Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ELAINA |
H8-11686 |
1 |
25.00 |
5115********5972 |
567313 |
06/01/2020 |
| AKAI, KIMBERLY |
H8-11789 |
1 |
30.00 |
4418********4551 |
926128 |
06/01/2020 |
| ALLEN, SPENCER |
H8-11387 |
1 |
20.00 |
4586********6997 |
H67927 |
06/01/2020 |
| ANGUB, LIPPO |
H8-SRG202 |
1 |
25.00 |
5467********9939 |
05201B |
06/01/2020 |
| ARRIAGO, DYLAN |
H8-11747 |
1 |
25.00 |
4194********6831 |
074421 |
06/01/2020 |
| ASLINGER, DAVID |
H8-11930 |
1 |
35.00 |
5424********7471 |
081053 |
06/01/2020 |
| BARTHLOW, DENISE |
H8-11422 |
1 |
10.00 |
4643********0213 |
938770 |
06/01/2020 |
| BLACK, CHRIS |
H8-11086 |
1 |
19.95 |
4264********9489 |
065840 |
06/01/2020 |
| BLACK, SHANNELL |
H8-11744 |
1 |
10.00 |
4000********7717 |
797330 |
06/01/2020 |
| BLACKMAN, BRYAN |
H8-11915 |
1 |
20.00 |
4147********6821 |
05243A |
06/01/2020 |
| BLAKE, JOESPH |
H8-11943 |
1 |
20.00 |
3791*******1000 |
163533 |
06/01/2020 |
| BLANE, THOMAS |
H8-12100 |
1 |
25.00 |
5517********1233 |
065842 |
06/01/2020 |
| BRESCHER, DENISE |
H8-11973 |
1 |
35.00 |
4264********1466 |
065842 |
06/01/2020 |
| BRITO, JOSE |
H8-9350C |
1 |
24.95 |
4793********1955 |
060101 |
06/01/2020 |
| BROCK, THOMAS |
H8-11486 |
1 |
30.00 |
4264********2811 |
065842 |
06/01/2020 |
| BROWN, WILLIAM |
H8-11603 |
1 |
25.00 |
5115********5351 |
567316 |
06/01/2020 |
| BUCHANAN, JENNIFER |
H8-11935 |
1 |
19.99 |
5115********0278 |
567318 |
06/01/2020 |
| BUCHOLD, DYLAN |
H8-11909 |
1 |
20.00 |
5247********7801 |
00157B |
06/01/2020 |
| BURTON, DANIEL |
H8-11532 |
1 |
10.00 |
4264********0066 |
065843 |
06/01/2020 |
| BUSH, GRIFFIN |
H8-11656 |
1 |
15.00 |
4264********7577 |
065843 |
06/01/2020 |
| CANNON, CODY |
H8-10834 |
1 |
15.75 |
5110********4040 |
139010 |
06/01/2020 |
| CANSLER, JEFF |
H8-11868 |
1 |
20.00 |
4037********6249 |
601085 |
06/01/2020 |
| CHAMBERS, JACOB |
H8-11830 |
1 |
35.00 |
4806********5535 |
581773 |
06/01/2020 |
| CONAWAY, RYAN |
H8-11922 |
1 |
15.00 |
4264********5326 |
065845 |
06/01/2020 |
| COOMER, BRITTANY |
H8-11778 |
1 |
25.00 |
5148********8370 |
065846 |
06/01/2020 |
| COPELAND, THERESA |
H8-11932 |
1 |
20.00 |
4224********9353 |
060019 |
06/01/2020 |
| COY, DALE |
H8-11888 |
1 |
29.99 |
5213********5594 |
00155P |
06/01/2020 |
| CRAWFORD, CHARLES |
H8-11980 |
1 |
15.00 |
4419********5970 |
912633 |
06/01/2020 |
| CRAWFORD, CODY |
H8-11979 |
1 |
15.00 |
5594********1844 |
074464 |
