Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SPENCER |
H8-11387 |
1 |
20.00 |
4586********6997 |
H85226 |
08/01/2021 |
| ANGUB, LIPPO |
H8-SRG202 |
1 |
25.00 |
5467********9939 |
04134B |
08/01/2021 |
| ARRIAGO, DYLAN |
H8-11747 |
1 |
45.00 |
4194********6831 |
593420 |
08/01/2021 |
| BABIK, SABRINA |
H8-17098 |
1 |
25.00 |
5115********3022 |
583888 |
08/01/2021 |
| BAILEY, STEVEN |
H8-12211 |
1 |
25.00 |
4643********2344 |
753171 |
08/01/2021 |
| BARKER, GABRIEL |
H8-12216 |
1 |
35.00 |
4000********0158 |
108450 |
08/01/2021 |
| BARKER, GEORGE |
H8-17022 |
1 |
10.00 |
4194********0821 |
593444 |
08/01/2021 |
| BLACK, CHRIS |
H8-11086 |
1 |
19.95 |
4264********8286 |
083140 |
08/01/2021 |
| BLACK, SHANNELL |
H8-17012 |
1 |
10.00 |
4000********2426 |
545105 |
08/01/2021 |
| BLACKMAN, BRYAN |
H8-11915 |
1 |
20.00 |
4147********6821 |
04218A |
08/01/2021 |
| BRESCHER, DENISE |
H8-11973 |
1 |
35.00 |
4264********1466 |
083142 |
08/01/2021 |
| BRITO, JOSE |
H8-9350C |
1 |
24.95 |
4793********1955 |
080101 |
08/01/2021 |
| BROCK, JENNA |
H8-17020 |
1 |
25.00 |
4419********9871 |
322968 |
08/01/2021 |
| BROCK, THOMAS |
H8-17021 |
1 |
20.00 |
4264********2005 |
083142 |
08/01/2021 |
| BROWN, ALEXIS |
H8-12214 |
1 |
10.00 |
4032********3138 |
026574 |
08/01/2021 |
| BROWN, CONSTANCE |
H8-17016 |
1 |
10.00 |
4264********4439 |
083144 |
08/01/2021 |
| BROWN, KAYLON |
H8-170124 |
1 |
10.00 |
5463********8339 |
392413 |
08/01/2021 |
| BRUSH, RYDER |
H8-17133 |
1 |
10.00 |
5115********6408 |
583896 |
08/01/2021 |
| BUCHOLD, DYLAN |
H8-11909 |
1 |
20.00 |
5247********7801 |
00192B |
08/01/2021 |
| BURNS, ISAAC |
H8-17141 |
1 |
25.00 |
5115********6427 |
583898 |
08/01/2021 |
| BURTON, DANIEL |
H8-11532 |
1 |
10.00 |
4264********0066 |
083145 |
08/01/2021 |
| BUSH, GRIFFIN |
H8-11656 |
1 |
15.00 |
4264********7577 |
083145 |
08/01/2021 |
| BYERS, BRENT |
H8-17034 |
1 |
25.00 |
4194********5297 |
593520 |
08/01/2021 |
| CANNON, CODY |
H8-10834 |
1 |
15.75 |
5110********4040 |
977213 |
08/01/2021 |
| CANSLER, JEFF |
H8-11868 |
1 |
20.00 |
4037********2814 |
811013 |
08/01/2021 |
| CANTO, SAEVON |
H8-12121 |
1 |
10.00 |
5424********6426 |
865458 |
08/01/2021 |
| CARTER, CLIFTON |
H8-17030 |
1 |
20.00 |
5424********1907 |
863931 |
08/01/2021 |
| COLEMAN, MICHAEL |
H8-10442 |
1 |
25.00 |
5360********2140 |
249985 |
08/01/2021 |
| CONAWAY, RYAN |
H8-11922 |
1 |
15.00 |
