Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, TREVER |
38-52802 |
4 |
44.00 |
4008********5008 |
910375 |
02/28/2021 |
| ALLEN, GABE |
38-21116 |
4 |
70.00 |
4266********6567 |
04468D |
02/28/2021 |
| ANDERSON, JOSHUA |
38-20901 |
4 |
44.00 |
4100********1631 |
90130C |
02/28/2021 |
| BARR, LAURA |
38-20443 |
4 |
44.00 |
4342********3223 |
022200 |
02/28/2021 |
| CONKLIN, JEFF |
38-20610 |
4 |
64.00 |
4000********8451 |
325974 |
02/28/2021 |
| CULBERHOUSE, TAYLOR |
38-20155 |
4 |
80.00 |
4160********8647 |
074815 |
02/28/2021 |
| DENNIS, VICTORIA |
38-20411 |
4 |
80.99 |
5404********9858 |
045851 |
02/28/2021 |
| DOWNING, TRAVIS |
38-4059 |
4 |
65.99 |
4644********3232 |
201689 |
02/28/2021 |
| DUARTE, BRANDON |
38-2630 |
4 |
36.00 |
5466********5101 |
02861B |
02/28/2021 |
| DURBIN, BETHANY |
38-10996 |
4 |
36.00 |
5275********2381 |
164385 |
02/28/2021 |
| GAONA, FRANCISCO |
38-21890 |
4 |
45.00 |
5403********1466 |
29280Z |
02/28/2021 |
| GIBBON, CHUCK |
38-21403 |
4 |
73.99 |
4100********2424 |
91715D |
02/28/2021 |
| GOIN, GUS |
38-21685 |
4 |
45.00 |
4160********0765 |
074819 |
02/28/2021 |
| GREGG, AUSTIN |
38-20650 |
4 |
44.00 |
4000********7334 |
696378 |
02/28/2021 |
| GRIFFIN, CHRIS |
38-21366 |
4 |
44.00 |
4342********2800 |
019961 |
02/28/2021 |
| HAGA, BLAKE |
38-21668 |
4 |
70.00 |
4644********7797 |
201692 |
02/28/2021 |
| HALL, MICHAEL |
38-10506 |
4 |
36.00 |
5189********2186 |
02322Z |
02/28/2021 |
| HALLIDAY, MARK |
38-20271 |
4 |
44.00 |
4037********9657 |
708284 |
02/28/2021 |
| HARRIS, ISAIAH |
38-21746 |
4 |
45.00 |
4844********3099 |
390198 |
02/28/2021 |
| HARTMAN, BRETT |
38-21739 |
4 |
45.00 |
4147********4123 |
04661C |
02/28/2021 |
| HATFIELD, SHAWNA |
38-28380 |
4 |
48.00 |
4844********1018 |
911741 |
02/28/2021 |
| HEARD, MORGAN |
38-21552 |
4 |
45.00 |
4798********3359 |
708284 |
02/28/2021 |
| HEARD, SELAH |
38-21877 |
4 |
70.00 |
4844********2231 |
911410 |
02/28/2021 |
| HENRY, ROB |
38-21065 |
4 |
44.00 |
4071********2256 |
028768 |
02/28/2021 |
| HILL, WAYNE |
38-10403 |
4 |
36.00 |
4037********1081 |
708284 |
02/28/2021 |
| KELSO, SCOTT |
38-20101 |
4 |
76.00 |
4844********0140 |
551934 |
02/28/2021 |
| KITTINGER, BRIAN |
38-20647 |
4 |
44.00 |
4313********6250 |
04845C |
02/28/2021 |
| KRISHNAN, ARUL |
38-21382 |
4 |
52.00 |
4147********0716 |
04763I |
02/28/2021 |
| LAUGHLIN, ADRIAN |
38-2582 |
4 |
36.00 |
4366********2778 |
024499 |
02/28/2021 |
| LUND, DAVE |
38-21326 |
4 |
66.00 |
4100********7134 |
94106D |
02/28/2021 |
| MCKILLIP, KELLY |
38-2431 |
4 |
30.00 |
4147********6020 |
708284 |
02/28/2021 |
| MEIL, JAMIE |
38-21202 |
4 |
44.00 |
4867********3564 |
064808 |
02/28/2021 |
| MOLERO, ANDRES |
38-20383 |
4 |
84.00 |
4427********2396 |
064808 |
02/28/2021 |
| MORIN, MICHAEL |
38-21823 |
4 |
45.00 |
3795*******7409 |
448164 |
02/28/2021 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********7615 |
94398D |
02/28/2021 |
| OSTERMAN, DEREK |
38-21145 |
4 |
44.00 |
4844********5114 |
512805 |
02/28/2021 |
| PALACIOS, LUIS |
38-10861 |
4 |
88.99 |
4239********8800 |
015093 |
02/28/2021 |
| PARKER, RYAN |
38-21801 |
4 |
45.00 |
4250********5628 |
042267 |
02/28/2021 |
| RANGER, ERIK |
38-20643 |
4 |
44.00 |
4418********9880 |
143498 |
02/28/2021 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********0254 |
028866 |
02/28/2021 |
| RINNERT, RHYUN |
38-5467 |
4 |
36.00 |
4100********0158 |
94856C |
02/28/2021 |
| ROSE, LINDSAY |
38-20422 |
4 |
153.00 |
4239********0220 |
029528 |
02/28/2021 |
| SMITH, KATRINA |
38-52782 |
4 |
42.00 |
4844********5585 |
582468 |
02/28/2021 |
| SMITH, LARENDA |
38-21034 |
4 |
104.00 |
4008********2005 |
910668 |
02/28/2021 |
| SMITH, RYAN |
38-21408 |
4 |
29.99 |
5273********8730 |
692861 |
02/28/2021 |
| SPURLIN, NICOLE |
38-3019 |
4 |
36.00 |
4644********0830 |
201694 |
02/28/2021 |
| STUTZMAN, KAILA |
38-20641 |
4 |
99.00 |
4844********4787 |
850593 |
02/28/2021 |
| TEICHNER, JOSH |
38-21848 |
4 |
45.00 |
4147********7040 |
04949C |
02/28/2021 |
| THARP, JACOB |
38-28393 |
4 |
44.00 |
4844********3989 |
582978 |
02/28/2021 |
| THOMPSON, BREANNE |
38-21882 |
4 |
45.00 |
4239********9147 |
005764 |
02/28/2021 |
| UNICUME, JORDAN |
38-2811 |
4 |
36.00 |
4844********7918 |
851299 |
02/28/2021 |
| WALTON, TORI |
38-20549 |
4 |
74.00 |
4000********5364 |
466343 |
02/28/2021 |
| WILSON, TYLER |
38-21648 |
4 |
45.00 |
4160********5450 |
074833 |
02/28/2021 |
| WISBEY, SKYLYNN |
38-21203 |
4 |
36.00 |
4736********9929 |
006783 |
02/28/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 6 |
MasterCard |
263.98 |
| 47 |
Visa |
2580.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2889.95 |