Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ELAINA |
H8-11686 |
1 |
25.00 |
5115********5972 |
591191 |
11/01/2020 |
| AKINSADE, SONATA |
H8-12148 |
1 |
30.00 |
5178********8871 |
02122B |
11/01/2020 |
| ALLEN, SPENCER |
H8-11387 |
1 |
20.00 |
4586********6997 |
H92825 |
11/01/2020 |
| ANGUB, LIPPO |
H8-SRG202 |
1 |
25.00 |
5467********9939 |
02137B |
11/01/2020 |
| ARRIAGO, DYLAN |
H8-11747 |
1 |
25.00 |
4194********6831 |
627769 |
11/01/2020 |
| ASLINGER, DAVID |
H8-11930 |
1 |
35.00 |
5424********7471 |
569149 |
11/01/2020 |
| BALLARD, KENNETH |
H8-12093 |
1 |
30.00 |
5115********1736 |
591194 |
11/01/2020 |
| BARTHLOW, DENISE |
H8-11422 |
1 |
10.00 |
4643********0213 |
719740 |
11/01/2020 |
| BLACK, SHANNELL |
H8-11744 |
1 |
10.00 |
4000********9675 |
490610 |
11/01/2020 |
| BLACKMAN, BRYAN |
H8-11915 |
1 |
20.00 |
4147********6821 |
02180A |
11/01/2020 |
| BLAKE, JOESPH |
H8-11943 |
1 |
20.00 |
3791*******1000 |
100219 |
11/01/2020 |
| BLANE, THOMAS |
H8-12100 |
1 |
25.00 |
5517********1233 |
190739 |
11/01/2020 |
| BOATWRIGHT, BROCK |
H8-11570 |
1 |
35.00 |
5115********5815 |
591198 |
11/01/2020 |
| BRESCHER, DENISE |
H8-11973 |
1 |
35.00 |
4264********1466 |
090740 |
11/01/2020 |
| BROOKS, JUSTIN |
H8-12163 |
1 |
25.00 |
5115********9263 |
591200 |
11/01/2020 |
| BUCHANAN, JENNIFER |
H8-11935 |
1 |
19.99 |
5115********0278 |
591201 |
11/01/2020 |
| BUCHOLD, DYLAN |
H8-11909 |
1 |
20.00 |
5247********7801 |
00137B |
11/01/2020 |
| BURNS, MASON |
H8-12172 |
1 |
25.00 |
5424********9934 |
569191 |
11/01/2020 |
| BURTON, DANIEL |
H8-11532 |
1 |
10.00 |
4264********0066 |
090741 |
11/01/2020 |
| BUSH, GRIFFIN |
H8-11656 |
1 |
15.00 |
4264********7577 |
090742 |
11/01/2020 |
| CANNON, CODY |
H8-10834 |
1 |
15.75 |
5110********4040 |
579279 |
11/01/2020 |
| CHAMBERS, JACOB |
H8-11830 |
1 |
35.00 |
4806********5535 |
322956 |
11/01/2020 |
| CONAWAY, RYAN |
H8-11922 |
1 |
15.00 |
4264********5326 |
090744 |
11/01/2020 |
| COY, DALE |
H8-11888 |
1 |
29.99 |
5213********5594 |
00121P |
11/01/2020 |
| CRAWFORD, CHARLES |
H8-11980 |
1 |
15.00 |
4419********5970 |
792105 |
11/01/2020 |
| CRAWFORD, CODY |
H8-11979 |
1 |
15.00 |
5594********1844 |
000826 |
11/01/2020 |
| CUNDIFF, MARY |
H8-11526 |
1 |
20.00 |
4194********0084 |
630457 |
11/01/2020 |
| DAILY, VINCENT |
H8-11543 |
1 |
25.00 |
4266********5941 |
02419A |
11/01/2020 |
| DAVILA, BERNARDO |
H8-11728 |
1 |
20.00 |
