Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SPENCER |
H8-11387 |
1 |
20.00 |
4586********6997 |
H34809 |
07/01/2021 |
| ANGUB, LIPPO |
H8-SRG202 |
1 |
25.00 |
5467********9939 |
01665B |
07/01/2021 |
| ARRIAGO, DYLAN |
H8-11747 |
1 |
35.00 |
4194********6831 |
449685 |
07/01/2021 |
| BABIK, SABRINA |
H8-17098 |
1 |
25.00 |
5115********3022 |
782399 |
07/01/2021 |
| BAILEY, STEVEN |
H8-12211 |
1 |
25.00 |
4643********2344 |
458837 |
07/01/2021 |
| BARKER, GABRIEL |
H8-12216 |
1 |
35.00 |
4000********0158 |
123147 |
07/01/2021 |
| BLACK, CHRIS |
H8-11086 |
1 |
19.95 |
4264********8286 |
032724 |
07/01/2021 |
| BLACK, SHANNELL |
H8-17012 |
1 |
10.00 |
4000********2426 |
572633 |
07/01/2021 |
| BLACKMAN, BRYAN |
H8-11915 |
1 |
20.00 |
4147********6821 |
01750A |
07/01/2021 |
| BRESCHER, DENISE |
H8-11973 |
1 |
35.00 |
4264********1466 |
032725 |
07/01/2021 |
| BRITO, JOSE |
H8-9350C |
1 |
24.95 |
4793********1955 |
070101 |
07/01/2021 |
| BROCK, JENNA |
H8-17020 |
1 |
25.00 |
4419********9871 |
852247 |
07/01/2021 |
| BROCK, THOMAS |
H8-17021 |
1 |
20.00 |
4264********2005 |
032725 |
07/01/2021 |
| BROWN, CONSTANCE |
H8-17016 |
1 |
10.00 |
4264********4439 |
032726 |
07/01/2021 |
| BROWN, KAYLON |
H8-170124 |
1 |
10.00 |
5463********8339 |
730810 |
07/01/2021 |
| BUCHOLD, DYLAN |
H8-11909 |
1 |
20.00 |
5247********7801 |
00150B |
07/01/2021 |
| BURNS, MASON |
H8-12172 |
1 |
25.00 |
5424********3027 |
592451 |
07/01/2021 |
| BURTON, DANIEL |
H8-11532 |
1 |
10.00 |
4264********0066 |
032727 |
07/01/2021 |
| BUSH, GRIFFIN |
H8-11656 |
1 |
15.00 |
4264********7577 |
032728 |
07/01/2021 |
| BYERS, BRENT |
H8-17034 |
1 |
25.00 |
4194********5297 |
449709 |
07/01/2021 |
| CANNON, CODY |
H8-10834 |
1 |
15.75 |
5110********4040 |
848591 |
07/01/2021 |
| CANSLER, JEFF |
H8-11868 |
1 |
20.00 |
4037********2814 |
301072 |
07/01/2021 |
| CANTO, SAEVON |
H8-12121 |
1 |
10.00 |
5424********6426 |
589771 |
07/01/2021 |
| CARTER, CLIFTON |
H8-17030 |
1 |
20.00 |
5424********1907 |
589769 |
07/01/2021 |
| CONAWAY, RYAN |
H8-11922 |
1 |
15.00 |
4264********5841 |
032730 |
07/01/2021 |
| COX, JOHN |
H8-17043 |
1 |
25.00 |
4806********0335 |
580753 |
07/01/2021 |
| CRAWFORD, CODY |
H8-11979 |
1 |
15.00 |
5594********1844 |
042831 |
07/01/2021 |
| CUNDIFF, MARY |
H8-11526 |
1 |
20.00 |
4194********8986 |
451661 |
07/01/2021 |
| DANIELS, AIZA |
H8-17038 |
1 |
15.00 |
4194********8256 |
451663 |
07/01/2021 |
| DAVIS, CAMERON |
H8-17080 |
1 |
10.00 |
5115********5718 |
782404 |
07/01/2021 |
| DICKENS, TRAVIS |
H8-12218 |
1 |
25.00 |
4264********9997 |
032733 |
07/01/2021 |
| DICKERSON, ANTONIA |
H8-17049 |
1 |
25.00 |
5146********4414 |
702C97 |
07/01/2021 |
| DORRIS, TONY |
H8-11775 |
1 |
25.00 |
5536********4299 |
589793 |
07/01/2021 |
| DOWNS, JOHN |
H8-SRG11699 |
1 |
35.00 |
6011********7463 |