4264********5841 |
083147 |
08/01/2021 |
| COX, JOHN |
H8-17043 |
1 |
20.00 |
4806********0335 |
510608 |
08/01/2021 |
| CRAWFORD, CODY |
H8-11979 |
1 |
15.00 |
5594********1844 |
093304 |
08/01/2021 |
| CUELLAR, RICARD |
H8-11929 |
1 |
45.00 |
5463********4780 |
910131 |
08/01/2021 |
| CUNDIFF, MARY |
H8-11526 |
1 |
20.00 |
4194********8986 |
594312 |
08/01/2021 |
| DANIELS, AIZA |
H8-17038 |
1 |
15.00 |
4194********8256 |
593562 |
08/01/2021 |
| DAVIS, CAMERON |
H8-17080 |
1 |
10.00 |
5115********5718 |
583909 |
08/01/2021 |
| DICKENS, TRAVIS |
H8-12218 |
1 |
25.00 |
4264********9997 |
083150 |
08/01/2021 |
| DORRIS, TONY |
H8-11775 |
1 |
25.00 |
5536********4299 |
865518 |
08/01/2021 |
| DUGAN, LEAH |
H8-11519 |
1 |
20.00 |
5524********7161 |
04572W |
08/01/2021 |
| DULIN, JACQUELINE |
H8-17078 |
1 |
25.00 |
4430********3304 |
231671 |
08/01/2021 |
| EDWARDS, PATRICK |
H8-17026 |
1 |
25.00 |
5360********3989 |
619233 |
08/01/2021 |
| EMERY, CHERYL |
H8-11538 |
1 |
10.00 |
5360********6271 |
651750 |
08/01/2021 |
| EPLEY, BRENT |
H8-12138 |
1 |
35.00 |
4264********4528 |
083154 |
08/01/2021 |
| FENTRESS, RANDALL |
H8-CITY282 |
1 |
14.50 |
5424********5030 |
865558 |
08/01/2021 |
| FREEMAN, ISAAC |
H8-17139 |
1 |
10.00 |
5115********6191 |
583916 |
08/01/2021 |
| GADDIS, DAVID |
H8-10831 |
1 |
15.25 |
5115********9079 |
583917 |
08/01/2021 |
| GEBHARDT, GENE |
H8-11481 |
1 |
24.95 |
4194********4751 |
593642 |
08/01/2021 |
| GEHLHAUSEN, CRAIG |
H8-11821 |
1 |
10.00 |
5517********5297 |
183156 |
08/01/2021 |
| GORE, ISAAC |
H8-17023 |
1 |
25.00 |
4264********6696 |
083157 |
08/01/2021 |
| GRAVES, DARRELL |
H8-11957 |
1 |
50.00 |
5115********3349 |
583923 |
08/01/2021 |
| GREENING, COREY |
H8-11440 |
1 |
25.00 |
4419********6041 |
911526 |
08/01/2021 |
| GREENWELL, SHAWN |
H8-17150 |
1 |
20.00 |
5424********8766 |
865600 |
08/01/2021 |
| HAGEN, TRAVIS |
H8-17036 |
1 |
20.00 |
5115********8305 |
583927 |
08/01/2021 |
| HALLMARK, HEATHER |
H8-12164 |
1 |
30.00 |
4264********5223 |
083159 |
08/01/2021 |
| HANCOCK, YVONNE |
H8-12149 |
1 |
10.00 |
5424********0312 |
865621 |
08/01/2021 |
| HARDIMAN, JONATHAN |
H8-12105 |
1 |
25.00 |
5178********2465 |
04798B |
08/01/2021 |
| HATCHETT, CANAAN |
H8-12106 |
1 |
10.00 |
4264********8047 |
083200 |
08/01/2021 |
| HAUER, MORGAN |
H8-11858 |
1 |
25.00 |
4060********4978 |
04798C |
08/01/2021 |
| HAYS, SHIRRIE |
H8-11542 |
1 |
10.00 |
