Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ELAINA |
H8-11686 |
1 |
25.00 |
5115********5972 |
314347 |
01/01/2021 |
| AKINSADE, SONATA |
H8-12148 |
1 |
30.00 |
5178********8871 |
00250B |
01/01/2021 |
| ALLEN, SPENCER |
H8-11387 |
1 |
20.00 |
4586********6997 |
H75429 |
01/01/2021 |
| ANGUB, LIPPO |
H8-SRG202 |
1 |
25.00 |
5467********9939 |
00261B |
01/01/2021 |
| ARRIAGO, DYLAN |
H8-11747 |
1 |
25.00 |
4194********6831 |
470578 |
01/01/2021 |
| ASLINGER, DAVID |
H8-11930 |
1 |
35.00 |
5424********7471 |
992395 |
01/01/2021 |
| BAILEY, STEVEN |
H8-12211 |
1 |
25.00 |
5424********9645 |
997934 |
01/01/2021 |
| BARKER, GABRIEL |
H8-12216 |
1 |
35.00 |
4000********0158 |
309906 |
01/01/2021 |
| BARTHLOW, DENISE |
H8-11422 |
1 |
10.00 |
4643********0213 |
578629 |
01/01/2021 |
| BLACK, CHRIS |
H8-11086 |
1 |
19.95 |
4264********8286 |
073339 |
01/01/2021 |
| BLACK, SHANNELL |
H8-11744 |
1 |
10.00 |
4000********9675 |
434227 |
01/01/2021 |
| BLACKMAN, BRYAN |
H8-11915 |
1 |
20.00 |
4147********6821 |
00350A |
01/01/2021 |
| BLAKE, JOESPH |
H8-11943 |
1 |
20.00 |
3791*******1000 |
108640 |
01/01/2021 |
| BLANE, THOMAS |
H8-12100 |
1 |
25.00 |
5517********1233 |
073345 |
01/01/2021 |
| BRESCHER, DENISE |
H8-11973 |
1 |
35.00 |
4264********1466 |
073345 |
01/01/2021 |
| BROCK, THOMAS |
H8-11486 |
1 |
30.00 |
4264********2005 |
073343 |
01/01/2021 |
| BROOKS, JUSTIN |
H8-12163 |
1 |
25.00 |
5115********9263 |
314349 |
01/01/2021 |
| BUCHANAN, JENNIFER |
H8-11935 |
1 |
19.99 |
5115********0278 |
314350 |
01/01/2021 |
| BUCHOLD, DYLAN |
H8-11909 |
1 |
20.00 |
5247********7801 |
00169B |
01/01/2021 |
| BURTON, DANIEL |
H8-11532 |
1 |
10.00 |
4264********0066 |
073344 |
01/01/2021 |
| BUSH, GRIFFIN |
H8-11656 |
1 |
15.00 |
4264********7577 |
073347 |
01/01/2021 |
| BYERS, BRENT |
H8-12082 |
1 |
25.00 |
4194********5297 |
470610 |
01/01/2021 |
| CANNON, CODY |
H8-10834 |
1 |
15.75 |
5110********4040 |
836451 |
01/01/2021 |
| CANSLER, JEFF |
H8-11868 |
1 |
20.00 |
4037********2814 |
701033 |
01/01/2021 |
| CANTO, SAEVON |
H8-12121 |
1 |
15.00 |
5424********6426 |
997979 |
01/01/2021 |
| COLE, VANESSA |
H8-11826 |
1 |
25.00 |
4264********1869 |
073346 |
01/01/2021 |
| CONAWAY, RYAN |
H8-11922 |
1 |
15.00 |
4264********5326 |
073348 |
01/01/2021 |
| COY, DALE |
H8-11888 |
1 |
29.99 |
5213********5594 |
00198P |
01/01/2021 |
| CRAWFORD, CODY |
H8-11979 |
1 |
15.00 |
5594********1844 |
083457 |
01/01/2021 |
| CROWE, TERRY |
H8-11723 |
1 |
25.00 |
