Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SPENCER |
H8-11387 |
1 |
20.00 |
4586********6997 |
H37909 |
06/01/2021 |
| ANGUB, LIPPO |
H8-SRG202 |
1 |
25.00 |
5467********9939 |
04644B |
06/01/2021 |
| BABIK, SABRINA |
H8-17098 |
1 |
25.00 |
5115********3022 |
258403 |
06/01/2021 |
| BARKER, GABRIEL |
H8-12216 |
1 |
35.00 |
4000********0158 |
615709 |
06/01/2021 |
| BARKER, GEORGE |
H8-17022 |
1 |
10.00 |
4194********0821 |
022381 |
06/01/2021 |
| BLACK, CHRIS |
H8-11086 |
1 |
19.95 |
4264********8286 |
035809 |
06/01/2021 |
| BLACK, SHANNELL |
H8-17012 |
1 |
10.00 |
4000********2426 |
863390 |
06/01/2021 |
| BLACKMAN, BRYAN |
H8-11915 |
1 |
20.00 |
4147********6821 |
04750A |
06/01/2021 |
| BRESCHER, DENISE |
H8-11973 |
1 |
35.00 |
4264********1466 |
035810 |
06/01/2021 |
| BRITO, JOSE |
H8-9350C |
1 |
24.95 |
4793********1955 |
060101 |
06/01/2021 |
| BROCK, JENNA |
H8-17020 |
1 |
25.00 |
4419********9871 |
551622 |
06/01/2021 |
| BROCK, THOMAS |
H8-17021 |
1 |
20.00 |
4264********2005 |
035812 |
06/01/2021 |
| BROWN, ALEXIS |
H8-12214 |
1 |
10.00 |
4032********3138 |
062604 |
06/01/2021 |
| BROWN, CONSTANCE |
H8-17016 |
1 |
10.00 |
4264********4439 |
035811 |
06/01/2021 |
| BUCHOLD, DYLAN |
H8-11909 |
1 |
20.00 |
5247********7801 |
00119B |
06/01/2021 |
| BURTON, DANIEL |
H8-11532 |
1 |
10.00 |
4264********0066 |
035812 |
06/01/2021 |
| BUSH, GRIFFIN |
H8-11656 |
1 |
15.00 |
4264********7577 |
035812 |
06/01/2021 |
| BYERS, BRENT |
H8-17034 |
1 |
25.00 |
4194********5297 |
022396 |
06/01/2021 |
| CANSLER, JEFF |
H8-11868 |
1 |
20.00 |
4037********2814 |
301085 |
06/01/2021 |
| CANTO, SAEVON |
H8-12121 |
1 |
10.00 |
5424********6426 |
024716 |
06/01/2021 |
| CARTER, CLIFTON |
H8-17030 |
1 |
20.00 |
5424********1907 |
024717 |
06/01/2021 |
| CONAWAY, RYAN |
H8-11922 |
1 |
15.00 |
4264********5841 |
035814 |
06/01/2021 |
| COX, JOHN |
H8-17043 |
1 |
25.00 |
4806********0335 |
912073 |
06/01/2021 |
| CRAWFORD, CODY |
H8-11979 |
1 |
15.00 |
5594********1844 |
045915 |
06/01/2021 |
| CUELLAR, RICARD |
H8-11929 |
1 |
45.00 |
5463********4780 |
580288 |
06/01/2021 |
| CUNDIFF, MARY |
H8-11526 |
1 |
20.00 |
4194********8986 |
024045 |
06/01/2021 |
| DANIELS, AIZA |
H8-17038 |
1 |
15.00 |
4194********8256 |
024044 |
06/01/2021 |
| DAVILA, BERNARDO |
H8-12217 |
1 |
20.00 |
4271********6126 |
104109 |
06/01/2021 |
| DAVIS, CAMERON |
H8-17080 |
1 |
10.00 |
5115********5718 |
258408 |
06/01/2021 |
| DICKERSON, ANTONIA |
H8-17049 |
1 |
25.00 |
5146********4414 |
3F2DCD |
06/01/2021 |
| DORRIS, TONY |
H8-11775 |
1 |
25.00 |
5536********4299 |
026151 |
06/01/2021 |
| DOWNS, JOHN |
H8-SRG11699 |
1 |
35.00 |
6011********7463 |
00173R |
06/01/2021 |
| DUGAN, LEAH |
H8-11519 |
1 |
20.00 |
5524********7161 |
05015W |
06/01/2021 |
| DULIN, JACQUELINE |
H8-17078 |
1 |
25.00 |
