Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JOHNNIE |
38-20528 |
1 |
40.00 |
4844********5715 |
510817 |
07/05/2021 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4313********3561 |
01700C |
07/05/2021 |
| AMAYA, JOSE |
38-20624 |
1 |
44.00 |
4833********6588 |
094807 |
07/05/2021 |
| BACKEN, NANCY |
38-10152 |
1 |
32.00 |
4844********6116 |
790267 |
07/05/2021 |
| BARGER, BAILEY |
38-21567 |
1 |
45.00 |
4342********1616 |
029672 |
07/05/2021 |
| BEDOLLA, JARED |
38-21581 |
1 |
45.00 |
4342********8445 |
050695 |
07/05/2021 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********5926 |
004807 |
07/05/2021 |
| BOYER, BRANT |
38-3001 |
1 |
44.00 |
4147********9432 |
05080D |
07/05/2021 |
| BOYER, FREDERIC |
38-4056 |
1 |
8.00 |
4342********7176 |
011167 |
07/05/2021 |
| CANCILLA, SAMANTHA |
38-21844 |
1 |
33.00 |
4366********9058 |
004964 |
07/05/2021 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
36.00 |
4239********0139 |
123277 |
07/05/2021 |
| CARMEN, TYLER |
38-21899 |
1 |
45.00 |
4160********4006 |
064814 |
07/05/2021 |
| CASKEY, DEBBIE |
38-21565 |
1 |
44.00 |
4844********1452 |
730180 |
07/05/2021 |
| CLARK, CALEB |
38-20985 |
1 |
43.00 |
4644********2453 |
063606 |
07/05/2021 |
| CLEARY, CARTER |
38-21310 |
1 |
33.00 |
4239********6205 |
123280 |
07/05/2021 |
| COLEMAN, DAVID |
38-10672 |
1 |
32.00 |
5219********6023 |
392263 |
07/05/2021 |
| COLLINS, AMANDA |
38-5711 |
1 |
36.00 |
4432********1824 |
028526 |
07/05/2021 |
| COLLINS, JIM |
38-10362 |
1 |
32.00 |
4844********5519 |
581482 |
07/05/2021 |
| COX, DANA |
38-20261 |
1 |
44.00 |
4100********3577 |
57471D |
07/05/2021 |
| DAVIS, WINDY |
38-21777 |
1 |
45.00 |
4366********0069 |
032147 |
07/05/2021 |
| DOYLE, DIRK |
38-15681 |
1 |
42.00 |
4147********9346 |
005110 |
07/05/2021 |
| DUARTE, JUAN |
38-20313 |
1 |
44.00 |
4342********9012 |
079823 |
07/05/2021 |
| DUARTE, TONY |
38-28360 |
1 |
64.00 |
4385********1203 |
391027 |
07/05/2021 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
5463********4422 |
04687P |
07/05/2021 |
| ERVIN, DAMON |
38-21611 |
1 |
45.00 |
5128********2488 |
499367 |
07/05/2021 |
| FRANK, KALEY |
38-21447 |
1 |
44.00 |
4147********6487 |
04723D |
07/05/2021 |
| GARLAND, JENNIFER |
38-0310 |
1 |
36.00 |
4411********9720 |
034807 |
07/05/2021 |
| GIBSON, JOHN |
38-39954 |
1 |
36.00 |
4599********7206 |
H68497 |
07/05/2021 |
| GILINSKY, BENJAMIN |
38-20724 |
1 |
52.00 |
4147********7870 |
04718D |
07/05/2021 |
| GOMEZ, RYAN |
38-39960 |
1 |
77.00 |
4347********0610 |
044807 |
07/05/2021 |
| GORDON, CARLOS |
38-20224 |
1 |
8.00 |
4342********4925 |
097611 |
07/05/2021 |
| GUTHRIE, ROLAND |
38-21037 |
1 |
72.00 |
4306********5973 |
550359 |
07/05/2021 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4147********2520 |
00022D |
07/05/2021 |
| HENNESSY, RACHELLE |
38-20334 |
1 |
32.00 |
4160********3894 |
064827 |
07/05/2021 |
| HIGH, JEFF |
38-21393 |
1 |
44.00 |
4844********5417 |
790154 |
07/05/2021 |
| HILL, AMBER |
38-20004 |
1 |
44.00 |
4844********2762 |
552206 |
07/05/2021 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********7713 |
010405 |
07/05/2021 |
| JEDLICKA, MARK |
38-21707 |
1 |
45.00 |
4239********2032 |
123284 |
07/05/2021 |
| JOHN, KIANNA |
38-4850 |
1 |
36.00 |
4844********0492 |
731855 |
07/05/2021 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********8408 |
009289 |
07/05/2021 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
04829D |
07/05/2021 |
| JORDAN, SUSAN |
38-10007 |
1 |
36.00 |
4465********6323 |
005280 |
07/05/2021 |
| KELLAM, TODD |
38-2008 |
1 |
62.00 |
4342********8284 |
025025 |
07/05/2021 |
| KELLER, KEVIN |
38-10351 |
1 |
32.00 |