4355********5182 |
121069 |
08/01/2021 |
| HEIM, ELIZABETH |
H8-17075 |
1 |
25.00 |
4388********9967 |
06012C |
08/01/2021 |
| HENEISEN, DEANNA |
H8-17048 |
1 |
45.00 |
4643********8336 |
818068 |
08/01/2021 |
| HICKMAN, KELLY |
H8-12179 |
1 |
19.95 |
6011********9109 |
28FBB8 |
08/01/2021 |
| HILDENBRAND, BLAZE |
H8-17120 |
1 |
10.00 |
4264********4649 |
083202 |
08/01/2021 |
| HILLARD, PHILLIP |
H8-17143 |
1 |
10.00 |
4104********5562 |
153498 |
08/01/2021 |
| HISLE, KOBE |
H8-17103 |
1 |
10.00 |
4419********5746 |
361646 |
08/01/2021 |
| HOAG, CASSIDY |
H8-11659 |
1 |
10.00 |
4419********6045 |
510186 |
08/01/2021 |
| HOWE, RYAN |
H8-12192 |
1 |
56.00 |
5424********4186 |
865681 |
08/01/2021 |
| HRABLEY, DAVID |
H8-11575 |
1 |
25.00 |
4431********6205 |
063204 |
08/01/2021 |
| HUFF, CODY |
H8-11240 |
1 |
20.00 |
5115********8675 |
583946 |
08/01/2021 |
| HUNT, ANDY |
H8-11092 |
1 |
19.95 |
5115********4151 |
583947 |
08/01/2021 |
| INGLES, MATT |
H8-12092 |
1 |
30.00 |
4264********8656 |
083205 |
08/01/2021 |
| JACKSON, BRADEN |
H8-17128 |
1 |
10.00 |
5115********0568 |
583949 |
08/01/2021 |
| JEFFERIES, PAMELA |
H8-11531 |
1 |
20.00 |
5360********3857 |
576521 |
08/01/2021 |
| JOEST, KIRK |
H8-10822 |
1 |
14.50 |
5517********2548 |
183206 |
08/01/2021 |
| JOHNSON, TAHJAI |
H8-17154 |
1 |
10.00 |
4264********6562 |
083206 |
08/01/2021 |
| KAISER, JOHN |
H8-4242 |
1 |
15.00 |
6011********2581 |
00181P |
08/01/2021 |
| KELLER, MICHAEL |
H8-17071 |
1 |
25.00 |
5115********2925 |
583953 |
08/01/2021 |
| KIESEL, CANDY |
H8-12042 |
1 |
35.00 |
4643********2308 |
576523 |
08/01/2021 |
| KLOBERDANZ, ELLEN |
H8-17132 |
1 |
10.00 |
4147********4132 |
06268D |
08/01/2021 |
| KNIGHT, CLAYTON |
H8-11767 |
1 |
25.00 |
5115********9219 |
583957 |
08/01/2021 |
| KRAATZ, NICOLE |
H8-12074 |
1 |
25.00 |
5424********2833 |
865760 |
08/01/2021 |
| KRUPP, ERIK |
H8-11362 |
1 |
20.00 |
5178********0470 |
06310P |
08/01/2021 |
| KUKSENKO, DAVID |
H8-12223 |
1 |
10.00 |
5467********0260 |
06301Z |
08/01/2021 |
| LAWSON, CHRISTOPHER |
H8-17117 |
1 |
20.00 |
5424********0939 |
864254 |
08/01/2021 |
| LEMON, PETE |
H8-11966 |
1 |
17.00 |
5360********4508 |
651756 |
08/01/2021 |
| LONG, STEVEN |
H8-11908 |
1 |
25.00 |
5110********8363 |
051264 |
08/01/2021 |
| LOPEZ, LUCAS |
H8-17140 |
1 |
25.00 |
6011********7489 |
4E8F36 |
08/01/2021 |
| LUFF, TYLELR |
H8-11964 |
1 |
20.00 |
