Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ELAINA |
H8-11686 |
1 |
25.00 |
5115********5972 |
205227 |
07/01/2020 |
| AKAI, KIMBERLY |
H8-11789 |
1 |
30.00 |
4418********4551 |
252423 |
07/01/2020 |
| ALLEN, SPENCER |
H8-11387 |
1 |
20.00 |
4586********6997 |
H65722 |
07/01/2020 |
| ANGUB, LIPPO |
H8-SRG202 |
1 |
25.00 |
5467********9939 |
09031B |
07/01/2020 |
| ARRIAGO, DYLAN |
H8-11747 |
1 |
25.00 |
4194********6831 |
749839 |
07/01/2020 |
| ASLINGER, DAVID |
H8-11930 |
1 |
35.00 |
5424********7471 |
553095 |
07/01/2020 |
| BALLARD, KENNETH |
H8-12093 |
1 |
30.00 |
5115********1736 |
205229 |
07/01/2020 |
| BARTHLOW, DENISE |
H8-11422 |
1 |
10.00 |
4643********0213 |
350647 |
07/01/2020 |
| BLACK, CHRIS |
H8-11086 |
1 |
19.95 |
4264********9489 |
063635 |
07/01/2020 |
| BLACKMAN, BRYAN |
H8-11915 |
1 |
20.00 |
4147********6821 |
09097A |
07/01/2020 |
| BLAKE, JOESPH |
H8-11943 |
1 |
20.00 |
3791*******1000 |
146189 |
07/01/2020 |
| BLANE, THOMAS |
H8-12100 |
1 |
25.00 |
5517********1233 |
063637 |
07/01/2020 |
| BRESCHER, DENISE |
H8-11973 |
1 |
35.00 |
4264********1466 |
063638 |
07/01/2020 |
| BRITO, JOSE |
H8-9350C |
1 |
24.95 |
4793********1955 |
070101 |
07/01/2020 |
| BROWN, WILLIAM |
H8-11603 |
1 |
25.00 |
5115********5351 |
205230 |
07/01/2020 |
| BUCHANAN, JENNIFER |
H8-11935 |
1 |
19.99 |
5115********0278 |
205231 |
07/01/2020 |
| BUCHOLD, DYLAN |
H8-11909 |
1 |
20.00 |
5247********7801 |
00176B |
07/01/2020 |
| BURTON, DANIEL |
H8-11532 |
1 |
10.00 |
4264********0066 |
063639 |
07/01/2020 |
| BUSH, GRIFFIN |
H8-11656 |
1 |
15.00 |
4264********7577 |
063639 |
07/01/2020 |
| CANNON, CODY |
H8-10834 |
1 |
15.75 |
5110********4040 |
090400 |
07/01/2020 |
| CANSLER, JEFF |
H8-11868 |
1 |
20.00 |
4037********6249 |
601063 |
07/01/2020 |
| CHAMBERS, JACOB |
H8-11830 |
1 |
35.00 |
4806********5535 |
580136 |
07/01/2020 |
| CONAWAY, RYAN |
H8-11922 |
1 |
15.00 |
4264********5326 |
063640 |
07/01/2020 |
| COOMER, BRITTANY |
H8-11778 |
1 |
25.00 |
5148********8370 |
063641 |
07/01/2020 |
| COPELAND, THERESA |
H8-11932 |
1 |
20.00 |
4224********9353 |
354879 |
07/01/2020 |
| COY, DALE |
H8-11888 |
1 |
29.99 |
5213********5594 |
00129P |
07/01/2020 |
| CRAWFORD, CHARLES |
H8-11980 |
1 |
15.00 |
4419********5970 |
851061 |
07/01/2020 |
| CRAWFORD, CODY |
H8-11979 |
1 |
15.00 |
5594********1844 |
744829 |
07/01/2020 |
| CUELLAR, RICARD |
H8-11929 |
1 |
45.00 |
5463********4780 |
004333 |
07/01/2020 |
| CUNDIFF, MARY |
H8-11526 |
1 |
20.00 |
4194********0084 |
