Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SPENCER |
H8-11387 |
1 |
20.00 |
4586********6997 |
H43536 |
10/01/2021 |
| ANGUB, LIPPO |
H8-SRG202 |
1 |
25.00 |
5467********9939 |
03479B |
10/01/2021 |
| ARRIAGO, DYLAN |
H8-11747 |
1 |
55.00 |
4194********6831 |
928942 |
10/01/2021 |
| AVERY, SCOTT |
H8-17052 |
1 |
10.00 |
4264********6529 |
041449 |
10/01/2021 |
| BABIK, SABRINA |
H8-17098 |
1 |
25.00 |
5115********3022 |
660507 |
10/01/2021 |
| BAILEY, STEVEN |
H8-12211 |
1 |
25.00 |
5360********5963 |
679143 |
10/01/2021 |
| BARKER, GABRIEL |
H8-12216 |
1 |
35.00 |
4000********0158 |
657718 |
10/01/2021 |
| BARKER, GEORGE |
H8-17022 |
1 |
10.00 |
4194********0821 |
932493 |
10/01/2021 |
| BERRY, CHIARA |
H8-17171 |
1 |
20.00 |
4414********0755 |
051451 |
10/01/2021 |
| BLACK, CHRIS |
H8-17161 |
1 |
19.95 |
4264********8286 |
041452 |
10/01/2021 |
| BLACK, SHANNELL |
H8-17012 |
1 |
10.00 |
4000********2426 |
440508 |
10/01/2021 |
| BLACKMAN, BRYAN |
H8-11915 |
1 |
20.00 |
4147********6821 |
03585A |
10/01/2021 |
| BRESCHER, DENISE |
H8-11973 |
1 |
35.00 |
4264********1466 |
041453 |
10/01/2021 |
| BRITO, JOSE |
H8-9350C |
1 |
24.95 |
4793********1955 |
100101 |
10/01/2021 |
| BROCK, JENNA |
H8-17020 |
1 |
25.00 |
4419********9871 |
581925 |
10/01/2021 |
| BROCK, THOMAS |
H8-17021 |
1 |
20.00 |
4264********2005 |
041453 |
10/01/2021 |
| BROWN, ALEXIS |
H8-12214 |
1 |
10.00 |
4032********3138 |
362871 |
10/01/2021 |
| BROWN, KAYLON |
H8-170124 |
1 |
10.00 |
5463********8339 |
790798 |
10/01/2021 |
| BRUSH, RYDER |
H8-17133 |
1 |
10.00 |
5115********6408 |
660511 |
10/01/2021 |
| BUCHOLD, DYLAN |
H8-11909 |
1 |
20.00 |
5247********7801 |
00189B |
10/01/2021 |
| BURNS, ISAAC |
H8-17141 |
1 |
25.00 |
5115********6427 |
660512 |
10/01/2021 |
| BURTON, DANIEL |
H8-11532 |
1 |
10.00 |
4264********0066 |
041456 |
10/01/2021 |
| BUSH, GRIFFIN |
H8-11656 |
1 |
15.00 |
4264********7577 |
041456 |
10/01/2021 |
| BYERS, BRENT |
H8-17034 |
1 |
25.00 |
4194********5297 |
932519 |
10/01/2021 |
| CANSLER, JEFF |
H8-11868 |
1 |
20.00 |
4037********2814 |
401041 |
10/01/2021 |
| CANTO, SAEVON |
H8-12121 |
1 |
10.00 |
5424********6426 |
372121 |
10/01/2021 |
| COLEMAN, MICHAEL |
H8-10442 |
1 |
25.00 |
5360********2140 |
679144 |
10/01/2021 |
| CONAWAY, RYAN |
H8-11922 |
1 |
15.00 |
4264********5841 |
041458 |
10/01/2021 |
| COOPER, KEVON |
H8-17156 |
1 |
25.00 |
4853********6176 |
021458 |
10/01/2021 |
| CRAWFORD, CODY |
H8-11979 |
1 |
15.00 |
5594********1844 |
051517 |
10/01/2021 |
| CRENSHAW, TAVIN |
H8-17173 |
1 |
20.00 |
4194********7421 |
932530 |
10/01/2021 |
| CUELLAR, RICARD |
H8-11929 |
1 |
45.00 |
5463********4780 |
551606 |
10/01/2021 |
| CUNDIFF, MARY |
H8-11526 |
1 |
20.00 |
4194********8986 |
932533 |
10/01/2021 |
| DAVENPORT, ZACHARY |
H8-17060 |
1 |
10.00 |
4194********7503 |
932540 |
10/01/2021 |
| DAVIS, CAMERON |
H8-17080 |
1 |
10.00 |
5115********5718 |
