Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ELAINA |
H8-11686 |
1 |
25.00 |
5115********5972 |
254592 |
12/01/2020 |
| AKINSADE, SONATA |
H8-12148 |
1 |
30.00 |
5178********8871 |
00798B |
12/01/2020 |
| ALLEN, SPENCER |
H8-11387 |
1 |
20.00 |
4586********6997 |
H06448 |
12/01/2020 |
| ANGUB, LIPPO |
H8-SRG202 |
1 |
25.00 |
5467********9939 |
00792B |
12/01/2020 |
| ARRIAGO, DYLAN |
H8-11747 |
1 |
25.00 |
4194********6831 |
823429 |
12/01/2020 |
| ASLINGER, DAVID |
H8-11930 |
1 |
35.00 |
5424********7471 |
724658 |
12/01/2020 |
| BARKER, GABRIEL |
H8-12216 |
1 |
35.00 |
4000********0158 |
594292 |
12/01/2020 |
| BARTHLOW, DENISE |
H8-11422 |
1 |
10.00 |
4643********0213 |
795261 |
12/01/2020 |
| BILLINGS, JASON |
H8-12191 |
1 |
35.00 |
4430********9834 |
400635 |
12/01/2020 |
| BLACK, CHRIS |
H8-11086 |
1 |
19.95 |
4264********8286 |
004400 |
12/01/2020 |
| BLACK, SHANNELL |
H8-11744 |
1 |
10.00 |
4000********9675 |
095338 |
12/01/2020 |
| BLACKMAN, BRYAN |
H8-11915 |
1 |
20.00 |
4147********6821 |
02093A |
12/01/2020 |
| BLAKE, JOESPH |
H8-11943 |
1 |
20.00 |
3791*******1000 |
123613 |
12/01/2020 |
| BLANE, THOMAS |
H8-12100 |
1 |
25.00 |
5517********1233 |
204403 |
12/01/2020 |
| BRESCHER, DENISE |
H8-11973 |
1 |
35.00 |
4264********1466 |
004402 |
12/01/2020 |
| BROOKS, JUSTIN |
H8-12163 |
1 |
25.00 |
5115********9263 |
254655 |
12/01/2020 |
| BUCHANAN, JENNIFER |
H8-11935 |
1 |
19.99 |
5115********0278 |
254673 |
12/01/2020 |
| BUCHOLD, DYLAN |
H8-11909 |
1 |
20.00 |
5247********7801 |
03009B |
12/01/2020 |
| BURTON, DANIEL |
H8-11532 |
1 |
10.00 |
4264********0066 |
004404 |
12/01/2020 |
| BUSH, GRIFFIN |
H8-11656 |
1 |
15.00 |
4264********7577 |
004404 |
12/01/2020 |
| BYERS, BRENT |
H8-12082 |
1 |
25.00 |
4194********5297 |
825118 |
12/01/2020 |
| CANNON, CODY |
H8-10834 |
1 |
15.75 |
5110********4040 |
615323 |
12/01/2020 |
| CONAWAY, RYAN |
H8-11922 |
1 |
15.00 |
4264********5326 |
004406 |
12/01/2020 |
| COY, DALE |
H8-11888 |
1 |
29.99 |
5213********5594 |
03028P |
12/01/2020 |
| CRAWFORD, CHARLES |
H8-11980 |
1 |
15.00 |
4419********5970 |
362506 |
12/01/2020 |
| CRAWFORD, CODY |
H8-11979 |
1 |
15.00 |
5594********1844 |
014502 |
12/01/2020 |
| DAVILA, BERNARDO |
H8-12217 |
1 |
20.00 |
4355********5045 |
043087 |
12/01/2020 |
| DICKENS, TRAVIS |
H8-12218 |
1 |
25.00 |
4264********9997 |
004410 |
12/01/2020 |
| DOERNER, JALEN |
H8-11870 |
1 |
35.00 |
5115********5172 |
254783 |
12/01/2020 |
