Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SPENCER |
H8-11387 |
1 |
20.00 |
4586********6997 |
H67446 |
02/01/2021 |
| ANGUB, LIPPO |
H8-SRG202 |
1 |
25.00 |
5467********9939 |
00784B |
02/01/2021 |
| ARRIAGO, DYLAN |
H8-11747 |
1 |
25.00 |
4194********6831 |
082508 |
02/01/2021 |
| BAILEY, STEVEN |
H8-12211 |
1 |
25.00 |
5424********9645 |
087239 |
02/01/2021 |
| BARKER, GABRIEL |
H8-12216 |
1 |
35.00 |
4000********0158 |
819453 |
02/01/2021 |
| BARKER, GEORGE |
H8-17022 |
1 |
10.00 |
4194********0821 |
082540 |
02/01/2021 |
| BLACK, CHRIS |
H8-11086 |
1 |
19.95 |
4264********8286 |
065355 |
02/01/2021 |
| BLACKMAN, BRYAN |
H8-11915 |
1 |
20.00 |
4147********6821 |
02047A |
02/01/2021 |
| BLAKE, JOESPH |
H8-11943 |
1 |
20.00 |
3791*******1000 |
182374 |
02/01/2021 |
| BRESCHER, DENISE |
H8-11973 |
1 |
35.00 |
4264********1466 |
065356 |
02/01/2021 |
| BROCK, JENNA |
H8-17020 |
1 |
25.00 |
4419********9871 |
792851 |
02/01/2021 |
| BROCK, THOMAS |
H8-17021 |
1 |
20.00 |
4264********2005 |
065359 |
02/01/2021 |
| BROOKS, JUSTIN |
H8-12163 |
1 |
25.00 |
5115********9263 |
163834 |
02/01/2021 |
| BROWN, ALEXIS |
H8-12214 |
1 |
10.00 |
4032********3138 |
322314 |
02/01/2021 |
| BROWN, CONSTANCE |
H8-17016 |
1 |
10.00 |
4621********1070 |
001292 |
02/01/2021 |
| BUCHOLD, DYLAN |
H8-11909 |
1 |
20.00 |
5247********7801 |
00118B |
02/01/2021 |
| BURTON, DANIEL |
H8-11532 |
1 |
10.00 |
4264********0066 |
065400 |
02/01/2021 |
| BUSH, GRIFFIN |
H8-11656 |
1 |
15.00 |
4264********7577 |
065400 |
02/01/2021 |
| BYERS, BRENT |
H8-12082 |
1 |
25.00 |
4194********5297 |
082570 |
02/01/2021 |
| CANNON, CODY |
H8-10834 |
1 |
15.75 |
5110********4040 |
412128 |
02/01/2021 |
| CANSLER, JEFF |
H8-11868 |
1 |
20.00 |
4037********2814 |
601045 |
02/01/2021 |
| COLE, VANESSA |
H8-11826 |
1 |
25.00 |
4264********1869 |
065404 |
02/01/2021 |
| CONAWAY, RYAN |
H8-11922 |
1 |
15.00 |
4264********5326 |
065402 |
02/01/2021 |
| COY, DALE |
H8-11888 |
1 |
29.99 |
5213********5594 |
00149P |
02/01/2021 |
| CRAWFORD, CODY |
H8-11979 |
1 |
15.00 |
5594********1844 |
075524 |
02/01/2021 |
| CUELLAR, RICARD |
H8-11929 |
1 |
45.00 |
5463********4780 |
390639 |
02/01/2021 |
| CUNDIFF, MARY |
H8-11526 |
1 |
20.00 |
4194********8986 |
082581 |
02/01/2021 |
| DENNIS, RANDY |
H8-12187 |
1 |
25.00 |
4643********1729 |
179948 |
02/01/2021 |
| DICKENS, TRAVIS |
H8-12218 |
1 |
25.00 |
4264********9997 |
065406 |
02/01/2021 |
| DORRIS, TONY |
H8-11775 |
1 |
25.00 |
5536********4299 |
085473 |
02/01/2021 |
| DOWNS, JOHN |
H8-SRG11699 |
1 |
35.00 |
6011********7463 |
00118R |
02/01/2021 |
| DUGAN, LEAH |
H8-11519 |
1 |
20.00 |
5524********7161 |
02367Z |
02/01/2021 |
| EDLIN, JOSHUA |
H8-11574 |
1 |
20.00 |
5115********5360 |
163839 |
02/01/2021 |
| EDWARDS, PATRICK |
H8-17026 |
1 |
35.00 |
4643********3795 |
953213 |
02/01/2021 |
| EMERY, CHERYL |
H8-11538 |
1 |
10.00 |
4643********1207 |
409698 |
02/01/2021 |
| EPLEY, BRENT |