06/01/2020 |
| CROWE, TERRY |
H8-11723 |
1 |
25.00 |
4264********3331 |
065846 |
06/01/2020 |
| CUNDIFF, MARY |
H8-11526 |
1 |
20.00 |
4194********0084 |
074475 |
06/01/2020 |
| DAHL, JACOB |
H8-11669 |
1 |
25.00 |
4264********3522 |
065847 |
06/01/2020 |
| DAILY, VINCENT |
H8-11543 |
1 |
25.00 |
4266********5941 |
05435A |
06/01/2020 |
| DAVIS, ROBERT |
H8-HUSKY02 |
1 |
15.00 |
4109********7544 |
065848 |
06/01/2020 |
| DEAN, JASON |
H8-11882 |
1 |
55.00 |
4586********7242 |
H71420 |
06/01/2020 |
| DOERNER, JALEN |
H8-11870 |
1 |
35.00 |
5115********5172 |
567327 |
06/01/2020 |
| DORRIS, TONY |
H8-11775 |
1 |
25.00 |
5536********4299 |
079190 |
06/01/2020 |
| DOWNS, JOHN |
H8-SRG11699 |
1 |
35.00 |
6011********7463 |
00147R |
06/01/2020 |
| EDLIN, JOSHUA |
H8-11574 |
1 |
20.00 |
5115********5360 |
567330 |
06/01/2020 |
| EDWARDS, PATRICK |
H8-11670 |
1 |
25.00 |
4643********3795 |
322606 |
06/01/2020 |
| EMERY, CHERYL |
H8-11538 |
1 |
10.00 |
4643********1207 |
982875 |
06/01/2020 |
| FAITH, JONATHAN |
H8-11569 |
1 |
25.00 |
5115********8511 |
567331 |
06/01/2020 |
| FELIZ, JOSE |
H8-10693 |
1 |
30.00 |
5424********4076 |
081120 |
06/01/2020 |
| FENTRESS, RANDALL |
H8-CITY282 |
1 |
14.50 |
5424********5030 |
081119 |
06/01/2020 |
| FORD, MATTHEW |
H8-11805 |
1 |
20.00 |
5424********5057 |
081125 |
06/01/2020 |
| GADDIS, DAVID |
H8-10831 |
1 |
15.25 |
5115********9079 |
567333 |
06/01/2020 |
| GARNETT, CLIFTON |
H8-11969 |
1 |
20.00 |
4643********0339 |
938780 |
06/01/2020 |
| GEBHARDT, GENE |
H8-11481 |
1 |
24.95 |
4194********4751 |
074504 |
06/01/2020 |
| GEHLHAUSEN, CRAIG |
H8-11821 |
1 |
10.00 |
5517********5297 |
065854 |
06/01/2020 |
| GIBSON, LOGAN |
H8-11599 |
1 |
20.00 |
5517********7570 |
065854 |
06/01/2020 |
| GLOVER, TAMRAH |
H8-11662 |
1 |
15.00 |
4194********6831 |
075995 |
06/01/2020 |
| GOAD, JESSICA |
H8-11700 |
1 |
20.00 |
5424********9059 |
081133 |
06/01/2020 |
| GONZALEZ, JOSE |
H8-11916 |
1 |
20.00 |
4793********0409 |
060101 |
06/01/2020 |
| GRAVES, DARRELL |
H8-11957 |
1 |
50.00 |
5115********2288 |
567335 |
06/01/2020 |
| GRAY, KEATH |
H8-11772 |
1 |
20.00 |
4264********4680 |
065856 |
06/01/2020 |
| GREENING, COREY |
H8-11440 |
1 |
25.00 |
4419********6041 |
732195 |
06/01/2020 |
| GREENWELL, SHAWN |
H8-11601 |
1 |
40.00 |
5424********8766 |
079224 |
06/01/2020 |
| GROGG, TED |
H8-11462 |
1 |
25.00 |
4400********8875 |
04701A |
06/01/2020 |
| GRUBB, JUSTIN |
H8-11613 |
1 |