4264********3331 |
073350 |
01/01/2021 |
| CUELLAR, RICARD |
H8-11929 |
1 |
45.00 |
5463********4780 |
511833 |
01/01/2021 |
| DAVILA, BERNARDO |
H8-12217 |
1 |
20.00 |
4355********5045 |
074101 |
01/01/2021 |
| DICKENS, TRAVIS |
H8-12218 |
1 |
25.00 |
4264********9997 |
073351 |
01/01/2021 |
| DORRIS, TONY |
H8-11775 |
1 |
25.00 |
5536********4299 |
998008 |
01/01/2021 |
| DOWNS, JOHN |
H8-SRG11699 |
1 |
35.00 |
6011********7463 |
00154R |
01/01/2021 |
| DUGAN, LEAH |
H8-11519 |
1 |
10.00 |
5524********7161 |
00666Z |
01/01/2021 |
| EDLIN, JOSHUA |
H8-11574 |
1 |
20.00 |
5115********5360 |
314367 |
01/01/2021 |
| EDWARDS, PATRICK |
H8-11670 |
1 |
25.00 |
4643********3795 |
742598 |
01/01/2021 |
| EMERY, CHERYL |
H8-11538 |
1 |
10.00 |
4643********1207 |
761113 |
01/01/2021 |
| EPLEY, BRENT |
H8-12138 |
1 |
35.00 |
4264********4528 |
073353 |
01/01/2021 |
| FENTRESS, RANDALL |
H8-CITY282 |
1 |
14.50 |
5424********5030 |
992495 |
01/01/2021 |
| GADDIS, DAVID |
H8-10831 |
1 |
15.25 |
5115********9079 |
314369 |
01/01/2021 |
| GARNETT, CLIFTON |
H8-11969 |
1 |
20.00 |
4643********0408 |
761114 |
01/01/2021 |
| GEHLHAUSEN, CRAIG |
H8-11821 |
1 |
10.00 |
5517********5297 |
073359 |
01/01/2021 |
| GIBSON, ALEXIS |
H8-12146 |
1 |
35.00 |
5115********6915 |
314370 |
01/01/2021 |
| GLOVER, TAMRAH |
H8-11662 |
1 |
15.00 |
4194********6831 |
470679 |
01/01/2021 |
| GRAVES, DARRELL |
H8-11957 |
1 |
50.00 |
5115********2288 |
314371 |
01/01/2021 |
| GRAY, KEATH |
H8-11772 |
1 |
30.00 |
4264********4680 |
073357 |
01/01/2021 |
| GREENING, COREY |
H8-11440 |
1 |
25.00 |
4419********6041 |
390453 |
01/01/2021 |
| GRUBB, JUSTIN |
H8-11613 |
1 |
20.00 |
4643********0232 |
896174 |
01/01/2021 |
| HADLEY, MARSHALL |
H8-12215 |
1 |
25.00 |
5424********8314 |
998040 |
01/01/2021 |
| HALLMARK, HEATHER |
H8-12164 |
1 |
30.00 |
4264********5223 |
073359 |
01/01/2021 |
| HAMM, MICAH |
H8-12095 |
1 |
20.00 |
4194********3466 |
467076 |
01/01/2021 |
| HANCOCK, YVONNE |
H8-12149 |
1 |
10.00 |
5424********0312 |
992510 |
01/01/2021 |
| HARDIMAN, JONATHAN |
H8-11625 |
1 |
40.00 |
4552********6312 |
H77447 |
01/01/2021 |
| HARRIS, KENNETH |
H8-4933 |
1 |
32.95 |
4118********8402 |
02115A |
01/01/2021 |
| HARRIS, NOLAN |
H8-12194 |
1 |
35.00 |
4264********8680 |
073403 |
01/01/2021 |
| HARRISON, PHERRHEN |
H8-12058 |
1 |
25.00 |
4737********5051 |
070719 |
01/01/2021 |
| HATCHETT, CANAAN |
H8-12106 |
1 |
10.00 |
4264********8047 |
073402 |
01/01/2021 |
| HAUER, MORGAN |
H8-11858 |