744833 |
07/01/2020 |
| DAILY, VINCENT |
H8-11543 |
1 |
25.00 |
4266********5941 |
09306A |
07/01/2020 |
| DAVILA, BERNARDO |
H8-11728 |
1 |
20.00 |
4355********5045 |
134073 |
07/01/2020 |
| DAVIS, ROBERT |
H8-HUSKY02 |
1 |
15.00 |
4109********7544 |
063643 |
07/01/2020 |
| DEAN, JASON |
H8-11882 |
1 |
55.00 |
4586********7242 |
H69214 |
07/01/2020 |
| DOERNER, JALEN |
H8-11870 |
1 |
35.00 |
5115********5172 |
205235 |
07/01/2020 |
| DORRIS, TONY |
H8-11775 |
1 |
25.00 |
5536********4299 |
553180 |
07/01/2020 |
| DOWNS, JOHN |
H8-SRG11699 |
1 |
35.00 |
6011********7463 |
00106R |
07/01/2020 |
| DUGAN, LEAH |
H8-11519 |
1 |
10.00 |
5524********7161 |
09359Z |
07/01/2020 |
| EDLIN, JOSHUA |
H8-11574 |
1 |
20.00 |
5115********5360 |
205236 |
07/01/2020 |
| EDWARDS, PATRICK |
H8-11670 |
1 |
25.00 |
4643********3795 |
393866 |
07/01/2020 |
| EMERY, CHERYL |
H8-11538 |
1 |
10.00 |
4643********1207 |
350652 |
07/01/2020 |
| FEHN, JUSTIN |
H8-12112 |
1 |
25.00 |
4861********2564 |
063647 |
07/01/2020 |
| FELIZ, JOSE |
H8-10693 |
1 |
30.00 |
5424********4076 |
553203 |
07/01/2020 |
| FENTRESS, RANDALL |
H8-CITY282 |
1 |
14.50 |
5424********5030 |
553198 |
07/01/2020 |
| FIELDS, LORETTA |
H8-5032 |
1 |
15.00 |
4400********6184 |
01438C |
07/01/2020 |
| GADDIS, DAVID |
H8-10831 |
1 |
15.25 |
5115********9079 |
205241 |
07/01/2020 |
| GARNETT, CLIFTON |
H8-11969 |
1 |
20.00 |
4643********0339 |
393868 |
07/01/2020 |
| GEBHARDT, GENE |
H8-11481 |
1 |
24.95 |
4194********4751 |
744873 |
07/01/2020 |
| GEHLHAUSEN, CRAIG |
H8-11821 |
1 |
10.00 |
5517********5297 |
063649 |
07/01/2020 |
| GLOVER, TAMRAH |
H8-11662 |
1 |
15.00 |
4194********6831 |
744887 |
07/01/2020 |
| GOAD, JESSICA |
H8-11700 |
1 |
20.00 |
5424********9059 |
549156 |
07/01/2020 |
| GRAVES, DARRELL |
H8-11957 |
1 |
50.00 |
5115********2288 |
205246 |
07/01/2020 |
| GRAY, KEATH |
H8-11772 |
1 |
20.00 |
4264********4680 |
063650 |
07/01/2020 |
| GREENING, COREY |
H8-11440 |
1 |
25.00 |
4419********6041 |
732042 |
07/01/2020 |
| GROGG, TED |
H8-11462 |
1 |
25.00 |
4400********8875 |
02532A |
07/01/2020 |
| GRUBB, JUSTIN |
H8-11613 |
1 |
20.00 |
4643********0232 |
734471 |
07/01/2020 |
| HALL, AISHA |
H8-11664 |
1 |
10.00 |
4194********9450 |
744898 |
07/01/2020 |
| HALLMARK, HEATHER |
H8-11806 |
1 |
40.00 |
4264********5223 |
063652 |
07/01/2020 |
| HARDIMAN, JONATHAN |
H8-11625 |
1 |
25.00 |
4552********6312 |
H66196 |
07/01/2020 |
| HARRIS, KENNETH |
H8-4933 |
1 |
32.95 |
4118********8402 |
09579A |
07/01/2020 |
| HATCHETT, CANAAN |