00149R |
07/01/2021 |
| DUGAN, LEAH |
H8-11519 |
1 |
20.00 |
5524********7161 |
02040W |
07/01/2021 |
| DULIN, JACQUELINE |
H8-17078 |
1 |
25.00 |
4430********3304 |
792330 |
07/01/2021 |
| DUNCAN, STEVE |
H8-17126 |
1 |
25.00 |
5110********2725 |
919563 |
07/01/2021 |
| EDLIN, JOSHUA |
H8-11574 |
1 |
20.00 |
5115********5360 |
782406 |
07/01/2021 |
| EDWARDS, PATRICK |
H8-17026 |
1 |
25.00 |
5360********3989 |
247478 |
07/01/2021 |
| EMERY, CHERYL |
H8-11538 |
1 |
10.00 |
4643********1207 |
912103 |
07/01/2021 |
| EPLEY, BRENT |
H8-12138 |
1 |
35.00 |
4264********4528 |
032736 |
07/01/2021 |
| FENTRESS, RANDALL |
H8-CITY282 |
1 |
14.50 |
5424********5030 |
589807 |
07/01/2021 |
| GADDIS, DAVID |
H8-10831 |
1 |
15.25 |
5115********9079 |
782407 |
07/01/2021 |
| GAMBLIN, BLAKE |
H8-17118 |
1 |
25.00 |
5110********0386 |
581244 |
07/01/2021 |
| GEBHARDT, GENE |
H8-11481 |
1 |
24.95 |
4194********4751 |
451688 |
07/01/2021 |
| GEHLHAUSEN, CRAIG |
H8-11821 |
1 |
10.00 |
5517********5297 |
032738 |
07/01/2021 |
| GORE, ISAAC |
H8-17023 |
1 |
25.00 |
4264********6696 |
032739 |
07/01/2021 |
| GRAVES, DARRELL |
H8-11957 |
1 |
50.00 |
5115********3349 |
782409 |
07/01/2021 |
| GREENING, COREY |
H8-11440 |
1 |
25.00 |
4419********6041 |
320304 |
07/01/2021 |
| GREENWELL, SHAWN |
H8-17150 |
1 |
20.00 |
5424********8766 |
592510 |
07/01/2021 |
| GRUBB, JUSTIN |
H8-11613 |
1 |
20.00 |
4643********0232 |
542437 |
07/01/2021 |
| HAGEN, TRAVIS |
H8-17036 |
1 |
20.00 |
5115********8305 |
782410 |
07/01/2021 |
| HALLMARK, HEATHER |
H8-12164 |
1 |
30.00 |
4264********5223 |
032740 |
07/01/2021 |
| HANCOCK, YVONNE |
H8-12149 |
1 |
10.00 |
5424********0312 |
592517 |
07/01/2021 |
| HARDIMAN, JONATHAN |
H8-12105 |
1 |
25.00 |
5178********2465 |
02245B |
07/01/2021 |
| HATCHETT, CANAAN |
H8-12106 |
1 |
10.00 |
4264********8047 |
032741 |
07/01/2021 |
| HAUER, MORGAN |
H8-11858 |
1 |
25.00 |
4060********4978 |
02279C |
07/01/2021 |
| HAYS, SHIRRIE |
H8-11542 |
1 |
10.00 |
4355********5182 |
080113 |
07/01/2021 |
| HEIM, ELIZABETH |
H8-17075 |
1 |
25.00 |
4419********9212 |
912455 |
07/01/2021 |
| HENEISEN, DEANNA |
H8-17048 |
1 |
45.00 |
4643********8336 |
050012 |
07/01/2021 |
| HICKMAN, KELLY |
H8-12179 |
1 |
19.95 |
6011********9109 |
0A13C2 |
07/01/2021 |
| HILDENBRAND, BLAZE |
H8-17120 |
1 |
10.00 |
4264********4649 |
032744 |
07/01/2021 |
| HINTON, SCHUYLER |
H8-11864 |
1 |
25.00 |
5424********6878 |
592528 |
07/01/2021 |
| HISLE, KOBE |
H8-17103 |
1 |
10.00 |
4419********5746 |
391644 |
07/01/2021 |
| HOAG, CASSIDY |
H8-11659 |
1 |
10.00 |
4419********6045 |
361935 |
07/01/2021 |
| HRABLEY, DAVID |
H8-11575 |
1 |
25.00 |
4431********6205 |
012746 |
07/01/2021 |
| HUFF, CODY |
H8-11240 |
1 |
20.00 |
5115********8675 |
782415 |
07/01/2021 |
| HUNT, ANDY |
H8-11092 |
1 |
19.95 |
