 |
15.00 |
5115********9347 |
005704 |
02/02/2020 |
| FORD, KERRI |
H8-11804 |
1 |
40.00 |
5424********5057 |
853387 |
02/02/2020 |
| FUHRER, KIAH |
H8-11756 |
1 |
50.00 |
5117********1178 |
04172B |
02/02/2020 |
| GADDIS, DAVID |
H8-10831 |
1 |
15.25 |
5115********9079 |
005706 |
02/02/2020 |
| GEBHARDT, GENE |
H8-11481 |
1 |
24.95 |
4194********4751 |
380160 |
02/02/2020 |
| GEHLHAUSEN, CRAIG |
H8-11821 |
1 |
10.00 |
5517********5297 |
223806 |
02/02/2020 |
| GIBSON, LOGAN |
H8-11599 |
1 |
20.00 |
5517********7570 |
223806 |
02/02/2020 |
| GLOVER, TAMRAH |
H8-11662 |
1 |
15.00 |
4194********6831 |
380169 |
02/02/2020 |
| GONZALEZ, JOSE |
H8-11916 |
1 |
20.00 |
4793********0409 |
020204 |
02/02/2020 |
| GREENING, COREY |
H8-11440 |
1 |
25.00 |
4419********6041 |
552428 |
02/02/2020 |
| GREENWELL, SHAWN |
H8-11601 |
1 |
40.00 |
5424********8766 |
832130 |
02/02/2020 |
| GROGG, TED |
H8-11462 |
1 |
25.00 |
4400********8875 |
07274A |
02/02/2020 |
| GRUBB, JUSTIN |
H8-11613 |
1 |
20.00 |
4643********0232 |
316282 |
02/02/2020 |
| GUINN, CRYSTAL |
H8-11627 |
1 |
25.00 |
5115********4564 |
005708 |
02/02/2020 |
| HALL, AISHA |
H8-11664 |
1 |
10.00 |
4194********9450 |
374028 |
02/02/2020 |
| HALLMARK, HEATHER |
H8-11806 |
1 |
40.00 |
4264********5223 |
023810 |
02/02/2020 |
| HARRIS, KENNETH |
H8-4933 |
1 |
32.95 |
4118********8402 |
04373A |
02/02/2020 |
| HATCHETT, CANAAN |
H8-11578 |
1 |
10.00 |
4264********2209 |
023812 |
02/02/2020 |
| HAYS, SHIRRIE |
H8-11542 |
1 |
10.00 |
4355********5182 |
111039 |
02/02/2020 |
| HERNANDEZ, LESLIE |
H8-11510 |
1 |
25.00 |
5424********7453 |
832142 |
02/02/2020 |
| HINTON, SCHUYLER |
H8-11864 |
1 |
25.00 |
5424********6878 |
832140 |
02/02/2020 |
| HOAG, CASSIDY |
H8-11659 |
1 |
25.00 |
4419********6045 |
912324 |
02/02/2020 |
| HOBGOOD, LAURA |
H8-11398 |
1 |
20.00 |
4264********4172 |
023814 |
02/02/2020 |
| HOFFMAN, KYLE |
H8-11612 |
1 |
25.00 |
4765********2446 |
362930 |
02/02/2020 |
| HOTZ, CHRISTINA |
H8-11898 |
1 |
19.99 |
5247********2845 |
002712 |
02/02/2020 |
| HOWELL, NIYONA |
H8-11597 |
1 |
25.00 |
5517********3217 |
223815 |
02/02/2020 |
| HOWELL, SHAQUILLE |
H8-11810 |
1 |
10.00 |
4194********1440 |
374050 |
02/02/2020 |
| HRABLEY, DAVID |
H8-11575 |
1 |
25.00 |
4431********3390 |
003753 |
02/02/2020 |
| HUFF, CODY |
H8-11240 |
1 |
20.00 |
4643********7363 |
654899 |
02/02/2020 |
| HUGHES, TANICE |
H8-11676 |
1 |
35.00 |
5115********4784 |
005711 |
02/02/2020 |
| JEFFERIES, PAMELA |
H8-11531 |
1 |
20.00 |
4643********5798 |
271077 |
