Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SPENCER |
H8-11387 |
1 |
20.00 |
4586********6997 |
H44242 |
08/31/2021 |
| ANGUB, LIPPO |
H8-SRG202 |
1 |
25.00 |
5467********9939 |
04629B |
08/31/2021 |
| ARRIAGO, DYLAN |
H8-11747 |
1 |
55.00 |
4194********6831 |
404390 |
08/31/2021 |
| AVERY, SCOTT |
H8-17052 |
1 |
10.00 |
4264********6529 |
042154 |
08/31/2021 |
| BABIK, SABRINA |
H8-17098 |
1 |
25.00 |
5115********3022 |
146830 |
08/31/2021 |
| BARKER, GABRIEL |
H8-12216 |
1 |
35.00 |
4000********0158 |
413794 |
08/31/2021 |
| BARKER, GEORGE |
H8-17022 |
1 |
10.00 |
4194********0821 |
404394 |
08/31/2021 |
| BLACK, CHRIS |
H8-17161 |
1 |
19.95 |
4264********8286 |
042157 |
08/31/2021 |
| BLACK, SHANNELL |
H8-17012 |
1 |
10.00 |
4000********2426 |
683735 |
08/31/2021 |
| BLACKMAN, BRYAN |
H8-11915 |
1 |
20.00 |
4147********6821 |
04732A |
08/31/2021 |
| BRESCHER, DENISE |
H8-11973 |
1 |
35.00 |
4264********1466 |
042157 |
08/31/2021 |
| BRITO, JOSE |
H8-9350C |
1 |
24.95 |
4793********1955 |
090101 |
08/31/2021 |
| BROCK, JENNA |
H8-17020 |
1 |
25.00 |
4419********9871 |
362125 |
08/31/2021 |
| BROCK, THOMAS |
H8-17021 |
1 |
20.00 |
4264********2005 |
042158 |
08/31/2021 |
| BROWN, ALEXIS |
H8-12214 |
1 |
10.00 |
4032********3138 |
190992 |
08/31/2021 |
| BROWN, KAYLON |
H8-170124 |
1 |
10.00 |
5463********8339 |
732416 |
08/31/2021 |
| BRUSH, RYDER |
H8-17133 |
1 |
10.00 |
5115********6408 |
146831 |
08/31/2021 |
| BUCHOLD, DYLAN |
H8-11909 |
1 |
20.00 |
5247********7801 |
00118B |
08/31/2021 |
| BURNS, ISAAC |
H8-17141 |
1 |
25.00 |
5115********6427 |
146833 |
08/31/2021 |
| BURTON, DANIEL |
H8-11532 |
1 |
10.00 |
4264********0066 |
042202 |
08/31/2021 |
| BUSH, GRIFFIN |
H8-11656 |
1 |
15.00 |
4264********7577 |
042201 |
08/31/2021 |
| BYERS, BRENT |
H8-17034 |
1 |
25.00 |
4194********5297 |
402629 |
08/31/2021 |
| CANNON, CODY |
H8-10834 |
1 |
15.75 |
5110********4040 |
263213 |
08/31/2021 |
| CANTO, SAEVON |
H8-12121 |
1 |
10.00 |
5424********6426 |
612442 |
08/31/2021 |
| CARTER, CLIFTON |
H8-17030 |
1 |
20.00 |
5424********1907 |
612443 |
08/31/2021 |
| COLEMAN, MICHAEL |
H8-10442 |
1 |
25.00 |
5360********2140 |
239696 |
08/31/2021 |
| CONAWAY, RYAN |
H8-11922 |
1 |
15.00 |
4264********5841 |
042204 |
08/31/2021 |
| COX, JOHN |
H8-17043 |
1 |
20.00 |
4806********0335 |
360151 |
08/31/2021 |
| CRAWFORD, CODY |
H8-11979 |
1 |
15.00 |
5594********1844 |
052210 |
08/31/2021 |
| CUELLAR, RICARD |
H8-11929 |
1 |
45.00 |
5463********4780 |
552076 |
08/31/2021 |
| CUNDIFF, MARY |
H8-11526 |
1 |
20.00 |
4194********8986 |
402641 |
08/31/2021 |
| DANIELS, AIZA |
H8-17038 |
1 |
15.00 |
4194********8256 |
404424 |
08/31/2021 |
| DAVIS, CAMERON |
H8-17080 |
1 |
10.00 |
5115********5718 |
146838 |
08/31/2021 |
| DORRIS, TONY |
H8-11775 |
1 |
25.00 |
5536********4299 |
609229 |
08/31/2021 |
| DOWNS, JOHN |
H8-SRG11699 |
1 |
