Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SPENCER |
H8-11387 |
1 |
20.00 |
4586********6997 |
H47097 |
04/01/2021 |
| ANGUB, LIPPO |
H8-SRG202 |
1 |
25.00 |
5467********9939 |
00452B |
04/01/2021 |
| ARRIAGO, DYLAN |
H8-11747 |
1 |
25.00 |
4194********6831 |
660602 |
04/01/2021 |
| BAILEY, STEVEN |
H8-12211 |
1 |
25.00 |
5424********9645 |
449761 |
04/01/2021 |
| BARKER, GABRIEL |
H8-12216 |
1 |
35.00 |
4000********0158 |
736695 |
04/01/2021 |
| BARKER, GEORGE |
H8-17022 |
1 |
10.00 |
4194********0821 |
670614 |
04/01/2021 |
| BLACK, CHRIS |
H8-11086 |
1 |
19.95 |
4264********8286 |
045002 |
04/01/2021 |
| BLACKMAN, BRYAN |
H8-11915 |
1 |
20.00 |
4147********6821 |
00424A |
04/01/2021 |
| BLANE, THOMAS |
H8-12189 |
1 |
25.00 |
5517********1233 |
045016 |
04/01/2021 |
| BRESCHER, DENISE |
H8-11973 |
1 |
35.00 |
4264********1466 |
045010 |
04/01/2021 |
| BROCK, JENNA |
H8-17020 |
1 |
25.00 |
4419********9871 |
321495 |
04/01/2021 |
| BROCK, THOMAS |
H8-17021 |
1 |
20.00 |
4264********2005 |
045008 |
04/01/2021 |
| BROOKS, JUSTIN |
H8-12163 |
1 |
25.00 |
5115********9263 |
221826 |
04/01/2021 |
| BROWN, ALEXIS |
H8-12214 |
1 |
10.00 |
4032********3138 |
195421 |
04/01/2021 |
| BUCHOLD, DYLAN |
H8-11909 |
1 |
20.00 |
5247********7801 |
00106B |
04/01/2021 |
| BURNS, MASON |
H8-12172 |
1 |
25.00 |
5424********3027 |
449827 |
04/01/2021 |
| BURTON, DANIEL |
H8-11532 |
1 |
10.00 |
4264********0066 |
045010 |
04/01/2021 |
| BUSH, GRIFFIN |
H8-11656 |
1 |
15.00 |
4264********7577 |
045011 |
04/01/2021 |
| BYERS, BRENT |
H8-17034 |
1 |
25.00 |
4194********5297 |
660610 |
04/01/2021 |
| CANNON, CODY |
H8-10834 |
1 |
15.75 |
5110********4040 |
934627 |
04/01/2021 |
| CANSLER, JEFF |
H8-11868 |
1 |
20.00 |
4037********2814 |
401005 |
04/01/2021 |
| CARTER, CLIFTON |
H8-17030 |
1 |
20.00 |
5424********1907 |
449828 |
04/01/2021 |
| COLE, VANESSA |
H8-11826 |
1 |
25.00 |
4264********1869 |
045014 |
04/01/2021 |
| CONAWAY, RYAN |
H8-11922 |
1 |
15.00 |
4264********5326 |
045013 |
04/01/2021 |
| COX, JOHN |
H8-17043 |
1 |
25.00 |
4806********0335 |
911167 |
04/01/2021 |
| CRAWFORD, CODY |
H8-11979 |
1 |
15.00 |
5594********1844 |
055039 |
04/01/2021 |
| CROWE, TERRY |
H8-11723 |
1 |
25.00 |
4264********3331 |
045014 |
04/01/2021 |
| CUELLAR, RICARD |
H8-11929 |
1 |
45.00 |
5463********4780 |
360633 |
04/01/2021 |
| CUNDIFF, MARY |
H8-11526 |
1 |
20.00 |
4194********8986 |
670686 |
04/01/2021 |
| DANIELS, AIZA |
H8-17038 |
1 |
35.00 |
4194********8256 |
660625 |
04/01/2021 |
| DAVILA, BERNARDO |
H8-12217 |
1 |
20.00 |
4271********6126 |
098100 |
04/01/2021 |
| DAVIS, CAMERON |
H8-17080 |
1 |
10.00 |
5115********5718 |
221828 |
04/01/2021 |
| DENNIS, RANDY |
H8-12187 |
1 |
25.00 |
4643********1729 |
628300 |
04/01/2021 |
| DICKENS, TRAVIS |
H8-12218 |
1 |
25.00 |
4264********9997 |
045020 |
04/01/2021 |
| DICKERSON, ANTONIA |
H8-17079 |
1 |
25.00 |
5146********4414 |
582403 |
04/01/2021 |