| DORRIS, TONY |
H8-11775 |
1 |
25.00 |
5536********4299 |
726094 |
12/01/2020 |
| DOWNS, JOHN |
H8-SRG11699 |
1 |
35.00 |
6011********7463 |
03079R |
12/01/2020 |
| DUGAN, LEAH |
H8-11519 |
1 |
10.00 |
5524********7161 |
02427Z |
12/01/2020 |
| EDLIN, JOSHUA |
H8-11574 |
1 |
20.00 |
5115********5360 |
254803 |
12/01/2020 |
| EDWARDS, PATRICK |
H8-11670 |
1 |
25.00 |
4643********3795 |
297849 |
12/01/2020 |
| EMERY, CHERYL |
H8-11538 |
1 |
10.00 |
4643********1207 |
297850 |
12/01/2020 |
| EPLEY, BRENT |
H8-12138 |
1 |
35.00 |
4264********4528 |
004413 |
12/01/2020 |
| FENTRESS, RANDALL |
H8-CITY282 |
1 |
14.50 |
5424********5030 |
724822 |
12/01/2020 |
| GADDIS, DAVID |
H8-10831 |
1 |
15.25 |
5115********9079 |
254834 |
12/01/2020 |
| GARNETT, CLIFTON |
H8-11969 |
1 |
20.00 |
4643********0408 |
951736 |
12/01/2020 |
| GEBHARDT, GENE |
H8-11481 |
1 |
24.95 |
4194********4751 |
823587 |
12/01/2020 |
| GEHLHAUSEN, CRAIG |
H8-11821 |
1 |
10.00 |
5517********5297 |
204417 |
12/01/2020 |
| GIBSON, ALEXIS |
H8-12146 |
1 |
35.00 |
5115********6915 |
254871 |
12/01/2020 |
| GLOVER, TAMRAH |
H8-11662 |
1 |
15.00 |
4194********6831 |
825242 |
12/01/2020 |
| GRAVES, DARRELL |
H8-11957 |
1 |
50.00 |
5115********2288 |
254889 |
12/01/2020 |
| GRAY, KEATH |
H8-11772 |
1 |
30.00 |
4264********4680 |
004417 |
12/01/2020 |
| GREENING, COREY |
H8-11440 |
1 |
25.00 |
4419********6041 |
550464 |
12/01/2020 |
| GRUBB, JUSTIN |
H8-11613 |
1 |
20.00 |
4643********0232 |
795264 |
12/01/2020 |
| HADLEY, MARSHALL |
H8-12215 |
1 |
25.00 |
5424********8314 |
724860 |
12/01/2020 |
| HALL, AISHA |
H8-11664 |
1 |
10.00 |
4194********9450 |
825304 |
12/01/2020 |
| HALLMARK, HEATHER |
H8-12164 |
1 |
30.00 |
4264********5223 |
004418 |
12/01/2020 |
| HAMM, MICAH |
H8-12095 |
1 |
20.00 |
4194********3466 |
825301 |
12/01/2020 |
| HANCOCK, YVONNE |
H8-12149 |
1 |
10.00 |
5424********0312 |
726169 |
12/01/2020 |
| HARDIMAN, JONATHAN |
H8-11625 |
1 |
40.00 |
4552********6312 |
H08469 |
12/01/2020 |
| HARRIS, KENNETH |
H8-4933 |
1 |
32.95 |
4118********8402 |
02771A |
12/01/2020 |
| HARRIS, NOLAN |
H8-12194 |
1 |
35.00 |
4264********8680 |
204427 |
12/01/2020 |
| HATCHETT, CANAAN |
H8-12106 |
1 |
10.00 |
4264********8047 |
004423 |
12/01/2020 |
| HAYS, SHIRRIE |
H8-11542 |
1 |
10.00 |
4355********5182 |
087067 |
12/01/2020 |
| HEAD, KEVIN |
H8-12114 |
1 |
20.00 |
4271********8896 |
090144 |
12/01/2020 |
| HICKMAN, KELLY |
H8-12179 |
1 |
19.95 |
