Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, TREVER |
38-52802 |
4 |
44.00 |
4008********5008 |
580360 |
05/27/2021 |
| ANDERSON, JOSHUA |
38-20901 |
4 |
44.00 |
4100********1631 |
42922C |
05/27/2021 |
| BARR, LAURA |
38-20443 |
4 |
44.00 |
4342********3223 |
043746 |
05/27/2021 |
| CADDOCK, MICHAEL |
38-21349 |
4 |
44.00 |
4160********4609 |
062840 |
05/27/2021 |
| CULBERHOUSE, TAYLOR |
38-20155 |
4 |
80.00 |
4160********8647 |
062840 |
05/27/2021 |
| DENNIS, VICTORIA |
38-20411 |
4 |
56.00 |
5404********9858 |
053131 |
05/27/2021 |
| DOWDEN, AUSTIN |
38-21760 |
4 |
69.99 |
4644********1853 |
142621 |
05/27/2021 |
| DOWNING, TRAVIS |
38-4059 |
4 |
36.00 |
4644********3232 |
142622 |
05/27/2021 |
| DURBIN, BETHANY |
38-10996 |
4 |
36.00 |
5275********2381 |
112285 |
05/27/2021 |
| GOIN, GUS |
38-21685 |
4 |
45.00 |
4160********0765 |
062843 |
05/27/2021 |
| GREGG, AUSTIN |
38-20650 |
4 |
44.00 |
4000********7334 |
363146 |
05/27/2021 |
| HAGA, BLAKE |
38-21668 |
4 |
70.00 |
4644********7797 |
142623 |
05/27/2021 |
| HALL, MICHAEL |
38-10506 |
4 |
36.00 |
5189********2186 |
30928W |
05/27/2021 |
| HALLIDAY, MARK |
38-20271 |
4 |
44.00 |
4037********9657 |
607282 |
05/27/2021 |
| HARRIS, ISAIAH |
38-21874 |
4 |
45.00 |
4844********3099 |
362120 |
05/27/2021 |
| HARTMAN, BRETT |
38-21739 |
4 |
45.00 |
4147********4123 |
05360C |
05/27/2021 |
| HATFIELD, SHAWNA |
38-28380 |
4 |
48.00 |
4844********1018 |
910359 |
05/27/2021 |
| HEARD, MORGAN |
38-21552 |
4 |
45.00 |
4798********3359 |
607282 |
05/27/2021 |
| HENRY, ROB |
38-21065 |
4 |
73.99 |
4071********2256 |
027482 |
05/27/2021 |
| HILL, WAYNE |
38-10403 |
4 |
36.00 |
4037********1081 |
607282 |
05/27/2021 |
| KELSO, SCOTT |
38-20101 |
4 |
76.00 |
4844********0140 |
550202 |
05/27/2021 |
| KITTINGER, BRIAN |
38-20647 |
4 |
70.00 |
4313********6250 |
09062C |
05/27/2021 |
| KRISHNAN, ARUL |
38-21382 |
4 |
52.00 |
4147********0716 |
05421I |
05/27/2021 |
| LUND, DAVE |
38-21326 |
4 |
66.00 |
4100********7134 |
44423D |
05/27/2021 |
| MCKILLIP, KELLY |
38-2431 |
4 |
60.00 |
4147********6020 |
607282 |
05/27/2021 |
| MEIL, JAMIE |
38-21202 |
4 |
44.00 |
4867********3564 |
082807 |
05/27/2021 |
| MOLERO, ANDRES |
38-20383 |
4 |
84.00 |
4427********2396 |
082807 |
05/27/2021 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********7615 |
44576D |
05/27/2021 |
| OSTERMAN, DEREK |
38-21145 |
4 |
44.00 |
4844********5114 |
360518 |
05/27/2021 |
| PALACIOS, LUIS |
38-10861 |
4 |
64.00 |
4239********8800 |
745516 |
05/27/2021 |
| PARKER, RYAN |
38-21801 |
4 |
45.00 |
4250********5628 |
056573 |
05/27/2021 |
| RANGER, ERIK |
38-20643 |
4 |
44.00 |
4418********9880 |
949977 |
05/27/2021 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********0254 |
027535 |
05/27/2021 |
| RINNERT, RHYUN |
38-5467 |
4 |
36.00 |
4100********0158 |
47120C |
05/27/2021 |
| ROSE, LINDSAY |
38-20422 |
4 |
124.00 |
4239********0220 |
745520 |
05/27/2021 |
| SMITH, LARENDA |
38-21034 |
4 |
64.00 |
4008********2005 |
512243 |
05/27/2021 |
| SPURLIN, NICOLE |
38-3019 |
4 |
36.00 |
4644********0830 |
142626 |
05/27/2021 |
| STUTZMAN, KAILA |
38-20641 |
4 |
124.00 |
4844********4787 |
791457 |
05/27/2021 |
| THARP, JACOB |
38-28393 |
4 |
44.00 |
4844********3989 |
792220 |
05/27/2021 |
| THOMPSON, BREANNE |
38-21882 |
4 |
45.00 |
4239********9147 |
745528 |
05/27/2021 |
| UNICUME, JORDAN |
38-2811 |
4 |
36.00 |
4844********7918 |
390268 |
05/27/2021 |
| WALTON, TORI |
38-20549 |
4 |
74.00 |
4000********5364 |
790959 |
05/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
128.00 |
| 39 |
Visa |
2155.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2283.98 |