| DORRIS, TONY |
H8-11775 |
1 |
25.00 |
5536********4299 |
449860 |
04/01/2021 |
| DOWNS, JOHN |
H8-SRG11699 |
1 |
35.00 |
6011********7463 |
00196R |
04/01/2021 |
| DUGAN, LEAH |
H8-11519 |
1 |
20.00 |
5524********7161 |
00846Z |
04/01/2021 |
| EDLIN, JOSHUA |
H8-11574 |
1 |
20.00 |
5115********5360 |
221829 |
04/01/2021 |
| EMERY, CHERYL |
H8-11538 |
1 |
10.00 |
4643********1207 |
415209 |
04/01/2021 |
| EPLEY, BRENT |
H8-12138 |
1 |
60.00 |
4264********4528 |
045020 |
04/01/2021 |
| FENTRESS, RANDALL |
H8-CITY282 |
1 |
14.50 |
5424********5030 |
449875 |
04/01/2021 |
| GADDIS, DAVID |
H8-10831 |
1 |
15.25 |
5115********9079 |
221832 |
04/01/2021 |
| GEBHARDT, GENE |
H8-11481 |
1 |
24.95 |
4194********4751 |
660656 |
04/01/2021 |
| GEHLHAUSEN, CRAIG |
H8-11821 |
1 |
10.00 |
5517********5297 |
045032 |
04/01/2021 |
| GLOVER, TAMRAH |
H8-11662 |
1 |
15.00 |
4194********6831 |
670727 |
04/01/2021 |
| GORE, ISAAC |
H8-17023 |
1 |
25.00 |
4264********6696 |
045025 |
04/01/2021 |
| GRAVES, DARRELL |
H8-11957 |
1 |
50.00 |
5115********3349 |
221833 |
04/01/2021 |
| GREENING, COREY |
H8-11440 |
1 |
25.00 |
4419********6041 |
391565 |
04/01/2021 |
| GRUBB, JUSTIN |
H8-11613 |
1 |
20.00 |
4643********0232 |
529567 |
04/01/2021 |
| HAGEN, TRAVIS |
H8-17036 |
1 |
20.00 |
5115********8305 |
221834 |
04/01/2021 |
| HALLMARK, HEATHER |
H8-12164 |
1 |
30.00 |
4264********5223 |
045027 |
04/01/2021 |
| HAMM, MICAH |
H8-12095 |
1 |
20.00 |
4194********3466 |
660675 |
04/01/2021 |
| HANCOCK, YVONNE |
H8-12149 |
1 |
10.00 |
5424********0312 |
462275 |
04/01/2021 |
| HATCHETT, CANAAN |
H8-12106 |
1 |
10.00 |
4264********8047 |
045028 |
04/01/2021 |
| HAUER, MORGAN |
H8-11858 |
1 |
25.00 |
4060********4978 |
01156C |
04/01/2021 |
| HAYS, SHIRRIE |
H8-11542 |
1 |
10.00 |
4355********5182 |
124080 |
04/01/2021 |
| HAZELWOOD, DONOVAN |
H8-17061 |
1 |
25.00 |
4003********0463 |
01171B |
04/01/2021 |
| HEIM, ELIZABETH |
H8-17075 |
1 |
25.00 |
4419********9212 |
362901 |
04/01/2021 |
| HENEISEN, DEANNA |
H8-17048 |
1 |
35.00 |
4643********8336 |
892086 |
04/01/2021 |
| HICKMAN, KELLY |
H8-12179 |
1 |
19.95 |
6011********9109 |
EDB707 |
04/01/2021 |
| HINTON, SCHUYLER |
H8-11864 |
1 |
25.00 |
5424********6878 |
449916 |
04/01/2021 |
| HOAG, CASSIDY |
H8-11659 |
1 |
10.00 |
4419********6045 |
550741 |
04/01/2021 |
| HOSICK, HEATH |
H8-12176 |
1 |
35.00 |
4643********6756 |
628302 |
04/01/2021 |
| HOWE, RYAN |
H8-12192 |
1 |
28.00 |
5424********8627 |
449940 |
04/01/2021 |
| HRABLEY, DAVID |
H8-11575 |
1 |
25.00 |
4431********6205 |
025032 |
04/01/2021 |
| HUFF, CODY |
H8-11240 |
1 |
20.00 |
5115********8675 |
221838 |
04/01/2021 |
| HUNT, ANDY |
H8-11092 |
1 |
19.95 |
5115********4151 |
221839 |
04/01/2021 |
| INGLES, MATT |
H8-12092 |
1 |
30.00 |
4264********4684 |
045038 |
04/01/2021 |
| JEFFERIES, PAMELA |
H8-11531 |
1 |
20.00 |
4643********5798 |
628303 |
04/01/2021 |
| JOEST, KIRK |
H8-10822 |
1 |
14.50 |