02/02/2020 |
| JOEST, KIRK |
H8-10822 |
1 |
14.50 |
5517********2548 |
223818 |
02/02/2020 |
| JOHNSON, TAHJAI |
H8-11860 |
1 |
10.00 |
4264********6562 |
023819 |
02/02/2020 |
| JONES, JENNIFER |
H8-11824 |
1 |
20.00 |
4147********6397 |
002576 |
02/02/2020 |
| JONES, KELLY |
H8-11660 |
1 |
30.00 |
4264********4181 |
023819 |
02/02/2020 |
| JULIAN, SETH |
H8-11919 |
1 |
20.00 |
4760********0131 |
002760 |
02/02/2020 |
| KAISER, JOHN |
H8-4242 |
1 |
15.00 |
6011********2581 |
00226P |
02/02/2020 |
| KELLER, MICHAEL |
H8-11456 |
1 |
5.00 |
5115********2925 |
005713 |
02/02/2020 |
| KRUPP, ERIK |
H8-11362 |
1 |
20.00 |
5178********0470 |
04648P |
02/02/2020 |
| KUKSENKO, DAVID |
H8-114746 |
1 |
10.00 |
5328********8059 |
EDG2GK |
02/02/2020 |
| LAM, ERIC |
H8-T8030 |
1 |
20.00 |
4643********7582 |
271078 |
02/02/2020 |
| LEUM, BROCK |
H8-11951 |
1 |
20.00 |
4480********1293 |
376548 |
02/02/2020 |
| LIST, JAMES |
H8-11312 |
1 |
20.00 |
4643********0289 |
316285 |
02/02/2020 |
| LITHERLAND, CHRISTOPHER |
H8-11583 |
1 |
25.00 |
4194********0208 |
380232 |
02/02/2020 |
| LONG, STEVEN |
H8-11908 |
1 |
25.00 |
5110********8363 |
310150 |
02/02/2020 |
| LOPEZ, FRANCISCO |
H8-5426 |
1 |
20.00 |
5424********6029 |
853446 |
02/02/2020 |
| LUTTRELL, KENNETH |
H8-11348 |
1 |
40.00 |
5115********4689 |
005715 |
02/02/2020 |
| MARKHAM, CHRISTOPHER |
H8-SRG73 |
1 |
25.00 |
4643********5352 |
271079 |
02/02/2020 |
| MARTINEZ, CONCEPCION |
H8-11819 |
1 |
35.00 |
5424********4063 |
853454 |
02/02/2020 |
| MCCAIN, JOE |
H8-11866 |
1 |
25.00 |
5328********7774 |
REOCVK |
02/02/2020 |
| MCCLURE, CHRISTOPHER |
H8-11446 |
1 |
25.00 |
4643********5848 |
271081 |
02/02/2020 |
| MCDONALD, ANDREA |
H8-11745 |
1 |
20.00 |
4159********6592 |
060687 |
02/02/2020 |
| MCMILLER, CLIFFORD |
H8-11877 |
1 |
25.00 |
5115********0451 |
005718 |
02/02/2020 |
| MEMMER, BRANDON |
H8-10827 |
1 |
15.75 |
4643********8841 |
654904 |
02/02/2020 |
| MEMMER, JAYNE |
H8-11206 |
1 |
29.95 |
4264********2733 |
023828 |
02/02/2020 |
| MERCER, GREG |
H8-11295 |
1 |
18.95 |
4194********8686 |
374114 |
02/02/2020 |
| MERCKER, DANIEL |
H8-11655 |
1 |
25.00 |
4224********2101 |
139608 |
02/02/2020 |
| MERIDA, OSMAR |
H8-11894 |
1 |
45.00 |
4170********8116 |
466714 |
02/02/2020 |
| MILLER, ALEX |
H8-11948 |
1 |
30.00 |
4264********2011 |
023831 |
02/02/2020 |
| MILLER, SARA |
H8-10880 |
1 |
24.95 |
5424********5385 |
853470 |
02/02/2020 |
| NALIN, ANNA |
H8-11429 |
1 |
25.00 |
4643********0272 |
271082 |
02/02/2020 |
| OCONNOR, KATHLEEN |
H8-11585 |
