Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SPENCER |
H8-11387 |
1 |
20.00 |
4586********6997 |
H05022 |
05/02/2021 |
| ANGUB, LIPPO |
H8-SRG202 |
1 |
25.00 |
5467********9939 |
08005B |
05/02/2021 |
| ARRIAGO, DYLAN |
H8-11747 |
1 |
25.00 |
4194********6831 |
233357 |
05/02/2021 |
| BAILEY, STEVEN |
H8-12211 |
1 |
25.00 |
5424********9645 |
934909 |
05/02/2021 |
| BARKER, GABRIEL |
H8-12216 |
1 |
35.00 |
4000********0158 |
473154 |
05/02/2021 |
| BARKER, GEORGE |
H8-17022 |
1 |
10.00 |
4194********0821 |
233383 |
05/02/2021 |
| BLACK, CHRIS |
H8-11086 |
1 |
19.95 |
4264********8286 |
002923 |
05/02/2021 |
| BLACKMAN, BRYAN |
H8-11915 |
1 |
20.00 |
4147********6821 |
08093A |
05/02/2021 |
| BLANE, THOMAS |
H8-12189 |
1 |
25.00 |
5517********1233 |
202940 |
05/02/2021 |
| BRESCHER, DENISE |
H8-11973 |
1 |
35.00 |
4264********1466 |
002925 |
05/02/2021 |
| BRITO, JOSE |
H8-9350C |
1 |
24.95 |
4793********1955 |
050201 |
05/02/2021 |
| BROCK, JENNA |
H8-17020 |
1 |
25.00 |
4419********9871 |
391688 |
05/02/2021 |
| BROCK, THOMAS |
H8-17021 |
1 |
20.00 |
4264********2005 |
002932 |
05/02/2021 |
| BROWN, ALEXIS |
H8-12214 |
1 |
10.00 |
4032********3138 |
799782 |
05/02/2021 |
| BROWN, CONSTANCE |
H8-17016 |
1 |
10.00 |
4264********4439 |
002929 |
05/02/2021 |
| BUCHOLD, DYLAN |
H8-11909 |
1 |
20.00 |
5247********7801 |
00253B |
05/02/2021 |
| BURNS, MASON |
H8-12172 |
1 |
25.00 |
5424********3027 |
934974 |
05/02/2021 |
| BURTON, DANIEL |
H8-11532 |
1 |
10.00 |
4264********0066 |
002936 |
05/02/2021 |
| BUSH, GRIFFIN |
H8-11656 |
1 |
15.00 |
4264********7577 |
002931 |
05/02/2021 |
| CANSLER, JEFF |
H8-11868 |
1 |
20.00 |
4037********2814 |
022092 |
05/02/2021 |
| CARTER, CLIFTON |
H8-17030 |
1 |
20.00 |
5424********1907 |
935008 |
05/02/2021 |
| COX, JOHN |
H8-17043 |
1 |
25.00 |
4806********0335 |
851371 |
05/02/2021 |
| CRAWFORD, CODY |
H8-11979 |
1 |
15.00 |
5594********1844 |
013018 |
05/02/2021 |
| CUELLAR, RICARD |
H8-11929 |
1 |
45.00 |
5463********4780 |
391180 |
05/02/2021 |
| CUNDIFF, MARY |
H8-11526 |
1 |
20.00 |
4194********8986 |
237748 |
05/02/2021 |
| DANIELS, AIZA |
H8-17038 |
1 |
35.00 |
4194********8256 |
233505 |
05/02/2021 |
| DAVILA, BERNARDO |
H8-12217 |
1 |
20.00 |
4271********6126 |
134139 |
05/02/2021 |
| DAVIS, CAMERON |
H8-17080 |
1 |
10.00 |
5115********5718 |
840425 |
05/02/2021 |
| DICKENS, TRAVIS |
H8-12218 |
1 |
25.00 |
4264********9997 |
002938 |
05/02/2021 |
| DORRIS, TONY |
H8-11775 |
1 |
25.00 |
5536********4299 |
935068 |
05/02/2021 |
| DOWNS, JOHN |
H8-SRG11699 |
1 |
35.00 |
6011********7463 |
00297R |
05/02/2021 |
| DUGAN, LEAH |
H8-11519 |
1 |
20.00 |
5524********7161 |
08607W |
05/02/2021 |
| DULIN, JACQUELINE |
H8-17078 |
