Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ELAINA |
H8-11686 |
1 |
25.00 |
5115********5972 |
564562 |
10/01/2020 |
| AKINSADE, SONATA |
H8-12148 |
1 |
30.00 |
5178********8871 |
04732B |
10/01/2020 |
| ALLEN, SPENCER |
H8-11387 |
1 |
20.00 |
4586********6997 |
H44246 |
10/01/2020 |
| ANGUB, LIPPO |
H8-SRG202 |
1 |
25.00 |
5467********9939 |
04742B |
10/01/2020 |
| ARRIAGO, DYLAN |
H8-11747 |
1 |
25.00 |
4194********6831 |
469190 |
10/01/2020 |
| ASLINGER, DAVID |
H8-11930 |
1 |
35.00 |
5424********7471 |
191536 |
10/01/2020 |
| BALLARD, KENNETH |
H8-12093 |
1 |
30.00 |
5115********1736 |
564564 |
10/01/2020 |
| BARTHLOW, DENISE |
H8-11422 |
1 |
10.00 |
4643********0213 |
982307 |
10/01/2020 |
| BLACK, SHANNELL |
H8-11744 |
1 |
10.00 |
4000********9675 |
519498 |
10/01/2020 |
| BLACKMAN, BRYAN |
H8-11915 |
1 |
20.00 |
4147********6821 |
04796A |
10/01/2020 |
| BLAKE, JOESPH |
H8-11943 |
1 |
20.00 |
3791*******1000 |
145417 |
10/01/2020 |
| BLANE, THOMAS |
H8-12100 |
1 |
25.00 |
5517********1233 |
042201 |
10/01/2020 |
| BOATWRIGHT, BROCK |
H8-11570 |
1 |
35.00 |
5115********5815 |
564566 |
10/01/2020 |
| BRESCHER, DENISE |
H8-11973 |
1 |
35.00 |
4264********1466 |
042201 |
10/01/2020 |
| BROCK, THOMAS |
H8-11486 |
1 |
30.00 |
4264********5630 |
042200 |
10/01/2020 |
| BUCHANAN, JENNIFER |
H8-11935 |
1 |
19.99 |
5115********0278 |
564568 |
10/01/2020 |
| BUCHOLD, DYLAN |
H8-11909 |
1 |
20.00 |
5247********7801 |
00125B |
10/01/2020 |
| BURNS, MASON |
H8-12172 |
1 |
25.00 |
5424********9934 |
180619 |
10/01/2020 |
| BURTON, DANIEL |
H8-11532 |
1 |
10.00 |
4264********0066 |
042202 |
10/01/2020 |
| BUSH, GRIFFIN |
H8-11656 |
1 |
15.00 |
4264********7577 |
042202 |
10/01/2020 |
| CANNON, CODY |
H8-10834 |
1 |
15.75 |
5110********4040 |
351185 |
10/01/2020 |
| CANTO, SAEVON |
H8-12121 |
1 |
15.00 |
5424********6426 |
180629 |
10/01/2020 |
| CHAMBERS, JACOB |
H8-11830 |
1 |
35.00 |
4806********5535 |
390102 |
10/01/2020 |
| CONAWAY, RYAN |
H8-11922 |
1 |
15.00 |
4264********5326 |
042204 |
10/01/2020 |
| COPELAND, THERESA |
H8-11932 |
1 |
20.00 |
4224********9353 |
905637 |
10/01/2020 |
| COY, DALE |
H8-11888 |
1 |
29.99 |
5213********5594 |
00157P |
10/01/2020 |
| CRAWFORD, CHARLES |
H8-11980 |
1 |
15.00 |
4419********5970 |
910574 |
10/01/2020 |
| CRAWFORD, CODY |
H8-11979 |
1 |
15.00 |
5594********1844 |
052230 |
10/01/2020 |
| CROWE, TERRY |
H8-11723 |
1 |
25.00 |
4264********3331 |
042205 |
10/01/2020 |
| CUELLAR, RICARD |
H8-11929 |
1 |