20.00 |
4643********0232 |
322613 |
06/01/2020 |
| HALL, AISHA |
H8-11664 |
1 |
10.00 |
4194********9450 |
074525 |
06/01/2020 |
| HALLMARK, HEATHER |
H8-11806 |
1 |
40.00 |
4264********5223 |
065857 |
06/01/2020 |
| HARRIS, KENNETH |
H8-4933 |
1 |
32.95 |
4118********8402 |
05738A |
06/01/2020 |
| HARRISON, PHERRHEN |
H8-12058 |
1 |
25.00 |
4737********5051 |
010671 |
06/01/2020 |
| HATCHETT, CANAAN |
H8-11578 |
1 |
10.00 |
4264********2209 |
065858 |
06/01/2020 |
| HAYS, SHIRRIE |
H8-11542 |
1 |
10.00 |
4355********5182 |
035048 |
06/01/2020 |
| HINTON, SCHUYLER |
H8-11864 |
1 |
25.00 |
5424********6878 |
081159 |
06/01/2020 |
| HOAG, CASSIDY |
H8-11659 |
1 |
10.00 |
4419********6045 |
391207 |
06/01/2020 |
| HOFFMAN, KYLE |
H8-11612 |
1 |
25.00 |
4765********2446 |
392260 |
06/01/2020 |
| HOTZ, CHRISTINA |
H8-11898 |
1 |
19.99 |
5247********2845 |
001049 |
06/01/2020 |
| HOWELL, SHAQUILLE |
H8-11810 |
1 |
10.00 |
4194********1440 |
074549 |
06/01/2020 |
| HUFF, CODY |
H8-11240 |
1 |
20.00 |
4643********7363 |
322619 |
06/01/2020 |
| HUGHES, TANICE |
H8-11676 |
1 |
35.00 |
5115********4784 |
567338 |
06/01/2020 |
| HUNT, ANDY |
H8-11092 |
1 |
19.95 |
5115********4151 |
567339 |
06/01/2020 |
| JEFFERIES, PAMELA |
H8-11531 |
1 |
20.00 |
4643********5798 |
938789 |
06/01/2020 |
| JOEST, KIRK |
H8-10822 |
1 |
14.50 |
5517********2548 |
065901 |
06/01/2020 |
| JOHNSON, NATAUSHIA |
H8-11880 |
1 |
25.00 |
4793********1125 |
060101 |
06/01/2020 |
| JOHNSON, TAHJAI |
H8-11860 |
1 |
10.00 |
4264********6562 |
065902 |
06/01/2020 |
| JONES, JENNIFER |
H8-11824 |
1 |
20.00 |
4147********6397 |
001075 |
06/01/2020 |
| JONES, KELLY |
H8-11660 |
1 |
30.00 |
4264********4181 |
065902 |
06/01/2020 |
| JULIAN, SETH |
H8-11919 |
1 |
20.00 |
4760********0131 |
001122 |
06/01/2020 |
| KAISER, JOHN |
H8-4242 |
1 |
15.00 |
6011********2581 |
00172P |
06/01/2020 |
| KELLER, MICHAEL |
H8-11456 |
1 |
5.00 |
5115********2925 |
567344 |
06/01/2020 |
| KNIGHT, CLAYTON |
H8-11767 |
1 |
25.00 |
5115********9219 |
567345 |
06/01/2020 |
| KRAATZ, NICOLE |
H8-12074 |
1 |
25.00 |
5424********2833 |
081197 |
06/01/2020 |
| KRUPP, ERIK |
H8-11362 |
1 |
20.00 |
5178********0470 |
07139P |
06/01/2020 |
| LAWSON, CHRISTOPHER |
H8-11914 |
1 |
20.00 |
5424********5474 |
081199 |
06/01/2020 |
| LEMON, PETE |
H8-11966 |
1 |
17.00 |
4643********0376 |
938794 |
06/01/2020 |
| LEUM, BROCK |
H8-11951 |
1 |
20.00 |
4480********1293 |
847436 |