1 |
25.00 |
4060********4978 |
02177C |
01/01/2021 |
| HAYS, SHIRRIE |
H8-11542 |
1 |
10.00 |
4355********5182 |
103083 |
01/01/2021 |
| HICKMAN, KELLY |
H8-12179 |
1 |
19.95 |
6011********9109 |
8D3B33 |
01/01/2021 |
| HOAG, CASSIDY |
H8-11659 |
1 |
10.00 |
4419********6045 |
322722 |
01/01/2021 |
| HOSICK, HEATH |
H8-12176 |
1 |
35.00 |
4643********6756 |
575364 |
01/01/2021 |
| HOWE, RYAN |
H8-12192 |
1 |
25.00 |
5424********8627 |
992565 |
01/01/2021 |
| HRABLEY, DAVID |
H8-11575 |
1 |
25.00 |
4431********6205 |
053348 |
01/01/2021 |
| HUFF, CODY |
H8-11240 |
1 |
20.00 |
5115********8675 |
314376 |
01/01/2021 |
| HUNT, ANDY |
H8-11092 |
1 |
19.95 |
5115********4151 |
314377 |
01/01/2021 |
| HUTCHINSON, HAYLEY |
H8-12156 |
1 |
35.00 |
4264********7446 |
073405 |
01/01/2021 |
| INGLES, MATT |
H8-12092 |
1 |
30.00 |
4264********4684 |
073406 |
01/01/2021 |
| JEFFERIES, PAMELA |
H8-11531 |
1 |
20.00 |
4643********5798 |
896176 |
01/01/2021 |
| JOEST, KIRK |
H8-10822 |
1 |
14.50 |
5517********2548 |
073410 |
01/01/2021 |
| JOHNSON, TAHJAI |
H8-11860 |
1 |
10.00 |
4264********6562 |
073407 |
01/01/2021 |
| JONES, JENNIFER |
H8-11824 |
1 |
20.00 |
4147********6397 |
001987 |
01/01/2021 |
| JULIAN, SETH |
H8-11919 |
1 |
20.00 |
4760********0131 |
001255 |
01/01/2021 |
| JUNKMAN, MAXWEL |
H8-12046 |
1 |
25.00 |
4264********4244 |
073408 |
01/01/2021 |
| KAISER, JOHN |
H8-4242 |
1 |
15.00 |
6011********2581 |
00143P |
01/01/2021 |
| KELLER, MICHAEL |
H8-11456 |
1 |
5.00 |
5115********2925 |
314381 |
01/01/2021 |
| KNIGHT, CLAYTON |
H8-11767 |
1 |
25.00 |
5115********9219 |
314379 |
01/01/2021 |
| KRAATZ, NICOLE |
H8-12074 |
1 |
25.00 |
5424********2833 |
998111 |
01/01/2021 |
| KRIETEMEYER, MEGHAN |
H8-11809 |
1 |
25.00 |
5115********8843 |
314380 |
01/01/2021 |
| KRUPP, ERIK |
H8-11362 |
1 |
20.00 |
5178********0470 |
02439P |
01/01/2021 |
| KUKSENKO, DAVID |
H8-12223 |
1 |
10.00 |
5328********8059 |
EQ3AWY |
01/01/2021 |
| LAM, ERIC |
H8-T8030 |
1 |
20.00 |
4643********7582 |
533062 |
01/01/2021 |
| LAWSON, CHRISTOPHER |
H8-11914 |
1 |
20.00 |
5424********0939 |
992603 |
01/01/2021 |
| LEMON, PETE |
H8-11966 |
1 |
17.00 |
4643********3127 |
575366 |
01/01/2021 |
| LEUM, BROCK |
H8-11951 |
1 |
20.00 |
4480********1293 |
080754 |
01/01/2021 |
| LIST, JAMES |
H8-11312 |
1 |
20.00 |
4643********0289 |
402466 |
01/01/2021 |
| LONG, STEVEN |
H8-11908 |
1 |
25.00 |
5110********8363 |
550273 |
01/01/2021 |
| LUFF, TYLELR |
H8-11964 |
1 |
20.00 |
4419********5413 |