4430********3304 |
897094 |
06/01/2021 |
| EDLIN, JOSHUA |
H8-11574 |
1 |
20.00 |
5115********5360 |
258411 |
06/01/2021 |
| EDWARDS, PATRICK |
H8-17026 |
1 |
25.00 |
4643********3795 |
493913 |
06/01/2021 |
| EMERY, CHERYL |
H8-11538 |
1 |
10.00 |
4643********1207 |
695482 |
06/01/2021 |
| EPLEY, BRENT |
H8-12138 |
1 |
35.00 |
4264********4528 |
035819 |
06/01/2021 |
| FENTRESS, RANDALL |
H8-CITY282 |
1 |
14.50 |
5424********5030 |
026160 |
06/01/2021 |
| GADDIS, DAVID |
H8-10831 |
1 |
15.25 |
5115********9079 |
258412 |
06/01/2021 |
| GEBHARDT, GENE |
H8-11481 |
1 |
24.95 |
4194********4751 |
024067 |
06/01/2021 |
| GEHLHAUSEN, CRAIG |
H8-11821 |
1 |
10.00 |
5517********5297 |
035836 |
06/01/2021 |
| GORE, ISAAC |
H8-17023 |
1 |
25.00 |
4264********6696 |
035821 |
06/01/2021 |
| GRAVES, DARRELL |
H8-11957 |
1 |
50.00 |
5115********3349 |
258414 |
06/01/2021 |
| GREENING, COREY |
H8-11440 |
1 |
25.00 |
4419********6041 |
362895 |
06/01/2021 |
| GRUBB, JUSTIN |
H8-11613 |
1 |
20.00 |
4643********0232 |
407615 |
06/01/2021 |
| HAGEN, TRAVIS |
H8-17036 |
1 |
20.00 |
5115********8305 |
258416 |
06/01/2021 |
| HALLMARK, HEATHER |
H8-12164 |
1 |
30.00 |
4264********5223 |
035824 |
06/01/2021 |
| HANCOCK, YVONNE |
H8-12149 |
1 |
10.00 |
5424********0312 |
024766 |
06/01/2021 |
| HARRISON, PHERRHEN |
H8-12058 |
1 |
25.00 |
4403********0672 |
537389 |
06/01/2021 |
| HATCHETT, CANAAN |
H8-12106 |
1 |
10.00 |
4264********8047 |
035826 |
06/01/2021 |
| HAUER, MORGAN |
H8-11858 |
1 |
25.00 |
4060********4978 |
05252C |
06/01/2021 |
| HAYS, SHIRRIE |
H8-11542 |
1 |
10.00 |
4355********5182 |
124112 |
06/01/2021 |
| HENEISEN, DEANNA |
H8-17048 |
1 |
35.00 |
4643********8336 |
695483 |
06/01/2021 |
| HICKMAN, KELLY |
H8-12179 |
1 |
19.95 |
6011********9109 |
84229E |
06/01/2021 |
| HINTON, SCHUYLER |
H8-11864 |
1 |
25.00 |
5424********6878 |
026193 |
06/01/2021 |
| HISLE, KOBE |
H8-17103 |
1 |
10.00 |
4419********5746 |
362575 |
06/01/2021 |
| HOAG, CASSIDY |
H8-11659 |
1 |
10.00 |
4419********6045 |
850371 |
06/01/2021 |
| HOSICK, HEATH |
H8-12176 |
1 |
35.00 |
4643********6756 |
791588 |
06/01/2021 |
| HOWE, RYAN |
H8-12192 |
1 |
31.00 |
5424********8627 |
026199 |
06/01/2021 |
| HRABLEY, DAVID |
H8-11575 |
1 |
25.00 |
4431********6205 |
015844 |
06/01/2021 |
| HUFF, CODY |
H8-11240 |
1 |
20.00 |
5115********8675 |
258419 |
06/01/2021 |
| HUNT, ANDY |
H8-11092 |
1 |
19.95 |
5115********4151 |
258420 |
06/01/2021 |
| JEFFERIES, PAMELA |
H8-11531 |
1 |
20.00 |
4643********5798 |
791589 |
06/01/2021 |
| JOEST, KIRK |
H8-10822 |
1 |
14.50 |
5517********2548 |
035845 |
06/01/2021 |
| JOHNSON, TAHJAI |
H8-11860 |
1 |
10.00 |
4264********6562 |
035831 |
06/01/2021 |
| JONES, JENNIFER |
H8-11824 |
1 |
20.00 |
5466********7112 |
29231Z |
06/01/2021 |
| JONES, RICHARD |
H8-12108 |
1 |
25.00 |
