Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, TREVER |
38-52802 |
4 |
44.00 |
4008********5008 |
360109 |
03/29/2021 |
| ANDERSON, JOSHUA |
38-20901 |
4 |
73.99 |
4100********1631 |
63932C |
03/29/2021 |
| BARR, LAURA |
38-20443 |
4 |
44.00 |
4342********3223 |
014347 |
03/29/2021 |
| CADDOCK, MICHAEL |
38-21349 |
4 |
44.00 |
4160********4609 |
070105 |
03/29/2021 |
| CONKLIN, JEFF |
38-20610 |
4 |
64.00 |
4000********8451 |
595003 |
03/29/2021 |
| CULBERHOUSE, TAYLOR |
38-20155 |
4 |
80.00 |
4160********8647 |
070107 |
03/29/2021 |
| DENNIS, VICTORIA |
38-20411 |
4 |
56.00 |
5404********9858 |
032468 |
03/29/2021 |
| DOWDEN, AUSTIN |
38-21760 |
4 |
40.00 |
4644********1853 |
162944 |
03/29/2021 |
| DOWNING, TRAVIS |
38-4059 |
4 |
36.00 |
4644********3232 |
162946 |
03/29/2021 |
| DUARTE, TONY |
38-28360 |
4 |
24.99 |
4385********1203 |
322059 |
03/29/2021 |
| DURBIN, BETHANY |
38-10996 |
4 |
36.00 |
5275********2381 |
130514 |
03/29/2021 |
| GOIN, GUS |
38-21685 |
4 |
45.00 |
4160********0765 |
070109 |
03/29/2021 |
| GREGG, AUSTIN |
38-20650 |
4 |
44.00 |
4000********7334 |
404992 |
03/29/2021 |
| HAGA, BLAKE |
38-21668 |
4 |
70.00 |
4644********7797 |
162948 |
03/29/2021 |
| HALL, MICHAEL |
38-10506 |
4 |
36.00 |
5189********2186 |
32020Z |
03/29/2021 |
| HALLIDAY, MARK |
38-20271 |
4 |
44.00 |
4037********9657 |
709210 |
03/29/2021 |
| HARTMAN, BRETT |
38-21739 |
4 |
45.00 |
4147********4123 |
03314C |
03/29/2021 |
| HATFIELD, SHAWNA |
38-28380 |
4 |
48.00 |
4844********1018 |
320790 |
03/29/2021 |
| HEARD, MORGAN |
38-21552 |
4 |
45.00 |
4798********3359 |
709210 |
03/29/2021 |
| HEARD, SELAH |
38-21877 |
4 |
70.00 |
4844********2231 |
321947 |
03/29/2021 |
| HENNESSY, RACHELLE |
38-20334 |
4 |
19.99 |
4160********3894 |
070112 |
03/29/2021 |
| HENRY, ROB |
38-21065 |
4 |
44.00 |
4071********2256 |
029795 |
03/29/2021 |
| HILL, AMBER |
38-20004 |
4 |
29.00 |
4844********2762 |
790831 |
03/29/2021 |
| HILL, WAYNE |
38-10403 |
4 |
36.00 |
4037********1081 |
709210 |
03/29/2021 |
| KELLAM, TODD |
38-2008 |
4 |
19.99 |
4342********8284 |
091783 |
03/29/2021 |
| KELSO, SCOTT |
38-20101 |
4 |
76.00 |
4844********0140 |
910583 |
03/29/2021 |
| KITTINGER, BRIAN |
38-20647 |
4 |
70.00 |
4313********6250 |
07466C |
03/29/2021 |
| KRISHNAN, ARUL |
38-21382 |
4 |
52.00 |
4147********0716 |
03450I |
03/29/2021 |
| LAUGHLIN, ADRIAN |
38-2582 |
4 |
55.99 |
4366********2778 |
012163 |
03/29/2021 |
| LUND, DAVE |
38-21326 |
4 |
66.00 |
4100********7134 |
66240D |
03/29/2021 |
| MCKILLIP, KELLY |
38-2431 |
4 |
