Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, CARRIE |
N8-CA |
1 |
139.43 |
5178********6182 |
09680Z |
02/28/2020 |
| ALLMAN, ACE |
N8-100075 |
1 |
62.16 |
5270********1576 |
646013 |
02/28/2020 |
| AZBELL, THOMAS |
N8-100767 |
1 |
37.53 |
4430********5995 |
637731 |
02/28/2020 |
| BARBER, FARIN |
N8-100329 |
1 |
47.16 |
4186********3094 |
024642 |
02/28/2020 |
| BARKER, CHRISTA |
N8-100448 |
1 |
32.16 |
4186********9995 |
005114 |
02/28/2020 |
| BARRELL, DEANNA |
N8-100798 |
1 |
16.10 |
4000********6685 |
160201 |
02/28/2020 |
| BLACK, AMY |
N8-6177 |
1 |
85.80 |
5446********3576 |
326696 |
02/28/2020 |
| BLESEDELL, SEAN |
N8-100693 |
1 |
71.00 |
4430********9315 |
637744 |
02/28/2020 |
| BOALS, KEVIN |
N8-100878 |
1 |
16.08 |
4384********0405 |
030305 |
02/28/2020 |
| BOLYARD, JENNA |
N8-100098 |
1 |
32.16 |
4347********6560 |
051608 |
02/28/2020 |
| BOWER, BRANDON |
N8-100749 |
1 |
37.53 |
4072********6496 |
026702 |
02/28/2020 |
| BOWLING, JAKE |
N8-7169 |
1 |
29.41 |
4833********7148 |
051608 |
02/28/2020 |
| BOYLE, ZACH |
N8-100479 |
1 |
48.25 |
4430********2878 |
640405 |
02/28/2020 |
| BRANDT, RUDY |
N8-342702321 |
1 |
139.42 |
4266********6404 |
09684B |
02/28/2020 |
| BREINING, JIMMER |
N8-100045 |
1 |
32.16 |
4432********6252 |
005115 |
02/28/2020 |
| BURGOON, CHERYL |
N8-100886 |
1 |
19.29 |
5270********6226 |
646014 |
02/28/2020 |
| CALL, STEVEN |
N8-100464 |
1 |
32.16 |
4072********6044 |
027991 |
02/28/2020 |
| CAPUZZI, KELLY |
N8-2139 |
1 |
85.80 |
5278********4416 |
70826Z |
02/28/2020 |
| CASSIDY, ALISON |
N8-AC |
1 |
85.80 |
6011********0365 |
02814P |
02/28/2020 |
| COX, DUSTIN |
N8-100615 |
1 |
37.52 |
4430********3142 |
638152 |
02/28/2020 |
| COX, TIM |
N8-100162 |
1 |
32.16 |
4430********6371 |
675891 |
02/28/2020 |
| CROSBY, MADISON |
N8-100222 |
1 |
32.16 |
4384********7568 |
030020 |
02/28/2020 |
| DALTON, RICIE |
N8-100761 |
1 |
32.16 |
4072********7544 |
028009 |
02/28/2020 |
| DAMMAN, SCOTT |
N8-100651 |
1 |
32.16 |
5446********6027 |
320770 |
02/28/2020 |
| DAVIS, CASEY |
N8-100406 |
1 |
32.09 |
4430********9997 |
637759 |
02/28/2020 |
| DAVIS, JORDAN |
N8-100705 |
1 |
37.53 |
4384********6089 |
028013 |
02/28/2020 |
| DIAMOND, PATRICK |
N8-100716 |
1 |
32.16 |
4514********0908 |
051656 |
02/28/2020 |
| DIETZEL, GLEN |
N8-100524 |
1 |
32.16 |
5446********5662 |
320771 |
02/28/2020 |
| DONALDSON, MIKE |
N8-100458 |
1 |
48.09 |
4867********5890 |
061608 |
02/28/2020 |
| DOWNS, JAMES |
N8-100300 |
1 |
42.72 |
4430********1556 |
637767 |
02/28/2020 |
| DYE, CHRIS |
N8-100438 |
1 |
37.53 |
4430********8166 |