1 |
15.00 |
5178********8248 |
05003T |
02/02/2020 |
| ODEH, HASAH |
H8-SRG55 |
1 |
25.00 |
5300********0992 |
05020Z |
02/02/2020 |
| OLDHAM, BRITTANY |
H8-11658 |
1 |
35.00 |
4264********2554 |
023834 |
02/02/2020 |
| ORTIZ-KOONS, LUIS |
H8-11593 |
1 |
40.00 |
4432********6375 |
029343 |
02/02/2020 |
| OZECHOWSKI, MATT |
H8-10810 |
1 |
29.95 |
4194********6743 |
374136 |
02/02/2020 |
| PACE, MAX |
H8-11366 |
1 |
14.50 |
4264********3771 |
023834 |
02/02/2020 |
| PAGLIS-DWYER, LAURA |
H8-9300 |
1 |
32.00 |
6011********9213 |
00262R |
02/02/2020 |
| PALO, BRENDA |
H8-11954 |
1 |
40.00 |
4232********0455 |
033283 |
02/02/2020 |
| PARSON, SHANNON |
H8-11808 |
1 |
20.00 |
4793********2307 |
020214 |
02/02/2020 |
| PELL, CHRISTINE |
H8-11731 |
1 |
25.00 |
5115********1424 |
005721 |
02/02/2020 |
| PHOUMINDR, PAULINA |
H8-11681 |
1 |
40.00 |
4610********9681 |
073823 |
02/02/2020 |
| PIERSON, THOMAS |
H8-11620 |
1 |
25.00 |
4266********9481 |
05121A |
02/02/2020 |
| PRICE, JAMES |
H8-10829 |
1 |
19.00 |
5146********4026 |
BD773D |
02/02/2020 |
| RAIBLEY, TARA |
H8-11896 |
1 |
25.00 |
4224********2995 |
139647 |
02/02/2020 |
| RANDALL, ERIC |
H8-11787 |
1 |
25.00 |
4194********8563 |
374149 |
02/02/2020 |
| RANKIN, BRANDON |
H8-11755 |
1 |
35.00 |
4264********5378 |
023840 |
02/02/2020 |
| REES, WESLEY |
H8-11785 |
1 |
25.00 |
3791*******1007 |
163820 |
02/02/2020 |
| REINITZ, JOSEPH |
H8-10536 |
1 |
39.95 |
4643********9273 |
654907 |
02/02/2020 |
| REYES, AIDE |
H8-11571 |
1 |
55.00 |
4223********7988 |
912713 |
02/02/2020 |
| ROBINSON, ALEXANDER |
H8-11835 |
1 |
25.00 |
4586********9458 |
H26419 |
02/02/2020 |
| RODRIGUEZ, BIANCA |
H8-11082 |
1 |
29.99 |
5424********7761 |
853503 |
02/02/2020 |
| ROHNER, DEREK |
H8-CITY223 |
1 |
14.50 |
5466********5821 |
69776Z |
02/02/2020 |
| ROLLEY, BRANDON |
H8-11555 |
1 |
10.00 |
4861********7300 |
223843 |
02/02/2020 |
| ROMISCH, ANDY |
H8-11270 |
1 |
29.95 |
4003********0812 |
05295B |
02/02/2020 |
| ROOS, LEE |
H8-11513 |
1 |
35.00 |
5115********3564 |
005724 |
02/02/2020 |
| RUDISILL, ANN |
H8-8888 |
1 |
40.00 |
4643********2991 |
654909 |
02/02/2020 |
| SHANE, CARLOS |
H8-11840 |
1 |
55.00 |
4757********3908 |
515947 |
02/02/2020 |
| SHERRETZ, AARON |
H8-7590B |
1 |
20.00 |
4036********9759 |
05379A |
02/02/2020 |
| SHORTRIDGE, DANA |
H8-11541 |
1 |
25.00 |
4194********5884 |
374175 |
02/02/2020 |
| SICKMEIL, CHARLES |
H8-10769 |
1 |
29.95 |
3797*******2000 |
121832 |
02/02/2020 |
| SINGLETON, CLAY |
H8-11811 |
1 |
20.00 |
5115********0604 |
