Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JOHNNIE |
38-20528 |
1 |
40.00 |
4844********5715 |
552567 |
01/05/2021 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4313********3561 |
09501C |
01/05/2021 |
| AMAYA, JOSE |
38-20624 |
1 |
44.00 |
4833********6588 |
003007 |
01/05/2021 |
| ATKINSON, RAYMOND |
38-21631 |
1 |
70.00 |
4160********1046 |
063041 |
01/05/2021 |
| BACKEN, NANCY |
38-10152 |
1 |
32.00 |
4844********6116 |
912157 |
01/05/2021 |
| BARGER, BAILEY |
38-21567 |
1 |
45.00 |
4342********1616 |
086481 |
01/05/2021 |
| BARSTAD, BRYCE |
38-21632 |
1 |
45.00 |
4366********2730 |
031396 |
01/05/2021 |
| BEDOLLA, JARED |
38-21581 |
1 |
45.00 |
4342********8445 |
072301 |
01/05/2021 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********5926 |
033007 |
01/05/2021 |
| BOYER, BRANT |
38-3001 |
1 |
44.00 |
4147********0668 |
05914D |
01/05/2021 |
| BROCK, RODNEY |
38-20523 |
1 |
74.00 |
4867********7415 |
043007 |
01/05/2021 |
| BRYSON, AARON |
38-21751 |
1 |
10.00 |
4844********3274 |
910656 |
01/05/2021 |
| BRYSON, AARON |
38-21751 |
1 |
29.00 |
4844********3274 |
321153 |
01/05/2021 |
| BURKE, JAMIE |
38-3016 |
1 |
39.00 |
4366********0835 |
027465 |
01/05/2021 |
| CASKEY, DEBBIE |
38-21565 |
1 |
68.99 |
4844********4982 |
510518 |
01/05/2021 |
| CLARK, CALEB |
38-20985 |
1 |
43.00 |
4644********2453 |
320305 |
01/05/2021 |
| CLEARY, CARTER |
38-21310 |
1 |
93.99 |
4239********6760 |
016249 |
01/05/2021 |
| COFFMAN, ROGAN |
38-21692 |
1 |
45.00 |
5219********7923 |
705574 |
01/05/2021 |
| COLEMAN, DAVID |
38-10672 |
1 |
56.99 |
5219********6023 |
705577 |
01/05/2021 |
| COLLINS, JIM |
38-10362 |
1 |
32.00 |
4844********5519 |
550832 |
01/05/2021 |
| COX, DANA |
38-20261 |
1 |
44.00 |
4100********3577 |
29885D |
01/05/2021 |
| DOYLE, DIRK |
38-15681 |
1 |
42.00 |
4147********9346 |
005053 |
01/05/2021 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
5463********4422 |
01538P |
01/05/2021 |
| EADS, GLENN |
38-10821 |
1 |
36.00 |
4160********2183 |
063051 |
01/05/2021 |
| FRANK, KALEY |
38-21447 |
1 |
44.00 |
4147********1445 |
01580D |
01/05/2021 |
| GARLAND, JENNIFER |
38-0310 |
1 |
36.00 |
4411********9720 |
023007 |
01/05/2021 |
| GAYLOR, JIMME |
38-20536 |
1 |
74.00 |
4366********1410 |
015923 |
01/05/2021 |
| GILINSKY, BENJAMIN |
38-20724 |
1 |
52.00 |
4147********7643 |
01661D |
01/05/2021 |
| GOMEZ, RYAN |
38-39960 |
1 |
77.00 |
4347********0610 |
033007 |
01/05/2021 |
| GORDON, CARLOS |
38-20224 |
1 |
10.00 |
4342********4925 |
020539 |
01/05/2021 |
| GORDON, CARLOS |
38-20224 |
1 |
8.00 |
4342********4925 |
024172 |
01/05/2021 |
| GRAHAM, JOSH |
38-3236 |
1 |
44.00 |
4867********6074 |
053007 |
01/05/2021 |
| HARRYMAN, PAULA |
38-6348 |
1 |
36.00 |
4100********8634 |
31205C |
01/05/2021 |
| HARTSELL, TIM |
38-20357 |
1 |
88.99 |
4798********2901 |
605003 |
01/05/2021 |
| HARWOOD, TRACEY |
38-10033 |
1 |
36.00 |
4844********3815 |
510157 |
01/05/2021 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4147********2520 |
08452D |
01/05/2021 |
| HENNESSY, RACHELLE |
38-20334 |
1 |
32.00 |
4160********3894 |
063057 |
01/05/2021 |
| HIGH, JEFF |
38-21393 |
1 |
73.99 |
4844********5417 |
390042 |
01/05/2021 |
| HILL, AMBER |
38-20004 |
1 |
84.00 |
4844********2762 |
580671 |
01/05/2021 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********7713 |
067540 |
01/05/2021 |
| JOHN, KIANNA |
38-4850 |
1 |
36.00 |
4844********0492 |
552541 |
01/05/2021 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********8408 |
002762 |
01/05/2021 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
01795D |
01/05/2021 |
| JORDAN, SUSAN |
38-10007 |
1 |
36.00 |
4465********6323 |
005378 |
01/05/2021 |
| KAMMEYER, SARA |
38-28399 |
1 |
44.00 |
4160********2747 |
063100 |
01/05/2021 |
| KELLAM, TODD |
38-2008 |
1 |
62.00 |
4342********8284 |
061424 |
01/05/2021 |
| KELLER, KEVIN |
38-10351 |
1 |
56.99 |
4552********2920 |