582746 |
01/01/2021 |
| MADDEN, JOSEPH |
H8-12128 |
1 |
25.00 |
4264********4496 |
073413 |
01/01/2021 |
| MARKHAM, CHRISTOPHER |
H8-SRG73 |
1 |
25.00 |
4643********4918 |
623879 |
01/01/2021 |
| MARTIN, BAILEY |
H8-12220 |
1 |
15.00 |
4037********7044 |
701043 |
01/01/2021 |
| MARTINEZ, CONCEPCION |
H8-11819 |
1 |
35.00 |
5424********4063 |
998143 |
01/01/2021 |
| MAURER, CHASE |
H8-11976 |
1 |
20.00 |
5424********0201 |
998141 |
01/01/2021 |
| MCCLARNEY, DON |
H8-12171 |
1 |
35.00 |
5143********2972 |
25M9OX |
01/01/2021 |
| MCCLURE, CHRISTOPHER |
H8-11446 |
1 |
35.00 |
4643********5848 |
575368 |
01/01/2021 |
| MCMANUS, CHARLES |
H8-12081 |
1 |
25.00 |
4264********4550 |
073416 |
01/01/2021 |
| MCMULLEN, RONALD |
H8-11989 |
1 |
25.00 |
5115********8423 |
314384 |
01/01/2021 |
| MEMMER, BRANDON |
H8-10827 |
1 |
15.75 |
4643********8841 |
578631 |
01/01/2021 |
| MEMMER, JAYNE |
H8-12161 |
1 |
20.00 |
4264********5880 |
073417 |
01/01/2021 |
| MERCER, GREG |
H8-11295 |
1 |
18.95 |
4194********8686 |
470789 |
01/01/2021 |
| MEYES, GREG |
H8-11993 |
1 |
20.00 |
5199********9608 |
02659Z |
01/01/2021 |
| MILLER, ALEX |
H8-11948 |
1 |
30.00 |
4264********2011 |
073418 |
01/01/2021 |
| MORROW, ROBERT |
H8-12026 |
1 |
20.00 |
4264********6096 |
073419 |
01/01/2021 |
| MORTON, JOHN |
H8-12154 |
1 |
25.00 |
4414********9154 |
083437 |
01/01/2021 |
| OLDHAM, BRITTANY |
H8-11658 |
1 |
35.00 |
4264********2554 |
073419 |
01/01/2021 |
| ORTIZ-KOONS, LUIS |
H8-11593 |
1 |
40.00 |
4432********6746 |
021861 |
01/01/2021 |
| PARSON, SHANNON |
H8-11808 |
1 |
20.00 |
4793********2307 |
010101 |
01/01/2021 |
| PENDLETON, TORIANO |
H8-12203 |
1 |
10.00 |
5115********0152 |
314387 |
01/01/2021 |
| PERRY, AUSTIN |
H8-12151 |
1 |
25.00 |
4643********2177 |
742599 |
01/01/2021 |
| PHOUMINDR, PAULINA |
H8-11681 |
1 |
40.00 |
4610********9681 |
053408 |
01/01/2021 |
| PRICE, JAMES |
H8-12181 |
1 |
19.00 |
5146********3893 |
007647 |
01/01/2021 |
| RANDALL, ERIC |
H8-11787 |
1 |
25.00 |
4194********3436 |
470817 |
01/01/2021 |
| REES, WESLEY |
H8-11785 |
1 |
25.00 |
3791*******1007 |
192039 |
01/01/2021 |
| ROBINSON, ALEXANDER |
H8-11835 |
1 |
25.00 |
4586********9458 |
H76005 |
01/01/2021 |
| ROHNER, DEREK |
H8-CITY223 |
1 |
14.50 |
5466********5821 |
11628S |
01/01/2021 |
| ROLLEY, BRANDON |
H8-11555 |
1 |
10.00 |
4861********8181 |
073431 |
01/01/2021 |
| ROMISCH, ANDY |
H8-11270 |
1 |
29.95 |
4003********0812 |
02903B |
01/01/2021 |
| RUDISILL, ANN |
H8-8888 |