660515 |
10/01/2021 |
| DORRIS, TONY |
H8-11775 |
1 |
25.00 |
5536********4299 |
374765 |
10/01/2021 |
| DOWNS, JOHN |
H8-SRG11699 |
1 |
25.00 |
6011********0834 |
00164R |
10/01/2021 |
| DUGAN, LEAH |
H8-11519 |
1 |
20.00 |
5524********7161 |
05078W |
10/01/2021 |
| DULIN, JACQUELINE |
H8-17078 |
1 |
25.00 |
4430********3304 |
707802 |
10/01/2021 |
| EDWARDS, PATRICK |
H8-17026 |
1 |
25.00 |
5360********3989 |
891113 |
10/01/2021 |
| EMERY, CHERYL |
H8-11538 |
1 |
10.00 |
5360********6271 |
833754 |
10/01/2021 |
| EPLEY, BRENT |
H8-12138 |
1 |
35.00 |
4264********4528 |
041503 |
10/01/2021 |
| FELLOWS, ERIC |
H8-17180 |
1 |
30.00 |
6011********1520 |
D797C7 |
10/01/2021 |
| FENTRESS, RANDALL |
H8-CITY282 |
1 |
14.50 |
5424********5030 |
372170 |
10/01/2021 |
| FREEMAN, ISAAC |
H8-17139 |
1 |
10.00 |
5115********6191 |
660519 |
10/01/2021 |
| GADDIS, DAVID |
H8-10831 |
1 |
15.25 |
5115********9079 |
660520 |
10/01/2021 |
| GAMBLIN, BLAKE |
H8-17118 |
1 |
25.00 |
5110********0386 |
441973 |
10/01/2021 |
| GEBHARDT, GENE |
H8-11481 |
1 |
24.95 |
4194********4751 |
929025 |
10/01/2021 |
| GRAVES, DARRELL |
H8-11957 |
1 |
50.00 |
5115********3349 |
660521 |
10/01/2021 |
| GREENING, COREY |
H8-11440 |
1 |
25.00 |
4419********6041 |
511828 |
10/01/2021 |
| GREENWELL, SHAWN |
H8-17150 |
1 |
20.00 |
5424********8766 |
374805 |
10/01/2021 |
| HAGEN, TRAVIS |
H8-17036 |
1 |
20.00 |
5115********8305 |
660522 |
10/01/2021 |
| HALLMARK, HEATHER |
H8-12164 |
1 |
30.00 |
4264********5223 |
041508 |
10/01/2021 |
| HANCOCK, YVONNE |
H8-12149 |
1 |
10.00 |
5424********0312 |
374810 |
10/01/2021 |
| HARDIMAN, JONATHAN |
H8-12105 |
1 |
25.00 |
5178********2465 |
05273B |
10/01/2021 |
| HARRIS, PRINCE |
H8-17170 |
1 |
20.00 |
5115********0875 |
660523 |
10/01/2021 |
| HATCHETT, CANAAN |
H8-12106 |
1 |
10.00 |
4264********8047 |
041509 |
10/01/2021 |
| HAUER, MORGAN |
H8-11858 |
1 |
25.00 |
4060********4978 |
05282C |
10/01/2021 |
| HAYS, SHIRRIE |
H8-11542 |
1 |
10.00 |
4355********5182 |
067089 |
10/01/2021 |
| HEIM, ELIZABETH |
H8-17075 |
1 |
25.00 |
4388********9967 |
05294C |
10/01/2021 |
| HERTWECK, JASON |
H8-10684 |
1 |
20.00 |
4147********0668 |
05312D |
10/01/2021 |
| HICKMAN, KELLY |
H8-12179 |
1 |
19.95 |
6011********9109 |
B34D8F |
10/01/2021 |
| HILDENBRAND, BLAZE |
H8-17120 |
1 |
10.00 |
4264********4649 |
041510 |
10/01/2021 |
| HINTON, SCHUYLER |
H8-11864 |
1 |
25.00 |
5424********6878 |
372213 |
10/01/2021 |
| HISLE, KOBE |
H8-17103 |
1 |
10.00 |
4419********5746 |
582839 |
10/01/2021 |
| HOAG, CASSIDY |
H8-11659 |
1 |
10.00 |
4419********6045 |
321046 |
10/01/2021 |
| HOWE, RYAN |
H8-12192 |
1 |
21.00 |
5424********4186 |
372220 |
10/01/2021 |
| HRABLEY, DAVID |
H8-11575 |
1 |
25.00 |
4431********6205 |
021513 |
10/01/2021 |
| HUFF, CODY |
H8-11240 |
1 |
20.00 |
5115********8675 |
660525 |
10/01/2021 |
| HUNT, ANDY |
H8-11092 |
1 |
19.95 |
5115********4151 |
660526 |