25.00 |
6011********0834 |
00112R |
08/31/2021 |
| DUGAN, LEAH |
H8-11519 |
1 |
20.00 |
5524********7161 |
06249W |
08/31/2021 |
| DULIN, JACQUELINE |
H8-17078 |
1 |
25.00 |
4430********3304 |
780646 |
08/31/2021 |
| EDWARDS, PATRICK |
H8-17026 |
1 |
25.00 |
5360********3989 |
860997 |
08/31/2021 |
| EMERY, CHERYL |
H8-11538 |
1 |
10.00 |
5360********6271 |
328441 |
08/31/2021 |
| EPLEY, BRENT |
H8-12138 |
1 |
35.00 |
4264********4528 |
042210 |
08/31/2021 |
| FENTRESS, RANDALL |
H8-CITY282 |
1 |
14.50 |
5424********5030 |
612478 |
08/31/2021 |
| FREEMAN, ISAAC |
H8-17139 |
1 |
10.00 |
5115********6191 |
146844 |
08/31/2021 |
| GADDIS, DAVID |
H8-10831 |
1 |
15.25 |
5115********9079 |
146846 |
08/31/2021 |
| GAMBLIN, BLAKE |
H8-17118 |
1 |
25.00 |
5110********0386 |
338873 |
08/31/2021 |
| GEBHARDT, GENE |
H8-11481 |
1 |
24.95 |
4194********4751 |
404445 |
08/31/2021 |
| GEHLHAUSEN, CRAIG |
H8-11821 |
1 |
10.00 |
5517********5297 |
042213 |
08/31/2021 |
| GORE, ISAAC |
H8-17023 |
1 |
25.00 |
4264********6696 |
042214 |
08/31/2021 |
| GRAVES, DARRELL |
H8-11957 |
1 |
50.00 |
5115********3349 |
146847 |
08/31/2021 |
| GREENING, COREY |
H8-11440 |
1 |
25.00 |
4419********6041 |
511903 |
08/31/2021 |
| GREENWELL, SHAWN |
H8-17150 |
1 |
20.00 |
5424********8766 |
609261 |
08/31/2021 |
| HAGEN, TRAVIS |
H8-17036 |
1 |
20.00 |
5115********8305 |
146849 |
08/31/2021 |
| HALLMARK, HEATHER |
H8-12164 |
1 |
30.00 |
4264********5223 |
042217 |
08/31/2021 |
| HANCOCK, YVONNE |
H8-12149 |
1 |
10.00 |
5424********0312 |
609269 |
08/31/2021 |
| HARDIMAN, JONATHAN |
H8-12105 |
1 |
25.00 |
5178********2465 |
06501B |
08/31/2021 |
| HATCHETT, CANAAN |
H8-12106 |
1 |
10.00 |
4264********8047 |
042217 |
08/31/2021 |
| HAUER, MORGAN |
H8-11858 |
1 |
30.00 |
4060********4978 |
06516C |
08/31/2021 |
| HAYS, SHIRRIE |
H8-11542 |
1 |
10.00 |
4355********5182 |
124049 |
08/31/2021 |
| HEIM, ELIZABETH |
H8-17075 |
1 |
25.00 |
4388********9967 |
06550C |
08/31/2021 |
| HICKMAN, KELLY |
H8-12179 |
1 |
19.95 |
6011********9109 |
3841B2 |
08/31/2021 |
| HILDENBRAND, BLAZE |
H8-17120 |
1 |
10.00 |
4264********4649 |
042218 |
08/31/2021 |
| HILLARD, PHILLIP |
H8-17143 |
1 |
10.00 |
4104********5562 |
319144 |
08/31/2021 |
| HINTON, SCHUYLER |
H8-11864 |
1 |
25.00 |
5424********6878 |
609284 |
08/31/2021 |
| HISLE, KOBE |
H8-17103 |
1 |
10.00 |
4419********5746 |
581047 |
08/31/2021 |
| HOAG, CASSIDY |
H8-11659 |
1 |
10.00 |
4419********6045 |
510731 |
08/31/2021 |
| HOWE, RYAN |
H8-12192 |
1 |
28.00 |
5424********4186 |
612532 |
08/31/2021 |
| HRABLEY, DAVID |
H8-11575 |
1 |
25.00 |
4431********6205 |
022221 |
08/31/2021 |
| HUFF, CODY |
H8-11240 |
1 |
20.00 |
5115********8675 |
146853 |
08/31/2021 |
| HUNT, ANDY |
H8-11092 |
1 |
19.95 |
5115********4151 |
146855 |
08/31/2021 |
| INGLES, MATT |
H8-12092 |
1 |
30.00 |
4264********8656 |
042222 |
08/31/2021 |