H8-12106 |
1 |
10.00 |
4264********2209 |
063653 |
07/01/2020 |
| HAYS, SHIRRIE |
H8-11542 |
1 |
10.00 |
4355********5182 |
159132 |
07/01/2020 |
| HEAD, KEVIN |
H8-12114 |
1 |
20.00 |
4271********2241 |
159152 |
07/01/2020 |
| HINTON, SCHUYLER |
H8-11864 |
1 |
25.00 |
5424********6878 |
549181 |
07/01/2020 |
| HOAG, CASSIDY |
H8-11659 |
1 |
10.00 |
4419********6045 |
320230 |
07/01/2020 |
| HOTZ, CHRISTINA |
H8-11898 |
1 |
19.99 |
5247********2845 |
001197 |
07/01/2020 |
| HOWELL, SHAQUILLE |
H8-11810 |
1 |
10.00 |
4194********1440 |
749983 |
07/01/2020 |
| HRABLEY, DAVID |
H8-11575 |
1 |
25.00 |
5156********9885 |
09658Z |
07/01/2020 |
| HUFF, CODY |
H8-11240 |
1 |
20.00 |
4643********7363 |
393874 |
07/01/2020 |
| HUNT, ANDY |
H8-11092 |
1 |
19.95 |
5115********4151 |
205251 |
07/01/2020 |
| JEFFERIES, PAMELA |
H8-11531 |
1 |
20.00 |
4643********5798 |
350666 |
07/01/2020 |
| JOEST, KIRK |
H8-10822 |
1 |
14.50 |
5517********2548 |
063656 |
07/01/2020 |
| JOHNSON, NATAUSHIA |
H8-11880 |
1 |
25.00 |
4793********1125 |
070101 |
07/01/2020 |
| JOHNSON, TAHJAI |
H8-11860 |
1 |
10.00 |
4264********6562 |
063656 |
07/01/2020 |
| JONES, JENNIFER |
H8-11824 |
1 |
20.00 |
4147********6397 |
001219 |
07/01/2020 |
| JONES, KELLY |
H8-11660 |
1 |
30.00 |
4264********4181 |
063657 |
07/01/2020 |
| JONES, ROSHEAD |
H8-11843 |
1 |
25.00 |
5424********3163 |
553279 |
07/01/2020 |
| JULIAN, SETH |
H8-11919 |
1 |
20.00 |
4760********0131 |
001304 |
07/01/2020 |
| KAISER, JOHN |
H8-4242 |
1 |
15.00 |
6011********2581 |
00170P |
07/01/2020 |
| KELLER, MICHAEL |
H8-11456 |
1 |
5.00 |
5115********2925 |
205253 |
07/01/2020 |
| KNIGHT, CLAYTON |
H8-11767 |
1 |
25.00 |
5115********9219 |
205256 |
07/01/2020 |
| KRAATZ, NICOLE |
H8-12074 |
1 |
25.00 |
5424********2833 |
553291 |
07/01/2020 |
| KRUPP, ERIK |
H8-11362 |
1 |
20.00 |
5178********0470 |
09778P |
07/01/2020 |
| KUKSENKO, DAVID |
H8-114746 |
1 |
10.00 |
5328********8059 |
0ZD6S5 |
07/01/2020 |
| LAM, ERIC |
H8-T8030 |
1 |
20.00 |
4643********7582 |
734479 |
07/01/2020 |
| LAWSON, CHRISTOPHER |
H8-11914 |
1 |
20.00 |
5424********5474 |
553302 |
07/01/2020 |
| LEMON, PETE |
H8-11966 |
1 |
17.00 |
4643********0376 |
734480 |
07/01/2020 |
| LEUM, BROCK |
H8-11951 |
1 |
20.00 |
4480********1293 |
848296 |
07/01/2020 |
| LIST, JAMES |
H8-11312 |
1 |
20.00 |
4643********0289 |
350670 |
07/01/2020 |
| LONG, STEVEN |
H8-11908 |
1 |
25.00 |
5110********8363 |
099400 |
07/01/2020 |
| LOPEZ, FRANCISCO |
H8-5426 |
1 |
20.00 |
5424********6029 |