1 |
25.00 |
4430********3304 |
955289 |
05/02/2021 |
| EDLIN, JOSHUA |
H8-11574 |
1 |
20.00 |
5115********5360 |
840428 |
05/02/2021 |
| EDWARDS, PATRICK |
H8-17026 |
1 |
25.00 |
4643********3795 |
403138 |
05/02/2021 |
| EMERY, CHERYL |
H8-11538 |
1 |
10.00 |
4643********1207 |
580124 |
05/02/2021 |
| EPLEY, BRENT |
H8-12138 |
1 |
35.00 |
4264********4528 |
002945 |
05/02/2021 |
| FENTRESS, RANDALL |
H8-CITY282 |
1 |
14.50 |
5424********5030 |
933916 |
05/02/2021 |
| GADDIS, DAVID |
H8-10831 |
1 |
15.25 |
5115********9079 |
840434 |
05/02/2021 |
| GEBHARDT, GENE |
H8-11481 |
1 |
24.95 |
4194********4751 |
237849 |
05/02/2021 |
| GEHLHAUSEN, CRAIG |
H8-11821 |
1 |
10.00 |
5517********5297 |
203000 |
05/02/2021 |
| GLOVER, TAMRAH |
H8-11662 |
1 |
15.00 |
4194********6831 |
233621 |
05/02/2021 |
| GORE, ISAAC |
H8-17023 |
1 |
25.00 |
4264********6696 |
002949 |
05/02/2021 |
| GRAVES, DARRELL |
H8-11957 |
1 |
50.00 |
5115********3349 |
840438 |
05/02/2021 |
| GREENING, COREY |
H8-11440 |
1 |
25.00 |
4419********6041 |
362605 |
05/02/2021 |
| GRUBB, JUSTIN |
H8-11613 |
1 |
20.00 |
4643********0232 |
861342 |
05/02/2021 |
| HAGEN, TRAVIS |
H8-17036 |
1 |
20.00 |
5115********8305 |
840445 |
05/02/2021 |
| HALLMARK, HEATHER |
H8-12164 |
1 |
30.00 |
4264********5223 |
002956 |
05/02/2021 |
| HANCOCK, YVONNE |
H8-12149 |
1 |
10.00 |
5424********0312 |
935192 |
05/02/2021 |
| HATCHETT, CANAAN |
H8-12106 |
1 |
10.00 |
4264********8047 |
003000 |
05/02/2021 |
| HAUER, MORGAN |
H8-11858 |
1 |
25.00 |
4060********4978 |
00403C |
05/02/2021 |
| HAYS, SHIRRIE |
H8-11542 |
1 |
10.00 |
4355********5182 |
043122 |
05/02/2021 |
| HAZELWOOD, DONOVAN |
H8-17061 |
1 |
25.00 |
4003********0463 |
00422B |
05/02/2021 |
| HICKMAN, KELLY |
H8-12179 |
1 |
19.95 |
6011********9109 |
821B1F |
05/02/2021 |
| HINTON, SCHUYLER |
H8-11864 |
1 |
25.00 |
5424********6878 |
935272 |
05/02/2021 |
| HOAG, CASSIDY |
H8-11659 |
1 |
10.00 |
4419********6045 |
390812 |
05/02/2021 |
| HOSICK, HEATH |
H8-12176 |
1 |
35.00 |
4643********6756 |
862615 |
05/02/2021 |
| HOWE, RYAN |
H8-12192 |
1 |
28.00 |
5424********8627 |
934094 |
05/02/2021 |
| HRABLEY, DAVID |
H8-11575 |
1 |
25.00 |
4431********6205 |
083017 |
05/02/2021 |
| HUFF, CODY |
H8-11240 |
1 |
20.00 |
5115********8675 |
840455 |
05/02/2021 |
| HUNT, ANDY |
H8-11092 |
1 |
19.95 |
5115********4151 |
840456 |
05/02/2021 |
| JEFFERIES, PAMELA |
H8-11531 |
1 |
20.00 |
4643********5798 |
195498 |
05/02/2021 |
| JOEST, KIRK |
H8-10822 |
1 |
14.50 |
5517********2548 |
203019 |
05/02/2021 |
| JOHNSON, TAHJAI |
H8-11860 |
1 |
10.00 |
4264********6562 |
003007 |
05/02/2021 |
| JONES, JENNIFER |
H8-11824 |
1 |
20.00 |
5466********7112 |
46751Z |
05/02/2021 |