5517********2548 |
045048 |
04/01/2021 |
| JOHNSON, TAHJAI |
H8-11860 |
1 |
10.00 |
4264********6562 |
045043 |
04/01/2021 |
| JONES, RICHARD |
H8-12108 |
1 |
25.00 |
5424********6827 |
449959 |
04/01/2021 |
| JULIAN, SETH |
H8-17056 |
1 |
20.00 |
4760********0131 |
001832 |
04/01/2021 |
| JUNKMAN, MAXWEL |
H8-12046 |
1 |
25.00 |
4264********4244 |
045040 |
04/01/2021 |
| KAISER, JOHN |
H8-4242 |
1 |
15.00 |
6011********2581 |
00127P |
04/01/2021 |
| KELLER, MICHAEL |
H8-17071 |
1 |
15.00 |
5115********2925 |
221840 |
04/01/2021 |
| KIESEL, CANDY |
H8-12042 |
1 |
25.00 |
4479********0104 |
001886 |
04/01/2021 |
| KIFER, KELSEA |
H8-17027 |
1 |
15.00 |
4643********0437 |
892087 |
04/01/2021 |
| KNIGHT, CLAYTON |
H8-11767 |
1 |
25.00 |
5115********9219 |
221841 |
04/01/2021 |
| KRAATZ, NICOLE |
H8-12074 |
1 |
25.00 |
5424********2833 |
462341 |
04/01/2021 |
| KRIETEMEYER, MEGHAN |
H8-11809 |
1 |
25.00 |
5115********8843 |
221842 |
04/01/2021 |
| KRUPP, ERIK |
H8-11362 |
1 |
20.00 |
5178********0470 |
01605P |
04/01/2021 |
| LAM, ERIC |
H8-T8030 |
1 |
20.00 |
4643********7582 |
892088 |
04/01/2021 |
| LAWSON, CHRISTOPHER |
H8-11914 |
1 |
20.00 |
5424********0939 |
462368 |
04/01/2021 |
| LEMON, PETE |
H8-11966 |
1 |
17.00 |
4643********3127 |
415213 |
04/01/2021 |
| LONG, STEVEN |
H8-11908 |
1 |
25.00 |
5110********8363 |
573385 |
04/01/2021 |
| LUFF, TYLELR |
H8-11964 |
1 |
20.00 |
4419********5413 |
392389 |
04/01/2021 |
| MARKHAM, CHRISTOPHER |
H8-SRG73 |
1 |
25.00 |
4643********4918 |
838832 |
04/01/2021 |
| MARTIN, BAILEY |
H8-12220 |
1 |
15.00 |
4037********7044 |
401005 |
04/01/2021 |
| MARTINEZ, CONCEPCION |
H8-11819 |
1 |
35.00 |
5424********4063 |
462367 |
04/01/2021 |
| MAURER, CHASE |
H8-11976 |
1 |
20.00 |
5424********0201 |
462366 |
04/01/2021 |
| MAYES, GREG |
H8-17018 |
1 |
20.00 |
5199********9608 |
01739Z |
04/01/2021 |
| MCCLURE, CHRISTOPHER |
H8-11446 |
1 |
35.00 |
4643********5848 |
185933 |
04/01/2021 |
| MCDANIEL, LUKE |
H8-17025 |
1 |
25.00 |
4419********6750 |
912938 |
04/01/2021 |
| MCDONALD, CORNELIUS |
H8-12118 |
1 |
30.00 |
5115********2336 |
045058 |
04/01/2021 |
| MEMMER, JAYNE |
H8-12161 |
1 |
20.00 |
4264********1032 |
045049 |
04/01/2021 |
| MERCER, GREG |
H8-11295 |
1 |
18.95 |
4194********8686 |
670837 |
04/01/2021 |
| MILLER, ALEX |
H8-11948 |
1 |
30.00 |
4264********2011 |
045049 |
04/01/2021 |
| MORROW, ROBERT |
H8-12026 |
1 |
20.00 |
4264********6096 |
045051 |
04/01/2021 |
| OSCHMAN, STEVEN |
H8-12144 |
1 |
25.00 |
5424********1863 |
462396 |
04/01/2021 |
| PARSON, SHANNON |
H8-11808 |
1 |
20.00 |
4793********2307 |
040101 |
04/01/2021 |
| PENDLETON, TORIANO |
H8-12203 |
1 |
10.00 |
5115********7568 |
221846 |
04/01/2021 |
| PHOUMINDR, PAULINA |
H8-11681 |
1 |
40.00 |
4610********9681 |
025105 |
04/01/2021 |
| PRICE, JAMES |
H8-12181 |
1 |
19.00 |
5146********3893 |
917D7A |
04/01/2021 |
| RANDALL, ERIC |
H8-17051 |
1 |
25.00 |
4194********3436 |