6011********9109 |
BDE77E |
12/01/2020 |
| HINTON, SCHUYLER |
H8-11864 |
1 |
25.00 |
5424********6878 |
726220 |
12/01/2020 |
| HOAG, CASSIDY |
H8-11659 |
1 |
10.00 |
4419********6045 |
792784 |
12/01/2020 |
| HOSICK, HEATH |
H8-12176 |
1 |
35.00 |
4643********6756 |
975216 |
12/01/2020 |
| HOWE, RYAN |
H8-12192 |
1 |
25.00 |
5424********8627 |
724920 |
12/01/2020 |
| HOWELL, SHAQUILLE |
H8-11810 |
1 |
10.00 |
4194********1440 |
823718 |
12/01/2020 |
| HRABLEY, DAVID |
H8-11575 |
1 |
25.00 |
4431********6205 |
084408 |
12/01/2020 |
| HUFF, CODY |
H8-11240 |
1 |
20.00 |
5115********8675 |
255069 |
12/01/2020 |
| HUNT, ANDY |
H8-11092 |
1 |
19.95 |
5115********4151 |
255057 |
12/01/2020 |
| HUTCHINSON, HAYLEY |
H8-12156 |
1 |
38.00 |
4264********7446 |
004429 |
12/01/2020 |
| INGLES, MATT |
H8-12092 |
1 |
30.00 |
4264********4684 |
004428 |
12/01/2020 |
| JEFFERIES, PAMELA |
H8-11531 |
1 |
20.00 |
4643********5798 |
301189 |
12/01/2020 |
| JOEST, KIRK |
H8-10822 |
1 |
14.50 |
5517********2548 |
204433 |
12/01/2020 |
| JOHNSON, TAHJAI |
H8-11860 |
1 |
10.00 |
4264********6562 |
004430 |
12/01/2020 |
| JONES, JENNIFER |
H8-11824 |
1 |
20.00 |
4147********6397 |
030497 |
12/01/2020 |
| JONES, RICHARD |
H8-12108 |
1 |
25.00 |
5424********6827 |
726267 |
12/01/2020 |
| JULIAN, SETH |
H8-11919 |
1 |
20.00 |
4760********0131 |
030047 |
12/01/2020 |
| JUNKMAN, MAXWEL |
H8-12046 |
1 |
25.00 |
4264********4244 |
004435 |
12/01/2020 |
| KAISER, JOHN |
H8-4242 |
1 |
15.00 |
6011********2581 |
03053P |
12/01/2020 |
| KELLER, MICHAEL |
H8-11456 |
1 |
5.00 |
5115********2925 |
255105 |
12/01/2020 |
| KNIGHT, CLAYTON |
H8-11767 |
1 |
25.00 |
5115********9219 |
255124 |
12/01/2020 |
| KRAATZ, NICOLE |
H8-12074 |
1 |
25.00 |
5424********2833 |
724981 |
12/01/2020 |
| KRIETEMEYER, MEGHAN |
H8-11809 |
1 |
25.00 |
5115********8843 |
255148 |
12/01/2020 |
| KRUPP, ERIK |
H8-11362 |
1 |
20.00 |
5178********0470 |
03150P |
12/01/2020 |
| LAM, ERIC |
H8-T8030 |
1 |
20.00 |
4643********7582 |
301192 |
12/01/2020 |
| LAWSON, CHRISTOPHER |
H8-11914 |
1 |
20.00 |
5424********0939 |
726314 |
12/01/2020 |
| LEMON, PETE |
H8-11966 |
1 |
17.00 |
4643********3127 |
181954 |
12/01/2020 |
| LEUM, BROCK |
H8-11951 |
1 |
20.00 |
4480********1293 |
181053 |
12/01/2020 |
| LIST, JAMES |
H8-11312 |
1 |
20.00 |
4643********0289 |
009643 |
12/01/2020 |
| LONG, STEVEN |
H8-11908 |
1 |
25.00 |
5110********8363 |
452718 |
12/01/2020 |
| LUFF, TYLELR |
H8-11964 |
1 |