4355********5045 |
153133 |
11/01/2020 |
| DAVIS, ROBERT |
H8-HUSKY02 |
1 |
15.00 |
4109********7544 |
090747 |
11/01/2020 |
| DENNIS, RANDY |
H8-12187 |
1 |
25.00 |
4643********0697 |
730422 |
11/01/2020 |
| DOERNER, JALEN |
H8-11870 |
1 |
35.00 |
5115********5172 |
591206 |
11/01/2020 |
| DORRIS, TONY |
H8-11775 |
1 |
25.00 |
5536********4299 |
569255 |
11/01/2020 |
| DOWNS, JOHN |
H8-SRG11699 |
1 |
35.00 |
6011********7463 |
00108R |
11/01/2020 |
| DUGAN, LEAH |
H8-11519 |
1 |
10.00 |
5524********7161 |
02478Z |
11/01/2020 |
| EDLIN, JOSHUA |
H8-11574 |
1 |
20.00 |
5115********5360 |
591209 |
11/01/2020 |
| EDWARDS, PATRICK |
H8-11670 |
1 |
25.00 |
4643********3795 |
491630 |
11/01/2020 |
| EMERY, CHERYL |
H8-11538 |
1 |
10.00 |
4643********1207 |
415285 |
11/01/2020 |
| EPLEY, BRENT |
H8-12138 |
1 |
35.00 |
4264********4528 |
090749 |
11/01/2020 |
| FENTRESS, RANDALL |
H8-CITY282 |
1 |
14.50 |
5424********5030 |
569280 |
11/01/2020 |
| GADDIS, DAVID |
H8-10831 |
1 |
15.25 |
5115********9079 |
591211 |
11/01/2020 |
| GARNETT, CLIFTON |
H8-11969 |
1 |
20.00 |
4643********0408 |
492159 |
11/01/2020 |
| GEBHARDT, GENE |
H8-11481 |
1 |
24.95 |
4194********4751 |
627914 |
11/01/2020 |
| GEHLHAUSEN, CRAIG |
H8-11821 |
1 |
10.00 |
5517********5297 |
190752 |
11/01/2020 |
| GIBSON, ALEXIS |
H8-12146 |
1 |
35.00 |
5115********6915 |
591214 |
11/01/2020 |
| GLOVER, TAMRAH |
H8-11662 |
1 |
15.00 |
4194********6831 |
627930 |
11/01/2020 |
| GRAVES, DARRELL |
H8-11957 |
1 |
50.00 |
5115********2288 |
591215 |
11/01/2020 |
| GRAY, KEATH |
H8-11772 |
1 |
30.00 |
4264********4680 |
090752 |
11/01/2020 |
| GREENING, COREY |
H8-11440 |
1 |
25.00 |
4419********6041 |
320790 |
11/01/2020 |
| GRUBB, JUSTIN |
H8-11613 |
1 |
20.00 |
4643********0232 |
625225 |
11/01/2020 |
| HALL, AISHA |
H8-11664 |
1 |
10.00 |
4194********9450 |
630545 |
11/01/2020 |
| HALLMARK, HEATHER |
H8-12164 |
1 |
30.00 |
4264********5223 |
090754 |
11/01/2020 |
| HAMBRY, AMY |
H8-12173 |
1 |
35.00 |
5115********5182 |
591218 |
11/01/2020 |
| HANCOCK, YVONNE |
H8-12149 |
1 |
20.00 |
5424********0312 |
571332 |
11/01/2020 |
| HARDIMAN, JONATHAN |
H8-11625 |
1 |
40.00 |
4552********6312 |
H94800 |
11/01/2020 |
| HARRIS, KENNETH |
H8-4933 |
1 |
32.95 |
4118********8402 |
02673A |
11/01/2020 |
| HAYS, SHIRRIE |
H8-11542 |
1 |
10.00 |
4355********5182 |
119099 |
11/01/2020 |
| HICKMAN, KELLY |
H8-12179 |
1 |
19.95 |
6011********9109 |