5115********4151 |
782416 |
07/01/2021 |
| INGLES, MATT |
H8-12092 |
1 |
30.00 |
4264********8656 |
032746 |
07/01/2021 |
| JACKSON, BRADEN |
H8-17128 |
1 |
10.00 |
5115********0568 |
782417 |
07/01/2021 |
| JOEST, KIRK |
H8-10822 |
1 |
14.50 |
5517********2548 |
032748 |
07/01/2021 |
| JOHNSON, TAHJAI |
H8-11860 |
1 |
10.00 |
4264********6562 |
032749 |
07/01/2021 |
| JONES, JENNIFER |
H8-11824 |
1 |
20.00 |
5466********7112 |
08823Z |
07/01/2021 |
| JONES, RICHARD |
H8-17115 |
1 |
25.00 |
5424********6827 |
592555 |
07/01/2021 |
| KAISER, JOHN |
H8-4242 |
1 |
15.00 |
6011********2581 |
00110P |
07/01/2021 |
| KELLER, MICHAEL |
H8-17071 |
1 |
25.00 |
5115********2925 |
782419 |
07/01/2021 |
| KIESEL, CANDY |
H8-12042 |
1 |
35.00 |
4643********2308 |
693701 |
07/01/2021 |
| KNIGHT, CLAYTON |
H8-11767 |
1 |
25.00 |
5115********9219 |
782420 |
07/01/2021 |
| KRAATZ, NICOLE |
H8-12074 |
1 |
25.00 |
5424********2833 |
589872 |
07/01/2021 |
| KRUPP, ERIK |
H8-11362 |
1 |
20.00 |
5178********0470 |
02568P |
07/01/2021 |
| KUKSENKO, DAVID |
H8-12223 |
1 |
10.00 |
5467********0260 |
02548Z |
07/01/2021 |
| LAM, ERIC |
H8-T8030 |
1 |
20.00 |
4643********7582 |
247479 |
07/01/2021 |
| LAWSON, CHRISTOPHER |
H8-17117 |
1 |
20.00 |
5424********0939 |
589879 |
07/01/2021 |
| LONG, STEVEN |
H8-11908 |
1 |
25.00 |
5110********8363 |
972463 |
07/01/2021 |
| LUFF, TYLELR |
H8-11964 |
1 |
20.00 |
4419********5413 |
732411 |
07/01/2021 |
| MARKHAM, CHRISTOPHER |
H8-SRG73 |
1 |
35.00 |
4643********4918 |
971895 |
07/01/2021 |
| MARTINEZ, CONCEPCION |
H8-11819 |
1 |
35.00 |
5424********4063 |
589890 |
07/01/2021 |
| MAURER, CHASE |
H8-11976 |
1 |
20.00 |
5424********0201 |
592589 |
07/01/2021 |
| MAYES, GREG |
H8-17018 |
1 |
20.00 |
5199********9608 |
02663Z |
07/01/2021 |
| MCCLURE, CHRISTOPHER |
H8-11446 |
1 |
35.00 |
5115********3575 |
782423 |
07/01/2021 |
| MCMULLEN, RONALD |
H8-11989 |
1 |
20.00 |
4841********8037 |
458839 |
07/01/2021 |
| MEMMER, JAYNE |
H8-12161 |
1 |
20.00 |
4264********3382 |
032758 |
07/01/2021 |
| MERCER, GREG |
H8-11295 |
1 |
18.95 |
4194********8686 |
451753 |
07/01/2021 |
| MILLER, ALEX |
H8-11948 |
1 |
30.00 |
4264********2011 |
032758 |
07/01/2021 |
| MORROW, ROBERT |
H8-12026 |
1 |
20.00 |
4264********6096 |
032759 |
07/01/2021 |
| ORTEZ, EDWIN |
H8-17091 |
1 |
10.00 |
5247********5945 |
00169B |
07/01/2021 |
| PENDLETON, TORIANO |
H8-12203 |
1 |
10.00 |
5115********7568 |
782425 |
07/01/2021 |
| PETERSON, MARKUS |
H8-17099 |
1 |
25.00 |
4147********4896 |
04042D |
07/01/2021 |
| PHOUMINDR, PAULINA |
H8-11681 |
1 |
40.00 |
4610********9681 |
022804 |
07/01/2021 |
| RANDALL, ERIC |
H8-11787 |
1 |
25.00 |
4194********3436 |
449830 |
07/01/2021 |
| RANKIN, BRANDON |
H8-11755 |
1 |
35.00 |
4264********8936 |
032803 |
07/01/2021 |
| REES, WESLEY |
H8-11785 |
1 |