1 |
40.00 |
4643********2991 |
892357 |
01/01/2021 |
| RUSHER, LUKE |
H8-11984 |
1 |
20.00 |
5115********4742 |
314394 |
01/01/2021 |
| SHERRETZ, AARON |
H8-11965 |
1 |
20.00 |
4036********9759 |
02968A |
01/01/2021 |
| SICKMEIL, CHARLES |
H8-10769 |
1 |
29.95 |
3797*******2000 |
143747 |
01/01/2021 |
| SIDNEY, JAMAL |
H8-12196 |
1 |
25.00 |
6011********8604 |
BC6F50 |
01/01/2021 |
| SINGLETON, CLAY |
H8-11811 |
1 |
20.00 |
5115********0604 |
314395 |
01/01/2021 |
| SMALLINGS, CLYDE |
H8-11813 |
1 |
10.00 |
4194********8986 |
470859 |
01/01/2021 |
| SMITH, CHARLES |
H8-12033 |
1 |
25.00 |
4643********1628 |
502497 |
01/01/2021 |
| SMITH, CHRIS |
H8-11986 |
1 |
20.00 |
5115********7273 |
314396 |
01/01/2021 |
| SMITH, MARK |
H8-11633 |
1 |
40.00 |
5424********9842 |
12921B |
01/01/2021 |
| SMITH, MELANIE |
H8-11602 |
1 |
10.00 |
4264********8845 |
073430 |
01/01/2021 |
| SMITH, RAY |
H8-11972 |
1 |
10.00 |
4419********1098 |
360951 |
01/01/2021 |
| STAHL, JOHN |
H8-11762 |
1 |
35.00 |
5115********7858 |
314397 |
01/01/2021 |
| STANTON, ROZANNE |
H8-11619 |
1 |
25.00 |
4264********3199 |
073431 |
01/01/2021 |
| STEWART, DASHAR |
H8-11879 |
1 |
10.00 |
5115********6485 |
314399 |
01/01/2021 |
| STINSON, JOSEPH |
H8-12010 |
1 |
15.00 |
4009********7033 |
073435 |
01/01/2021 |
| STRONG, JONATHON |
H8-12207 |
1 |
25.00 |
5449********0627 |
083436 |
01/01/2021 |
| SWIERTZ, COLTON |
H8-12153 |
1 |
60.00 |
4419********7838 |
850537 |
01/01/2021 |
| TERRY, ANTHONY |
H8-12157 |
1 |
25.00 |
4264********4070 |
073433 |
01/01/2021 |
| TRAN, PETER |
H8-17000 |
1 |
39.95 |
5424********8777 |
998243 |
01/01/2021 |
| VELAZQUEZ, YOBANI |
H8-12076 |
1 |
20.00 |
4793********9842 |
010102 |
01/01/2021 |
| VISK, ANTHONY |
H8-11057 |
1 |
20.00 |
4400********4354 |
07931D |
01/01/2021 |
| WAGEMANN, ZACHARY |
H8-12137 |
1 |
25.00 |
4264********6024 |
073434 |
01/01/2021 |
| WHITE, BRITTANY |
H8-11606 |
1 |
20.00 |
6011********9944 |
00117B |
01/01/2021 |
| WHITWORTH, DONALD |
H8-11865 |
1 |
25.00 |
5424********7075 |
998271 |
01/01/2021 |
| WILSON, JUSTIN |
H8-12123 |
1 |
25.00 |
4264********2795 |
073435 |
01/01/2021 |
| WILSON, RYAN |
H8-12183 |
1 |
25.00 |
5115********2641 |
314401 |
01/01/2021 |
| WOODRUFF, BRITTANY |
H8-12182 |
1 |
25.00 |
4264********4553 |
073437 |
01/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
74.95 |
| 54 |
MasterCard |
1238.38 |
| 85 |
Visa |
1979.55 |
| 5 |
Discover |
114.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3407.83 |