| JONES, RICHARD |
H8-12108 |
1 |
25.00 |
5424********6827 |
935326 |
05/02/2021 |
| JULIAN, SETH |
H8-17056 |
1 |
20.00 |
4760********0131 |
002155 |
05/02/2021 |
| JUNKMAN, MAXWEL |
H8-12046 |
1 |
25.00 |
4264********4244 |
003008 |
05/02/2021 |
| KAISER, JOHN |
H8-4242 |
1 |
15.00 |
6011********2581 |
00229P |
05/02/2021 |
| KELLER, MICHAEL |
H8-17071 |
1 |
15.00 |
5115********2925 |
840460 |
05/02/2021 |
| KIFER, KELSEA |
H8-17027 |
1 |
15.00 |
4643********0437 |
771223 |
05/02/2021 |
| KNIGHT, CLAYTON |
H8-11767 |
1 |
25.00 |
5115********9219 |
840464 |
05/02/2021 |
| KRAATZ, NICOLE |
H8-12074 |
1 |
25.00 |
5424********2833 |
934152 |
05/02/2021 |
| KRUPP, ERIK |
H8-11362 |
1 |
20.00 |
5178********0470 |
00700P |
05/02/2021 |
| KUKSENKO, DAVID |
H8-12223 |
1 |
10.00 |
5467********0260 |
00761Z |
05/02/2021 |
| LAM, ERIC |
H8-T8030 |
1 |
20.00 |
4643********7582 |
067258 |
05/02/2021 |
| LAWSON, CHRISTOPHER |
H8-11914 |
1 |
20.00 |
5424********0939 |
935353 |
05/02/2021 |
| LEMON, PETE |
H8-11966 |
1 |
17.00 |
4643********3127 |
113887 |
05/02/2021 |
| LIST, JAMES |
H8-11312 |
1 |
20.00 |
4643********0289 |
580130 |
05/02/2021 |
| LONG, STEVEN |
H8-11908 |
1 |
25.00 |
5110********8363 |
790691 |
05/02/2021 |
| LUFF, TYLELR |
H8-11964 |
1 |
20.00 |
4419********5413 |
582130 |
05/02/2021 |
| MARKHAM, CHRISTOPHER |
H8-SRG73 |
1 |
25.00 |
4643********4918 |
067259 |
05/02/2021 |
| MARTINEZ, CONCEPCION |
H8-11819 |
1 |
35.00 |
5424********4063 |
934179 |
05/02/2021 |
| MAURER, CHASE |
H8-11976 |
1 |
20.00 |
5424********0201 |
935377 |
05/02/2021 |
| MAYES, GREG |
H8-17018 |
1 |
20.00 |
5199********9608 |
00853Z |
05/02/2021 |
| MCCLARNEY, DON |
H8-12171 |
1 |
35.00 |
5143********2972 |
21ENZU |
05/02/2021 |
| MCCLURE, CHRISTOPHER |
H8-11446 |
1 |
35.00 |
5115********3575 |
840470 |
05/02/2021 |
| MCMANUS, BRETT |
H8-12156 |
1 |
35.00 |
4264********6872 |
003018 |
05/02/2021 |
| MEMMER, JAYNE |
H8-12161 |
1 |
20.00 |
4264********1032 |
003018 |
05/02/2021 |
| MERCER, GREG |
H8-11295 |
1 |
18.95 |
4194********8686 |
238178 |
05/02/2021 |
| MORROW, ROBERT |
H8-12026 |
1 |
20.00 |
4264********6096 |
003020 |
05/02/2021 |
| MORTON, JOHN |
H8-12154 |
1 |
25.00 |
4414********9154 |
013027 |
05/02/2021 |
| PARSON, SHANNON |
H8-11808 |
1 |
20.00 |
4793********2307 |
050202 |
05/02/2021 |
| PENDLETON, TORIANO |
H8-12203 |
1 |
10.00 |
5115********7568 |
840478 |
05/02/2021 |
| PHOUMINDR, PAULINA |
H8-11681 |
1 |
40.00 |
4610********9681 |
063021 |
05/02/2021 |
| PRICE, JAMES |
H8-12181 |
1 |
19.00 |
5146********3893 |
E85050 |
05/02/2021 |
| RANDALL, ERIC |
H8-17051 |
1 |
25.00 |
4194********3436 |
238231 |
05/02/2021 |
| RANKIN, BRANDON |
H8-11755 |
1 |
35.00 |
4264********8936 |