| JACKSON, BRADEN |
H8-17128 |
1 |
10.00 |
5115********0568 |
146856 |
08/31/2021 |
| JEFFERIES, PAMELA |
H8-11531 |
1 |
20.00 |
5360********3857 |
200893 |
08/31/2021 |
| JOEST, KIRK |
H8-10822 |
1 |
14.50 |
5517********2548 |
042224 |
08/31/2021 |
| JOHNSON, TAHJAI |
H8-17154 |
1 |
10.00 |
4264********6562 |
042224 |
08/31/2021 |
| KAISER, JOHN |
H8-4242 |
1 |
15.00 |
6011********2581 |
00180P |
08/31/2021 |
| KELLER, MICHAEL |
H8-17071 |
1 |
25.00 |
5115********2925 |
146857 |
08/31/2021 |
| KIESEL, CANDY |
H8-12042 |
1 |
35.00 |
5360********2130 |
145978 |
08/31/2021 |
| KLOBERDANZ, ELLEN |
H8-17132 |
1 |
10.00 |
4147********4132 |
06818D |
08/31/2021 |
| KNIGHT, CLAYTON |
H8-11767 |
1 |
25.00 |
5115********9219 |
146858 |
08/31/2021 |
| KRAATZ, NICOLE |
H8-12074 |
1 |
25.00 |
5424********2833 |
612568 |
08/31/2021 |
| KRUPP, ERIK |
H8-11362 |
1 |
20.00 |
5178********0470 |
06842P |
08/31/2021 |
| LAM, ERIC |
H8-T8030 |
1 |
20.00 |
4794********3107 |
732383 |
08/31/2021 |
| LAWSON, CHRISTOPHER |
H8-17117 |
1 |
20.00 |
5424********0939 |
612575 |
08/31/2021 |
| LEMON, PETE |
H8-11966 |
1 |
17.00 |
5360********4508 |
984706 |
08/31/2021 |
| LONG, STEVEN |
H8-11908 |
1 |
25.00 |
5110********8363 |
044158 |
08/31/2021 |
| LOPEZ, LUCAS |
H8-17140 |
1 |
25.00 |
6011********7489 |
9349E8 |
08/31/2021 |
| LUFF, TYLELR |
H8-11964 |
1 |
20.00 |
4419********5413 |
512608 |
08/31/2021 |
| LUX, STEPHEN |
H8-17142 |
1 |
25.00 |
4194********3989 |
402740 |
08/31/2021 |
| MARKHAM, CHRISTOPHER |
H8-SRG73 |
1 |
35.00 |
5360********1604 |
200896 |
08/31/2021 |
| MARLOW, JACOB |
H8-17147 |
1 |
25.00 |
5115********7077 |
146859 |
08/31/2021 |
| MARTINEZ, CONCEPCION |
H8-11819 |
1 |
35.00 |
5424********4063 |
612595 |
08/31/2021 |
| MAYES, GREG |
H8-17018 |
1 |
20.00 |
5199********9608 |
07016Z |
08/31/2021 |
| MCCLURE, CHRISTOPHER |
H8-11446 |
1 |
35.00 |
5115********3575 |
146860 |
08/31/2021 |
| MCDONALD, CORNELIUS |
H8-12118 |
1 |
30.00 |
5115********2336 |
042234 |
08/31/2021 |
| MEADOWS, MATTHEW |
H8-17119 |
1 |
10.00 |
5247********6358 |
001900 |
08/31/2021 |
| MEMMER, JAYNE |
H8-12161 |
1 |
20.00 |
4264********3382 |
042235 |
08/31/2021 |
| MERCER, GREG |
H8-11295 |
1 |
18.95 |
4194********8686 |
402753 |
08/31/2021 |
| MORROW, ROBERT |
H8-12026 |
1 |
20.00 |
4264********6096 |
042236 |
08/31/2021 |
| ORTEZ, EDWIN |
H8-17091 |
1 |
10.00 |
5247********5945 |
00121B |
08/31/2021 |
| PAYNE, BRAD |
H8-12129 |
1 |
35.00 |
4264********8887 |
042238 |
08/31/2021 |
| PETERSON, MARKUS |
H8-17099 |
1 |
25.00 |
4147********4896 |
07176D |
08/31/2021 |
| PYLANT, SUSAN |
H8-17134 |
1 |
10.00 |
4194********6164 |
404541 |
08/31/2021 |
| RANDALL, ERIC |
H8-11787 |
1 |
25.00 |
4194********3436 |
404542 |
08/31/2021 |
| REINITZ, JOSEPH |
H8-17095 |
1 |
25.00 |
5360********3609 |
145980 |
08/31/2021 |
| ROHNER, DEREK |
H8-CITY223 |
1 |
14.50 |
