Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JOHNNIE |
38-20528 |
1 |
40.00 |
4844********5715 |
581986 |
06/07/2021 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4313********3561 |
03040C |
06/07/2021 |
| AMAYA, JOSE |
38-20624 |
1 |
44.00 |
4833********6588 |
091507 |
06/07/2021 |
| BACKEN, NANCY |
38-10152 |
1 |
32.00 |
4844********6116 |
792384 |
06/07/2021 |
| BARGER, BAILEY |
38-21567 |
1 |
45.00 |
4342********1616 |
012221 |
06/07/2021 |
| BEDOLLA, JARED |
38-21581 |
1 |
45.00 |
4342********8445 |
042236 |
06/07/2021 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********5926 |
001607 |
06/07/2021 |
| BOYER, BRANT |
38-3001 |
1 |
44.00 |
4147********9432 |
06517D |
06/07/2021 |
| BOYER, FREDERIC |
38-4056 |
1 |
8.00 |
4342********7176 |
021645 |
06/07/2021 |
| CANCILLA, SAMANTHA |
38-21844 |
1 |
33.00 |
4366********9058 |
004530 |
06/07/2021 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
36.00 |
4239********0139 |
553917 |
06/07/2021 |
| CARMEN, TYLER |
38-21899 |
1 |
45.00 |
4160********4006 |
061602 |
06/07/2021 |
| CASKEY, DEBBIE |
38-21565 |
1 |
44.00 |
4844********1452 |
551441 |
06/07/2021 |
| CLARK, CALEB |
38-20985 |
1 |
72.00 |
4644********2453 |
252031 |
06/07/2021 |
| CLEARY, CARTER |
38-21310 |
1 |
33.00 |
4239********6205 |
553918 |
06/07/2021 |
| COLEMAN, DAVID |
38-10672 |
1 |
32.00 |
5219********6023 |
034612 |
06/07/2021 |
| COLLINS, AMANDA |
38-5711 |
1 |
65.99 |
4432********1824 |
020896 |
06/07/2021 |
| COLLINS, JIM |
38-10362 |
1 |
56.99 |
4844********5519 |
551417 |
06/07/2021 |
| COX, DANA |
38-20261 |
1 |
44.00 |
4100********3577 |
79180D |
06/07/2021 |
| DAVIS, WINDY |
38-21777 |
1 |
45.00 |
4366********0069 |
005196 |
06/07/2021 |
| DOYLE, DIRK |
38-15681 |
1 |
42.00 |
4147********9346 |
007869 |
06/07/2021 |
| DUARTE, JUAN |
38-20313 |
1 |
44.00 |
4342********9012 |
059127 |
06/07/2021 |
| DUARTE, TONY |
38-28360 |
1 |
64.00 |
4385********1203 |
730958 |
06/07/2021 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
5463********4422 |
08192P |
06/07/2021 |
| ERVIN, DAMON |
38-21611 |
1 |
45.00 |
5128********2488 |
761217 |
06/07/2021 |
| FRANK, KALEY |
38-21447 |
1 |
44.00 |
4147********6487 |
08208D |
06/07/2021 |
| GARLAND, JENNIFER |
38-0310 |
1 |
36.00 |
4411********9720 |
071607 |
06/07/2021 |
| GIBSON, JOHN |
38-39954 |
1 |
36.00 |
4599********7206 |
H65281 |
06/07/2021 |
| GILINSKY, BENJAMIN |
38-20724 |
1 |
52.00 |
4147********7870 |
08238D |
06/07/2021 |
| GOMEZ, RYAN |
38-39960 |
1 |
77.00 |
4347********0610 |
071607 |
06/07/2021 |
| GORDON, CARLOS |
38-20224 |
1 |
8.00 |
4342********4925 |
008862 |
06/07/2021 |
| GUTHRIE, ROLAND |
38-21037 |
1 |
72.00 |
4306********5973 |
511653 |
06/07/2021 |
| HARWOOD, TRACEY |
38-10033 |
1 |
36.00 |
4844********3815 |
390436 |
06/07/2021 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4147********2520 |
09526D |
06/07/2021 |
| HENNESSY, RACHELLE |
38-20334 |
1 |
32.00 |
4160********3894 |
061609 |
06/07/2021 |
| HIGH, JEFF |
38-21393 |
1 |
44.00 |
4844********5417 |
552589 |
06/07/2021 |
| HILL, AMBER |
38-20004 |
1 |
44.00 |
4844********2762 |
581178 |
06/07/2021 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********7713 |
002158 |
06/07/2021 |
| HOPKINS, JACE |
38-21721 |
1 |
70.00 |
4008********5058 |
551172 |
06/07/2021 |
| JEDLICKA, MARK |
38-21707 |
1 |
45.00 |
4239********2032 |
553921 |
06/07/2021 |
| JOHN, KIANNA |
38-4850 |
1 |
36.00 |
4844********0492 |
910707 |
06/07/2021 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********8408 |
000010 |
06/07/2021 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
08414D |
06/07/2021 |
| JORDAN, SUSAN |
38-10007 |
1 |
36.00 |
4465********6323 |
007044 |
06/07/2021 |
| KELLAM, TODD |
38-2008 |
1 |
62.00 |
4342********8284 |
065548 |
06/07/2021 |
| KELLER, KEVIN |
38-10351 |
1 |
32.00 |