98A024 |
11/01/2020 |
| HINTON, SCHUYLER |
H8-11864 |
1 |
25.00 |
5424********6878 |
569331 |
11/01/2020 |
| HOAG, CASSIDY |
H8-11659 |
1 |
10.00 |
4419********6045 |
851989 |
11/01/2020 |
| HOSICK, HEATH |
H8-12176 |
1 |
35.00 |
4643********6756 |
447042 |
11/01/2020 |
| HOWE, RYAN |
H8-12192 |
1 |
25.00 |
5424********8627 |
571358 |
11/01/2020 |
| HOWELL, SHAQUILLE |
H8-11810 |
1 |
10.00 |
4194********1440 |
628004 |
11/01/2020 |
| HRABLEY, DAVID |
H8-11575 |
1 |
25.00 |
4431********6205 |
070737 |
11/01/2020 |
| HUFF, CODY |
H8-11240 |
1 |
20.00 |
5115********8675 |
591228 |
11/01/2020 |
| HUNT, ANDY |
H8-11092 |
1 |
19.95 |
5115********4151 |
591227 |
11/01/2020 |
| HUTCHINSON, HAYLEY |
H8-12156 |
1 |
38.00 |
4264********7446 |
090759 |
11/01/2020 |
| INGLES, MATT |
H8-12092 |
1 |
30.00 |
4264********4684 |
090759 |
11/01/2020 |
| JEFFERIES, PAMELA |
H8-11531 |
1 |
20.00 |
4643********5798 |
616954 |
11/01/2020 |
| JOEST, KIRK |
H8-10822 |
1 |
14.50 |
5517********2548 |
190801 |
11/01/2020 |
| JOHNSON, TAHJAI |
H8-11860 |
1 |
10.00 |
4264********6562 |
090801 |
11/01/2020 |
| JONES, JENNIFER |
H8-11824 |
1 |
20.00 |
4147********6397 |
001501 |
11/01/2020 |
| JONES, KELLY |
H8-11660 |
1 |
30.00 |
4264********4181 |
090800 |
11/01/2020 |
| JONES, RICHARD |
H8-12108 |
1 |
25.00 |
5424********6827 |
571388 |
11/01/2020 |
| JULIAN, SETH |
H8-11919 |
1 |
20.00 |
4760********0131 |
001333 |
11/01/2020 |
| JUNKMAN, MAXWEL |
H8-12046 |
1 |
25.00 |
4264********4244 |
090802 |
11/01/2020 |
| KAISER, JOHN |
H8-4242 |
1 |
15.00 |
6011********2581 |
00103P |
11/01/2020 |
| KELLER, MICHAEL |
H8-11456 |
1 |
5.00 |
5115********2925 |
591232 |
11/01/2020 |
| KNIGHT, CLAYTON |
H8-11767 |
1 |
25.00 |
5115********9219 |
591233 |
11/01/2020 |
| KRAATZ, NICOLE |
H8-12074 |
1 |
25.00 |
5424********2833 |
571403 |
11/01/2020 |
| KRIETEMEYER, MEGHAN |
H8-11809 |
1 |
25.00 |
5115********8843 |
591235 |
11/01/2020 |
| KRUPP, ERIK |
H8-11362 |
1 |
20.00 |
5178********0470 |
04149P |
11/01/2020 |
| KUKSENKO, DAVID |
H8-114746 |
1 |
10.00 |
5328********8059 |
4CV23K |
11/01/2020 |
| LAM, ERIC |
H8-T8030 |
1 |
20.00 |
4643********7582 |
725553 |
11/01/2020 |
| LAWSON, CHRISTOPHER |
H8-11914 |
1 |
20.00 |
5424********0939 |
571415 |
11/01/2020 |
| LEUM, BROCK |
H8-11951 |
1 |
20.00 |
4480********1293 |
264676 |
11/01/2020 |
| LIST, JAMES |
H8-11312 |
1 |
20.00 |
4643********0289 |
492163 |
11/01/2020 |
| LONG, STEVEN |