45.00 |
5463********4780 |
512332 |
10/01/2020 |
| CUNDIFF, MARY |
H8-11526 |
1 |
20.00 |
4194********0084 |
469221 |
10/01/2020 |
| DAILY, VINCENT |
H8-11543 |
1 |
25.00 |
4266********5941 |
06183A |
10/01/2020 |
| DAVILA, BERNARDO |
H8-11728 |
1 |
20.00 |
4355********5045 |
128049 |
10/01/2020 |
| DAVIS, ROBERT |
H8-HUSKY02 |
1 |
15.00 |
4109********7544 |
042206 |
10/01/2020 |
| DICKENS, TRAVIS |
H8-11657 |
1 |
25.00 |
4264********8264 |
042206 |
10/01/2020 |
| DORRIS, TONY |
H8-11775 |
1 |
25.00 |
5536********4299 |
191578 |
10/01/2020 |
| DOWNS, JOHN |
H8-SRG11699 |
1 |
35.00 |
6011********7463 |
00194R |
10/01/2020 |
| DUGAN, LEAH |
H8-11519 |
1 |
10.00 |
5524********7161 |
06243Z |
10/01/2020 |
| EDLIN, JOSHUA |
H8-11574 |
1 |
20.00 |
5115********5360 |
564570 |
10/01/2020 |
| EDWARDS, PATRICK |
H8-11670 |
1 |
25.00 |
4643********3795 |
982309 |
10/01/2020 |
| EMERY, CHERYL |
H8-11538 |
1 |
10.00 |
4643********1207 |
992410 |
10/01/2020 |
| EPLEY, BRENT |
H8-12138 |
1 |
25.00 |
4264********4528 |
042208 |
10/01/2020 |
| FELIZ, JOSE |
H8-10693 |
1 |
30.00 |
5424********4076 |
191591 |
10/01/2020 |
| FENTRESS, RANDALL |
H8-CITY282 |
1 |
14.50 |
5424********5030 |
180661 |
10/01/2020 |
| GADDIS, DAVID |
H8-10831 |
1 |
15.25 |
5115********9079 |
564574 |
10/01/2020 |
| GARNETT, CLIFTON |
H8-11969 |
1 |
20.00 |
4643********0408 |
106180 |
10/01/2020 |
| GEBHARDT, GENE |
H8-11481 |
1 |
24.95 |
4194********4751 |
469239 |
10/01/2020 |
| GEHLHAUSEN, CRAIG |
H8-11821 |
1 |
10.00 |
5517********5297 |
042211 |
10/01/2020 |
| GIBSON, ALEXIS |
H8-12146 |
1 |
35.00 |
5115********6915 |
564576 |
10/01/2020 |
| GLOVER, TAMRAH |
H8-11662 |
1 |
15.00 |
4194********6831 |
469243 |
10/01/2020 |
| GRAVES, DARRELL |
H8-11957 |
1 |
50.00 |
5115********2288 |
564578 |
10/01/2020 |
| GRAY, KEATH |
H8-11772 |
1 |
30.00 |
4264********4680 |
042212 |
10/01/2020 |
| GREENING, COREY |
H8-11440 |
1 |
25.00 |
4419********6041 |
392536 |
10/01/2020 |
| GROGG, TED |
H8-11462 |
1 |
15.00 |
4400********8875 |
06054A |
10/01/2020 |
| GRUBB, JUSTIN |
H8-11613 |
1 |
20.00 |
4643********0232 |
992411 |
10/01/2020 |
| HALL, AISHA |
H8-11664 |
1 |
10.00 |
4194********9450 |
469250 |
10/01/2020 |
| HANCOCK, YVONNE |
H8-12149 |
1 |
20.00 |
5424********0312 |
191622 |
10/01/2020 |
| HARDIMAN, JONATHAN |
H8-11625 |
1 |
50.00 |
4552********6312 |
H47259 |
10/01/2020 |
| HARRIS, KENNETH |
H8-4933 |
1 |
32.95 |
4118********8402 |
06456A |
10/01/2020 |
| HATCHETT, CANAAN |
H8-12106 |