553312 |
07/01/2020 |
| LUFF, TYLELR |
H8-11964 |
1 |
20.00 |
4419********5674 |
850723 |
07/01/2020 |
| MARKHAM, CHRISTOPHER |
H8-SRG73 |
1 |
25.00 |
4643********5352 |
393879 |
07/01/2020 |
| MARTINEZ, CONCEPCION |
H8-11819 |
1 |
35.00 |
5424********4063 |
553325 |
07/01/2020 |
| MAURER, CHASE |
H8-11976 |
1 |
20.00 |
5424********0201 |
553326 |
07/01/2020 |
| MCCLURE, CHRISTOPHER |
H8-11446 |
1 |
25.00 |
4643********5848 |
734485 |
07/01/2020 |
| MCDONALD, ANDREA |
H8-11745 |
1 |
20.00 |
4159********6592 |
035541 |
07/01/2020 |
| MCMILLER, CLIFFORD |
H8-11877 |
1 |
25.00 |
5115********0451 |
205261 |
07/01/2020 |
| MEMMER, BRANDON |
H8-10827 |
1 |
15.75 |
4643********8841 |
734486 |
07/01/2020 |
| MERCER, GREG |
H8-11295 |
1 |
18.95 |
4194********8686 |
750061 |
07/01/2020 |
| MEYES, GREG |
H8-11993 |
1 |
20.00 |
5199********9608 |
01157Z |
07/01/2020 |
| MILLER, ALEX |
H8-11948 |
1 |
30.00 |
4264********2011 |
063704 |
07/01/2020 |
| MURRAY, KAWAND |
H8-11790 |
1 |
20.00 |
4232********8094 |
032237 |
07/01/2020 |
| OCONNOR, KATHLEEN |
H8-11585 |
1 |
15.00 |
5178********8248 |
01149P |
07/01/2020 |
| OLDHAM, BRITTANY |
H8-11658 |
1 |
35.00 |
4264********2554 |
063705 |
07/01/2020 |
| ORTIZ-KOONS, LUIS |
H8-11593 |
1 |
40.00 |
4432********6746 |
008524 |
07/01/2020 |
| OZECHOWSKI, MATT |
H8-10810 |
1 |
29.95 |
4194********6743 |
744995 |
07/01/2020 |
| PARSON, SHANNON |
H8-11808 |
1 |
20.00 |
4793********2307 |
070101 |
07/01/2020 |
| PHOUMINDR, PAULINA |
H8-11681 |
1 |
40.00 |
4610********9681 |
073707 |
07/01/2020 |
| PIERSON, THOMAS |
H8-11620 |
1 |
25.00 |
4266********9481 |
01210A |
07/01/2020 |
| PORTER, DENISE |
H8-11853 |
1 |
25.00 |
5524********8630 |
09023Z |
07/01/2020 |
| PORTER, NATHEA |
H8-12089 |
1 |
45.00 |
5115********9236 |
063707 |
07/01/2020 |
| RAIBLEY, TARA |
H8-11896 |
1 |
25.00 |
4224********2995 |
351769 |
07/01/2020 |
| RANDALL, ERIC |
H8-11787 |
1 |
25.00 |
4194********3436 |
750095 |
07/01/2020 |
| RANKIN, BRANDON |
H8-11755 |
1 |
35.00 |
4264********5378 |
063709 |
07/01/2020 |
| REES, WESLEY |
H8-11785 |
1 |
25.00 |
3791*******1007 |
109352 |
07/01/2020 |
| ROHNER, DEREK |
H8-CITY223 |
1 |
14.50 |
5466********5821 |
40322Z |
07/01/2020 |
| ROLLEY, BRANDON |
H8-11555 |
1 |
10.00 |
4861********7300 |
063710 |
07/01/2020 |
| ROMISCH, ANDY |
H8-11270 |
1 |
29.95 |
4003********0812 |
01352B |
07/01/2020 |
| RUDISILL, ANN |
H8-8888 |
1 |
40.00 |
4643********2991 |
734487 |
07/01/2020 |
| RUSHER, LUKE |
H8-11984 |
1 |
20.00 |
5115********4742 |