H8-11908 |
1 |
25.00 |
5110********8363 |
810544 |
11/01/2020 |
| LUFF, TYLELR |
H8-11964 |
1 |
20.00 |
4419********5413 |
851750 |
11/01/2020 |
| MARKHAM, CHRISTOPHER |
H8-SRG73 |
1 |
25.00 |
4643********4918 |
415289 |
11/01/2020 |
| MARTINEZ, CONCEPCION |
H8-11819 |
1 |
35.00 |
5424********4063 |
569426 |
11/01/2020 |
| MAURER, CHASE |
H8-11976 |
1 |
20.00 |
5424********0201 |
569423 |
11/01/2020 |
| MCCLARNEY, DON |
H8-12171 |
1 |
35.00 |
5143********2972 |
24HREP |
11/01/2020 |
| MCCLURE, CHRISTOPHER |
H8-11446 |
1 |
35.00 |
4643********5848 |
616957 |
11/01/2020 |
| MCFARLAND, SARAH |
H8-12195 |
1 |
25.00 |
4195********6031 |
240326 |
11/01/2020 |
| MCMILLER, CLIFFORD |
H8-11877 |
1 |
25.00 |
5115********0451 |
591245 |
11/01/2020 |
| MCMULLEN, RONALD |
H8-11989 |
1 |
25.00 |
5115********8423 |
591246 |
11/01/2020 |
| MEMMER, BRANDON |
H8-10827 |
1 |
15.75 |
4643********8841 |
730426 |
11/01/2020 |
| MEMMER, JAYNE |
H8-12161 |
1 |
20.00 |
4264********5880 |
090810 |
11/01/2020 |
| MERCER, GREG |
H8-11295 |
1 |
18.95 |
4194********8686 |
630729 |
11/01/2020 |
| MEYES, GREG |
H8-11993 |
1 |
20.00 |
5199********9608 |
04346Z |
11/01/2020 |
| MILLER, ALEX |
H8-11948 |
1 |
30.00 |
4264********2011 |
090810 |
11/01/2020 |
| MORROW, ROBERT |
H8-12026 |
1 |
20.00 |
4264********6096 |
090811 |
11/01/2020 |
| OLDHAM, BRITTANY |
H8-11658 |
1 |
35.00 |
4264********2554 |
090811 |
11/01/2020 |
| ORTIZ-KOONS, LUIS |
H8-11593 |
1 |
40.00 |
4432********6746 |
014216 |
11/01/2020 |
| OZECHOWSKI, MATT |
H8-10810 |
1 |
29.95 |
4194********6743 |
630756 |
11/01/2020 |
| PARSON, SHANNON |
H8-11808 |
1 |
20.00 |
4793********2307 |
110101 |
11/01/2020 |
| PERRY, AUSTIN |
H8-12151 |
1 |
25.00 |
4643********2177 |
451717 |
11/01/2020 |
| PHOUMINDR, PAULINA |
H8-11681 |
1 |
40.00 |
4610********9681 |
050820 |
11/01/2020 |
| RANDALL, ERIC |
H8-11787 |
1 |
25.00 |
4194********3436 |
628196 |
11/01/2020 |
| REES, WESLEY |
H8-11785 |
1 |
25.00 |
3791*******1007 |
180987 |
11/01/2020 |
| REYES, AIDE |
H8-11571 |
1 |
55.00 |
4223********7988 |
322039 |
11/01/2020 |
| ROBINSON, ALEXANDER |
H8-11835 |
1 |
25.00 |
4586********9458 |
H93395 |
11/01/2020 |
| ROHNER, DEREK |
H8-CITY223 |
1 |
14.50 |
5466********5821 |
58297S |
11/01/2020 |
| ROMISCH, ANDY |
H8-11270 |
1 |
29.95 |
4003********0812 |
04592B |
11/01/2020 |
| RUDISILL, ANN |
H8-8888 |
1 |
40.00 |
4643********2991 |
492164 |
11/01/2020 |