670858 |
04/01/2021 |
| RANKIN, BRANDON |
H8-11755 |
1 |
35.00 |
4264********8936 |
045053 |
04/01/2021 |
| REES, WESLEY |
H8-11785 |
1 |
25.00 |
3791*******1007 |
122764 |
04/01/2021 |
| ROBINSON, JOSHUA |
H8-12099 |
1 |
10.00 |
5143********0990 |
15PCWM |
04/01/2021 |
| ROHNER, DEREK |
H8-CITY223 |
1 |
14.50 |
5466********5821 |
42207Z |
04/01/2021 |
| ROLLEY, BRANDON |
H8-11555 |
1 |
10.00 |
4861********8181 |
045107 |
04/01/2021 |
| ROMISCH, ANDY |
H8-11270 |
1 |
29.95 |
4003********0812 |
03158B |
04/01/2021 |
| RUDISILL, ANN |
H8-8888 |
1 |
40.00 |
4643********2991 |
410999 |
04/01/2021 |
| RUSHER, LUKE |
H8-11984 |
1 |
20.00 |
5115********4742 |
221852 |
04/01/2021 |
| SELBY, ETHAN |
H8-12043 |
1 |
25.00 |
4264********0924 |
045058 |
04/01/2021 |
| SHERRETZ, AARON |
H8-11965 |
1 |
20.00 |
4036********9759 |
03254A |
04/01/2021 |
| SICKMEIL, CHARLES |
H8-10769 |
1 |
29.95 |
3797*******2000 |
165876 |
04/01/2021 |
| SIDNEY, JAMAL |
H8-12196 |
1 |
25.00 |
6011********8604 |
B05B8C |
04/01/2021 |
| SINGLETON, CLAY |
H8-11811 |
1 |
20.00 |
5115********0604 |
221853 |
04/01/2021 |
| SMALLINGS, CLYDE |
H8-11813 |
1 |
10.00 |
4194********8986 |
670883 |
04/01/2021 |
| SMITH, CHARLES |
H8-12033 |
1 |
25.00 |
4643********1628 |
415217 |
04/01/2021 |
| SMITH, CHRIS |
H8-11986 |
1 |
20.00 |
5115********7273 |
221857 |
04/01/2021 |
| SMITH, MARK |
H8-11633 |
1 |
40.00 |
5424********9842 |
44737B |
04/01/2021 |
| SMITH, MELANIE |
H8-11602 |
1 |
10.00 |
4264********8845 |
045103 |
04/01/2021 |
| SMITH, RAY |
H8-11972 |
1 |
10.00 |
4419********1098 |
321980 |
04/01/2021 |
| STAHL, JOHN |
H8-11762 |
1 |
35.00 |
5115********7858 |
221856 |
04/01/2021 |
| STANTON, ROZANNE |
H8-11619 |
1 |
25.00 |
4264********3199 |
045102 |
04/01/2021 |
| STEWART, DASHAR |
H8-11879 |
1 |
10.00 |
5115********6485 |
221858 |
04/01/2021 |
| STINSON, JOSEPH |
H8-12010 |
1 |
15.00 |
4009********7033 |
045116 |
04/01/2021 |
| STRONG, JONATHON |
H8-12207 |
1 |
25.00 |
5449********0627 |
055117 |
04/01/2021 |
| TRAN, PETER |
H8-17000 |
1 |
39.95 |
5424********8777 |
462463 |
04/01/2021 |
| TRUONLG, QUYEN |
H8-17067 |
1 |
25.00 |
6011********7899 |
00154R |
04/01/2021 |
| ULRICH, ANGIE |
H8-17011 |
1 |
10.00 |
5115********4871 |
221859 |
04/01/2021 |
| VISK, ANTHONY |
H8-11057 |
1 |
20.00 |
4400********4354 |
05503D |
04/01/2021 |
| WAGEMANN, ZACHARY |
H8-12137 |
1 |
25.00 |
4264********6024 |
045107 |
04/01/2021 |
| WHITE, KAINE |
H8-17068 |
1 |
10.00 |
5115********9373 |
045117 |
04/01/2021 |
| WHITWORTH, DONALD |
H8-11865 |
1 |
25.00 |
5424********7075 |
450120 |
04/01/2021 |
| WILSON, JUSTIN |
H8-12123 |
1 |
25.00 |
4264********2795 |
045108 |
04/01/2021 |
| WILSON, RYAN |
H8-12183 |
1 |
25.00 |
5115********2641 |
221862 |
04/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.95 |
| 55 |
MasterCard |
1211.40 |
| 77 |
Visa |
1735.80 |
| 5 |
Discover |
119.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3122.10 |