Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JOHNNIE |
38-20528 |
1 |
40.00 |
4844********5715 |
730913 |
02/05/2021 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4313********3561 |
05567C |
02/05/2021 |
| AMAYA, JOSE |
38-20624 |
1 |
44.00 |
4833********6588 |
061506 |
02/05/2021 |
| ATKINSON, RAYMOND |
38-21631 |
1 |
45.00 |
4160********1046 |
051517 |
02/05/2021 |
| BACKEN, NANCY |
38-10152 |
1 |
32.00 |
4844********6116 |
852966 |
02/05/2021 |
| BARGER, BAILEY |
38-21567 |
1 |
45.00 |
4342********1616 |
085175 |
02/05/2021 |
| BASSETTI, DONALD |
38-21829 |
1 |
45.00 |
4358********7702 |
000009 |
02/05/2021 |
| BEDOLLA, JARED |
38-21581 |
1 |
45.00 |
4342********8445 |
069453 |
02/05/2021 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********5926 |
091506 |
02/05/2021 |
| BOYER, BRANT |
38-3001 |
1 |
44.00 |
4147********0668 |
08607D |
02/05/2021 |
| BURKE, JAMIE |
38-3016 |
1 |
39.00 |
4366********0835 |
028188 |
02/05/2021 |
| CARMEN, TYLER |
38-21481 |
1 |
45.00 |
4160********4006 |
051520 |
02/05/2021 |
| CASKEY, DEBBIE |
38-21565 |
1 |
44.00 |
4844********4982 |
550503 |
02/05/2021 |
| CLARK, CALEB |
38-20985 |
1 |
43.00 |
4644********2453 |
119234 |
02/05/2021 |
| CLEARY, CARTER |
38-21310 |
1 |
64.00 |
4239********6760 |
011723 |
02/05/2021 |
| COFFMAN, ROGAN |
38-21692 |
1 |
45.00 |
5219********7923 |
433000 |
02/05/2021 |
| COLEMAN, DAVID |
38-10672 |
1 |
32.00 |
5219********6023 |
433017 |
02/05/2021 |
| COLLINS, AMANDA |
38-5711 |
1 |
36.00 |
4432********1824 |
021430 |
02/05/2021 |
| COLLINS, JIM |
38-10362 |
1 |
32.00 |
4844********5519 |
732863 |
02/05/2021 |
| COX, DANA |
38-20261 |
1 |
44.00 |
4100********3577 |
70805D |
02/05/2021 |
| DAVIS, WINDY |
38-21777 |
1 |
45.00 |
4366********0069 |
028194 |
02/05/2021 |
| DOYLE, DIRK |
38-15681 |
1 |
42.00 |
4147********9346 |
005448 |
02/05/2021 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
5463********4422 |
05755P |
02/05/2021 |
| ERVIN, DAMON |
38-21611 |
1 |
45.00 |
5128********2488 |
693328 |
02/05/2021 |
| FRANK, KALEY |
38-21447 |
1 |
44.00 |
4147********1445 |
05775D |
02/05/2021 |
| GARLAND, JENNIFER |
38-0310 |
1 |
36.00 |
4411********9720 |
071506 |
02/05/2021 |
| GAYLOR, JIMME |
38-20536 |
1 |
74.00 |
4366********1410 |
019475 |
02/05/2021 |
| GIBSON, JOHN |
38-39954 |
1 |
36.00 |
4599********7206 |
H55200 |
02/05/2021 |
| GILINSKY, BENJAMIN |
38-20724 |
1 |
52.00 |
4147********7643 |
05799D |
02/05/2021 |
| GOMEZ, RYAN |
38-39960 |
1 |
77.00 |
4347********0610 |
071506 |
02/05/2021 |
| GORDON, CARLOS |
38-20224 |
1 |
10.00 |
4342********4925 |
038756 |
02/05/2021 |
| GORDON, CARLOS |
38-20224 |
1 |
8.00 |
4342********4925 |
027311 |
02/05/2021 |
| GRAHAM, JOSH |
38-3236 |
1 |
44.00 |
4867********6074 |
081506 |
02/05/2021 |
| HARRYMAN, PAULA |
38-6348 |
1 |
36.00 |
4100********8634 |
71611C |
