Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ELAINA |
H8-11686 |
1 |
25.00 |
5115********5972 |
822898 |
09/01/2020 |
| AKINSADE, SONATA |
H8-12148 |
1 |
30.00 |
5178********8871 |
02465B |
09/01/2020 |
| ALLEN, SPENCER |
H8-11387 |
1 |
20.00 |
4586********6997 |
H65504 |
09/01/2020 |
| ANGUB, LIPPO |
H8-SRG202 |
1 |
25.00 |
5467********9939 |
02500B |
09/01/2020 |
| ARRIAGO, DYLAN |
H8-11747 |
1 |
25.00 |
4194********6831 |
878681 |
09/01/2020 |
| ASLINGER, DAVID |
H8-11930 |
1 |
35.00 |
5424********7471 |
795658 |
09/01/2020 |
| BALLARD, KENNETH |
H8-12093 |
1 |
30.00 |
5115********1736 |
822901 |
09/01/2020 |
| BARTHLOW, DENISE |
H8-11422 |
1 |
10.00 |
4643********0213 |
402047 |
09/01/2020 |
| BLACK, CHRIS |
H8-11086 |
1 |
19.95 |
4264********9489 |
063417 |
09/01/2020 |
| BLACKMAN, BRYAN |
H8-11915 |
1 |
20.00 |
4147********6821 |
02542A |
09/01/2020 |
| BLAKE, JOESPH |
H8-11943 |
1 |
20.00 |
3791*******1000 |
109333 |
09/01/2020 |
| BLANE, THOMAS |
H8-12100 |
1 |
25.00 |
5517********1233 |
063418 |
09/01/2020 |
| BOATWRIGHT, BROCK |
H8-11570 |
1 |
35.00 |
5115********5815 |
822903 |
09/01/2020 |
| BRESCHER, DENISE |
H8-11973 |
1 |
35.00 |
4264********1466 |
063419 |
09/01/2020 |
| BROWN, WILLIAM |
H8-11603 |
1 |
25.00 |
5115********5351 |
822905 |
09/01/2020 |
| BUCHANAN, JENNIFER |
H8-11935 |
1 |
19.99 |
5115********0278 |
822904 |
09/01/2020 |
| BUCHOLD, DYLAN |
H8-11909 |
1 |
20.00 |
5247********7801 |
00176B |
09/01/2020 |
| BURTON, DANIEL |
H8-11532 |
1 |
10.00 |
4264********0066 |
063420 |
09/01/2020 |
| BUSH, GRIFFIN |
H8-11656 |
1 |
15.00 |
4264********7577 |
063420 |
09/01/2020 |
| BYERS, BRENT |
H8-12082 |
1 |
25.00 |
4194********7120 |
878715 |
09/01/2020 |
| CANNON, CODY |
H8-10834 |
1 |
15.75 |
5110********4040 |
845720 |
09/01/2020 |
| CANSLER, JEFF |
H8-11868 |
1 |
20.00 |
4037********6249 |
601043 |
09/01/2020 |
| CANTO, SAEVON |
H8-12121 |
1 |
15.00 |
5424********6426 |
795694 |
09/01/2020 |
| CHAMBERS, JACOB |
H8-11830 |
1 |
35.00 |
4806********5535 |
912300 |
09/01/2020 |
| CONAWAY, RYAN |
H8-11922 |
1 |
15.00 |
4264********5326 |
063422 |
09/01/2020 |
| COPELAND, THERESA |
H8-11932 |
1 |
20.00 |
4224********9353 |
688203 |
09/01/2020 |
| COY, DALE |
H8-11888 |
1 |
29.99 |
5213********5594 |
00169P |
09/01/2020 |
| CRAWFORD, CHARLES |
H8-11980 |
1 |
15.00 |
4419********5970 |
732735 |
09/01/2020 |
| CRAWFORD, CODY |
H8-11979 |
1 |
15.00 |
5594********1844 |
073542 |
09/01/2020 |
| CUELLAR, RICARD |
H8-11929 |
1 |
45.00 |
5463********4780 |
