Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JOHNNIE |
38-20528 |
1 |
40.00 |
4844********5715 |
850149 |
03/05/2021 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4313********3561 |
06916C |
03/05/2021 |
| AMAYA, JOSE |
38-20624 |
1 |
68.99 |
4833********6588 |
001207 |
03/05/2021 |
| ATKINSON, RAYMOND |
38-21631 |
1 |
45.00 |
4160********1046 |
061248 |
03/05/2021 |
| BACKEN, NANCY |
38-10152 |
1 |
32.00 |
4844********6116 |
792332 |
03/05/2021 |
| BARGER, BAILEY |
38-21567 |
1 |
45.00 |
4342********1616 |
045286 |
03/05/2021 |
| BEDOLLA, BLAISE |
38-21705 |
1 |
10.00 |
4100********0375 |
55875C |
03/05/2021 |
| BEDOLLA, JARED |
38-21581 |
1 |
45.00 |
4342********8445 |
031147 |
03/05/2021 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********5926 |
001207 |
03/05/2021 |
| BOYER, BRANT |
38-3001 |
1 |
44.00 |
4147********0668 |
00067D |
03/05/2021 |
| BRAGG, JERROD |
38-21469 |
1 |
29.99 |
4366********5981 |
012834 |
03/05/2021 |
| BROCK, RODNEY |
38-20523 |
1 |
29.99 |
4867********7415 |
021207 |
03/05/2021 |
| CANCILLA, SAMANTHA |
38-21844 |
1 |
33.00 |
4366********9270 |
014924 |
03/05/2021 |
| CARMEN, TYLER |
38-21481 |
1 |
45.00 |
4160********4006 |
061253 |
03/05/2021 |
| CASKEY, DEBBIE |
38-21565 |
1 |
44.00 |
4844********4982 |
320482 |
03/05/2021 |
| CLARK, CALEB |
38-20985 |
1 |
43.00 |
4644********2453 |
705137 |
03/05/2021 |
| COFFMAN, ROGAN |
38-21692 |
1 |
45.00 |
5219********7923 |
671339 |
03/05/2021 |
| COLEMAN, DAVID |
38-10672 |
1 |
32.00 |
5219********6023 |
672409 |
03/05/2021 |
| COLLINS, AMANDA |
38-5711 |
1 |
36.00 |
4432********1824 |
013703 |
03/05/2021 |
| COLLINS, JIM |
38-10362 |
1 |
32.00 |
4844********5519 |
910927 |
03/05/2021 |
| COX, DANA |
38-20261 |
1 |
44.00 |
4100********3577 |
58140D |
03/05/2021 |
| DAVIS, WINDY |
38-21777 |
1 |
45.00 |
4366********0069 |
001968 |
03/05/2021 |
| DOYLE, DIRK |
38-15681 |
1 |
42.00 |
4147********9346 |
005638 |
03/05/2021 |
| DUARTE, JUAN |
38-20313 |
1 |
44.00 |
4342********9012 |
022999 |
03/05/2021 |
| DUARTE, TONY |
38-28360 |
1 |
64.00 |
4385********1203 |
322729 |
03/05/2021 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
5463********4422 |
07776P |
03/05/2021 |
| ERVIN, DAMON |
38-21611 |
1 |
45.00 |
5128********2488 |
742156 |
03/05/2021 |
| FRANK, KALEY |
38-21447 |
1 |
73.99 |
4147********1445 |
07793D |
03/05/2021 |
| GARLAND, JENNIFER |
38-0310 |
1 |
36.00 |
4411********9720 |
021307 |
03/05/2021 |
| GAYLOR, JIMME |
38-20536 |
1 |
74.00 |
4366********1410 |
025095 |
03/05/2021 |
| GIBSON, JOHN |
38-39954 |
1 |
36.00 |
4599********7206 |
H64934 |
03/05/2021 |
| GOMEZ, RYAN |
38-39960 |
1 |
101.99 |
4347********0610 |
031307 |
03/05/2021 |
| GORDON, CARLOS |
38-20224 |
1 |
10.00 |
4342********4925 |
083170 |
03/05/2021 |
| GORDON, CARLOS |
38-20224 |
1 |
8.00 |
