Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JOHNNIE |
38-20528 |
1 |
40.00 |
4844********5715 |
550381 |
08/05/2021 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4313********3561 |
05810C |
08/05/2021 |
| AMAYA, JOSE |
38-20624 |
1 |
44.00 |
4833********6588 |
065305 |
08/05/2021 |
| BACKEN, NANCY |
38-10152 |
1 |
32.00 |
4844********6116 |
551763 |
08/05/2021 |
| BEDOLLA, JARED |
38-21581 |
1 |
45.00 |
4342********8445 |
089693 |
08/05/2021 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********5926 |
085305 |
08/05/2021 |
| BOYER, BRANT |
38-3001 |
1 |
44.00 |
4147********9432 |
06873D |
08/05/2021 |
| BOYER, FREDERIC |
38-4056 |
1 |
8.00 |
4342********7176 |
006209 |
08/05/2021 |
| CANCILLA, SAMANTHA |
38-21844 |
1 |
33.00 |
4366********9058 |
016117 |
08/05/2021 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
36.00 |
4239********0139 |
197744 |
08/05/2021 |
| CARMEN, TYLER |
38-21899 |
1 |
45.00 |
4008********6915 |
912376 |
08/05/2021 |
| CLARK, CALEB |
38-20985 |
1 |
43.00 |
4644********2453 |
183396 |
08/05/2021 |
| CLEARY, CARTER |
38-21310 |
1 |
33.00 |
4239********6205 |
197745 |
08/05/2021 |
| COLEMAN, DAVID |
38-10672 |
1 |
32.00 |
5219********6023 |
552583 |
08/05/2021 |
| COLLINS, AMANDA |
38-5711 |
1 |
36.00 |
4432********1824 |
014598 |
08/05/2021 |
| COLLINS, JIM |
38-10362 |
1 |
32.00 |
4844********5519 |
362357 |
08/05/2021 |
| COX, DANA |
38-20261 |
1 |
44.00 |
4100********3577 |
77161D |
08/05/2021 |
| DAVIS, WINDY |
38-21777 |
1 |
45.00 |
4366********0069 |
000306 |
08/05/2021 |
| DOYLE, DIRK |
38-15681 |
1 |
42.00 |
4147********9346 |
005522 |
08/05/2021 |
| DUARTE, JUAN |
38-20313 |
1 |
44.00 |
4342********9012 |
033892 |
08/05/2021 |
| DUARTE, TONY |
38-28360 |
1 |
64.00 |
4385********1203 |
582412 |
08/05/2021 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
5463********4422 |
09383P |
08/05/2021 |
| ERVIN, DAMON |
38-21611 |
1 |
45.00 |
5128********2488 |
782443 |
08/05/2021 |
| FRANK, KALEY |
38-21447 |
1 |
44.00 |
4147********6487 |
09402D |
08/05/2021 |
| GARLAND, JENNIFER |
38-0310 |
1 |
36.00 |
4411********9720 |
045305 |
08/05/2021 |
| GIBSON, JOHN |
38-39954 |
1 |
36.00 |
4599********7206 |
H48988 |
08/05/2021 |
| GILINSKY, BENJAMIN |
38-20724 |
1 |
52.00 |
4147********7870 |
09454D |
08/05/2021 |
| GORDON, CARLOS |
38-20224 |
1 |
8.00 |
4342********4925 |
008455 |
08/05/2021 |
| GUTHRIE, ROLAND |
38-21037 |
1 |
72.00 |
4306********5973 |
552064 |
08/05/2021 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4147********2520 |
02143D |
08/05/2021 |
| HENNESSY, RACHELLE |
38-20334 |
1 |
32.00 |
4160********3894 |
045315 |
08/05/2021 |
| HIGH, JEFF |
38-21393 |
1 |
44.00 |
4844********5417 |
551780 |
08/05/2021 |
| HILL, AMBER |
38-20004 |
1 |
44.00 |
4844********2762 |
732376 |
08/05/2021 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********7713 |
056220 |
08/05/2021 |
| HOPKINS, JACE |
38-21721 |
1 |
70.00 |
4008********5058 |
551266 |
08/05/2021 |
| JEDLICKA, MARK |
38-21707 |
1 |
45.00 |
4239********2032 |
197746 |
08/05/2021 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********8408 |
009119 |
08/05/2021 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
09563A |
08/05/2021 |
| JORDAN, SUSAN |
38-10007 |
1 |