581593 |
09/01/2020 |
| CUNDIFF, MARY |
H8-11526 |
1 |
20.00 |
4194********0084 |
878741 |
09/01/2020 |
| DAILY, VINCENT |
H8-11543 |
1 |
25.00 |
4266********5941 |
02733A |
09/01/2020 |
| DAVILA, BERNARDO |
H8-11728 |
1 |
20.00 |
4355********5045 |
134089 |
09/01/2020 |
| DAVIS, ROBERT |
H8-HUSKY02 |
1 |
15.00 |
4109********7544 |
063425 |
09/01/2020 |
| DICKENS, TRAVIS |
H8-11657 |
1 |
25.00 |
4264********8264 |
063425 |
09/01/2020 |
| DOERNER, JALEN |
H8-11870 |
1 |
35.00 |
5115********5172 |
822911 |
09/01/2020 |
| DORRIS, TONY |
H8-11775 |
1 |
25.00 |
5536********4299 |
795718 |
09/01/2020 |
| DOWNS, JOHN |
H8-SRG11699 |
1 |
35.00 |
6011********7463 |
00123R |
09/01/2020 |
| DUGAN, LEAH |
H8-11519 |
1 |
10.00 |
5524********7161 |
02817Z |
09/01/2020 |
| EDLIN, JOSHUA |
H8-11574 |
1 |
20.00 |
5115********5360 |
822912 |
09/01/2020 |
| EDWARDS, PATRICK |
H8-11670 |
1 |
25.00 |
4643********3795 |
371546 |
09/01/2020 |
| EMERY, CHERYL |
H8-11538 |
1 |
10.00 |
4643********1207 |
328017 |
09/01/2020 |
| EPLEY, BRENT |
H8-12138 |
1 |
35.00 |
4264********4528 |
063428 |
09/01/2020 |
| FELIZ, JOSE |
H8-10693 |
1 |
30.00 |
5424********4076 |
797087 |
09/01/2020 |
| FENTRESS, RANDALL |
H8-CITY282 |
1 |
14.50 |
5424********5030 |
795741 |
09/01/2020 |
| FORD, MATTHEW |
H8-11805 |
1 |
20.00 |
5424********5057 |
797096 |
09/01/2020 |
| GADDIS, DAVID |
H8-10831 |
1 |
15.25 |
5115********9079 |
822917 |
09/01/2020 |
| GARNETT, CLIFTON |
H8-11969 |
1 |
20.00 |
4643********0408 |
390059 |
09/01/2020 |
| GEBHARDT, GENE |
H8-11481 |
1 |
24.95 |
4194********4751 |
878780 |
09/01/2020 |
| GEHLHAUSEN, CRAIG |
H8-11821 |
1 |
10.00 |
5517********5297 |
063433 |
09/01/2020 |
| GIBSON, ALEXIS |
H8-12146 |
1 |
35.00 |
5115********6915 |
822922 |
09/01/2020 |
| GLOVER, TAMRAH |
H8-11662 |
1 |
15.00 |
4194********6831 |
880285 |
09/01/2020 |
| GRAVES, DARRELL |
H8-11957 |
1 |
50.00 |
5115********2288 |
822923 |
09/01/2020 |
| GRAY, KEATH |
H8-11772 |
1 |
20.00 |
4264********4680 |
063434 |
09/01/2020 |
| GREENING, COREY |
H8-11440 |
1 |
25.00 |
4419********6041 |
551963 |
09/01/2020 |
| GROGG, TED |
H8-11462 |
1 |
15.00 |
4400********8875 |
01745A |
09/01/2020 |
| GRUBB, JUSTIN |
H8-11613 |
1 |
20.00 |
4643********0232 |
428385 |
09/01/2020 |
| HALL, AISHA |
H8-11664 |
1 |
10.00 |
4194********9450 |
878804 |
09/01/2020 |
| HANCOCK, YVONNE |
H8-12149 |
1 |
20.00 |
5424********0312 |
797140 |
09/01/2020 |
| HARRIS, KENNETH |
H8-4933 |
1 |
32.95 |
4118********8402 |
03091A |
09/01/2020 |
| HARRISON, PHERRHEN |