5424********6827 |
024798 |
06/01/2021 |
| JULIAN, SETH |
H8-17056 |
1 |
20.00 |
4760********0131 |
001738 |
06/01/2021 |
| JUNKMAN, MAXWEL |
H8-12046 |
1 |
25.00 |
4264********4244 |
035832 |
06/01/2021 |
| KAISER, JOHN |
H8-4242 |
1 |
15.00 |
6011********2581 |
00126P |
06/01/2021 |
| KELLER, MICHAEL |
H8-17071 |
1 |
15.00 |
5115********2925 |
258421 |
06/01/2021 |
| KIESEL, CANDY |
H8-12042 |
1 |
35.00 |
4643********2308 |
269470 |
06/01/2021 |
| KNIGHT, CLAYTON |
H8-11767 |
1 |
25.00 |
5115********9219 |
258422 |
06/01/2021 |
| KRAATZ, NICOLE |
H8-12074 |
1 |
26.00 |
5424********2833 |
026223 |
06/01/2021 |
| KRUPP, ERIK |
H8-11362 |
1 |
20.00 |
5178********0470 |
05471P |
06/01/2021 |
| KUKSENKO, DAVID |
H8-12223 |
1 |
12.00 |
5467********0260 |
05482Z |
06/01/2021 |
| LAM, ERIC |
H8-T8030 |
1 |
20.00 |
4643********7582 |
407617 |
06/01/2021 |
| LAWSON, CHRISTOPHER |
H8-11914 |
1 |
20.00 |
5424********0939 |
026228 |
06/01/2021 |
| LEMON, PETE |
H8-11966 |
1 |
17.00 |
4643********3127 |
493915 |
06/01/2021 |
| LONG, STEVEN |
H8-11908 |
1 |
25.00 |
5110********8363 |
482213 |
06/01/2021 |
| LUFF, TYLELR |
H8-11964 |
1 |
20.00 |
4419********5413 |
580327 |
06/01/2021 |
| MARKHAM, CHRISTOPHER |
H8-SRG73 |
1 |
35.00 |
4643********4918 |
791590 |
06/01/2021 |
| MARTINEZ, CONCEPCION |
H8-11819 |
1 |
35.00 |
5424********4063 |
026234 |
06/01/2021 |
| MAURER, CHASE |
H8-11976 |
1 |
20.00 |
5424********0201 |
024815 |
06/01/2021 |
| MAYES, GREG |
H8-17018 |
1 |
20.00 |
5199********9608 |
05599Z |
06/01/2021 |
| MCCLARNEY, DON |
H8-12171 |
1 |
35.00 |
5143********2972 |
2GMUOT |
06/01/2021 |
| MCCLURE, CHRISTOPHER |
H8-11446 |
1 |
35.00 |
5115********3575 |
258424 |
06/01/2021 |
| MCMANUS, BRETT |
H8-12156 |
1 |
35.00 |
4264********6872 |
035838 |
06/01/2021 |
| MCMULLEN, RONALD |
H8-11989 |
1 |
20.00 |
4841********8037 |
493916 |
06/01/2021 |
| MERCER, GREG |
H8-11295 |
1 |
18.95 |
4194********8686 |
024127 |
06/01/2021 |
| MILLER, ALEX |
H8-11948 |
1 |
30.00 |
4264********2011 |
035839 |
06/01/2021 |
| MORROW, ROBERT |
H8-12026 |
1 |
20.00 |
4264********6096 |
035840 |
06/01/2021 |
| MORTON, JOHN |
H8-12154 |
1 |
25.00 |
4414********9154 |
045855 |
06/01/2021 |
| ORTEZ, EDWIN |
H8-17091 |
1 |
10.00 |
5247********5945 |
00140B |
06/01/2021 |
| PARSON, SHANNON |
H8-11808 |
1 |
20.00 |
4793********2307 |
060101 |
06/01/2021 |
| PENDLETON, TORIANO |
H8-12203 |
1 |
10.00 |
5115********7568 |
258429 |
06/01/2021 |
| PHOUMINDR, PAULINA |
H8-11681 |
1 |
40.00 |
4610********9681 |
085804 |
06/01/2021 |
| PRICE, JAMES |
H8-12181 |
1 |
19.00 |
5146********3893 |
3D74B2 |
06/01/2021 |
| RANDALL, ERIC |
H8-17051 |
1 |
25.00 |
4194********3436 |
024141 |
06/01/2021 |
| RANKIN, BRANDON |
H8-11755 |
1 |
35.00 |
4264********8936 |
035843 |
06/01/2021 |
| REES, WESLEY |
H8-11785 |