005726 |
02/02/2020 |
| SMALLINGS, CLYDE |
H8-11813 |
1 |
10.00 |
4194********4098 |
374178 |
02/02/2020 |
| SMITH, MARK |
H8-11633 |
1 |
40.00 |
5424********9842 |
72083B |
02/02/2020 |
| SMITH, MELANIE |
H8-11602 |
1 |
10.00 |
4264********4426 |
023848 |
02/02/2020 |
| SMITH, RAY |
H8-11535 |
1 |
10.00 |
4419********6996 |
850238 |
02/02/2020 |
| SMITH, SHANNON |
H8-11454 |
1 |
30.00 |
5424********7623 |
853526 |
02/02/2020 |
| STAHL, JOHN |
H8-11762 |
1 |
35.00 |
5115********7858 |
005727 |
02/02/2020 |
| STANTON, ROZANNE |
H8-11619 |
1 |
25.00 |
4264********3199 |
023849 |
02/02/2020 |
| STARNES, KENNETH |
H8-11104 |
1 |
19.95 |
4194********8033 |
374192 |
02/02/2020 |
| STEWART, DASHAR |
H8-11879 |
1 |
10.00 |
5115********6485 |
005728 |
02/02/2020 |
| SWEENEY, BRYAN |
H8-11771 |
1 |
25.00 |
5463********7484 |
660120 |
02/02/2020 |
| TABOR, ALANNA |
H8-11736 |
1 |
15.00 |
4264********4856 |
023852 |
02/02/2020 |
| TAYLOR, PHILIP |
H8-11099 |
1 |
19.95 |
4586********1418 |
H25916 |
02/02/2020 |
| TRAN, PETER |
H8-8891 |
1 |
39.95 |
5424********8777 |
832271 |
02/02/2020 |
| VALAZQUEZ, BERZAIN |
H8-11817 |
1 |
35.00 |
5424********5304 |
832276 |
02/02/2020 |
| VIEIRA, ANN |
H8-5372C |
1 |
15.00 |
4147********9232 |
05600C |
02/02/2020 |
| VINCENT, KELLY |
H8-11467 |
1 |
15.00 |
4266********3676 |
05595C |
02/02/2020 |
| VISK, ANTHONY |
H8-11057 |
1 |
20.00 |
4400********4354 |
03659D |
02/02/2020 |
| WATERS, JIMMY |
H8-11796 |
1 |
10.00 |
4188********1893 |
023853 |
02/02/2020 |
| WELLMEIER, JOHN |
H8-11844 |
1 |
20.00 |
4400********0828 |
05847D |
02/02/2020 |
| WHITE, BRITTANY |
H8-11606 |
1 |
25.00 |
6011********9944 |
00238B |
02/02/2020 |
| WHITE, MARK |
H8-11918 |
1 |
19.95 |
4264********5211 |
023855 |
02/02/2020 |
| WHITWORTH, DONALD |
H8-11865 |
1 |
25.00 |
5424********7075 |
853546 |
02/02/2020 |
| WIGINGTON, JOSH |
H8-11683 |
1 |
25.00 |
4419********3789 |
510206 |
02/02/2020 |
| WIMPELBERG, JACOB |
H8-11753 |
1 |
35.00 |
4194********6806 |
374222 |
02/02/2020 |
| WOEHLER, CASSIDY |
H8-11289 |
1 |
20.00 |
4224********1517 |
139694 |
02/02/2020 |
| WOODALL, CHRIS |
H8-11825 |
1 |
45.00 |
5115********2716 |
005729 |
02/02/2020 |
| WOODBURN, RYAN |
H8-11586 |
1 |
30.00 |
5115********3614 |
005731 |
02/02/2020 |
| WOODBURN, YVONNE |
H8-11950 |
1 |
20.00 |
5115********2879 |
005730 |
02/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
84.95 |
| 65 |
MasterCard |
1713.30 |
| 98 |
Visa |
2299.15 |
| 4 |
Discover |
107.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4204.40 |