Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JOHNNIE |
38-20528 |
1 |
40.00 |
4844********5715 |
551202 |
04/05/2021 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4313********3561 |
08342C |
04/05/2021 |
| AMAYA, JOSE |
38-20624 |
1 |
44.00 |
4833********6588 |
095706 |
04/05/2021 |
| BACKEN, NANCY |
38-10152 |
1 |
32.00 |
4844********6116 |
850996 |
04/05/2021 |
| BARGER, BAILEY |
38-21567 |
1 |
45.00 |
4342********1616 |
029635 |
04/05/2021 |
| BEDOLLA, JARED |
38-21581 |
1 |
45.00 |
4342********8445 |
041292 |
04/05/2021 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********5926 |
005706 |
04/05/2021 |
| BOYER, FREDERIC |
38-4056 |
1 |
8.00 |
4342********7176 |
038335 |
04/05/2021 |
| CANCILLA, SAMANTHA |
38-21844 |
1 |
33.00 |
4366********9270 |
005168 |
04/05/2021 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
36.00 |
4239********0139 |
207538 |
04/05/2021 |
| CARMEN, TYLER |
38-21481 |
1 |
74.00 |
4160********4006 |
055732 |
04/05/2021 |
| CHAVANNE, MARTINA |
38-21873 |
1 |
43.00 |
5409********7391 |
018793 |
04/05/2021 |
| COFFMAN, ROGAN |
38-21692 |
1 |
45.00 |
5219********7923 |
031401 |
04/05/2021 |
| COLEMAN, DAVID |
38-10672 |
1 |
32.00 |
5219********6023 |
031396 |
04/05/2021 |
| COLLINS, AMANDA |
38-5711 |
1 |
36.00 |
4432********1824 |
005175 |
04/05/2021 |
| COLLINS, JIM |
38-10362 |
1 |
32.00 |
4844********5519 |
322518 |
04/05/2021 |
| COX, DANA |
38-20261 |
1 |
44.00 |
4100********3577 |
99366D |
04/05/2021 |
| DAVIS, WINDY |
38-21777 |
1 |
74.00 |
4366********0069 |
001469 |
04/05/2021 |
| DOYLE, DIRK |
38-15681 |
1 |
42.00 |
4147********9346 |
005684 |
04/05/2021 |
| DUARTE, JUAN |
38-20313 |
1 |
44.00 |
4342********9012 |
089521 |
04/05/2021 |
| DUARTE, TONY |
38-28360 |
1 |
64.00 |
4385********1203 |
851714 |
04/05/2021 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
5463********4422 |
02156P |
04/05/2021 |
| ERVIN, DAMON |
38-21611 |
1 |
74.00 |
5128********2488 |
020994 |
04/05/2021 |
| FRANK, KALEY |
38-21447 |
1 |
44.00 |
4147********1445 |
02158D |
04/05/2021 |
| GARLAND, JENNIFER |
38-0310 |
1 |
36.00 |
4411********9720 |
085706 |
04/05/2021 |
| GAYLOR, JIMME |
38-20536 |
1 |
74.00 |
4366********1410 |
014626 |
04/05/2021 |
| GIBSON, JOHN |
38-39954 |
1 |
36.00 |
4599********7206 |
H59413 |
04/05/2021 |
| GILINSKY, BENJAMIN |
38-20724 |
1 |
52.00 |
4147********7870 |
02247D |
04/05/2021 |
| GOMEZ, RYAN |
38-39960 |
1 |
77.00 |
4347********0610 |
015706 |
04/05/2021 |
| GORDON, CARLOS |
38-20224 |
1 |
8.00 |
4342********4925 |
050884 |
04/05/2021 |
| GRAHAM, JOSH |
38-3236 |
1 |
44.00 |
4867********6074 |
015706 |
04/05/2021 |
| HARTSELL, TIM |
38-20357 |
1 |
64.00 |
4798********2901 |
505075 |
04/05/2021 |
| HARWOOD, TRACEY |
38-10033 |
1 |
36.00 |
4844********3815 |
581626 |
04/05/2021 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4147********2520 |
05614D |
04/05/2021 |
| HENNESSY, RACHELLE |
38-20334 |
1 |
32.00 |
4160********3894 |
055742 |
04/05/2021 |
| HIGH, JEFF |
38-21393 |
1 |
44.00 |
4844********5417 |
790836 |
04/05/2021 |
| HILL, AMBER |
38-20004 |
1 |
84.00 |
4844********2762 |
510221 |
04/05/2021 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********7713 |
052480 |
04/05/2021 |
| HOPKINS, JACE |
38-21721 |
1 |
99.00 |
4008********5058 |
550454 |
04/05/2021 |
| JEDLICKA, MARK |
38-21707 |
1 |
74.00 |
4239********2032 |
207544 |
04/05/2021 |
| JOHN, KIANNA |
38-4850 |
1 |
65.99 |
4844********0492 |
321730 |
04/05/2021 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********8408 |
001184 |
04/05/2021 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
02398D |
04/05/2021 |
| JORDAN, SUSAN |
38-10007 |
1 |
60.99 |
4465********6323 |
005877 |
04/05/2021 |
| KELLAM, TODD |
38-2008 |
1 |
62.00 |
4342********8284 |
089109 |