642387 |
02/28/2020 |
| EDWARDS, ASTIN |
N8-100005 |
1 |
32.16 |
4423********7096 |
030026 |
02/28/2020 |
| ELICK, TISHA |
N8-100047 |
1 |
64.34 |
5446********8499 |
332049 |
02/28/2020 |
| FAIRFIELD, KEVIN |
N8-100658 |
1 |
37.53 |
5461********5403 |
071657 |
02/28/2020 |
| FANNIN, JOSHUA |
N8-7710 |
1 |
32.16 |
5462********0404 |
071656 |
02/28/2020 |
| FLOWERS, SAMANTHA |
N8-2003521347 |
1 |
37.53 |
5446********9061 |
332052 |
02/28/2020 |
| FOSTER, JAMES |
N8-7405 |
1 |
32.09 |
4900********6617 |
061608 |
02/28/2020 |
| FOWLER, TIMOTHY |
N8-100365 |
1 |
32.16 |
4151********3751 |
511046 |
02/28/2020 |
| FRANZ, CLARKE |
N8-100876 |
1 |
32.16 |
4191********9026 |
081453 |
02/28/2020 |
| FREAR, BETH |
N8-6532 |
1 |
57.44 |
4430********5835 |
673159 |
02/28/2020 |
| GARTNER, NICOLE |
N8-100671 |
1 |
37.53 |
4430********9252 |
645072 |
02/28/2020 |
| GILL, RYAN |
N8-100266 |
1 |
37.52 |
4384********3328 |
030841 |
02/28/2020 |
| GLENAMAN, DAVID |
N8-100485 |
1 |
77.09 |
4384********6334 |
030845 |
02/28/2020 |
| GRANNON, LAUREN |
N8-100275 |
1 |
37.53 |
5159********9305 |
485897 |
02/28/2020 |
| GROW, JULIE |
N8-JG |
1 |
85.80 |
6011********2333 |
02840P |
02/28/2020 |
| HAMILTON, KIM |
N8-X100606 |
1 |
37.53 |
4736********4590 |
071608 |
02/28/2020 |
| HILL, DANIEL |
N8-100546 |
1 |
69.68 |
4530********4468 |
004393 |
02/28/2020 |
| HOSEA, BRYAN |
N8-100476 |
1 |
32.16 |
4072********5882 |
031020 |
02/28/2020 |
| HUGHES, EMILY |
N8-EH |
1 |
85.80 |
4072********4781 |
028192 |
02/28/2020 |
| IRETON, JOHN |
N8-8111 |
1 |
58.97 |
4430********1400 |
637813 |
02/28/2020 |
| JADWIN, RAELYN |
N8-100764 |
1 |
32.16 |
4037********5483 |
708261 |
02/28/2020 |
| KENNARD, BILL |
N8-100063 |
1 |
83.92 |
5270********6071 |
646018 |
02/28/2020 |
| KIDD, HOLLY |
N8-100528 |
1 |
64.34 |
4000********6257 |
828260 |
02/28/2020 |
| KIEFFER, RICK |
N8-100824 |
1 |
48.25 |
4430********2616 |
640487 |
02/28/2020 |
| KLUCAR, JOYCE |
N8-100284 |
1 |
17.97 |
4707********9271 |
188661 |
02/28/2020 |
| KRANNITZ, CHRIS |
N8-100786 |
1 |
37.53 |
4034********0421 |
642441 |
02/28/2020 |
| KUHN, BRANDON |
N8-100505 |
1 |
58.98 |
4430********2997 |
675956 |
02/28/2020 |
| LARGENT, VIKKI |
N8-100732 |
1 |
48.25 |
5424********3973 |
927934 |
02/28/2020 |
| LAWLESS, AUTUMN |
N8-100644 |
1 |
32.16 |
4430********1408 |
645110 |
02/28/2020 |
| LEWIS, MELANIE |
N8-100488 |
1 |
32.16 |
4610********0932 |
071608 |
02/28/2020 |
| LITTLE, JOHN |
N8-100033 |
1 |
28.09 |
4430********9750 |
641232 |
02/28/2020 |
| LOOMIS, DAN |
N8-100519 |
1 |
32.16 |
4401********6838 |
006576 |
02/28/2020 |