1 |
10.00 |
4264********2209 |
042215 |
10/01/2020 |
| HAYS, SHIRRIE |
H8-11542 |
1 |
10.00 |
4355********5182 |
051050 |
10/01/2020 |
| HICKMAN, KELLY |
H8-12179 |
1 |
19.95 |
6011********9109 |
FACAFB |
10/01/2020 |
| HINTON, SCHUYLER |
H8-11864 |
1 |
25.00 |
5424********6878 |
191633 |
10/01/2020 |
| HOAG, CASSIDY |
H8-11659 |
1 |
10.00 |
4419********6045 |
511422 |
10/01/2020 |
| HOSICK, HEATH |
H8-12176 |
1 |
35.00 |
4643********6756 |
982311 |
10/01/2020 |
| HOWELL, SHAQUILLE |
H8-11810 |
1 |
10.00 |
4194********1440 |
460511 |
10/01/2020 |
| HRABLEY, DAVID |
H8-11575 |
1 |
25.00 |
4431********6205 |
022156 |
10/01/2020 |
| HUFF, CODY |
H8-11240 |
1 |
20.00 |
5115********8675 |
564580 |
10/01/2020 |
| HUNT, ANDY |
H8-11092 |
1 |
19.95 |
5115********4151 |
564581 |
10/01/2020 |
| HUTCHINSON, HAYLEY |
H8-12156 |
1 |
45.00 |
4264********7446 |
042218 |
10/01/2020 |
| INGLES, MATT |
H8-12092 |
1 |
30.00 |
4264********4684 |
042219 |
10/01/2020 |
| JEFFERIES, PAMELA |
H8-11531 |
1 |
20.00 |
4643********5798 |
992413 |
10/01/2020 |
| JOEST, KIRK |
H8-10822 |
1 |
14.50 |
5517********2548 |
042220 |
10/01/2020 |
| JOHNSON, TAHJAI |
H8-11860 |
1 |
10.00 |
4264********6562 |
042220 |
10/01/2020 |
| JONES, JENNIFER |
H8-11824 |
1 |
20.00 |
4147********6397 |
001121 |
10/01/2020 |
| JONES, KELLY |
H8-11660 |
1 |
30.00 |
4264********4181 |
042221 |
10/01/2020 |
| JULIAN, SETH |
H8-11919 |
1 |
20.00 |
4760********0131 |
001807 |
10/01/2020 |
| JUNKMAN, MAXWEL |
H8-12046 |
1 |
25.00 |
4264********4244 |
042221 |
10/01/2020 |
| KAISER, JOHN |
H8-4242 |
1 |
15.00 |
6011********2581 |
00156P |
10/01/2020 |
| KELLER, MICHAEL |
H8-11456 |
1 |
5.00 |
5115********2925 |
564583 |
10/01/2020 |
| KNIGHT, CLAYTON |
H8-11767 |
1 |
25.00 |
5115********9219 |
564585 |
10/01/2020 |
| KRAATZ, NICOLE |
H8-12074 |
1 |
25.00 |
5424********2833 |
180731 |
10/01/2020 |
| KRIETEMEYER, MEGHAN |
H8-11809 |
1 |
25.00 |
5115********8843 |
564586 |
10/01/2020 |
| KRUPP, ERIK |
H8-11362 |
1 |
20.00 |
5178********0470 |
06723P |
10/01/2020 |
| LAM, ERIC |
H8-T8030 |
1 |
20.00 |
4643********7582 |
106183 |
10/01/2020 |
| LAWSON, CHRISTOPHER |
H8-11914 |
1 |
20.00 |
5424********0939 |
180739 |
10/01/2020 |
| LEMON, PETE |
H8-11966 |
1 |
17.00 |
4643********6342 |
982313 |
10/01/2020 |
| LEUM, BROCK |
H8-11951 |
1 |
20.00 |
4480********1293 |
303538 |
10/01/2020 |
| LIST, JAMES |
H8-11312 |
1 |
20.00 |
4643********0289 |
982314 |
10/01/2020 |
| LONG, STEVEN |
H8-11908 |
1 |
25.00 |