H8-12138 |
1 |
35.00 |
4264********4528 |
065407 |
02/01/2021 |
| FENTRESS, RANDALL |
H8-CITY282 |
1 |
14.50 |
5424********5030 |
085504 |
02/01/2021 |
| GADDIS, DAVID |
H8-10831 |
1 |
15.25 |
5115********9079 |
163840 |
02/01/2021 |
| GARNETT, CLIFTON |
H8-11969 |
1 |
20.00 |
4643********0408 |
276521 |
02/01/2021 |
| GEBHARDT, GENE |
H8-11481 |
1 |
24.95 |
4194********4751 |
080958 |
02/01/2021 |
| GEHLHAUSEN, CRAIG |
H8-11821 |
1 |
10.00 |
5517********5297 |
065415 |
02/01/2021 |
| GLOVER, TAMRAH |
H8-11662 |
1 |
15.00 |
4194********6831 |
082668 |
02/01/2021 |
| GORE, ISAAC |
H8-17023 |
1 |
25.00 |
4264********6696 |
065410 |
02/01/2021 |
| GRAVES, DARRELL |
H8-11957 |
1 |
50.00 |
5115********2288 |
163845 |
02/01/2021 |
| GREENING, COREY |
H8-11440 |
1 |
25.00 |
4419********6041 |
792029 |
02/01/2021 |
| GRUBB, JUSTIN |
H8-11613 |
1 |
20.00 |
4643********0232 |
315330 |
02/01/2021 |
| HADLEY, MARSHALL |
H8-12215 |
1 |
25.00 |
5424********8314 |
085568 |
02/01/2021 |
| HALLMARK, HEATHER |
H8-12164 |
1 |
30.00 |
4264********5223 |
065414 |
02/01/2021 |
| HAMM, MICAH |
H8-12095 |
1 |
20.00 |
4194********3466 |
082663 |
02/01/2021 |
| HANCOCK, YVONNE |
H8-12149 |
1 |
10.00 |
5424********0312 |
085573 |
02/01/2021 |
| HARDIMAN, JONATHAN |
H8-11625 |
1 |
5.00 |
4552********6312 |
H65966 |
02/01/2021 |
| HARRISON, PHERRHEN |
H8-12058 |
1 |
25.00 |
4737********5051 |
099246 |
02/01/2021 |
| HATCHETT, CANAAN |
H8-12106 |
1 |
10.00 |
4264********8047 |
065417 |
02/01/2021 |
| HAUER, MORGAN |
H8-11858 |
1 |
25.00 |
4060********4978 |
02705C |
02/01/2021 |
| HAYS, SHIRRIE |
H8-11542 |
1 |
10.00 |
4355********5182 |
135084 |
02/01/2021 |
| HICKMAN, KELLY |
H8-12179 |
1 |
19.95 |
6011********9109 |
3091EB |
02/01/2021 |
| HOAG, CASSIDY |
H8-11659 |
1 |
10.00 |
4419********6045 |
321614 |
02/01/2021 |
| HOSICK, HEATH |
H8-12176 |
1 |
35.00 |
4643********6756 |
276523 |
02/01/2021 |
| HOWE, RYAN |
H8-12192 |
1 |
25.00 |
5424********8627 |
085600 |
02/01/2021 |
| HRABLEY, DAVID |
H8-11575 |
1 |
25.00 |
4431********6205 |
045406 |
02/01/2021 |
| HUFF, CODY |
H8-11240 |
1 |
20.00 |
5115********8675 |
163853 |
02/01/2021 |
| HUNT, ANDY |
H8-11092 |
1 |
19.95 |
5115********4151 |
163854 |
02/01/2021 |
| HUTCHINSON, HAYLEY |
H8-12156 |
1 |
35.00 |
4264********7446 |
065420 |
02/01/2021 |
| INGLES, MATT |
H8-12092 |
1 |
30.00 |
4264********4684 |
065421 |
02/01/2021 |
| JEFFERIES, PAMELA |
H8-11531 |
1 |
20.00 |
4643********5798 |
315332 |
02/01/2021 |
| JOEST, KIRK |
H8-10822 |
1 |
14.50 |
5517********2548 |
065427 |
02/01/2021 |
| JOHNSON, TAHJAI |
H8-11860 |
1 |
10.00 |
4264********6562 |
065422 |
02/01/2021 |
| JONES, JENNIFER |
H8-11824 |
1 |
20.00 |
4147********6397 |
001610 |
02/01/2021 |
| JONES, RICHARD |
H8-12108 |
1 |
25.00 |
5424********6827 |
087483 |
02/01/2021 |
| JULIAN, SETH |
H8-11919 |
1 |
20.00 |
4760********0131 |
001188 |
02/01/2021 |
| JUNKMAN, MAXWEL |
H8-12046 |
1 |
25.00 |