02/05/2021 |
| HARTSELL, TIM |
38-20357 |
1 |
64.00 |
4798********2901 |
505051 |
02/05/2021 |
| HARWOOD, TRACEY |
38-10033 |
1 |
36.00 |
4844********3815 |
791090 |
02/05/2021 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4147********2520 |
09758D |
02/05/2021 |
| HIGH, JEFF |
38-21393 |
1 |
44.00 |
4844********5417 |
732818 |
02/05/2021 |
| HILL, AMBER |
38-20004 |
1 |
84.00 |
4844********2762 |
320721 |
02/05/2021 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********7713 |
098681 |
02/05/2021 |
| HOPKINS, JACE |
38-21721 |
1 |
70.00 |
4008********5058 |
390980 |
02/05/2021 |
| JEDLICKA, MARK |
38-21707 |
1 |
45.00 |
4239********2032 |
011732 |
02/05/2021 |
| JOHN, KIANNA |
38-4850 |
1 |
36.00 |
4844********0492 |
511223 |
02/05/2021 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********8408 |
000170 |
02/05/2021 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
05967D |
02/05/2021 |
| JORDAN, SUSAN |
38-10007 |
1 |
36.00 |
4465********6323 |
005399 |
02/05/2021 |
| KAMMEYER, SARA |
38-28399 |
1 |
44.00 |
4160********2747 |
051534 |
02/05/2021 |
| KELLAM, TODD |
38-2008 |
1 |
62.00 |
4342********8284 |
045104 |
02/05/2021 |
| KELLER, KEVIN |
38-10351 |
1 |
32.00 |
4552********2920 |
H54774 |
02/05/2021 |
| KILPATRICK, SCOTT |
38-20825 |
1 |
44.00 |
5178********4870 |
06073B |
02/05/2021 |
| KNAPP, MIKE |
38-1360 |
1 |
66.00 |
4388********1144 |
06085D |
02/05/2021 |
| KRATER, AUSTIN |
38-1515 |
1 |
65.99 |
4465********2247 |
051535 |
02/05/2021 |
| KULACZ, ANNA |
38-40602 |
1 |
32.00 |
4147********3627 |
06203D |
02/05/2021 |
| LAWRENCE, BRIANNA |
38-20465 |
1 |
74.00 |
4867********4782 |
061506 |
02/05/2021 |
| LEE, DEBBIE |
38-0708 |
1 |
36.00 |
4644********4420 |
119248 |
02/05/2021 |
| MAPES, AARON |
38-21785 |
1 |
45.00 |
4844********4429 |
582308 |
02/05/2021 |
| MARKOVICH, JOHN |
38-21275 |
1 |
39.00 |
4100********5194 |
73112C |
02/05/2021 |
| MARLIN, TAYLER |
38-21752 |
1 |
45.00 |
4644********8994 |
119246 |
02/05/2021 |
| MILES, HAYDEN |
38-21212 |
1 |
44.00 |
4037********4622 |
505051 |
02/05/2021 |
| MILLER, MAYLENE |
38-40588 |
1 |
72.00 |
4154********1481 |
06160G |
02/05/2021 |
| MORGAN, MIKE |
38-0670 |
1 |
44.00 |
4844********1522 |
391789 |
02/05/2021 |
| MURPHY, MIKINZIE |
38-10668 |
1 |
36.00 |
4867********1537 |
091506 |
02/05/2021 |
| NEWELL, CAMERON |
38-21795 |
1 |
45.00 |
4888********7883 |
02250B |
02/05/2021 |
| NORRIS, SANDY |
38-3129 |
1 |
129.00 |
4147********4796 |
01684D |
02/05/2021 |
| OSBURN, ANDREW |
38-1702 |
1 |
39.00 |
5128********8098 |
693338 |
02/05/2021 |
| PACHECO, CRISTIAN |
38-21035 |
1 |
25.00 |
5128********0888 |
693337 |
02/05/2021 |
| PACHECO, MONIKA |
38-21735 |
1 |
45.00 |
4342********8492 |
025266 |
02/05/2021 |
| PALM, ALEX |
38-21148 |
1 |
97.00 |
4418********9880 |
923525 |
02/05/2021 |
| RAMLOW, ROBERT |
38-1763 |
1 |