1 |
25.00 |
3791*******1007 |
177759 |
06/01/2021 |
| REINITZ, JOSEPH |
H8-17095 |
1 |
25.00 |
4643********0132 |
855513 |
06/01/2021 |
| ROHNER, DEREK |
H8-CITY223 |
1 |
14.50 |
5466********5821 |
34611Z |
06/01/2021 |
| ROMISCH, ANDY |
H8-11270 |
1 |
29.95 |
4003********0812 |
07009B |
06/01/2021 |
| RUDISILL, ANN |
H8-8888 |
1 |
40.00 |
4643********2991 |
493917 |
06/01/2021 |
| SANTIZO, CHRISTIAN |
H8-17092 |
1 |
10.00 |
4643********1300 |
619344 |
06/01/2021 |
| SELBY, ETHAN |
H8-12043 |
1 |
25.00 |
4264********0924 |
035845 |
06/01/2021 |
| SHERRETZ, AARON |
H8-11965 |
1 |
20.00 |
4036********9759 |
07029A |
06/01/2021 |
| SICKMEIL, CHARLES |
H8-10769 |
1 |
29.95 |
3797*******2000 |
100245 |
06/01/2021 |
| SIDNEY, JAMAL |
H8-12196 |
1 |
25.00 |
6011********8604 |
C3D05C |
06/01/2021 |
| SINGLETON, CLAY |
H8-11811 |
1 |
20.00 |
5115********0604 |
258436 |
06/01/2021 |
| SMALLINGS, CLYDE |
H8-11813 |
1 |
10.00 |
4194********8986 |
022526 |
06/01/2021 |
| SMITH, CHARLES |
H8-12033 |
1 |
50.00 |
4643********1628 |
118391 |
06/01/2021 |
| SMITH, CHRIS |
H8-11986 |
1 |
20.00 |
5115********7273 |
258438 |
06/01/2021 |
| SMITH, MELANIE |
H8-11602 |
1 |
10.00 |
4264********8845 |
035848 |
06/01/2021 |
| SMITH, RAY |
H8-11972 |
1 |
10.00 |
4419********1098 |
550739 |
06/01/2021 |
| STAHL, JOHN |
H8-11762 |
1 |
45.00 |
5115********7858 |
258439 |
06/01/2021 |
| STANTON, ROZANNE |
H8-11619 |
1 |
25.00 |
4264********3199 |
035849 |
06/01/2021 |
| STEWART, DASHAR |
H8-11879 |
1 |
10.00 |
5115********6485 |
258440 |
06/01/2021 |
| STRONG, JONATHON |
H8-12207 |
1 |
25.00 |
5449********0627 |
045905 |
06/01/2021 |
| TERRY, ANTHONY |
H8-17079 |
1 |
25.00 |
4264********7092 |
035850 |
06/01/2021 |
| TRAN, PETER |
H8-17000 |
1 |
39.95 |
5424********8777 |
024859 |
06/01/2021 |
| ULRICH, ANGIE |
H8-17011 |
1 |
10.00 |
5115********4871 |
258441 |
06/01/2021 |
| VISK, ANTHONY |
H8-11057 |
1 |
20.00 |
4400********4354 |
05124D |
06/01/2021 |
| WAGEMANN, ZACHARY |
H8-12137 |
1 |
25.00 |
4264********6024 |
035852 |
06/01/2021 |
| WATERS, LINDSEY |
H8-17100 |
1 |
10.00 |
5115********4064 |
258442 |
06/01/2021 |
| WELCHANCE, WILLIAM |
H8-17072 |
1 |
20.00 |
6011********8370 |
1B97A1 |
06/01/2021 |
| WHITWORTH, DONALD |
H8-11865 |
1 |
25.00 |
5424********7075 |
024865 |
06/01/2021 |
| WILHITE, ERIC |
H8-17101 |
1 |
25.00 |
5115********2425 |
258443 |
06/01/2021 |
| WILSON, JUSTIN |
H8-12123 |
1 |
25.00 |
4264********2795 |
035853 |
06/01/2021 |
| WILSON, RYAN |
H8-12183 |
1 |
25.00 |
5115********2641 |
258444 |
06/01/2021 |
| WOODBURN, YVONNE |
H8-11950 |
1 |
10.00 |
5115********6286 |
258445 |
06/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.95 |
| 53 |
MasterCard |
1141.65 |
| 73 |
Visa |
1630.75 |
| 5 |
Discover |
114.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2942.30 |