4342********4925 |
003136 |
03/05/2021 |
| GRAHAM, JOSH |
38-3236 |
1 |
44.00 |
4867********6074 |
031307 |
03/05/2021 |
| HARRYMAN, PAULA |
38-6348 |
1 |
36.00 |
4100********8634 |
59878C |
03/05/2021 |
| HARTSELL, TIM |
38-20357 |
1 |
64.00 |
4798********2901 |
605031 |
03/05/2021 |
| HARWOOD, TRACEY |
38-10033 |
1 |
36.00 |
4844********3815 |
910970 |
03/05/2021 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4147********2520 |
09847D |
03/05/2021 |
| HENNESSY, RACHELLE |
38-20334 |
1 |
17.00 |
4160********3894 |
061304 |
03/05/2021 |
| HIGH, JEFF |
38-21393 |
1 |
44.00 |
4844********5417 |
322565 |
03/05/2021 |
| HILL, AMBER |
38-20004 |
1 |
84.00 |
4844********2762 |
320882 |
03/05/2021 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********7713 |
065252 |
03/05/2021 |
| HOPKINS, JACE |
38-21721 |
1 |
70.00 |
4008********5058 |
732271 |
03/05/2021 |
| JEDLICKA, MARK |
38-21707 |
1 |
45.00 |
4239********2032 |
010803 |
03/05/2021 |
| JOHN, KIANNA |
38-4850 |
1 |
36.00 |
4844********0492 |
392128 |
03/05/2021 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********8408 |
007414 |
03/05/2021 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
09293D |
03/05/2021 |
| JORDAN, SUSAN |
38-10007 |
1 |
36.00 |
4465********6323 |
005277 |
03/05/2021 |
| KELLAM, TODD |
38-2008 |
1 |
62.00 |
4342********8284 |
044192 |
03/05/2021 |
| KELLER, KEVIN |
38-10351 |
1 |
32.00 |
4552********2920 |
H64551 |
03/05/2021 |
| KLEIN, TAYLOR |
38-21050 |
1 |
44.00 |
4844********2997 |
731120 |
03/05/2021 |
| KNAPP, MIKE |
38-1360 |
1 |
66.00 |
4388********1144 |
09324D |
03/05/2021 |
| KRATER, AUSTIN |
38-1515 |
1 |
36.00 |
4465********2247 |
061311 |
03/05/2021 |
| KULACZ, ANNA |
38-40602 |
1 |
32.00 |
4147********3627 |
09344D |
03/05/2021 |
| LEE, DEBBIE |
38-0708 |
1 |
36.00 |
4644********4420 |
705145 |
03/05/2021 |
| MAPES, AARON |
38-21785 |
1 |
45.00 |
4844********4429 |
851367 |
03/05/2021 |
| MARKOVICH, JOHN |
38-21275 |
1 |
39.00 |
4100********5194 |
62561C |
03/05/2021 |
| MARLIN, TAYLER |
38-21752 |
1 |
45.00 |
4644********8994 |
705148 |
03/05/2021 |
| MILES, HAYDEN |
38-21212 |
1 |
44.00 |
4037********4622 |
605031 |
03/05/2021 |
| MILLER, MAYLENE |
38-40588 |
1 |
72.00 |
4154********1481 |
09428G |
03/05/2021 |
| MINTZ, CHRIS |
38-21758 |
1 |
45.00 |
4427********7951 |
051307 |
03/05/2021 |
| MORGAN, MIKE |
38-0670 |
1 |
44.00 |
4844********1522 |
792832 |
03/05/2021 |
| MURPHY, MIKINZIE |
38-10668 |
1 |
36.00 |
4867********1537 |
051307 |
03/05/2021 |
| NEWELL, CAMERON |
38-21795 |
1 |
45.00 |
4888********7883 |
05559B |
03/05/2021 |
| NORRIS, SANDY |
38-3129 |
1 |
129.00 |
4147********4796 |
09095D |
03/05/2021 |
| OSBURN, ANDREW |
38-1702 |
1 |
39.00 |
5128********8098 |
742173 |
03/05/2021 |
| PALM, ALEX |
38-21148 |
1 |
97.00 |
4418********9880 |