5110********8363 |
508491 |
10/01/2020 |
| LUFF, TYLELR |
H8-11964 |
1 |
20.00 |
4419********5413 |
911719 |
10/01/2020 |
| MAMANUS, CHARLES |
H8-12081 |
1 |
25.00 |
4264********7371 |
042226 |
10/01/2020 |
| MARTINEZ, CONCEPCION |
H8-11819 |
1 |
35.00 |
5424********4063 |
180750 |
10/01/2020 |
| MAURER, CHASE |
H8-11976 |
1 |
20.00 |
5424********0201 |
180749 |
10/01/2020 |
| MCCLARNEY, DON |
H8-12171 |
1 |
25.00 |
5143********2972 |
2RNWEW |
10/01/2020 |
| MCCLURE, CHRISTOPHER |
H8-11446 |
1 |
25.00 |
4643********5848 |
091625 |
10/01/2020 |
| MCDONALD, CORNELIUS |
H8-12118 |
1 |
30.00 |
5115********2336 |
042227 |
10/01/2020 |
| MCMILLER, CLIFFORD |
H8-11877 |
1 |
25.00 |
5115********0451 |
564587 |
10/01/2020 |
| MEMMER, BRANDON |
H8-10827 |
1 |
15.75 |
4643********8841 |
992416 |
10/01/2020 |
| MERCER, GREG |
H8-11295 |
1 |
18.95 |
4194********8686 |
460559 |
10/01/2020 |
| MEYES, GREG |
H8-11993 |
1 |
20.00 |
5199********9608 |
06882Z |
10/01/2020 |
| MORROW, ROBERT |
H8-12026 |
1 |
20.00 |
4264********6096 |
042230 |
10/01/2020 |
| OCONNOR, KATHLEEN |
H8-11585 |
1 |
15.00 |
5178********8248 |
06922P |
10/01/2020 |
| OLDHAM, BRITTANY |
H8-11658 |
1 |
35.00 |
4264********2554 |
042231 |
10/01/2020 |
| ORTIZ-KOONS, LUIS |
H8-11593 |
1 |
40.00 |
4432********6746 |
017343 |
10/01/2020 |
| OZECHOWSKI, MATT |
H8-10810 |
1 |
29.95 |
4194********6743 |
469320 |
10/01/2020 |
| PARSON, SHANNON |
H8-11808 |
1 |
20.00 |
4793********2307 |
100101 |
10/01/2020 |
| PERRY, AUSTIN |
H8-12151 |
1 |
25.00 |
4643********2177 |
091627 |
10/01/2020 |
| PHOUMINDR, PAULINA |
H8-11681 |
1 |
40.00 |
4610********9681 |
032205 |
10/01/2020 |
| PORTER, DENISE |
H8-11853 |
1 |
25.00 |
5524********8630 |
07694Z |
10/01/2020 |
| PRICE, JAMES |
H8-12181 |
1 |
19.00 |
5146********4026 |
01ED06 |
10/01/2020 |
| RAIBLEY, TARA |
H8-11896 |
1 |
25.00 |
4224********2995 |
905746 |
10/01/2020 |
| RANDALL, ERIC |
H8-11787 |
1 |
25.00 |
4194********3436 |
469330 |
10/01/2020 |
| RANKIN, BRANDON |
H8-11755 |
1 |
35.00 |
4264********5378 |
042235 |
10/01/2020 |
| REES, WESLEY |
H8-11785 |
1 |
25.00 |
3791*******1007 |
132573 |
10/01/2020 |
| REYES, AIDE |
H8-11571 |
1 |
55.00 |
4223********7988 |
581258 |
10/01/2020 |
| ROBINSON, ALEXANDER |
H8-11835 |
1 |
25.00 |
4586********9458 |
H44815 |
10/01/2020 |
| ROHNER, DEREK |
H8-CITY223 |
1 |
14.50 |
5466********5821 |
09610S |
10/01/2020 |
| ROLLEY, BRANDON |
H8-11555 |
1 |
10.00 |
4861********7300 |
042239 |
10/01/2020 |
| ROMISCH, ANDY |