36.00 |
4100********9515 |
73918D |
02/05/2021 |
| RUSSELL, ERIKA |
38-21547 |
1 |
53.00 |
4160********3912 |
051542 |
02/05/2021 |
| RUSSELL, JACK |
38-20988 |
1 |
44.00 |
5128********7566 |
693339 |
02/05/2021 |
| SALCHENBERG, JIM |
38-52797 |
1 |
74.00 |
4100********5049 |
74113C |
02/05/2021 |
| SCHNEIDER, RICHARD |
38-21553 |
1 |
66.00 |
4147********2673 |
06331C |
02/05/2021 |
| SCHRADER, NATHANIEL |
38-1150 |
1 |
36.00 |
4160********0827 |
051545 |
02/05/2021 |
| SHAW, TYLER |
38-20925 |
1 |
36.00 |
5219********2234 |
433084 |
02/05/2021 |
| SHELBY, LYNN |
38-3764 |
1 |
112.00 |
4147********0590 |
01161D |
02/05/2021 |
| SHOFFNER, DEMI |
38-20960 |
1 |
44.00 |
4160********0928 |
051547 |
02/05/2021 |
| SKINNER, JAMIE |
38-8605 |
1 |
36.00 |
4366********4228 |
030187 |
02/05/2021 |
| SMITH, AARON |
38-21778 |
1 |
45.00 |
4160********3413 |
051547 |
02/05/2021 |
| STROUP, GARRETT |
38-21724 |
1 |
45.00 |
4147********6211 |
06429D |
02/05/2021 |
| SUTTON, DAVID |
38-21443 |
1 |
44.00 |
4388********3703 |
06439I |
02/05/2021 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********8719 |
099107 |
02/05/2021 |
| TATOM, BART |
38-20413 |
1 |
44.00 |
4342********5269 |
001883 |
02/05/2021 |
| TAYLOR, TRESSA |
38-2327 |
1 |
36.00 |
4867********6270 |
081506 |
02/05/2021 |
| THOMAS, CHELSEA |
38-21608 |
1 |
45.00 |
4347********8086 |
081506 |
02/05/2021 |
| TONN, LYNN |
38-21781 |
1 |
45.00 |
4409********0004 |
790758 |
02/05/2021 |
| TOWNSEND, MARK |
38-1777 |
1 |
32.00 |
4100********9352 |
75058D |
02/05/2021 |
| VANDERZANDEN, JON |
38-21431 |
1 |
36.00 |
4366********7837 |
009738 |
02/05/2021 |
| WAGGONER, JOSEPH |
38-20219 |
1 |
74.00 |
4160********2010 |
051549 |
02/05/2021 |
| WALIN, ANTHONY |
38-10361 |
1 |
44.00 |
4000********8696 |
644288 |
02/05/2021 |
| WALLENKAMPF, JANET |
38-20343 |
1 |
42.00 |
4147********8696 |
04170D |
02/05/2021 |
| WALLS, JAMES |
38-21390 |
1 |
64.00 |
4644********9737 |
119250 |
02/05/2021 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
4100********0033 |
75392D |
02/05/2021 |
| WELCH, SAMANTHA |
38-21627 |
1 |
8.00 |
4366********3537 |
021288 |
02/05/2021 |
| WHEELER, MIKE |
38-21201 |
1 |
44.00 |
4037********5484 |
505051 |
02/05/2021 |
| WHITE, BRETT |
38-20404 |
1 |
44.00 |
4121********1009 |
005747 |
02/05/2021 |
| WILDER, JAMES |
38-10597 |
1 |
36.00 |
4400********8533 |
08490D |
02/05/2021 |
| WOLFE, ELI |
38-21786 |
1 |
43.00 |
4644********2932 |
119252 |
02/05/2021 |
| WOLTER, JOHN |
38-2034 |
1 |
36.00 |
4867********4727 |
021506 |
02/05/2021 |
| WRIGHT, TREVOR |
38-52775 |
1 |
74.00 |
4844********6867 |
320745 |
02/05/2021 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4426********5553 |
111656 |
02/05/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
349.00 |
| 92 |
Visa |
4387.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4736.99 |