30.00 |
4147********6020 |
709210 |
03/29/2021 |
| MEIL, JAMIE |
38-21202 |
4 |
73.99 |
4867********3564 |
970775 |
03/29/2021 |
| MITCHELL, JESSICA |
38-21578 |
4 |
29.00 |
5218********3169 |
001449 |
03/29/2021 |
| MOLERO, ANDRES |
38-20383 |
4 |
84.00 |
4427********2396 |
971803 |
03/29/2021 |
| MORIN, MICHAEL |
38-21823 |
4 |
45.00 |
3795*******7409 |
135435 |
03/29/2021 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********7615 |
67101D |
03/29/2021 |
| OSBURN, ANDREW |
38-1702 |
4 |
19.99 |
5128********8098 |
577643 |
03/29/2021 |
| OSTERMAN, DEREK |
38-21145 |
4 |
44.00 |
4844********5114 |
321881 |
03/29/2021 |
| PALACIOS, LUIS |
38-10861 |
4 |
64.00 |
4239********8800 |
029561 |
03/29/2021 |
| PARKER, RYAN |
38-21801 |
4 |
45.00 |
4250********5628 |
087885 |
03/29/2021 |
| RANGER, ERIK |
38-20643 |
4 |
44.00 |
4418********9880 |
311092 |
03/29/2021 |
| RATHJE, JERRY |
38-0262 |
4 |
51.99 |
4465********0254 |
029609 |
03/29/2021 |
| RINNERT, RHYUN |
38-5467 |
4 |
36.00 |
4100********0158 |
68116C |
03/29/2021 |
| ROSE, LINDSAY |
38-20422 |
4 |
124.00 |
4239********0220 |
029562 |
03/29/2021 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
4 |
24.99 |
5178********9399 |
03689B |
03/29/2021 |
| SKINNER, JAMIE |
38-8605 |
4 |
19.99 |
4366********4228 |
015658 |
03/29/2021 |
| SMITH, KATRINA |
38-52782 |
4 |
42.00 |
4844********5585 |
391808 |
03/29/2021 |
| SMITH, LARENDA |
38-21034 |
4 |
104.00 |
4008********2005 |
361651 |
03/29/2021 |
| SPURLIN, NICOLE |
38-3019 |
4 |
36.00 |
4644********0830 |
162951 |
03/29/2021 |
| STUTZMAN, KAILA |
38-20641 |
4 |
124.00 |
4844********4787 |
550379 |
03/29/2021 |
| SWANSON, PETER |
38-3482 |
4 |
19.99 |
4342********8719 |
069086 |
03/29/2021 |
| THARP, JACOB |
38-28393 |
4 |
68.99 |
4844********3989 |
392461 |
03/29/2021 |
| THOMPSON, BREANNE |
38-21882 |
4 |
45.00 |
4239********9147 |
029564 |
03/29/2021 |
| THOMPSON, E. JAMES |
38-10670 |
4 |
24.99 |
4291********2624 |
028888 |
03/29/2021 |
| UNICUME, JORDAN |
38-2811 |
4 |
36.00 |
4844********7918 |
851531 |
03/29/2021 |
| WALTON, TORI |
38-20549 |
4 |
74.00 |
4000********5364 |
655584 |
03/29/2021 |
| WASHBURN, DAVID |
38-1057 |
4 |
24.99 |
4100********0033 |
70048D |
03/29/2021 |
| WILSON, TYLER |
38-21648 |
4 |
45.00 |
4160********5450 |
070129 |
03/29/2021 |
| WISBEY, SKYLYNN |
38-21203 |
4 |
36.00 |
4736********9929 |
001079 |
03/29/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 6 |
MasterCard |
201.98 |
| 52 |
Visa |
2662.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2909.86 |