04/05/2021 |
| KELLER, KEVIN |
38-10351 |
1 |
32.00 |
4552********2920 |
H58988 |
04/05/2021 |
| KLEIN, TAYLOR |
38-21050 |
1 |
44.00 |
4844********2997 |
320709 |
04/05/2021 |
| KNAPP, MIKE |
38-1360 |
1 |
66.00 |
4388********1144 |
02455D |
04/05/2021 |
| KRATER, AUSTIN |
38-1515 |
1 |
36.00 |
4465********2247 |
055748 |
04/05/2021 |
| KULACZ, ANNA |
38-40602 |
1 |
32.00 |
4147********3627 |
02469D |
04/05/2021 |
| LAWRENCE, BRIANNA |
38-20465 |
1 |
98.99 |
4867********4782 |
085706 |
04/05/2021 |
| LEE, DEBBIE |
38-0708 |
1 |
36.00 |
4644********4420 |
885380 |
04/05/2021 |
| MARKOVICH, JOHN |
38-21275 |
1 |
68.00 |
4100********5194 |
02326C |
04/05/2021 |
| MARLIN, TAYLER |
38-21752 |
1 |
74.00 |
4644********8994 |
885379 |
04/05/2021 |
| MCGOVERN, MADISON |
38-2445 |
1 |
65.99 |
4844********1024 |
512734 |
04/05/2021 |
| MILLER, MAYLENE |
38-40588 |
1 |
62.00 |
4154********1481 |
02569G |
04/05/2021 |
| MINTZ, CHRIS |
38-21758 |
1 |
74.00 |
4427********7951 |
025706 |
04/05/2021 |
| MORGAN, MIKE |
38-0670 |
1 |
44.00 |
4844********1522 |
322996 |
04/05/2021 |
| MURPHY, MIKINZIE |
38-10668 |
1 |
36.00 |
4867********1537 |
055706 |
04/05/2021 |
| NEWELL, CAMERON |
38-21795 |
1 |
74.00 |
4888********7883 |
06703B |
04/05/2021 |
| PALM, ALEX |
38-21148 |
1 |
97.00 |
4418********9880 |
600488 |
04/05/2021 |
| RAMLOW, ROBERT |
38-1763 |
1 |
36.00 |
4100********9515 |
03049D |
04/05/2021 |
| RUSSELL, JACK |
38-20988 |
1 |
73.99 |
5128********7566 |
020999 |
04/05/2021 |
| SALCHENBERG, JIM |
38-52797 |
1 |
74.00 |
4100********5049 |
03341C |
04/05/2021 |
| SCHNEIDER, RICHARD |
38-21553 |
1 |
66.00 |
4147********2673 |
02708C |
04/05/2021 |
| SCHRADER, NATHANIEL |
38-1150 |
1 |
36.00 |
4160********0827 |
055757 |
04/05/2021 |
| SHAW, TYLER |
38-20925 |
1 |
65.99 |
5219********2234 |
031475 |
04/05/2021 |
| SHELBY, LYNN |
38-3764 |
1 |
112.00 |
4147********0590 |
07368D |
04/05/2021 |
| SHOFFNER, DEMI |
38-20960 |
1 |
73.99 |
4160********0928 |
055758 |
04/05/2021 |
| SKINNER, JAMIE |
38-8605 |
1 |
36.00 |
4366********4228 |
017768 |
04/05/2021 |
| SMITH, BILL |
38-1276 |
1 |
39.00 |
4366********7739 |
007208 |
04/05/2021 |
| STROUP, GARRETT |
38-21724 |
1 |
74.00 |
4147********6211 |
02792D |
04/05/2021 |
| SUTTON, DAVID |
38-21443 |
1 |
44.00 |
4388********3703 |
02781I |
04/05/2021 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********8719 |
082191 |
04/05/2021 |
| THOMAS, CHELSEA |
38-21608 |
1 |
45.00 |
4347********8086 |
005806 |
04/05/2021 |
| TONN, LYNN |
38-21781 |
1 |
74.00 |
4409********0004 |
731244 |
04/05/2021 |
| WAGGONER, JOSEPH |
38-20219 |
1 |
74.00 |
4160********2010 |
055800 |
04/05/2021 |
| WALIN, ANTHONY |
38-10361 |
1 |
44.00 |
4000********8696 |
349665 |
04/05/2021 |
| WALLS, JAMES |
38-21390 |
1 |
64.00 |
4644********9737 |
885382 |
04/05/2021 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
4100********0033 |
04370D |
04/05/2021 |
| WELCH, SAMANTHA |
38-21627 |
1 |
8.00 |
4366********3537 |
025513 |
04/05/2021 |
| WHEELER, MIKE |
38-21201 |
1 |
44.00 |
4037********5484 |
505085 |
04/05/2021 |
| WHITE, BRETT |
38-20404 |
1 |
44.00 |
4121********1009 |
005085 |
04/05/2021 |
| WILDER, JAMES |
38-10597 |
1 |
36.00 |
4400********8533 |
03169D |
04/05/2021 |
| WINDERS, JEFF |
38-20190 |
1 |
44.00 |
4736********1422 |
045806 |
04/05/2021 |
| WOLFE, ELI |
38-21786 |
1 |
43.00 |
4644********2932 |
885388 |
04/05/2021 |
| WOLTER, JOHN |
38-2034 |
1 |
36.00 |
4867********4727 |
055806 |
04/05/2021 |
| WRIGHT, TREVOR |
38-52775 |
1 |
74.00 |
4844********6867 |
510074 |
04/05/2021 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4426********5553 |
195483 |
04/05/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
372.98 |
| 82 |
Visa |
4237.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4610.93 |