| RUSHER, LUKE |
H8-11984 |
1 |
20.00 |
5115********4742 |
591257 |
11/01/2020 |
| SHERRETZ, AARON |
H8-11965 |
1 |
20.00 |
4036********9759 |
04616A |
11/01/2020 |
| SICKMEIL, CHARLES |
H8-10769 |
1 |
29.95 |
3797*******2000 |
180080 |
11/01/2020 |
| SIDNEY, JAMAL |
H8-12196 |
1 |
25.00 |
6011********8604 |
DA8B63 |
11/01/2020 |
| SINGLETON, CLAY |
H8-11811 |
1 |
20.00 |
5115********0604 |
591261 |
11/01/2020 |
| SMALLINGS, CLYDE |
H8-11813 |
1 |
10.00 |
4194********7039 |
630848 |
11/01/2020 |
| SMITH, CHARLES |
H8-12033 |
1 |
25.00 |
4643********1628 |
415292 |
11/01/2020 |
| SMITH, CHRIS |
H8-11986 |
1 |
20.00 |
5115********7273 |
591264 |
11/01/2020 |
| SMITH, MARK |
H8-11633 |
1 |
40.00 |
5424********9842 |
61660B |
11/01/2020 |
| SMITH, MELANIE |
H8-11602 |
1 |
10.00 |
4264********8845 |
090822 |
11/01/2020 |
| SMITH, RAY |
H8-11972 |
1 |
10.00 |
4419********1098 |
581420 |
11/01/2020 |
| STAHL, JOHN |
H8-11762 |
1 |
35.00 |
5115********7858 |
591267 |
11/01/2020 |
| STANTON, ROZANNE |
H8-11619 |
1 |
25.00 |
4264********3199 |
090823 |
11/01/2020 |
| STEWART, DASHAR |
H8-11879 |
1 |
10.00 |
5115********6485 |
591266 |
11/01/2020 |
| STEWART, MELANIE |
H8-11586 |
1 |
20.00 |
5115********3614 |
591268 |
11/01/2020 |
| STINSON, JOSEPH |
H8-12010 |
1 |
15.00 |
4009********7033 |
190824 |
11/01/2020 |
| TAYLOR, PHILIP |
H8-11099 |
1 |
19.95 |
4586********3990 |
H92877 |
11/01/2020 |
| TRAN, PETER |
H8-8891 |
1 |
39.95 |
5424********8777 |
571602 |
11/01/2020 |
| VIEIRA, ANN |
H8-5372C |
1 |
15.00 |
4147********9232 |
04824C |
11/01/2020 |
| VISK, ANTHONY |
H8-11057 |
1 |
20.00 |
4400********4354 |
09154D |
11/01/2020 |
| WAGEMANN, ZACHARY |
H8-12137 |
1 |
25.00 |
4264********6024 |
090827 |
11/01/2020 |
| WHITE, BRITTANY |
H8-11606 |
1 |
20.00 |
6011********9944 |
00140B |
11/01/2020 |
| WHITWORTH, DONALD |
H8-11865 |
1 |
25.00 |
5424********7075 |
571620 |
11/01/2020 |
| WILSON, JACOB |
H8-21996 |
1 |
20.00 |
5159********8871 |
988512 |
11/01/2020 |
| WILSON, JUSTIN |
H8-12123 |
1 |
25.00 |
4264********2795 |
090829 |
11/01/2020 |
| WOODBURN, YVONNE |
H8-11950 |
1 |
20.00 |
5115********8531 |
591275 |
11/01/2020 |
| WOODRUFF, BRITTANY |
H8-12182 |
1 |
25.00 |
4264********4553 |
090829 |
11/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
74.95 |
| 57 |
MasterCard |
1354.38 |
| 78 |
Visa |
1795.45 |
| 5 |
Discover |
114.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3339.73 |