205267 |
07/01/2020 |
| SANDQUIST, TYLER |
H8-11962 |
1 |
30.00 |
4147********6684 |
01358D |
07/01/2020 |
| SHANE, CARLOS |
H8-11840 |
1 |
45.00 |
5449********3832 |
073712 |
07/01/2020 |
| SHERRETZ, AARON |
H8-11965 |
1 |
20.00 |
4036********9759 |
01369A |
07/01/2020 |
| SICKMEIL, CHARLES |
H8-10769 |
1 |
29.95 |
3797*******2000 |
100861 |
07/01/2020 |
| SINGLETON, CLAY |
H8-11811 |
1 |
20.00 |
5115********0604 |
205269 |
07/01/2020 |
| SMALLINGS, CLYDE |
H8-11813 |
1 |
10.00 |
4194********4098 |
750127 |
07/01/2020 |
| SMITH, CHARLES |
H8-12033 |
1 |
25.00 |
4643********1628 |
734489 |
07/01/2020 |
| SMITH, CHRIS |
H8-11986 |
1 |
20.00 |
5424********0873 |
553416 |
07/01/2020 |
| SMITH, MARK |
H8-11633 |
1 |
40.00 |
5424********9842 |
41712B |
07/01/2020 |
| SMITH, MELANIE |
H8-11602 |
1 |
10.00 |
4264********8845 |
063714 |
07/01/2020 |
| SMITH, RAY |
H8-11972 |
1 |
10.00 |
4419********1098 |
361884 |
07/01/2020 |
| SMITH, SHANNON |
H8-11454 |
1 |
30.00 |
5424********7623 |
549350 |
07/01/2020 |
| STAHL, JOHN |
H8-11762 |
1 |
35.00 |
5115********7858 |
205273 |
07/01/2020 |
| STANTON, ROZANNE |
H8-11619 |
1 |
25.00 |
4264********3199 |
063716 |
07/01/2020 |
| STEWART, DASHAR |
H8-11879 |
1 |
10.00 |
5115********6485 |
205274 |
07/01/2020 |
| SWEENEY, BRYAN |
H8-11771 |
1 |
25.00 |
5463********7484 |
017032 |
07/01/2020 |
| TRAN, PETER |
H8-8891 |
1 |
39.95 |
5424********8777 |
553438 |
07/01/2020 |
| VIEIRA, ANN |
H8-5372C |
1 |
15.00 |
4147********9232 |
01544C |
07/01/2020 |
| VISK, ANTHONY |
H8-11057 |
1 |
20.00 |
4400********4354 |
00571D |
07/01/2020 |
| WATERS, JIMMY |
H8-11796 |
1 |
10.00 |
4188********1893 |
063717 |
07/01/2020 |
| WELLMEIER, JOHN |
H8-11844 |
1 |
20.00 |
4400********0828 |
09303D |
07/01/2020 |
| WHITE, BRITTANY |
H8-11606 |
1 |
20.00 |
6011********9944 |
00132B |
07/01/2020 |
| WHITE, MARK |
H8-11987 |
1 |
19.95 |
4264********5211 |
063719 |
07/01/2020 |
| WHITWORTH, DONALD |
H8-11865 |
1 |
25.00 |
5424********7075 |
553454 |
07/01/2020 |
| WIGINGTON, JOSH |
H8-11683 |
1 |
25.00 |
4419********3789 |
730764 |
07/01/2020 |
| WOODALL, CHRIS |
H8-11825 |
1 |
45.00 |
5115********0927 |
205277 |
07/01/2020 |
| WOODBURN, RYAN |
H8-11586 |
1 |
30.00 |
5115********3614 |
205278 |
07/01/2020 |
| WOODBURN, YVONNE |
H8-11950 |
1 |
20.00 |
5115********8531 |
205279 |
07/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
74.95 |
| 59 |
MasterCard |
1449.37 |
| 84 |
Visa |
1834.35 |
| 3 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3428.67 |