06/01/2020 |
| LONG, STEVEN |
H8-11908 |
1 |
25.00 |
5110********8363 |
925130 |
06/01/2020 |
| LOPEZ, FRANCISCO |
H8-5426 |
1 |
20.00 |
5424********6029 |
081211 |
06/01/2020 |
| MARKHAM, CHRISTOPHER |
H8-SRG73 |
1 |
25.00 |
4643********5352 |
982899 |
06/01/2020 |
| MARTINEZ, CONCEPCION |
H8-11819 |
1 |
35.00 |
5424********4063 |
079299 |
06/01/2020 |
| MAURER, CHASE |
H8-11976 |
1 |
20.00 |
5424********0201 |
079304 |
06/01/2020 |
| MCCLURE, CHRISTOPHER |
H8-11446 |
1 |
25.00 |
4643********5848 |
982901 |
06/01/2020 |
| MCDONALD, ANDREA |
H8-11745 |
1 |
20.00 |
4159********6592 |
087923 |
06/01/2020 |
| MCMILLER, CLIFFORD |
H8-11877 |
1 |
25.00 |
5115********0451 |
567347 |
06/01/2020 |
| MEMMER, BRANDON |
H8-10827 |
1 |
15.75 |
4643********8841 |
322635 |
06/01/2020 |
| MERCER, GREG |
H8-11295 |
1 |
18.95 |
4194********8686 |
074613 |
06/01/2020 |
| MILLER, ALEX |
H8-11948 |
1 |
30.00 |
4264********2011 |
065910 |
06/01/2020 |
| OCONNOR, KATHLEEN |
H8-11585 |
1 |
15.00 |
5178********8248 |
07352P |
06/01/2020 |
| OLDHAM, BRITTANY |
H8-11658 |
1 |
35.00 |
4264********2554 |
065911 |
06/01/2020 |
| ORTIZ-KOONS, LUIS |
H8-11593 |
1 |
40.00 |
4432********6746 |
008272 |
06/01/2020 |
| OZECHOWSKI, MATT |
H8-10810 |
1 |
29.95 |
4194********6743 |
076107 |
06/01/2020 |
| PAGLIS-DWYER, LAURA |
H8-9300 |
1 |
32.00 |
6011********9213 |
00186R |
06/01/2020 |
| PARSON, SHANNON |
H8-11808 |
1 |
20.00 |
4793********2307 |
060101 |
06/01/2020 |
| PHOUMINDR, PAULINA |
H8-11681 |
1 |
40.00 |
4610********9681 |
025907 |
06/01/2020 |
| PORTER, DENISE |
H8-11853 |
1 |
25.00 |
5524********8630 |
06513Z |
06/01/2020 |
| PORTER, NATHEA |
H8-12089 |
1 |
45.00 |
5115********9236 |
065914 |
06/01/2020 |
| RAIBLEY, TARA |
H8-11896 |
1 |
25.00 |
4224********2995 |
058903 |
06/01/2020 |
| RANDALL, ERIC |
H8-11787 |
1 |
25.00 |
4194********3436 |
076123 |
06/01/2020 |
| RANKIN, BRANDON |
H8-11755 |
1 |
35.00 |
4264********5378 |
065915 |
06/01/2020 |
| REES, WESLEY |
H8-11785 |
1 |
25.00 |
3791*******1007 |
134181 |
06/01/2020 |
| REYES, AIDE |
H8-11571 |
1 |
55.00 |
4223********7988 |
581095 |
06/01/2020 |
| ROBINSON, ALEXANDER |
H8-11835 |
1 |
25.00 |
4586********9458 |
H68493 |
06/01/2020 |
| ROHNER, DEREK |
H8-CITY223 |
1 |
14.50 |
5466********5821 |
63820Z |
06/01/2020 |
| ROLLEY, BRANDON |
H8-11555 |
1 |
10.00 |
4861********7300 |
065917 |
06/01/2020 |
| ROMISCH, ANDY |
H8-11270 |
1 |
29.95 |
4003********0812 |
07526B |