20.00 |
4419********5413 |
581376 |
12/01/2020 |
| MADDEN, JOSEPH |
H8-12128 |
1 |
25.00 |
4264********4496 |
004439 |
12/01/2020 |
| MARKHAM, CHRISTOPHER |
H8-SRG73 |
1 |
25.00 |
4643********4918 |
010965 |
12/01/2020 |
| MARTIN, BAILEY |
H8-12220 |
1 |
15.00 |
4037********7044 |
020344 |
12/01/2020 |
| MARTINEZ, CONCEPCION |
H8-11819 |
1 |
35.00 |
5424********4063 |
725049 |
12/01/2020 |
| MAURER, CHASE |
H8-11976 |
1 |
20.00 |
5424********0201 |
726355 |
12/01/2020 |
| MCCLARNEY, DON |
H8-12171 |
1 |
35.00 |
5143********2972 |
2PZJTP |
12/01/2020 |
| MCCLURE, CHRISTOPHER |
H8-11446 |
1 |
35.00 |
4643********5848 |
181956 |
12/01/2020 |
| MCDONALD, CORNELIUS |
H8-12118 |
1 |
30.00 |
5115********2336 |
004444 |
12/01/2020 |
| MCFARLAND, SARAH |
H8-12195 |
1 |
25.00 |
4195********6031 |
553100 |
12/01/2020 |
| MCMULLEN, RONALD |
H8-11989 |
1 |
25.00 |
5115********8423 |
255278 |
12/01/2020 |
| MEMMER, BRANDON |
H8-10827 |
1 |
15.75 |
4643********8841 |
009644 |
12/01/2020 |
| MEMMER, JAYNE |
H8-12161 |
1 |
20.00 |
4264********5880 |
004443 |
12/01/2020 |
| MERCER, GREG |
H8-11295 |
1 |
18.95 |
4194********8686 |
825546 |
12/01/2020 |
| MEYES, GREG |
H8-11993 |
1 |
20.00 |
5199********9608 |
03383Z |
12/01/2020 |
| MILLER, ALEX |
H8-11948 |
1 |
30.00 |
4264********2011 |
004444 |
12/01/2020 |
| MORROW, ROBERT |
H8-12026 |
1 |
20.00 |
4264********6096 |
004444 |
12/01/2020 |
| ORTIZ-KOONS, LUIS |
H8-11593 |
1 |
40.00 |
4432********6746 |
011875 |
12/01/2020 |
| OSCHMAN, STEVEN |
H8-12144 |
1 |
25.00 |
5424********1863 |
726417 |
12/01/2020 |
| OZECHOWSKI, MATT |
H8-10810 |
1 |
29.95 |
4194********6743 |
825559 |
12/01/2020 |
| PARSON, SHANNON |
H8-11808 |
1 |
20.00 |
4793********2307 |
113080 |
12/01/2020 |
| PERRY, AUSTIN |
H8-12151 |
1 |
25.00 |
4643********2177 |
920660 |
12/01/2020 |
| PHOUMINDR, PAULINA |
H8-11681 |
1 |
40.00 |
4610********9681 |
014421 |
12/01/2020 |
| PRICE, JAMES |
H8-12181 |
1 |
19.00 |
5146********3893 |
15EB9D |
12/01/2020 |
| RANDALL, ERIC |
H8-11787 |
1 |
25.00 |
4194********3436 |
825617 |
12/01/2020 |
| RANKIN, BRANDON |
H8-11755 |
1 |
35.00 |
4264********8936 |
004451 |
12/01/2020 |
| REES, WESLEY |
H8-11785 |
1 |
25.00 |
3791*******1007 |
132758 |
12/01/2020 |
| ROBINSON, ALEXANDER |
H8-11835 |
1 |
25.00 |
4586********9458 |
H07032 |
12/01/2020 |
| ROHNER, DEREK |
H8-CITY223 |
1 |
14.50 |
5466********5821 |
68124S |
12/01/2020 |
| ROMISCH, ANDY |
H8-11270 |
1 |
29.95 |
4003********0812 |