H8-12058 |
1 |
25.00 |
4737********5051 |
036500 |
09/01/2020 |
| HATCHETT, CANAAN |
H8-12106 |
1 |
10.00 |
4264********2209 |
063437 |
09/01/2020 |
| HINTON, SCHUYLER |
H8-11864 |
1 |
25.00 |
5424********6878 |
797156 |
09/01/2020 |
| HOAG, CASSIDY |
H8-11659 |
1 |
10.00 |
4419********6045 |
511400 |
09/01/2020 |
| HOTZ, CHRISTINA |
H8-11898 |
1 |
19.99 |
5247********2845 |
001272 |
09/01/2020 |
| HOWELL, SHAQUILLE |
H8-11810 |
1 |
10.00 |
4194********1440 |
878824 |
09/01/2020 |
| HRABLEY, DAVID |
H8-11575 |
1 |
25.00 |
4431********6205 |
043417 |
09/01/2020 |
| HUNT, ANDY |
H8-11092 |
1 |
19.95 |
5115********4151 |
822929 |
09/01/2020 |
| HUTCHINSON, HAYLEY |
H8-12156 |
1 |
45.00 |
4264********7446 |
063441 |
09/01/2020 |
| JEFFERIES, PAMELA |
H8-11531 |
1 |
20.00 |
4643********5798 |
352272 |
09/01/2020 |
| JOEST, KIRK |
H8-10822 |
1 |
14.50 |
5517********2548 |
063441 |
09/01/2020 |
| JOHNSON, TAHJAI |
H8-11860 |
1 |
10.00 |
4264********6562 |
063441 |
09/01/2020 |
| JONES, JENNIFER |
H8-11824 |
1 |
20.00 |
4147********6397 |
001640 |
09/01/2020 |
| JONES, KELLY |
H8-11660 |
1 |
30.00 |
4264********4181 |
063443 |
09/01/2020 |
| JONES, RICHARD |
H8-12108 |
1 |
25.00 |
5424********6827 |
797207 |
09/01/2020 |
| JULIAN, SETH |
H8-11919 |
1 |
20.00 |
4760********0131 |
001287 |
09/01/2020 |
| KAISER, JOHN |
H8-4242 |
1 |
15.00 |
6011********2581 |
00168P |
09/01/2020 |
| KELLER, MICHAEL |
H8-11456 |
1 |
5.00 |
5115********2925 |
822936 |
09/01/2020 |
| KNIGHT, CLAYTON |
H8-11767 |
1 |
25.00 |
5115********9219 |
822932 |
09/01/2020 |
| KRAATZ, NICOLE |
H8-12074 |
1 |
25.00 |
5424********2833 |
795859 |
09/01/2020 |
| KRIETEMEYER, MEGHAN |
H8-11809 |
1 |
25.00 |
5115********8843 |
822934 |
09/01/2020 |
| KRUPP, ERIK |
H8-11362 |
1 |
20.00 |
5178********0470 |
03397P |
09/01/2020 |
| KUKSENKO, DAVID |
H8-114746 |
1 |
10.00 |
5328********8059 |
QYCUD0 |
09/01/2020 |
| LAM, ERIC |
H8-T8030 |
1 |
20.00 |
4643********7582 |
393159 |
09/01/2020 |
| LEUM, BROCK |
H8-11951 |
1 |
20.00 |
4480********1293 |
240536 |
09/01/2020 |
| LONG, STEVEN |
H8-11908 |
1 |
25.00 |
5110********8363 |
815770 |
09/01/2020 |
| LUFF, TYLELR |
H8-11964 |
1 |
20.00 |
4419********5413 |
792918 |
09/01/2020 |
| MADDEN, JOSEPH |
H8-12128 |
1 |
25.00 |
4264********4496 |
063449 |
09/01/2020 |
| MAMANUS, CHARLES |
H8-12081 |
1 |
25.00 |
4264********7371 |
063449 |
09/01/2020 |
| MARKHAM, CHRISTOPHER |
H8-SRG73 |
1 |
25.00 |
4643********5352 |
390063 |
09/01/2020 |
| MARTINEZ, CONCEPCION |
H8-11819 |