06/01/2020 |
| RUDISILL, ANN |
H8-8888 |
1 |
40.00 |
4643********2991 |
982909 |
06/01/2020 |
| RUSHER, LUKE |
H8-11984 |
1 |
20.00 |
5115********4742 |
567351 |
06/01/2020 |
| SANDQUIST, TYLER |
H8-11962 |
1 |
30.00 |
4147********6684 |
07540D |
06/01/2020 |
| SHANE, CARLOS |
H8-11840 |
1 |
45.00 |
5449********3832 |
075918 |
06/01/2020 |
| SHERRETZ, AARON |
H8-11965 |
1 |
20.00 |
4036********9759 |
07547A |
06/01/2020 |
| SICKMEIL, CHARLES |
H8-10769 |
1 |
29.95 |
3797*******2000 |
166362 |
06/01/2020 |
| SINGLETON, CLAY |
H8-11811 |
1 |
20.00 |
5115********0604 |
567354 |
06/01/2020 |
| SMALLINGS, CLYDE |
H8-11813 |
1 |
10.00 |
4194********4098 |
076153 |
06/01/2020 |
| SMITH, CHARLES |
H8-12033 |
1 |
25.00 |
4643********1628 |
322648 |
06/01/2020 |
| SMITH, CHRIS |
H8-11986 |
1 |
20.00 |
5424********0873 |
081313 |
06/01/2020 |
| SMITH, MARK |
H8-11633 |
1 |
40.00 |
5424********9842 |
65376B |
06/01/2020 |
| SMITH, SHANNON |
H8-11454 |
1 |
30.00 |
5424********7623 |
079401 |
06/01/2020 |
| STAHL, JOHN |
H8-11762 |
1 |
35.00 |
5115********7858 |
567359 |
06/01/2020 |
| STANTON, ROZANNE |
H8-11619 |
1 |
25.00 |
4264********3199 |
065921 |
06/01/2020 |
| STEWART, DASHAR |
H8-11879 |
1 |
10.00 |
5115********6485 |
567361 |
06/01/2020 |
| STINSON, JOSEPH |
H8-12010 |
1 |
15.00 |
4009********5092 |
065922 |
06/01/2020 |
| SWEENEY, BRYAN |
H8-11771 |
1 |
25.00 |
5463********7484 |
322278 |
06/01/2020 |
| TRAN, PETER |
H8-8891 |
1 |
39.95 |
5424********8777 |
079416 |
06/01/2020 |
| VIEIRA, ANN |
H8-5372C |
1 |
15.00 |
4147********9232 |
07710C |
06/01/2020 |
| VISK, ANTHONY |
H8-11057 |
1 |
20.00 |
4400********4354 |
02312D |
06/01/2020 |
| WATERS, JIMMY |
H8-11796 |
1 |
10.00 |
4188********1893 |
065923 |
06/01/2020 |
| WELLMEIER, JOHN |
H8-11844 |
1 |
20.00 |
4400********0828 |
06251D |
06/01/2020 |
| WHITE, BRITTANY |
H8-11606 |
1 |
20.00 |
6011********9944 |
00103B |
06/01/2020 |
| WHITE, MARK |
H8-11987 |
1 |
19.95 |
4264********5211 |
065925 |
06/01/2020 |
| WHITWORTH, DONALD |
H8-11865 |
1 |
25.00 |
5424********7075 |
079434 |
06/01/2020 |
| WIGINGTON, JOSH |
H8-11683 |
1 |
25.00 |
4419********3789 |
362896 |
06/01/2020 |
| WOODBURN, RYAN |
H8-11586 |
1 |
30.00 |
5115********3614 |
567363 |
06/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
74.95 |
| 55 |
MasterCard |
1359.37 |
| 82 |
Visa |
1859.35 |
| 4 |
Discover |
102.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3395.67 |