4264********4244 |
065448 |
02/01/2021 |
| KAISER, JOHN |
H8-4242 |
1 |
15.00 |
6011********2581 |
00118P |
02/01/2021 |
| KELLER, MICHAEL |
H8-11456 |
1 |
5.00 |
5115********2925 |
163884 |
02/01/2021 |
| KNIGHT, CLAYTON |
H8-11767 |
1 |
25.00 |
5115********9219 |
163858 |
02/01/2021 |
| KRAATZ, NICOLE |
H8-12074 |
1 |
25.00 |
5424********2833 |
087503 |
02/01/2021 |
| KRIETEMEYER, MEGHAN |
H8-11809 |
1 |
25.00 |
5115********8843 |
163861 |
02/01/2021 |
| KRUPP, ERIK |
H8-11362 |
1 |
20.00 |
5178********0470 |
02965P |
02/01/2021 |
| LAM, ERIC |
H8-T8030 |
1 |
20.00 |
4643********7582 |
030151 |
02/01/2021 |
| LAWSON, CHRISTOPHER |
H8-11914 |
1 |
20.00 |
5424********0939 |
087537 |
02/01/2021 |
| LEMON, PETE |
H8-11966 |
1 |
17.00 |
4643********3127 |
315338 |
02/01/2021 |
| LONG, STEVEN |
H8-11908 |
1 |
25.00 |
5110********8363 |
622258 |
02/01/2021 |
| LUFF, TYLELR |
H8-11964 |
1 |
20.00 |
4419********5413 |
910497 |
02/01/2021 |
| MADDEN, JOSEPH |
H8-12128 |
1 |
25.00 |
4264********4496 |
065431 |
02/01/2021 |
| MARKHAM, CHRISTOPHER |
H8-SRG73 |
1 |
25.00 |
4643********4918 |
586748 |
02/01/2021 |
| MARTIN, BAILEY |
H8-12220 |
1 |
15.00 |
4037********7044 |
601045 |
02/01/2021 |
| MARTINEZ, CONCEPCION |
H8-11819 |
1 |
35.00 |
5424********4063 |
087605 |
02/01/2021 |
| MAURER, CHASE |
H8-11976 |
1 |
20.00 |
5424********0201 |
087609 |
02/01/2021 |
| MCCLARNEY, DON |
H8-12171 |
1 |
35.00 |
5143********2972 |
25LQJ8 |
02/01/2021 |
| MCCLURE, CHRISTOPHER |
H8-11446 |
1 |
35.00 |
4643********5848 |
285580 |
02/01/2021 |
| MCDANIEL, LUKE |
H8-17025 |
1 |
25.00 |
4419********6750 |
792268 |
02/01/2021 |
| MCDONALD, CORNELIUS |
H8-12118 |
1 |
30.00 |
5115********2336 |
065446 |
02/01/2021 |
| MCMULLEN, RONALD |
H8-11989 |
1 |
25.00 |
5115********8423 |
163876 |
02/01/2021 |
| MEMMER, BRANDON |
H8-10827 |
1 |
15.75 |
4643********8841 |
395779 |
02/01/2021 |
| MEMMER, JAYNE |
H8-12161 |
1 |
20.00 |
4264********5880 |
065444 |
02/01/2021 |
| MERCER, GREG |
H8-11295 |
1 |
18.95 |
4194********8686 |
082883 |
02/01/2021 |
| MEYES, GREG |
H8-11993 |
1 |
20.00 |
5199********9608 |
03555Z |
02/01/2021 |
| MILLER, ALEX |
H8-11948 |
1 |
30.00 |
4264********2011 |
065446 |
02/01/2021 |
| MORROW, ROBERT |
H8-12026 |
1 |
20.00 |
4264********6096 |
065447 |
02/01/2021 |
| MORTON, JOHN |
H8-12154 |
1 |
25.00 |
4414********9154 |
075630 |
02/01/2021 |
| OLDHAM, BRITTANY |
H8-11658 |
1 |
35.00 |
4264********2554 |
065449 |
02/01/2021 |
| PARSON, SHANNON |
H8-11808 |
1 |
20.00 |
4793********2307 |
020101 |
02/01/2021 |
| PENDLETON, TORIANO |
H8-12203 |
1 |
10.00 |
5115********0152 |
163888 |
02/01/2021 |
| PHOUMINDR, PAULINA |
H8-11681 |
1 |
40.00 |
4610********9681 |
085407 |
02/01/2021 |
| PRICE, JAMES |
H8-12181 |
1 |
19.00 |
5146********3893 |
13ED8C |
02/01/2021 |
| RANDALL, ERIC |
H8-11787 |
1 |
25.00 |
4194********3436 |
081292 |
02/01/2021 |
| RANKIN, BRANDON |
H8-11755 |
1 |
35.00 |
4264********8936 |
065454 |