| LOVE, TRACY |
N8-100093 |
1 |
32.09 |
5424********3982 |
927938 |
02/28/2020 |
| LYTLE, BEVERLY |
N8-6048 |
1 |
21.35 |
4384********6541 |
031042 |
02/28/2020 |
| MARKIN, CRAIG |
N8-6989 |
1 |
32.09 |
4423********3091 |
016690 |
02/28/2020 |
| MARSHALL, ROSE |
N8-100760 |
1 |
25.74 |
4430********2314 |
645118 |
02/28/2020 |
| MAY, JEREMY |
N8-100887 |
1 |
32.16 |
4384********7562 |
017526 |
02/28/2020 |
| MAYS, MASON |
N8-100704 |
1 |
33.09 |
4072********3443 |
016694 |
02/28/2020 |
| MCDANIEL, MISTY |
N8-100442 |
1 |
42.80 |
4430********5364 |
645124 |
02/28/2020 |
| MCWILLIAMS, AARON |
N8-100497 |
1 |
32.16 |
4430********6432 |
611391 |
02/28/2020 |
| MEADOWS, JORDEN |
N8-100006 |
1 |
32.09 |
4430********5199 |
641245 |
02/28/2020 |
| MILLER, REBECCA |
N8-6461 |
1 |
139.40 |
5392********2360 |
70826Z |
02/28/2020 |
| MITCHELL, TIMOTHY |
N8-100855 |
1 |
58.98 |
4430********8988 |
645130 |
02/28/2020 |
| MORGAN, STEPHANIE |
N8-100064 |
1 |
48.25 |
4817********3847 |
000370 |
02/28/2020 |
| MULLINAX, JEFF |
N8-100492 |
1 |
37.53 |
4186********3600 |
030932 |
02/28/2020 |
| MUNCIE, MICHEAL |
N8-100173 |
1 |
37.52 |
5175********0016 |
028668 |
02/28/2020 |
| NELSON, BRANDI |
N8-100719 |
1 |
37.53 |
4347********5672 |
081608 |
02/28/2020 |
| NEWSOME, CLIFF |
N8-6868 |
1 |
32.09 |
5175********6904 |
028102 |
02/28/2020 |
| OGG, JOSH |
N8-100472 |
1 |
32.09 |
4833********5321 |
081608 |
02/28/2020 |
| PATTON, AMANDA |
N8-100068 |
1 |
47.16 |
4384********1725 |
016701 |
02/28/2020 |
| PICKETT, MARTY |
N8-MP |
1 |
85.80 |
5153********8845 |
329535 |
02/28/2020 |
| RAMIREZ, ERICA |
N8-100733 |
1 |
16.09 |
4430********6893 |
673235 |
02/28/2020 |
| REEVES, JOHN |
N8-100021 |
1 |
32.09 |
4400********5489 |
01593C |
02/28/2020 |
| RING, BENJAMIN |
N8-100892 |
1 |
32.16 |
4186********6726 |
013579 |
02/28/2020 |
| ROBERTS, KEITH |
N8-100728 |
1 |
37.53 |
4186********7921 |
011202 |
02/28/2020 |
| ROBINETTE, JOE |
N8-100103 |
1 |
32.16 |
5461********9932 |
071659 |
02/28/2020 |
| ROSE, DONALD |
N8-100269 |
1 |
32.16 |
5178********8841 |
09771Z |
02/28/2020 |
| SAUNDERS, CHRIS |
N8-7210 |
1 |
47.16 |
4072********4809 |
017718 |
02/28/2020 |
| SAYRE, MICHAEL |
N8-100260 |
1 |
32.09 |
4072********0179 |
016960 |
02/28/2020 |
| SCOTT, GREGORY |
N8-100649 |
1 |
15.99 |
4430********0923 |
637877 |
02/28/2020 |
| SEVEIK, CHRISTEN |
N8-342702361 |
1 |
85.80 |
4311********8826 |
028535 |
02/28/2020 |
| SKAGGS, ANDREW |
N8-100873 |
1 |
32.16 |
4432********2423 |
023401 |
02/28/2020 |
| SNIDER, COURTNEY |
N8-100731 |
1 |
37.53 |
4430********3522 |
645159 |
02/28/2020 |