36.00 |
4465********6323 |
005498 |
08/05/2021 |
| KELLAM, TODD |
38-2008 |
1 |
62.00 |
4342********8284 |
041956 |
08/05/2021 |
| KELLER, KEVIN |
38-10351 |
1 |
32.00 |
4552********2920 |
H48561 |
08/05/2021 |
| KNAPP, MIKE |
38-1360 |
1 |
66.00 |
4388********1144 |
09617D |
08/05/2021 |
| KULACZ, ANNA |
38-40602 |
1 |
32.00 |
4147********3627 |
09638D |
08/05/2021 |
| LAWRENCE, BRIANNA |
38-20465 |
1 |
74.00 |
4347********1123 |
015305 |
08/05/2021 |
| LEE, DEBBIE |
38-0708 |
1 |
36.00 |
4644********4420 |
183398 |
08/05/2021 |
| MAPES, AARON |
38-21785 |
1 |
45.00 |
4844********4429 |
731438 |
08/05/2021 |
| MARKOVICH, JOHN |
38-21275 |
1 |
39.00 |
4100********1885 |
79330C |
08/05/2021 |
| MARLIN, TAYLER |
38-21752 |
1 |
45.00 |
4644********8994 |
183399 |
08/05/2021 |
| MCGOVERN, MADISON |
38-2445 |
1 |
36.00 |
4844********1024 |
551506 |
08/05/2021 |
| MILLER, MAYLENE |
38-40588 |
1 |
62.00 |
4154********1481 |
09769G |
08/05/2021 |
| MORGAN, MIKE |
38-0670 |
1 |
44.00 |
4844********1522 |
732388 |
08/05/2021 |
| MURPHY, MIKINZIE |
38-10668 |
1 |
36.00 |
4867********1537 |
065305 |
08/05/2021 |
| PALM, ALEX |
38-21148 |
1 |
97.00 |
4418********9880 |
758827 |
08/05/2021 |
| RAMLOW, ROBERT |
38-1763 |
1 |
36.00 |
4100********9515 |
79983D |
08/05/2021 |
| RUSSELL, JACK |
38-20988 |
1 |
44.00 |
5128********7566 |
782454 |
08/05/2021 |
| SCHNEIDER, RICHARD |
38-21553 |
1 |
66.00 |
4147********2673 |
09837C |
08/05/2021 |
| SCHRADER, NATHANIEL |
38-1150 |
1 |
36.00 |
4160********0827 |
045328 |
08/05/2021 |
| SHOFFNER, DEMI |
38-20960 |
1 |
44.00 |
4160********0928 |
045328 |
08/05/2021 |
| SMITH, AARON |
38-21778 |
1 |
45.00 |
4160********3413 |
045329 |
08/05/2021 |
| STROUP, GARRETT |
38-21724 |
1 |
45.00 |
4147********6211 |
09903D |
08/05/2021 |
| SUTTON, DAVID |
38-21443 |
1 |
44.00 |
4388********3703 |
09901I |
08/05/2021 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********8719 |
040715 |
08/05/2021 |
| THOMAS, CHELSEA |
38-21608 |
1 |
45.00 |
4347********8086 |
005305 |
08/05/2021 |
| TONN, LYNN |
38-21781 |
1 |
45.00 |
4409********0004 |
321780 |
08/05/2021 |
| TOWNSEND, MARK |
38-1777 |
1 |
32.00 |
4100********4002 |
80748D |
08/05/2021 |
| WAGGONER, JOSEPH |
38-20219 |
1 |
74.00 |
4160********2010 |
045331 |
08/05/2021 |
| WALIN, ANTHONY |
38-10361 |
1 |
44.00 |
4000********8696 |
084046 |
08/05/2021 |
| WALLENKAMPF, JANET |
38-20343 |
1 |
42.00 |
4147********8696 |
08509D |
08/05/2021 |
| WALLS, JAMES |
38-21390 |
1 |
64.00 |
4644********9737 |
183400 |
08/05/2021 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
4100********0033 |
80984D |
08/05/2021 |
| WELCH, SAMANTHA |
38-21627 |
1 |
8.00 |
4366********3537 |
001688 |
08/05/2021 |
| WHEELER, MIKE |
38-21201 |
1 |
44.00 |
4037********5484 |
405035 |
08/05/2021 |
| WHITE, BRETT |
38-20404 |
1 |
44.00 |
4121********1009 |
005819 |
08/05/2021 |
| WOLFE, ELI |
38-21786 |
1 |
43.00 |
4644********2932 |
183401 |
08/05/2021 |
| WRIGHT, TREVOR |
38-52775 |
1 |
74.00 |
4844********6867 |
792916 |
08/05/2021 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4426********5553 |
195330 |
08/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
160.00 |
| 72 |
Visa |
3201.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3361.00 |