25.00 |
3791*******1007 |
174832 |
07/01/2021 |
| REINITZ, JOSEPH |
H8-17095 |
1 |
25.00 |
4643********0132 |
065350 |
07/01/2021 |
| ROHNER, DEREK |
H8-CITY223 |
1 |
14.50 |
5466********5821 |
15161Z |
07/01/2021 |
| ROLLEY, BRANDON |
H8-11555 |
1 |
10.00 |
4861********8181 |
032804 |
07/01/2021 |
| ROMISCH, ANDY |
H8-11270 |
1 |
29.95 |
4003********0812 |
04171B |
07/01/2021 |
| RUDISILL, ANN |
H8-8888 |
1 |
40.00 |
4643********2991 |
458841 |
07/01/2021 |
| SANTIZO, CHRISTIAN |
H8-17092 |
1 |
10.00 |
4643********1300 |
179773 |
07/01/2021 |
| SELBY, ETHAN |
H8-12043 |
1 |
25.00 |
4264********0924 |
032806 |
07/01/2021 |
| SHELTON, KERRY |
H8-17125 |
1 |
35.00 |
5115********6441 |
782427 |
07/01/2021 |
| SHERRETZ, AARON |
H8-11965 |
1 |
20.00 |
4036********9759 |
04202A |
07/01/2021 |
| SICKMEIL, CHARLES |
H8-10769 |
1 |
29.95 |
3797*******2000 |
120282 |
07/01/2021 |
| SIDNEY, JAMAL |
H8-12196 |
1 |
25.00 |
6011********8604 |
124026 |
07/01/2021 |
| SINGLETON, CLAY |
H8-11811 |
1 |
20.00 |
5115********0604 |
782428 |
07/01/2021 |
| SMALLINGS, CLYDE |
H8-11813 |
1 |
10.00 |
4194********8986 |
449850 |
07/01/2021 |
| SMITH, CHRIS |
H8-11986 |
1 |
20.00 |
5115********7273 |
782429 |
07/01/2021 |
| SMITH, MELANIE |
H8-11602 |
1 |
10.00 |
4264********8845 |
032808 |
07/01/2021 |
| SMITH, RAY |
H8-11972 |
1 |
10.00 |
4419********1098 |
551374 |
07/01/2021 |
| STANTON, ROZANNE |
H8-11619 |
1 |
25.00 |
4264********3199 |
032809 |
07/01/2021 |
| STEWART, DASHAR |
H8-11879 |
1 |
10.00 |
5115********6485 |
782430 |
07/01/2021 |
| STINSON, JOSEPH |
H8-12010 |
1 |
15.00 |
4264********1937 |
032810 |
07/01/2021 |
| STRONG, JONATHON |
H8-12207 |
1 |
25.00 |
5449********0627 |
042811 |
07/01/2021 |
| TERRY, ANTHONY |
H8-17079 |
1 |
25.00 |
4264********7092 |
032811 |
07/01/2021 |
| ULRICH, ANGIE |
H8-17011 |
1 |
10.00 |
5115********4871 |
782431 |
07/01/2021 |
| VISK, ANTHONY |
H8-11057 |
1 |
20.00 |
4400********4354 |
00221D |
07/01/2021 |
| WAGEMANN, ZACHARY |
H8-12137 |
1 |
25.00 |
4264********6024 |
032812 |
07/01/2021 |
| WATERS, LINDSEY |
H8-17100 |
1 |
10.00 |
5115********4064 |
782432 |
07/01/2021 |
| WELCHANCE, WILLIAM |
H8-17072 |
1 |
20.00 |
6011********8370 |
B1EA89 |
07/01/2021 |
| WHITWORTH, DONALD |
H8-11865 |
1 |
25.00 |
5424********7075 |
592670 |
07/01/2021 |
| WILHITE, ERIC |
H8-17101 |
1 |
25.00 |
5115********2425 |
782433 |
07/01/2021 |
| WILSON, JUSTIN |
H8-12123 |
1 |
25.00 |
4264********2795 |
032814 |
07/01/2021 |
| WILSON, RYAN |
H8-12183 |
1 |
25.00 |
5115********2641 |
782435 |
07/01/2021 |
| WOODBURN, YVONNE |
H8-11950 |
1 |
10.00 |
5115********6286 |
782436 |
07/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.95 |
| 57 |
MasterCard |
1149.45 |
| 69 |
Visa |
1523.75 |
| 5 |
Discover |
114.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2843.10 |