003025 |
05/02/2021 |
| REES, WESLEY |
H8-11785 |
1 |
25.00 |
3791*******1007 |
108428 |
05/02/2021 |
| ROHNER, DEREK |
H8-CITY223 |
1 |
14.50 |
5466********5821 |
57912Z |
05/02/2021 |
| ROLLEY, BRANDON |
H8-11555 |
1 |
10.00 |
4861********8181 |
203039 |
05/02/2021 |
| ROMISCH, ANDY |
H8-11270 |
1 |
29.95 |
4003********0812 |
01209B |
05/02/2021 |
| RUDISILL, ANN |
H8-8888 |
1 |
40.00 |
4643********2991 |
861351 |
05/02/2021 |
| SELBY, ETHAN |
H8-12043 |
1 |
25.00 |
4264********0924 |
003028 |
05/02/2021 |
| SHERRETZ, AARON |
H8-11965 |
1 |
20.00 |
4036********9759 |
01337A |
05/02/2021 |
| SICKMEIL, CHARLES |
H8-10769 |
1 |
29.95 |
3797*******2000 |
125752 |
05/02/2021 |
| SIDNEY, JAMAL |
H8-12196 |
1 |
25.00 |
6011********8604 |
F046BE |
05/02/2021 |
| SINGLETON, CLAY |
H8-11811 |
1 |
20.00 |
5115********0604 |
840487 |
05/02/2021 |
| SMALLINGS, CLYDE |
H8-11813 |
1 |
10.00 |
4194********8986 |
238298 |
05/02/2021 |
| SMITH, CHRIS |
H8-11986 |
1 |
20.00 |
5115********7273 |
840488 |
05/02/2021 |
| SMITH, MELANIE |
H8-11602 |
1 |
10.00 |
4264********8845 |
003033 |
05/02/2021 |
| SMITH, RAY |
H8-11972 |
1 |
10.00 |
4419********1098 |
362111 |
05/02/2021 |
| STAHL, JOHN |
H8-11762 |
1 |
45.00 |
5115********7858 |
840493 |
05/02/2021 |
| STANTON, ROZANNE |
H8-11619 |
1 |
25.00 |
4264********3199 |
003034 |
05/02/2021 |
| STEWART, DASHAR |
H8-11879 |
1 |
10.00 |
5115********6485 |
840492 |
05/02/2021 |
| STINSON, JOSEPH |
H8-12010 |
1 |
15.00 |
4009********7033 |
203049 |
05/02/2021 |
| STRONG, JONATHON |
H8-12207 |
1 |
25.00 |
5449********0627 |
013049 |
05/02/2021 |
| TERRY, ANTHONY |
H8-17079 |
1 |
25.00 |
4264********7092 |
003037 |
05/02/2021 |
| TRAN, PETER |
H8-17000 |
1 |
39.95 |
5424********8777 |
935564 |
05/02/2021 |
| TRUONLG, QUYEN |
H8-17067 |
1 |
25.00 |
6011********7899 |
00275R |
05/02/2021 |
| ULRICH, ANGIE |
H8-17011 |
1 |
10.00 |
5115********4871 |
840496 |
05/02/2021 |
| VISK, ANTHONY |
H8-11057 |
1 |
20.00 |
4400********4354 |
03811D |
05/02/2021 |
| WAGEMANN, ZACHARY |
H8-12137 |
1 |
25.00 |
4264********6024 |
003039 |
05/02/2021 |
| WELCHANCE, WILLIAM |
H8-17072 |
1 |
20.00 |
6011********8370 |
37CF11 |
05/02/2021 |
| WHITWORTH, DONALD |
H8-11865 |
1 |
25.00 |
5424********7075 |
935570 |
05/02/2021 |
| WILSON, JUSTIN |
H8-12123 |
1 |
25.00 |
4264********2795 |
003041 |
05/02/2021 |
| WILSON, RYAN |
H8-12183 |
1 |
25.00 |
5115********2641 |
840500 |
05/02/2021 |
| WOODRUFF, BRITTANY |
H8-12182 |
1 |
25.00 |
4264********4553 |
003039 |
05/02/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.95 |
| 49 |
MasterCard |
1095.65 |
| 71 |
Visa |
1545.75 |
| 6 |
Discover |
139.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2836.30 |