157938 |
03/05/2021 |
| RAMLOW, ROBERT |
38-1763 |
1 |
65.99 |
4100********9515 |
64229D |
03/05/2021 |
| RUSSELL, JACK |
38-20988 |
1 |
44.00 |
5128********7566 |
742169 |
03/05/2021 |
| SALCHENBERG, JIM |
38-52797 |
1 |
74.00 |
4100********5049 |
64826C |
03/05/2021 |
| SCHNEIDER, RICHARD |
38-21553 |
1 |
66.00 |
4147********2673 |
09606C |
03/05/2021 |
| SCHRADER, NATHANIEL |
38-1150 |
1 |
65.99 |
4160********0827 |
061320 |
03/05/2021 |
| SHAW, TYLER |
38-20925 |
1 |
36.00 |
5219********2234 |
672552 |
03/05/2021 |
| SHELBY, LYNN |
38-3764 |
1 |
112.00 |
4147********0590 |
01389D |
03/05/2021 |
| SHOFFNER, DEMI |
38-20960 |
1 |
44.00 |
4160********0928 |
061322 |
03/05/2021 |
| SKINNER, JAMIE |
38-8605 |
1 |
36.00 |
4366********4228 |
027785 |
03/05/2021 |
| SMITH, AARON |
38-21778 |
1 |
45.00 |
4160********3413 |
061323 |
03/05/2021 |
| SMITH, BILL |
38-1276 |
1 |
39.00 |
4366********7739 |
027787 |
03/05/2021 |
| STROUP, GARRETT |
38-21724 |
1 |
45.00 |
4147********6211 |
09698D |
03/05/2021 |
| SUTTON, DAVID |
38-21443 |
1 |
44.00 |
4388********3703 |
09760I |
03/05/2021 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********8719 |
016352 |
03/05/2021 |
| TATOM, BART |
38-20413 |
1 |
68.99 |
4342********5269 |
028007 |
03/05/2021 |
| TAYLOR, TRESSA |
38-2327 |
1 |
36.00 |
4867********6270 |
061307 |
03/05/2021 |
| THOMAS, CHELSEA |
38-21608 |
1 |
45.00 |
4347********8086 |
081307 |
03/05/2021 |
| TONN, LYNN |
38-21781 |
1 |
45.00 |
4409********0004 |
551277 |
03/05/2021 |
| VANDERZANDEN, JON |
38-21431 |
1 |
65.99 |
4366********7837 |
013749 |
03/05/2021 |
| WAGGONER, JOSEPH |
38-20219 |
1 |
74.00 |
4160********2010 |
061327 |
03/05/2021 |
| WALIN, ANTHONY |
38-10361 |
1 |
44.00 |
4000********8696 |
410100 |
03/05/2021 |
| WALLS, JAMES |
38-21390 |
1 |
64.00 |
4644********9737 |
705153 |
03/05/2021 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
4100********0033 |
67690D |
03/05/2021 |
| WELCH, SAMANTHA |
38-21627 |
1 |
8.00 |
4366********3537 |
017613 |
03/05/2021 |
| WHEELER, MIKE |
38-21201 |
1 |
44.00 |
4037********5484 |
605031 |
03/05/2021 |
| WHITE, BRETT |
38-20404 |
1 |
68.99 |
4121********1009 |
005217 |
03/05/2021 |
| WILDER, JAMES |
38-10597 |
1 |
36.00 |
4400********8533 |
03141D |
03/05/2021 |
| WINDERS, JEFF |
38-20190 |
1 |
44.00 |
4736********1422 |
091307 |
03/05/2021 |
| WOLFE, ELI |
38-21786 |
1 |
43.00 |
4644********2932 |
705154 |
03/05/2021 |
| WOLTER, JOHN |
38-2034 |
1 |
36.00 |
4867********4727 |
001307 |
03/05/2021 |
| WRIGHT, TREVOR |
38-52775 |
1 |
74.00 |
4844********6867 |
362303 |
03/05/2021 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4426********5553 |
121839 |
03/05/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
280.00 |
| 93 |
Visa |
4487.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4767.90 |