1 |
35.00 |
5424********4063 |
795905 |
09/01/2020 |
| MAURER, CHASE |
H8-11976 |
1 |
20.00 |
5424********0201 |
795908 |
09/01/2020 |
| MCCLURE, CHRISTOPHER |
H8-11446 |
1 |
25.00 |
4643********5848 |
428387 |
09/01/2020 |
| MEMMER, BRANDON |
H8-10827 |
1 |
15.75 |
4643********8841 |
414428 |
09/01/2020 |
| MERCER, GREG |
H8-11295 |
1 |
18.95 |
4194********8686 |
878932 |
09/01/2020 |
| MERIDA, OSMAR |
H8-11894 |
1 |
35.00 |
4170********8116 |
684077 |
09/01/2020 |
| MEYES, GREG |
H8-11993 |
1 |
20.00 |
5199********9608 |
03580Z |
09/01/2020 |
| MILLER, ALEX |
H8-11948 |
1 |
30.00 |
4264********2011 |
063453 |
09/01/2020 |
| MORROW, ROBERT |
H8-12026 |
1 |
20.00 |
4264********6096 |
063453 |
09/01/2020 |
| OCONNOR, KATHLEEN |
H8-11585 |
1 |
15.00 |
5178********8248 |
03622P |
09/01/2020 |
| ORTIZ-KOONS, LUIS |
H8-11593 |
1 |
40.00 |
4432********6746 |
012215 |
09/01/2020 |
| OSCHMAN, STEVEN |
H8-12144 |
1 |
25.00 |
5424********1863 |
797288 |
09/01/2020 |
| OZECHOWSKI, MATT |
H8-10810 |
1 |
29.95 |
4194********6743 |
880443 |
09/01/2020 |
| PARSON, SHANNON |
H8-11808 |
1 |
20.00 |
4793********2307 |
090101 |
09/01/2020 |
| PERRY, AUSTIN |
H8-12151 |
1 |
25.00 |
4643********2177 |
346923 |
09/01/2020 |
| PHOUMINDR, PAULINA |
H8-11681 |
1 |
40.00 |
4610********9681 |
083407 |
09/01/2020 |
| PORTER, DENISE |
H8-11853 |
1 |
25.00 |
5524********8630 |
03070Z |
09/01/2020 |
| PRICE, JAMES |
H8-10829 |
1 |
19.00 |
5146********4026 |
995EFC |
09/01/2020 |
| RAIBLEY, TARA |
H8-11896 |
1 |
25.00 |
4224********2995 |
690210 |
09/01/2020 |
| RANDALL, ERIC |
H8-11787 |
1 |
25.00 |
4194********3436 |
880467 |
09/01/2020 |
| RANKIN, BRANDON |
H8-11755 |
1 |
35.00 |
4264********5378 |
063501 |
09/01/2020 |
| REES, WESLEY |
H8-11785 |
1 |
25.00 |
3791*******1007 |
102960 |
09/01/2020 |
| REYES, AIDE |
H8-11571 |
1 |
55.00 |
4223********7988 |
852496 |
09/01/2020 |
| ROBINSON, ALEXANDER |
H8-11835 |
1 |
25.00 |
4586********9458 |
H66079 |
09/01/2020 |
| ROHNER, DEREK |
H8-CITY223 |
1 |
14.50 |
5466********5821 |
43205S |
09/01/2020 |
| ROLLEY, BRANDON |
H8-11555 |
1 |
10.00 |
4861********7300 |
063503 |
09/01/2020 |
| ROMISCH, ANDY |
H8-11270 |
1 |
29.95 |
4003********0812 |
05115B |
09/01/2020 |
| RUDISILL, ANN |
H8-8888 |
1 |
40.00 |
4643********2991 |
346926 |
09/01/2020 |
| RUSHER, LUKE |
H8-11984 |
1 |
20.00 |
5115********4742 |
822956 |
09/01/2020 |
| SANDQUIST, TYLER |
H8-11962 |
1 |
37.50 |
4147********6684 |
05150D |
09/01/2020 |
| SHERRETZ, AARON |
H8-11965 |
1 |
20.00 |
4036********9759 |
