Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JOHNNIE |
38-20528 |
1 |
40.00 |
4844********5715 |
510168 |
11/05/2021 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4644********5378 |
187317 |
11/05/2021 |
| AMAYA, JOSE |
38-20624 |
1 |
44.00 |
4833********6588 |
031507 |
11/05/2021 |
| BACKEN, NANCY |
38-10152 |
1 |
56.99 |
4844********6116 |
322067 |
11/05/2021 |
| BARGER, BAILEY |
38-21567 |
1 |
45.00 |
4342********7016 |
088610 |
11/05/2021 |
| BEDOLLA, JARED |
38-21581 |
1 |
45.00 |
4342********8445 |
059398 |
11/05/2021 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********5926 |
051507 |
11/05/2021 |
| BOYER, BRANT |
38-3001 |
1 |
44.00 |
4147********9432 |
07590D |
11/05/2021 |
| BOYER, FREDERIC |
38-4056 |
1 |
8.00 |
4342********7176 |
006380 |
11/05/2021 |
| CARMEN, TYLER |
38-21899 |
1 |
45.00 |
4008********6915 |
320476 |
11/05/2021 |
| CASKEY, DEBBIE |
38-21716 |
1 |
44.00 |
4844********2525 |
911937 |
11/05/2021 |
| COLEMAN, DAVID |
38-10672 |
1 |
32.00 |
5219********6023 |
581252 |
11/05/2021 |
| COLLINS, AMANDA |
38-5711 |
1 |
36.00 |
4432********1824 |
016097 |
11/05/2021 |
| COLLINS, JIM |
38-10362 |
1 |
32.00 |
4844********5519 |
850501 |
11/05/2021 |
| COX, DANA |
38-20261 |
1 |
44.00 |
4100********3577 |
96330D |
11/05/2021 |
| CUMPSTON, KORBIN |
38-21200 |
1 |
43.00 |
4239********1596 |
138697 |
11/05/2021 |
| DAVIS, WINDY |
38-22184 |
1 |
45.00 |
4366********0069 |
001270 |
11/05/2021 |
| DOYLE, DIRK |
38-15681 |
1 |
66.99 |
4147********5055 |
005072 |
11/05/2021 |
| DUARTE, JUAN |
38-20313 |
1 |
44.00 |
4342********9012 |
000389 |
11/05/2021 |
| DUARTE, TONY |
38-28360 |
1 |
64.00 |
4385********1203 |
111834 |
11/05/2021 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
5463********4422 |
08054P |
11/05/2021 |
| ERVIN, DAMON |
38-21611 |
1 |
45.00 |
5128********2488 |
192368 |
11/05/2021 |
| FRANK, KALEY |
38-21447 |
1 |
44.00 |
4147********6487 |
08074D |
11/05/2021 |
| GARLAND, JENNIFER |
38-0310 |
1 |
36.00 |
4411********9720 |
021607 |
11/05/2021 |
| GIBSON, JOHN |
38-39954 |
1 |
36.00 |
4599********7206 |
H65277 |
11/05/2021 |
| GOMEZ, RYAN |
38-39960 |
1 |
77.00 |
4347********9851 |
031607 |
11/05/2021 |
| GORDON, CARLOS |
38-20224 |
1 |
8.00 |
4342********4925 |
097517 |
11/05/2021 |
| GUTHRIE, ROLAND |
38-21037 |
1 |
72.00 |
4306********5973 |
850874 |
11/05/2021 |
| HENNESSY, RACHELLE |
38-20334 |
1 |
32.00 |
4160********3894 |
061604 |
11/05/2021 |
| HIGH, JEFF |
38-21393 |
1 |
44.00 |
4844********5417 |
322520 |
11/05/2021 |
| HILL, AMBER |
38-20004 |
1 |
44.00 |
4844********2762 |
322990 |
11/05/2021 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********7713 |
011239 |
11/05/2021 |
| HOPKINS, JACE |
38-21721 |
1 |
70.00 |
4008********5058 |
362494 |
11/05/2021 |
| JEDLICKA, MARK |
38-21707 |
1 |
45.00 |
4239********2032 |
138717 |
11/05/2021 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********8408 |
007472 |
11/05/2021 |
| JORDAN, SUSAN |
38-10007 |
1 |
36.00 |
4465********6323 |
005317 |
11/05/2021 |
| KAMMEYER, SARA |
38-28399 |
1 |
44.00 |