| SOUTHERS, BRANDON |
N8-100498 |
1 |
32.16 |
4430********0855 |
638267 |
02/28/2020 |
| SPATAR, COURTNEY |
N8-X100388 |
1 |
176.95 |
4186********3864 |
025728 |
02/28/2020 |
| SPENCE, BEN |
N8-100714 |
1 |
48.24 |
4430********5738 |
673259 |
02/28/2020 |
| SPENCER, DUSTIN |
N8-100729 |
1 |
37.53 |
4072********6685 |
017726 |
02/28/2020 |
| SPENCER, THOMAS |
N8-100551 |
1 |
37.53 |
4072********4045 |
017730 |
02/28/2020 |
| STAHL, AMY |
N8-100478 |
1 |
32.16 |
4423********5165 |
017736 |
02/28/2020 |
| STANDIFORD, KATELYN |
N8-100494 |
1 |
32.16 |
4384********9998 |
017738 |
02/28/2020 |
| STARKEY, ALEX |
N8-100779 |
1 |
58.98 |
4430********2303 |
611454 |
02/28/2020 |
| STEWART, JEFF |
N8-100132 |
1 |
32.16 |
4147********9772 |
09779C |
02/28/2020 |
| STIMMEL, SETH |
N8-100502 |
1 |
37.53 |
4311********1272 |
028010 |
02/28/2020 |
| STIMMELL, TYLOR |
N8-100736 |
1 |
37.53 |
5424********4940 |
95420P |
02/28/2020 |
| STUMBO, KATIE |
N8-100893 |
1 |
58.98 |
4430********5304 |
611456 |
02/28/2020 |
| SWOPE, ADAM |
N8-100120 |
1 |
26.69 |
4489********9877 |
028691 |
02/28/2020 |
| TAULBEE, KELLY |
N8-KT |
1 |
139.43 |
4430********8441 |
611466 |
02/28/2020 |
| THOMPSON, BRIAN |
N8-100634 |
1 |
32.16 |
4867********2803 |
091608 |
02/28/2020 |
| TOLLIVER, KEITH |
N8-100109 |
1 |
32.16 |
4430********3747 |
637904 |
02/28/2020 |
| TRAVIS, TIFFANI |
N8-100072 |
1 |
65.49 |
5175********5820 |
028698 |
02/28/2020 |
| VANBIBBER, JOSH |
N8-100874 |
1 |
47.16 |
4430********5584 |
645193 |
02/28/2020 |
| VORHEES, TIFFANI |
N8-100335 |
1 |
32.16 |
5446********8949 |
313896 |
02/28/2020 |
| WALSH, DAN |
N8-100337 |
1 |
28.09 |
5524********0189 |
06894P |
02/28/2020 |
| WARD, MANDI |
N8-100042 |
1 |
58.97 |
5175********7867 |
028837 |
02/28/2020 |
| WEEKS, PAUL |
N8-100877 |
1 |
32.16 |
5446********4317 |
326702 |
02/28/2020 |
| WEEKS, SEAN |
N8-100281 |
1 |
37.53 |
5446********2228 |
326704 |
02/28/2020 |
| WHEELER, ZACH |
N8-100252 |
1 |
47.16 |
4430********5251 |
640583 |
02/28/2020 |
| WILSON, ERIC |
N8-100113 |
1 |
37.44 |
4186********1014 |
007987 |
02/28/2020 |
| WOLF, DEANNA |
N8-100115 |
1 |
32.16 |
4867********8216 |
091608 |
02/28/2020 |
| WOLFE, DANIELLE |
N8-100388 |
1 |
37.53 |
5523********2263 |
09800Z |
02/28/2020 |
| WOODRUM, SETH |
N8-100371 |
1 |
32.16 |
5270********4510 |
646020 |
02/28/2020 |
| YATES, SHAWN |
N8-100049 |
1 |
32.16 |
5270********9025 |
646019 |
02/28/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
1583.06 |
| 89 |
Visa |
3801.69 |
| 2 |
Discover |
171.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5556.35 |