4419********5413 |
511457 |
08/01/2021 |
| LUX, STEPHEN |
H8-17142 |
1 |
25.00 |
4194********3989 |
593820 |
08/01/2021 |
| MARLOW, JACOB |
H8-17147 |
1 |
25.00 |
5115********7077 |
583971 |
08/01/2021 |
| MARTINEZ, CONCEPCION |
H8-11819 |
1 |
35.00 |
5424********4063 |
864300 |
08/01/2021 |
| MAYES, GREG |
H8-17018 |
1 |
20.00 |
5199********9608 |
06444Z |
08/01/2021 |
| MCCLURE, CHRISTOPHER |
H8-11446 |
1 |
35.00 |
5115********3575 |
583975 |
08/01/2021 |
| MCMULLEN, RONALD |
H8-11989 |
1 |
20.00 |
4841********8037 |
143264 |
08/01/2021 |
| MEADOWS, MATTHEW |
H8-17119 |
1 |
10.00 |
5247********6358 |
001761 |
08/01/2021 |
| MEMMER, JAYNE |
H8-12161 |
1 |
20.00 |
4264********3382 |
083216 |
08/01/2021 |
| MERCER, GREG |
H8-11295 |
1 |
18.95 |
4194********8686 |
594617 |
08/01/2021 |
| MILLER, ALEX |
H8-11948 |
1 |
30.00 |
4264********2011 |
083217 |
08/01/2021 |
| MORROW, ROBERT |
H8-12026 |
1 |
20.00 |
4264********6096 |
083218 |
08/01/2021 |
| MORTON, JOHN |
H8-12154 |
1 |
25.00 |
4414********9154 |
093218 |
08/01/2021 |
| ORTEZ, EDWIN |
H8-17091 |
1 |
10.00 |
5247********5945 |
00153B |
08/01/2021 |
| PAYNE, BRAD |
H8-12129 |
1 |
35.00 |
4264********8887 |
083220 |
08/01/2021 |
| PENDLETON, TORIANO |
H8-12203 |
1 |
10.00 |
5115********7568 |
583984 |
08/01/2021 |
| PETERSON, MARKUS |
H8-17099 |
1 |
25.00 |
4147********4896 |
06636D |
08/01/2021 |
| PHOUMINDR, PAULINA |
H8-11681 |
1 |
40.00 |
4610********9681 |
013219 |
08/01/2021 |
| PYLANT, SUSAN |
H8-17134 |
1 |
10.00 |
4194********6164 |
594673 |
08/01/2021 |
| RANDALL, ERIC |
H8-11787 |
1 |
25.00 |
4194********3436 |
594682 |
08/01/2021 |
| RANKIN, BRANDON |
H8-11755 |
1 |
35.00 |
4264********8936 |
083222 |
08/01/2021 |
| REES, WESLEY |
H8-11785 |
1 |
25.00 |
3791*******1007 |
101174 |
08/01/2021 |
| REINITZ, JOSEPH |
H8-17095 |
1 |
25.00 |
5360********3609 |
651760 |
08/01/2021 |
| ROHNER, DEREK |
H8-CITY223 |
1 |
14.50 |
5466********5821 |
59745S |
08/01/2021 |
| ROLLEY, BRANDON |
H8-11555 |
1 |
10.00 |
4861********8181 |
183224 |
08/01/2021 |
| ROMISCH, ANDY |
H8-11270 |
1 |
29.95 |
4003********0812 |
06757B |
08/01/2021 |
| SANTIZO, CHRISTIAN |
H8-17092 |
1 |
10.00 |
4643********1300 |
626903 |
08/01/2021 |
| SCALES, YANNIAH |
H8-17114 |
1 |
10.00 |
5424********4724 |
864445 |
08/01/2021 |
| SELBY, ETHAN |
H8-12043 |
1 |
25.00 |
4264********0924 |
083226 |
08/01/2021 |
| SHELTON, KERRY |
H8-17125 |
1 |