02/01/2021 |
| REES, WESLEY |
H8-11785 |
1 |
25.00 |
3791*******1007 |
193055 |
02/01/2021 |
| ROBINSON, ALEXANDER |
H8-11835 |
1 |
25.00 |
4586********9458 |
H68078 |
02/01/2021 |
| ROHNER, DEREK |
H8-CITY223 |
1 |
14.50 |
5466********5821 |
82269Z |
02/01/2021 |
| ROLLEY, BRANDON |
H8-11555 |
1 |
10.00 |
4861********8181 |
065502 |
02/01/2021 |
| ROMISCH, ANDY |
H8-11270 |
1 |
29.95 |
4003********0812 |
05084B |
02/01/2021 |
| RUDISILL, ANN |
H8-8888 |
1 |
40.00 |
4643********2991 |
409708 |
02/01/2021 |
| RUSHER, LUKE |
H8-11984 |
1 |
20.00 |
5115********4742 |
163893 |
02/01/2021 |
| SELBY, ETHAN |
H8-12043 |
1 |
25.00 |
4264********0924 |
065459 |
02/01/2021 |
| SHERRETZ, AARON |
H8-11965 |
1 |
20.00 |
4036********9759 |
05237A |
02/01/2021 |
| SICKMEIL, CHARLES |
H8-10769 |
1 |
29.95 |
3797*******2000 |
163156 |
02/01/2021 |
| SIDNEY, JAMAL |
H8-12196 |
1 |
25.00 |
6011********8604 |
7ED57B |
02/01/2021 |
| SINGLETON, CLAY |
H8-11811 |
1 |
20.00 |
5115********0604 |
163895 |
02/01/2021 |
| SMALLINGS, CLYDE |
H8-11813 |
1 |
10.00 |
4194********8986 |
082991 |
02/01/2021 |
| SMITH, CHARLES |
H8-12033 |
1 |
25.00 |
4643********1628 |
093924 |
02/01/2021 |
| SMITH, CHRIS |
H8-11986 |
1 |
20.00 |
5115********7273 |
163901 |
02/01/2021 |
| SMITH, MARK |
H8-11633 |
1 |
40.00 |
5424********9842 |
84701B |
02/01/2021 |
| SMITH, MELANIE |
H8-11602 |
1 |
10.00 |
4264********8845 |
065502 |
02/01/2021 |
| SMITH, RAY |
H8-11972 |
1 |
10.00 |
4419********1098 |
732905 |
02/01/2021 |
| STAHL, JOHN |
H8-11762 |
1 |
35.00 |
5115********7858 |
163903 |
02/01/2021 |
| STANTON, ROZANNE |
H8-11619 |
1 |
25.00 |
4264********3199 |
065503 |
02/01/2021 |
| STEWART, DASHAR |
H8-11879 |
1 |
10.00 |
5115********6485 |
163904 |
02/01/2021 |
| STINSON, JOSEPH |
H8-12010 |
1 |
15.00 |
4009********7033 |
065512 |
02/01/2021 |
| STRONG, JONATHON |
H8-12207 |
1 |
25.00 |
5449********0627 |
075518 |
02/01/2021 |
| TERRY, ANTHONY |
H8-12157 |
1 |
25.00 |
4264********4070 |
065506 |
02/01/2021 |
| TRAN, PETER |
H8-17000 |
1 |
39.95 |
5424********8777 |
087839 |
02/01/2021 |
| ULRICH, ANGIE |
H8-17011 |
1 |
10.00 |
5115********4871 |
163907 |
02/01/2021 |
| VELAZQUEZ, YOBANI |
H8-12076 |
1 |
20.00 |
4793********9842 |
020102 |
02/01/2021 |
| VISK, ANTHONY |
H8-11057 |
1 |
20.00 |
4400********4354 |
02298D |
02/01/2021 |
| WAGEMANN, ZACHARY |
H8-12137 |
1 |
25.00 |
4264********6024 |
065508 |
02/01/2021 |
| WHITE, BRITTANY |
H8-11606 |
1 |
20.00 |
6011********9944 |
00174B |
02/01/2021 |
| WHITWORTH, DONALD |
H8-11865 |
1 |
25.00 |
5424********7075 |
087862 |
02/01/2021 |
| WILSON, JUSTIN |
H8-12123 |
1 |
25.00 |
4264********2795 |
065509 |
02/01/2021 |
| WILSON, RYAN |
H8-12183 |
1 |
25.00 |
5115********2641 |
163911 |
02/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
74.95 |
| 49 |
MasterCard |
1118.39 |
| 82 |
Visa |
1801.55 |
| 5 |
Discover |
114.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3109.84 |