03709B |
12/01/2020 |
| RUDISILL, ANN |
H8-8888 |
1 |
40.00 |
4643********2991 |
009647 |
12/01/2020 |
| RUSHER, LUKE |
H8-11984 |
1 |
20.00 |
5115********4742 |
255474 |
12/01/2020 |
| SHERRETZ, AARON |
H8-11965 |
1 |
20.00 |
4036********9759 |
03767A |
12/01/2020 |
| SICKMEIL, CHARLES |
H8-10769 |
1 |
29.95 |
3797*******2000 |
187883 |
12/01/2020 |
| SIDNEY, JAMAL |
H8-12196 |
1 |
25.00 |
6011********8604 |
311033 |
12/01/2020 |
| SINGLETON, CLAY |
H8-11811 |
1 |
20.00 |
5115********0604 |
255572 |
12/01/2020 |
| SMALLINGS, CLYDE |
H8-11813 |
1 |
10.00 |
4194********8986 |
825700 |
12/01/2020 |
| SMITH, CHARLES |
H8-12033 |
1 |
25.00 |
4643********1628 |
181959 |
12/01/2020 |
| SMITH, CHRIS |
H8-11986 |
1 |
20.00 |
5115********7273 |
255555 |
12/01/2020 |
| SMITH, MARK |
H8-11633 |
1 |
40.00 |
5424********9842 |
71432B |
12/01/2020 |
| SMITH, MELANIE |
H8-11602 |
1 |
10.00 |
4264********8845 |
004500 |
12/01/2020 |
| SMITH, RAY |
H8-11972 |
1 |
10.00 |
4419********1098 |
731460 |
12/01/2020 |
| STAHL, JOHN |
H8-11762 |
1 |
35.00 |
5115********7858 |
255573 |
12/01/2020 |
| STANTON, ROZANNE |
H8-11619 |
1 |
25.00 |
4264********3199 |
004502 |
12/01/2020 |
| STEWART, DASHAR |
H8-11879 |
1 |
10.00 |
5115********6485 |
255589 |
12/01/2020 |
| STEWART, MELANIE |
H8-11586 |
1 |
20.00 |
5115********3614 |
255610 |
12/01/2020 |
| STINSON, JOSEPH |
H8-12010 |
1 |
15.00 |
4009********7033 |
204505 |
12/01/2020 |
| SWIERTZ, COLTON |
H8-12153 |
1 |
60.00 |
4419********7838 |
911446 |
12/01/2020 |
| TAYLOR, PHILIP |
H8-11099 |
1 |
19.95 |
4586********3990 |
H06557 |
12/01/2020 |
| TERRY, ANTHONY |
H8-12157 |
1 |
25.00 |
4264********4070 |
004504 |
12/01/2020 |
| TRAN, PETER |
H8-8891 |
1 |
39.95 |
5424********8777 |
725287 |
12/01/2020 |
| VISK, ANTHONY |
H8-11057 |
1 |
20.00 |
4400********4354 |
05423D |
12/01/2020 |
| WAGEMANN, ZACHARY |
H8-12137 |
1 |
25.00 |
4264********6024 |
004506 |
12/01/2020 |
| WHITE, BRITTANY |
H8-11606 |
1 |
20.00 |
6011********9944 |
03074B |
12/01/2020 |
| WHITWORTH, DONALD |
H8-11865 |
1 |
25.00 |
5424********7075 |
726606 |
12/01/2020 |
| WILSON, JACOB |
H8-21996 |
1 |
20.00 |
5159********8871 |
174146 |
12/01/2020 |
| WILSON, JUSTIN |
H8-12123 |
1 |
25.00 |
4264********2795 |
004507 |
12/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
74.95 |
| 54 |
MasterCard |
1263.38 |
| 83 |
Visa |
1917.40 |
| 5 |
Discover |
114.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3370.68 |