4552********2920 |
H68070 |
07/05/2021 |
| KLEIN, TAYLOR |
38-21050 |
1 |
44.00 |
4844********2997 |
910921 |
07/05/2021 |
| KNAPP, MIKE |
38-1360 |
1 |
66.00 |
4388********1144 |
04913D |
07/05/2021 |
| KULACZ, ANNA |
38-40602 |
1 |
32.00 |
4147********3627 |
04927D |
07/05/2021 |
| LAWRENCE, BRIANNA |
38-20465 |
1 |
74.00 |
4347********1123 |
074807 |
07/05/2021 |
| LEE, DEBBIE |
38-0708 |
1 |
36.00 |
4644********4420 |
063609 |
07/05/2021 |
| MAPES, AARON |
38-21785 |
1 |
45.00 |
4844********4429 |
581685 |
07/05/2021 |
| MARKOVICH, JOHN |
38-21275 |
1 |
39.00 |
4100********1885 |
60501C |
07/05/2021 |
| MARLIN, TAYLER |
38-21752 |
1 |
45.00 |
4644********8994 |
063610 |
07/05/2021 |
| MCGOVERN, MADISON |
38-2445 |
1 |
36.00 |
4844********1024 |
792353 |
07/05/2021 |
| MILLER, MAYLENE |
38-40588 |
1 |
62.00 |
4154********1481 |
05060G |
07/05/2021 |
| MINTZ, CHRIS |
38-21758 |
1 |
45.00 |
4427********7951 |
044807 |
07/05/2021 |
| MORGAN, MIKE |
38-0670 |
1 |
68.99 |
4844********1522 |
732712 |
07/05/2021 |
| MURPHY, MIKINZIE |
38-10668 |
1 |
36.00 |
4867********1537 |
074807 |
07/05/2021 |
| PALM, ALEX |
38-21148 |
1 |
97.00 |
4418********9880 |
232197 |
07/05/2021 |
| RAMLOW, ROBERT |
38-1763 |
1 |
36.00 |
4100********9515 |
61182D |
07/05/2021 |
| RUSSELL, JACK |
38-20988 |
1 |
44.00 |
5128********7566 |
499373 |
07/05/2021 |
| SALCHENBERG, JIM |
38-52797 |
1 |
64.00 |
4100********5049 |
61043C |
07/05/2021 |
| SCHNEIDER, RICHARD |
38-21553 |
1 |
66.00 |
4147********2673 |
05150C |
07/05/2021 |
| SCHRADER, NATHANIEL |
38-1150 |
1 |
36.00 |
4160********0827 |
064839 |
07/05/2021 |
| SHAW, TYLER |
38-20925 |
1 |
36.00 |
5219********2234 |
362772 |
07/05/2021 |
| SHOFFNER, DEMI |
38-20960 |
1 |
44.00 |
4160********0928 |
064839 |
07/05/2021 |
| SKINNER, JAMIE |
38-8605 |
1 |
36.00 |
4366********4228 |
028543 |
07/05/2021 |
| SMITH, AARON |
38-21778 |
1 |
45.00 |
4160********3413 |
064840 |
07/05/2021 |
| STROUP, GARRETT |
38-21724 |
1 |
45.00 |
4147********6211 |
05232D |
07/05/2021 |
| SUTTON, DAVID |
38-21443 |
1 |
44.00 |
4388********3703 |
05252I |
07/05/2021 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********8719 |
097747 |
07/05/2021 |
| THOMAS, CHELSEA |
38-21608 |
1 |
45.00 |
4347********8086 |
024807 |
07/05/2021 |
| TONN, LYNN |
38-21781 |
1 |
45.00 |
4409********0004 |
732570 |
07/05/2021 |
| TOWNSEND, MARK |
38-1777 |
1 |
32.00 |
4100********4002 |
61738D |
07/05/2021 |
| WAGGONER, JOSEPH |
38-20219 |
1 |
74.00 |
4160********2010 |
064843 |
07/05/2021 |
| WALIN, ANTHONY |
38-10361 |
1 |
44.00 |
4000********8696 |
160788 |
07/05/2021 |
| WALLENKAMPF, JANET |
38-20343 |
1 |
42.00 |
4147********8696 |
04641D |
07/05/2021 |
| WALLS, JAMES |
38-21390 |
1 |
93.99 |
4644********9737 |
063613 |
07/05/2021 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
4100********0033 |
62238D |
07/05/2021 |
| WELCH, SAMANTHA |
38-21627 |
1 |
8.00 |
4366********3537 |
029635 |
07/05/2021 |
| WHEELER, MIKE |
38-21201 |
1 |
44.00 |
4037********5484 |
605084 |
07/05/2021 |
| WHITE, BRETT |
38-20404 |
1 |
44.00 |
4121********1009 |
005515 |
07/05/2021 |
| WILDER, JAMES |
38-10597 |
1 |
36.00 |
4400********8533 |
02192D |
07/05/2021 |
| WINDERS, JEFF |
38-20190 |
1 |
44.00 |
4736********1422 |
084807 |
07/05/2021 |
| WOLFE, ELI |
38-21786 |
1 |
43.00 |
4644********2932 |
063615 |
07/05/2021 |
| WRIGHT, TREVOR |
38-52775 |
1 |
74.00 |
4844********6867 |
910751 |
07/05/2021 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4426********5553 |
194981 |
07/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
196.00 |
| 81 |
Visa |
3656.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3852.98 |