5466********5821 |
33892S |
08/31/2021 |
| ROLLEY, BRANDON |
H8-11555 |
1 |
10.00 |
4861********8181 |
042241 |
08/31/2021 |
| ROMISCH, ANDY |
H8-11270 |
1 |
29.95 |
4003********0812 |
07270B |
08/31/2021 |
| RUDISILL, ANN |
H8-8888 |
1 |
40.00 |
5360********2062 |
208857 |
08/31/2021 |
| SCALES, YANNIAH |
H8-17114 |
1 |
10.00 |
5424********4724 |
612648 |
08/31/2021 |
| SELBY, ETHAN |
H8-12043 |
1 |
25.00 |
4264********0924 |
042243 |
08/31/2021 |
| SHELTON, KERRY |
H8-17125 |
1 |
35.00 |
5115********6441 |
146864 |
08/31/2021 |
| SHERRETZ, AARON |
H8-11965 |
1 |
20.00 |
4036********9759 |
07343A |
08/31/2021 |
| SICKMEIL, CHARLES |
H8-10769 |
1 |
29.95 |
3797*******2000 |
141991 |
08/31/2021 |
| SIDNEY, JAMAL |
H8-12196 |
1 |
25.00 |
6011********8604 |
8DBA99 |
08/31/2021 |
| SINGLETON, CLAY |
H8-11811 |
1 |
20.00 |
5115********0604 |
146866 |
08/31/2021 |
| SMALLINGS, CLYDE |
H8-11813 |
1 |
10.00 |
4194********8986 |
404560 |
08/31/2021 |
| SMITH, CHARLES |
H8-12033 |
1 |
25.00 |
5360********0727 |
242199 |
08/31/2021 |
| SMITH, CHRIS |
H8-11986 |
1 |
20.00 |
5115********7273 |
146867 |
08/31/2021 |
| SMITH, MELANIE |
H8-11602 |
1 |
10.00 |
4264********8845 |
042247 |
08/31/2021 |
| SMITH, RAY |
H8-11972 |
1 |
10.00 |
4419********1098 |
580577 |
08/31/2021 |
| STAHL, JOHN |
H8-11762 |
1 |
35.00 |
4388********9123 |
07439D |
08/31/2021 |
| STANTON, ROZANNE |
H8-11619 |
1 |
25.00 |
4264********3199 |
042248 |
08/31/2021 |
| STEWART, DASHAR |
H8-11879 |
1 |
10.00 |
5115********6485 |
146868 |
08/31/2021 |
| STINSON, JOSEPH |
H8-12010 |
1 |
15.00 |
4264********1937 |
042249 |
08/31/2021 |
| STRONG, JONATHON |
H8-12207 |
1 |
25.00 |
5449********0627 |
052249 |
08/31/2021 |
| TERRY, ANTHONY |
H8-17079 |
1 |
25.00 |
4264********7092 |
042249 |
08/31/2021 |
| TOWNSEND, DYLAN |
H8-17113 |
1 |
10.00 |
4765********4648 |
042250 |
08/31/2021 |
| ULRICH, ANGIE |
H8-17165 |
1 |
10.00 |
5115********4871 |
146869 |
08/31/2021 |
| VISK, ANTHONY |
H8-11057 |
1 |
20.00 |
4400********4354 |
05005D |
08/31/2021 |
| WAGEMANN, ZACHARY |
H8-12137 |
1 |
25.00 |
4264********6024 |
042251 |
08/31/2021 |
| WELCHANCE, WILLIAM |
H8-17072 |
1 |
20.00 |
6011********8370 |
3A7E01 |
08/31/2021 |
| WHITWORTH, DONALD |
H8-11865 |
1 |
25.00 |
5424********7075 |
609449 |
08/31/2021 |
| WILHITE, ERIC |
H8-17101 |
1 |
25.00 |
5115********2425 |
146872 |
08/31/2021 |
| WILSON, JUSTIN |
H8-12123 |
1 |
25.00 |
4264********2795 |
042252 |
08/31/2021 |
| WILSON, RYAN |
H8-12183 |
1 |
25.00 |
5115********2641 |
146874 |
08/31/2021 |
| WOODBURN, YVONNE |
H8-11950 |
1 |
10.00 |
5115********6286 |
146873 |
08/31/2021 |
| WYCOFF, SHANE |
H8-17137 |
1 |
35.00 |
4291********0843 |
042254 |
08/31/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 65 |
MasterCard |
1384.45 |
| 64 |
Visa |
1318.75 |
| 6 |
Discover |
129.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2863.10 |