H68841 |
01/05/2021 |
| KILPATRICK, SCOTT |
38-20825 |
1 |
68.99 |
5178********4870 |
03079B |
01/05/2021 |
| KLEIN, TAYLOR |
38-21050 |
1 |
44.00 |
4844********2997 |
552851 |
01/05/2021 |
| KRATER, AUSTIN |
38-1515 |
1 |
36.00 |
4465********2247 |
063103 |
01/05/2021 |
| KULACZ, ANNA |
38-40602 |
1 |
32.00 |
4147********3627 |
03109D |
01/05/2021 |
| LAWRENCE, BRIANNA |
38-20465 |
1 |
74.00 |
4867********4782 |
033107 |
01/05/2021 |
| LEE, DEBBIE |
38-0708 |
1 |
36.00 |
4644********4420 |
320312 |
01/05/2021 |
| MARKOVICH, JOHN |
38-21275 |
1 |
20.00 |
4100********5194 |
33235C |
01/05/2021 |
| MCGOVERN, MADISON |
38-2445 |
1 |
36.00 |
4844********5066 |
322420 |
01/05/2021 |
| MILES, HAYDEN |
38-21212 |
1 |
44.00 |
4037********4622 |
605013 |
01/05/2021 |
| MILLER, MAYLENE |
38-40588 |
1 |
72.00 |
4154********1481 |
03155G |
01/05/2021 |
| MORGAN, MIKE |
38-0670 |
1 |
44.00 |
4844********1522 |
790443 |
01/05/2021 |
| MURPHY, MIKINZIE |
38-10668 |
1 |
36.00 |
4867********1537 |
053107 |
01/05/2021 |
| NORRIS, SANDY |
38-3129 |
1 |
129.00 |
4147********4796 |
01617D |
01/05/2021 |
| OSBURN, ANDREW |
38-1702 |
1 |
39.00 |
5128********8098 |
286385 |
01/05/2021 |
| PACHECO, CRISTIAN |
38-21035 |
1 |
54.00 |
5128********0888 |
286388 |
01/05/2021 |
| PACHECO, MONIKA |
38-21735 |
1 |
29.00 |
4342********8492 |
001109 |
01/05/2021 |
| PALM, ALEX |
38-21148 |
1 |
97.00 |
4418********9880 |
802757 |
01/05/2021 |
| RUSSELL, JACK |
38-20988 |
1 |
44.00 |
5128********7566 |
286389 |
01/05/2021 |
| SALCHENBERG, JIM |
38-52797 |
1 |
74.00 |
4100********5049 |
34180C |
01/05/2021 |
| SCHNEIDER, RICHARD |
38-21553 |
1 |
66.00 |
4147********2673 |
03261C |
01/05/2021 |
| SCHRADER, NATHANIEL |
38-1150 |
1 |
36.00 |
4160********0827 |
063109 |
01/05/2021 |
| SHAW, TYLER |
38-20925 |
1 |
36.00 |
5219********2234 |
705683 |
01/05/2021 |
| SHELBY, LYNN |
38-3764 |
1 |
112.00 |
4147********0590 |
09280D |
01/05/2021 |
| SKINNER, JAMIE |
38-8605 |
1 |
36.00 |
4366********4228 |
002348 |
01/05/2021 |
| SUTTON, DAVID |
38-21443 |
1 |
68.99 |
4388********3703 |
03322I |
01/05/2021 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********8719 |
084373 |
01/05/2021 |
| TATOM, BART |
38-20413 |
1 |
44.00 |
4342********5269 |
097625 |
01/05/2021 |
| TAYLOR, TRESSA |
38-2327 |
1 |
36.00 |
4867********6270 |
013107 |
01/05/2021 |
| THOMAS, CHELSEA |
38-21608 |
1 |
74.00 |
4347********8086 |
013107 |
01/05/2021 |
| TOWNSEND, MARK |
38-1777 |
1 |
32.00 |
4100********9352 |
34819D |
01/05/2021 |
| VANDERZANDEN, JON |
38-21431 |
1 |
36.00 |
4366********7837 |
019180 |
01/05/2021 |
| WAGGONER, JOSEPH |
38-20219 |
1 |
74.00 |
4160********2010 |
063112 |
01/05/2021 |
| WALIN, ANTHONY |
38-10361 |
1 |
68.99 |
4000********8696 |
103012 |
01/05/2021 |
| WALLENKAMPF, JANET |
38-20343 |
1 |
42.00 |
4147********8696 |
01531D |
01/05/2021 |
| WALLS, JAMES |
38-21390 |
1 |
64.00 |
4644********9737 |
320316 |
01/05/2021 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
4100********0033 |
35028D |
01/05/2021 |
| WELCH, SAMANTHA |
38-21627 |
1 |
8.00 |
4366********3537 |
013428 |
01/05/2021 |
| WHEELER, MIKE |
38-21201 |
1 |
44.00 |
4037********5484 |
605013 |
01/05/2021 |
| WHITE, BRETT |
38-20404 |
1 |
44.00 |
4121********1009 |
005284 |
01/05/2021 |
| WILDER, JAMES |
38-10597 |
1 |
36.00 |
4400********8533 |
00039D |
01/05/2021 |
| WINDERS, JEFF |
38-20190 |
1 |
44.00 |
4736********1422 |
053107 |
01/05/2021 |
| WOLFE, ELI |
38-21499 |
1 |
43.00 |
4644********2932 |
320317 |
01/05/2021 |
| WOLTER, JOHN |
38-2034 |
1 |
65.99 |
4867********4727 |
063107 |
01/05/2021 |
| WRIGHT, TREVOR |
38-52775 |
1 |
74.00 |
4844********6867 |
731381 |
01/05/2021 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4426********5553 |
163210 |
01/05/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
382.98 |
| 84 |
Visa |
4150.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4533.90 |