4552********2920 |
H64855 |
06/07/2021 |
| KLEIN, TAYLOR |
38-21050 |
1 |
73.99 |
4844********2997 |
551875 |
06/07/2021 |
| KNAPP, MIKE |
38-1360 |
1 |
90.99 |
4388********1144 |
08497D |
06/07/2021 |
| KULACZ, ANNA |
38-40602 |
1 |
32.00 |
4147********3627 |
08519D |
06/07/2021 |
| LAWRENCE, BRIANNA |
38-20465 |
1 |
74.00 |
4347********1123 |
071607 |
06/07/2021 |
| LEE, DEBBIE |
38-0708 |
1 |
36.00 |
4644********4420 |
252034 |
06/07/2021 |
| MAPES, AARON |
38-21785 |
1 |
45.00 |
4844********4429 |
731090 |
06/07/2021 |
| MARKOVICH, JOHN |
38-21275 |
1 |
39.00 |
4100********1885 |
82683C |
06/07/2021 |
| MARLIN, TAYLER |
38-21752 |
1 |
45.00 |
4644********8994 |
252035 |
06/07/2021 |
| MCGOVERN, MADISON |
38-2445 |
1 |
36.00 |
4844********1024 |
550838 |
06/07/2021 |
| MILLER, MAYLENE |
38-40588 |
1 |
62.00 |
4154********1481 |
08596G |
06/07/2021 |
| MINTZ, CHRIS |
38-21758 |
1 |
45.00 |
4427********7951 |
001607 |
06/07/2021 |
| MORGAN, MIKE |
38-0670 |
1 |
44.00 |
4844********1522 |
790354 |
06/07/2021 |
| MURPHY, MIKINZIE |
38-10668 |
1 |
36.00 |
4867********1537 |
001607 |
06/07/2021 |
| NEWELL, CAMERON |
38-21795 |
1 |
45.00 |
4888********7883 |
08924B |
06/07/2021 |
| PACHECO, MONIKA |
38-21735 |
1 |
45.00 |
4342********8492 |
024667 |
06/07/2021 |
| PALM, ALEX |
38-21148 |
1 |
97.00 |
4418********9880 |
382908 |
06/07/2021 |
| RAMLOW, ROBERT |
38-1763 |
1 |
36.00 |
4100********9515 |
83350D |
06/07/2021 |
| RUSSELL, JACK |
38-20988 |
1 |
44.00 |
5128********7566 |
761225 |
06/07/2021 |
| SALCHENBERG, JIM |
38-52797 |
1 |
64.00 |
4100********5049 |
83447C |
06/07/2021 |
| SCHNEIDER, RICHARD |
38-21553 |
1 |
66.00 |
4147********2673 |
08664C |
06/07/2021 |
| SCHRADER, NATHANIEL |
38-1150 |
1 |
36.00 |
4160********0827 |
061622 |
06/07/2021 |
| SHAW, TYLER |
38-20925 |
1 |
36.00 |
5219********2234 |
035919 |
06/07/2021 |
| SHOFFNER, DEMI |
38-20960 |
1 |
44.00 |
4160********0928 |
061623 |
06/07/2021 |
| SKINNER, JAMIE |
38-8605 |
1 |
36.00 |
4366********4228 |
027798 |
06/07/2021 |
| SMITH, AARON |
38-21778 |
1 |
45.00 |
4160********3413 |
061623 |
06/07/2021 |
| STROUP, GARRETT |
38-21724 |
1 |
45.00 |
4147********6211 |
08729D |
06/07/2021 |
| SUTTON, DAVID |
38-21443 |
1 |
44.00 |
4388********3703 |
08732I |
06/07/2021 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********8719 |
017514 |
06/07/2021 |
| THOMAS, CHELSEA |
38-21608 |
1 |
45.00 |
4347********8086 |
051607 |
06/07/2021 |
| TONN, LYNN |
38-21781 |
1 |
45.00 |
4409********0004 |
390207 |
06/07/2021 |
| TOWNSEND, MARK |
38-1777 |
1 |
32.00 |
4100********4002 |
84378D |
06/07/2021 |
| WAGGONER, JOSEPH |
38-20219 |
1 |
74.00 |
4160********2010 |
061625 |
06/07/2021 |
| WALIN, ANTHONY |
38-10361 |
1 |
44.00 |
4000********8696 |
504529 |
06/07/2021 |
| WALLENKAMPF, JANET |
38-20343 |
1 |
42.00 |
4147********8696 |
07053D |
06/07/2021 |
| WALLS, JAMES |
38-21390 |
1 |
64.00 |
4644********9737 |
252038 |
06/07/2021 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
4100********0033 |
84656D |
06/07/2021 |
| WELCH, SAMANTHA |
38-21627 |
1 |
8.00 |
4366********3537 |
007860 |
06/07/2021 |
| WHEELER, MIKE |
38-21201 |
1 |
44.00 |
4037********5484 |
607061 |
06/07/2021 |
| WHITE, BRETT |
38-20404 |
1 |
44.00 |
4121********1009 |
007443 |
06/07/2021 |
| WILDER, JAMES |
38-10597 |
1 |
36.00 |
4400********8533 |
03163D |
06/07/2021 |
| WINDERS, JEFF |
38-20190 |
1 |
44.00 |
4736********1422 |
081607 |
06/07/2021 |
| WOLFE, ELI |
38-21786 |
1 |
43.00 |
4644********2932 |
252039 |
06/07/2021 |
| WRIGHT, TREVOR |
38-52775 |
1 |
74.00 |
4844********6867 |
851439 |
06/07/2021 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4426********5553 |
161269 |
06/07/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
196.00 |
| 85 |
Visa |
3936.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4132.96 |