4160********2747 |
061608 |
11/05/2021 |
| KELLAM, TODD |
38-2008 |
1 |
62.00 |
4342********8284 |
015156 |
11/05/2021 |
| KELLER, KEVIN |
38-10351 |
1 |
32.00 |
4552********2920 |
H64850 |
11/05/2021 |
| KLEIN, TAYLOR |
38-21050 |
1 |
44.00 |
4844********1811 |
731124 |
11/05/2021 |
| KNAPP, MIKE |
38-1360 |
1 |
66.00 |
4644********5671 |
187320 |
11/05/2021 |
| KULACZ, ANNA |
38-40602 |
1 |
56.99 |
4147********3627 |
08308D |
11/05/2021 |
| MARKOVICH, JOHN |
38-21275 |
1 |
39.00 |
4100********1885 |
99277C |
11/05/2021 |
| MCGOVERN, MADISON |
38-2445 |
1 |
36.00 |
4844********1024 |
322475 |
11/05/2021 |
| MILLER, MAYLENE |
38-40588 |
1 |
86.99 |
4154********1481 |
08363G |
11/05/2021 |
| MINTZ, CHRIS |
38-21758 |
1 |
45.00 |
4427********7951 |
011607 |
11/05/2021 |
| MURPHY, MIKINZIE |
38-10668 |
1 |
36.00 |
4867********1537 |
021607 |
11/05/2021 |
| PALM, ALEX |
38-21148 |
1 |
97.00 |
4100********3794 |
99791G |
11/05/2021 |
| PARNELL, REX |
38-22183 |
1 |
43.00 |
4373********0011 |
749992 |
11/05/2021 |
| RAMLOW, ROBERT |
38-1763 |
1 |
36.00 |
4100********9515 |
99958D |
11/05/2021 |
| RUSSELL, JACK |
38-20988 |
1 |
44.00 |
5128********7566 |
192380 |
11/05/2021 |
| SALCHENBERG, JIM |
38-52797 |
1 |
64.00 |
4100********6380 |
00097C |
11/05/2021 |
| SCHNEIDER, RICHARD |
38-21553 |
1 |
66.00 |
4147********5505 |
08427C |
11/05/2021 |
| SCHRADER, NATHANIEL |
38-1150 |
1 |
36.00 |
4160********0827 |
061614 |
11/05/2021 |
| SHOFFNER, DEMI |
38-20960 |
1 |
44.00 |
4160********0928 |
061615 |
11/05/2021 |
| SKINNER, JAMIE |
38-8605 |
1 |
36.00 |
4366********3437 |
015216 |
11/05/2021 |
| STROUP, GARRETT |
38-21724 |
1 |
45.00 |
4147********6031 |
08456D |
11/05/2021 |
| SUTTON, DAVID |
38-21443 |
1 |
44.00 |
4388********8225 |
08483I |
11/05/2021 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********8719 |
030498 |
11/05/2021 |
| TATOM, BART |
38-20413 |
1 |
44.00 |
4342********5269 |
072199 |
11/05/2021 |
| TONN, LYNN |
38-21781 |
1 |
45.00 |
4409********0004 |
110013 |
11/05/2021 |
| TOWNSEND, MARK |
38-1777 |
1 |
32.00 |
4100********4002 |
00945D |
11/05/2021 |
| WAGGONER, JOSEPH |
38-20219 |
1 |
74.00 |
4160********2010 |
061617 |
11/05/2021 |
| WALIN, ANTHONY |
38-10361 |
1 |
44.00 |
4000********8696 |
619974 |
11/05/2021 |
| WALLENKAMPF, JANET |
38-20343 |
1 |
66.99 |
4147********8696 |
02422D |
11/05/2021 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
4100********0033 |
01209D |
11/05/2021 |
| WHEELER, MIKE |
38-21201 |
1 |
44.00 |
4037********5484 |
605061 |
11/05/2021 |
| WHITE, BRETT |
38-20404 |
1 |
44.00 |
4121********1009 |
005392 |
11/05/2021 |
| WINDERS, JEFF |
38-20190 |
1 |
44.00 |
4427********9844 |
091607 |
11/05/2021 |
| WOLFE, ELI |
38-21786 |
1 |
43.00 |
4644********2932 |
187322 |
11/05/2021 |
| WRIGHT, TREVOR |
38-52775 |
1 |
74.00 |
4844********6867 |
790053 |
11/05/2021 |
| WRINKLE, ROY |
38-40605 |
1 |
56.99 |
4426********5553 |
161464 |
11/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
160.00 |
| 68 |
Visa |
3229.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3389.94 |