05207A |
09/01/2020 |
| SICKMEIL, CHARLES |
H8-10769 |
1 |
29.95 |
3797*******2000 |
109137 |
09/01/2020 |
| SINGLETON, CLAY |
H8-11811 |
1 |
20.00 |
5115********0604 |
822960 |
09/01/2020 |
| SMITH, CHARLES |
H8-12033 |
1 |
25.00 |
4643********1628 |
371556 |
09/01/2020 |
| SMITH, CHRIS |
H8-11986 |
1 |
20.00 |
5424********0873 |
797385 |
09/01/2020 |
| SMITH, MARK |
H8-11633 |
1 |
40.00 |
5424********9842 |
45818B |
09/01/2020 |
| SMITH, MELANIE |
H8-11602 |
1 |
10.00 |
4264********8845 |
063509 |
09/01/2020 |
| SMITH, RAY |
H8-11972 |
1 |
10.00 |
4419********1098 |
790906 |
09/01/2020 |
| STAHL, JOHN |
H8-11762 |
1 |
35.00 |
5115********7858 |
822962 |
09/01/2020 |
| STANTON, ROZANNE |
H8-11619 |
1 |
25.00 |
4264********3199 |
063510 |
09/01/2020 |
| STEWART, DASHAR |
H8-11879 |
1 |
10.00 |
5115********6485 |
822963 |
09/01/2020 |
| STEWART, MELANIE |
H8-11586 |
1 |
20.00 |
5115********3614 |
822964 |
09/01/2020 |
| STINSON, JOSEPH |
H8-12010 |
1 |
15.00 |
4009********7033 |
063510 |
09/01/2020 |
| SWEENEY, BRYAN |
H8-11771 |
1 |
25.00 |
5463********7484 |
510141 |
09/01/2020 |
| TAYLOR, PHILIP |
H8-11099 |
1 |
19.95 |
4586********3990 |
H65563 |
09/01/2020 |
| TERRY, ANTHONY |
H8-12157 |
1 |
25.00 |
4264********3412 |
063511 |
09/01/2020 |
| TRAN, PETER |
H8-8891 |
1 |
39.95 |
5424********8777 |
796063 |
09/01/2020 |
| VIEIRA, ANN |
H8-5372C |
1 |
15.00 |
4147********9232 |
05412C |
09/01/2020 |
| VISK, ANTHONY |
H8-11057 |
1 |
20.00 |
4400********4354 |
09418D |
09/01/2020 |
| WAGEMANN, ZACHARY |
H8-12137 |
1 |
25.00 |
4264********6024 |
063513 |
09/01/2020 |
| WATERS, JIMMY |
H8-11796 |
1 |
10.00 |
4188********1893 |
063514 |
09/01/2020 |
| WELLMEIER, JOHN |
H8-11844 |
1 |
20.00 |
4400********0828 |
06802D |
09/01/2020 |
| WHITE, BRITTANY |
H8-11606 |
1 |
20.00 |
6011********9944 |
00147B |
09/01/2020 |
| WHITE, MARK |
H8-11987 |
1 |
19.95 |
4264********5211 |
063514 |
09/01/2020 |
| WHITWORTH, DONALD |
H8-11865 |
1 |
25.00 |
5424********7075 |
797434 |
09/01/2020 |
| WILSON, JACOB |
H8-21996 |
1 |
20.00 |
5159********8871 |
596442 |
09/01/2020 |
| WILSON, JUSTIN |
H8-12123 |
1 |
25.00 |
4264********2795 |
063515 |
09/01/2020 |
| WOODALL, CHRIS |
H8-11825 |
1 |
45.00 |
5115********0927 |
822975 |
09/01/2020 |
| WOODBURN, YVONNE |
H8-11950 |
1 |
20.00 |
5115********8531 |
822972 |
09/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
74.95 |
| 60 |
MasterCard |
1428.37 |
| 83 |
Visa |
1869.85 |
| 3 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3443.17 |