35.00 |
5115********6441 |
583996 |
08/01/2021 |
| SHERRETZ, AARON |
H8-11965 |
1 |
20.00 |
4036********9759 |
06809A |
08/01/2021 |
| SICKMEIL, CHARLES |
H8-10769 |
1 |
29.95 |
3797*******2000 |
180488 |
08/01/2021 |
| SIDNEY, JAMAL |
H8-12196 |
1 |
25.00 |
6011********8604 |
5EB9B8 |
08/01/2021 |
| SINGLETON, CLAY |
H8-11811 |
1 |
20.00 |
5115********0604 |
584000 |
08/01/2021 |
| SMALLINGS, CLYDE |
H8-11813 |
1 |
10.00 |
4194********8986 |
594761 |
08/01/2021 |
| SMITH, CHARLES |
H8-12033 |
1 |
25.00 |
5360********0727 |
576527 |
08/01/2021 |
| SMITH, CHRIS |
H8-11986 |
1 |
20.00 |
5115********7273 |
584003 |
08/01/2021 |
| SMITH, MELANIE |
H8-11602 |
1 |
10.00 |
4264********8845 |
083229 |
08/01/2021 |
| SMITH, RAY |
H8-11972 |
1 |
10.00 |
4419********1098 |
550493 |
08/01/2021 |
| STANTON, ROZANNE |
H8-11619 |
1 |
25.00 |
4264********3199 |
083230 |
08/01/2021 |
| STEWART, DASHAR |
H8-11879 |
1 |
10.00 |
5115********6485 |
584008 |
08/01/2021 |
| STINSON, JOSEPH |
H8-12010 |
1 |
15.00 |
4264********1937 |
083230 |
08/01/2021 |
| STRONG, JONATHON |
H8-12207 |
1 |
25.00 |
5449********0627 |
093232 |
08/01/2021 |
| TERRY, ANTHONY |
H8-17079 |
1 |
25.00 |
4264********7092 |
083231 |
08/01/2021 |
| TOWNSEND, DYLAN |
H8-17113 |
1 |
10.00 |
4765********4648 |
183233 |
08/01/2021 |
| ULRICH, ANGIE |
H8-17011 |
1 |
10.00 |
5115********4871 |
584011 |
08/01/2021 |
| VISK, ANTHONY |
H8-11057 |
1 |
20.00 |
4400********4354 |
02476D |
08/01/2021 |
| WAGEMANN, ZACHARY |
H8-12137 |
1 |
25.00 |
4264********6024 |
083233 |
08/01/2021 |
| WATERS, LINDSEY |
H8-17100 |
1 |
10.00 |
5115********4064 |
584013 |
08/01/2021 |
| WELCHANCE, WILLIAM |
H8-17072 |
1 |
20.00 |
6011********8370 |
4D03A5 |
08/01/2021 |
| WHITWORTH, DONALD |
H8-11865 |
1 |
25.00 |
5424********7075 |
864563 |
08/01/2021 |
| WILHITE, ERIC |
H8-17101 |
1 |
25.00 |
5115********2425 |
584018 |
08/01/2021 |
| WILSON, JUSTIN |
H8-12123 |
1 |
25.00 |
4264********2795 |
083235 |
08/01/2021 |
| WILSON, RYAN |
H8-12183 |
1 |
25.00 |
5115********2641 |
584021 |
08/01/2021 |
| WOODBURN, YVONNE |
H8-11950 |
1 |
10.00 |
5115********6286 |
584024 |
08/01/2021 |
| WYCOFF, SHANE |
H8-17137 |
1 |
35.00 |
4291********0843 |
183236 |
08/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.95 |
| 62 |
MasterCard |
1252.45 |
| 73 |
Visa |
1558.75 |
| 5 |
Discover |
104.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2971.10 |