H8-11270 |
1 |
29.95 |
4003********0812 |
07194B |
10/01/2020 |
| RUDISILL, ANN |
H8-8888 |
1 |
40.00 |
4643********2991 |
982315 |
10/01/2020 |
| RUSHER, LUKE |
H8-11984 |
1 |
20.00 |
5115********4742 |
564595 |
10/01/2020 |
| SHERRETZ, AARON |
H8-11965 |
1 |
20.00 |
4036********9759 |
07246A |
10/01/2020 |
| SICKMEIL, CHARLES |
H8-10769 |
1 |
29.95 |
3797*******2000 |
124797 |
10/01/2020 |
| SINGLETON, CLAY |
H8-11811 |
1 |
20.00 |
5115********0604 |
564597 |
10/01/2020 |
| SMALLINGS, CLYDE |
H8-11813 |
1 |
10.00 |
4194********7039 |
469362 |
10/01/2020 |
| SMITH, CHARLES |
H8-12033 |
1 |
25.00 |
4643********1628 |
089098 |
10/01/2020 |
| SMITH, CHRIS |
H8-11986 |
1 |
20.00 |
5424********0873 |
191784 |
10/01/2020 |
| SMITH, MARK |
H8-11633 |
1 |
40.00 |
5424********9842 |
12890B |
10/01/2020 |
| SMITH, MELANIE |
H8-11602 |
1 |
10.00 |
4264********8845 |
042243 |
10/01/2020 |
| SMITH, RAY |
H8-11972 |
1 |
10.00 |
4419********1098 |
790537 |
10/01/2020 |
| STAHL, JOHN |
H8-11762 |
1 |
35.00 |
5115********7858 |
564598 |
10/01/2020 |
| STANTON, ROZANNE |
H8-11619 |
1 |
25.00 |
4264********3199 |
042244 |
10/01/2020 |
| STEWART, DASHAR |
H8-11879 |
1 |
10.00 |
5115********6485 |
564600 |
10/01/2020 |
| STEWART, MELANIE |
H8-11586 |
1 |
20.00 |
5115********3614 |
564599 |
10/01/2020 |
| STINSON, JOSEPH |
H8-12010 |
1 |
15.00 |
4009********7033 |
042245 |
10/01/2020 |
| SWEENEY, BRYAN |
H8-11771 |
1 |
25.00 |
5463********7484 |
321773 |
10/01/2020 |
| TAYLOR, PHILIP |
H8-11099 |
1 |
19.95 |
4586********3990 |
H44297 |
10/01/2020 |
| TRAN, PETER |
H8-8891 |
1 |
39.95 |
5424********8777 |
191826 |
10/01/2020 |
| VIEIRA, ANN |
H8-5372C |
1 |
15.00 |
4147********9232 |
07423C |
10/01/2020 |
| VISK, ANTHONY |
H8-11057 |
1 |
20.00 |
4400********4354 |
02966D |
10/01/2020 |
| WAGEMANN, ZACHARY |
H8-12137 |
1 |
25.00 |
4264********6024 |
042247 |
10/01/2020 |
| WATERS, JIMMY |
H8-11796 |
1 |
10.00 |
4188********1893 |
042247 |
10/01/2020 |
| WHITE, BRITTANY |
H8-11606 |
1 |
20.00 |
6011********9944 |
00136B |
10/01/2020 |
| WHITWORTH, DONALD |
H8-11865 |
1 |
25.00 |
5424********7075 |
191845 |
10/01/2020 |
| WILSON, JUSTIN |
H8-12123 |
1 |
25.00 |
4264********2795 |
042249 |
10/01/2020 |
| WOODBURN, YVONNE |
H8-11950 |
1 |
20.00 |
5115********8531 |
564602 |
10/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
74.95 |
| 57 |
MasterCard |
1348.38 |
| 83 |
Visa |
1859.45 |
| 4 |
Discover |
89.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3372.73 |