10/01/2021 |
| INGLES, MATT |
H8-12092 |
1 |
30.00 |
4264********8656 |
041514 |
10/01/2021 |
| JEFFERIES, PAMELA |
H8-11531 |
1 |
20.00 |
5360********3857 |
679148 |
10/01/2021 |
| JOEST, KIRK |
H8-10822 |
1 |
14.50 |
5517********2548 |
041514 |
10/01/2021 |
| JOHNSON, TAHJAI |
H8-17154 |
1 |
10.00 |
4264********6562 |
041515 |
10/01/2021 |
| JONES, RICHARD |
H8-17115 |
1 |
25.00 |
5424********6827 |
372242 |
10/01/2021 |
| KAISER, JOHN |
H8-4242 |
1 |
15.00 |
6011********2581 |
00122P |
10/01/2021 |
| KELLER, MICHAEL |
H8-17071 |
1 |
25.00 |
5115********2925 |
660528 |
10/01/2021 |
| KIESEL, CANDY |
H8-12042 |
1 |
35.00 |
5360********2130 |
891118 |
10/01/2021 |
| KLOBERDANZ, ELLEN |
H8-17132 |
1 |
10.00 |
4147********4132 |
05510D |
10/01/2021 |
| KNIGHT, CLAYTON |
H8-11767 |
1 |
25.00 |
5115********9219 |
660531 |
10/01/2021 |
| KRUPP, ERIK |
H8-11362 |
1 |
20.00 |
5178********0470 |
05532P |
10/01/2021 |
| LAWSON, CHRISTOPHER |
H8-17117 |
1 |
20.00 |
5424********0939 |
372255 |
10/01/2021 |
| LEMON, PETE |
H8-11966 |
1 |
17.00 |
5360********4508 |
935561 |
10/01/2021 |
| LOPEZ, LUCAS |
H8-17140 |
1 |
25.00 |
6011********7489 |
17DF11 |
10/01/2021 |
| LUX, STEPHEN |
H8-17142 |
1 |
25.00 |
4194********3989 |
932641 |
10/01/2021 |
| MARKHAM, CHRISTOPHER |
H8-SRG73 |
1 |
35.00 |
5360********1604 |
935562 |
10/01/2021 |
| MARLOW, JACOB |
H8-17147 |
1 |
25.00 |
5115********7077 |
660534 |
10/01/2021 |
| MARTINEZ, CONCEPCION |
H8-11819 |
1 |
35.00 |
5424********4063 |
372277 |
10/01/2021 |
| MAYES, GREG |
H8-17018 |
1 |
20.00 |
5199********9608 |
05648Z |
10/01/2021 |
| MCCLURE, CHRISTOPHER |
H8-11446 |
1 |
35.00 |
5115********3575 |
660536 |
10/01/2021 |
| MEMMER, JAYNE |
H8-12161 |
1 |
20.00 |
4264********3382 |
041523 |
10/01/2021 |
| MERCER, GREG |
H8-11295 |
1 |
18.95 |
4194********8686 |
932653 |
10/01/2021 |
| MORROW, ROBERT |
H8-12026 |
1 |
20.00 |
4264********6096 |
041524 |
10/01/2021 |
| ORTEZ, EDWIN |
H8-17091 |
1 |
10.00 |
5247********5945 |
00164B |
10/01/2021 |
| PAYNE, BRAD |
H8-12129 |
1 |
35.00 |
4264********8887 |
041525 |
10/01/2021 |
| PETERSON, MARKUS |
H8-17099 |
1 |
25.00 |
4147********4896 |
05796D |
10/01/2021 |
| RANKIN, BRANDON |
H8-11755 |
1 |
35.00 |
4264********8755 |
041527 |
10/01/2021 |
| REINITZ, JOSEPH |
H8-17095 |
1 |
25.00 |
5360********3609 |
935565 |
10/01/2021 |
| ROHNER, DEREK |
H8-CITY223 |
1 |
14.50 |
5466********5821 |
74066S |
10/01/2021 |
| ROLLEY, BRANDON |
H8-11555 |
1 |
10.00 |
4861********8181 |
041528 |
10/01/2021 |
| ROMISCH, ANDY |
H8-11270 |
1 |
29.95 |
4003********0812 |
05846B |
10/01/2021 |
| RUDISILL, ANN |
H8-8888 |
1 |
40.00 |
5360********2062 |
467989 |
10/01/2021 |
| SCALES, YANNIAH |
H8-17114 |
1 |
10.00 |
5424********4724 |
374936 |
10/01/2021 |
| SELBY, ETHAN |
H8-12043 |
1 |
25.00 |
4264********0924 |
041529 |
10/01/2021 |
| SHELTON, KERRY |
H8-17125 |
1 |
35.00 |
5115********6441 |
660544 |
10/01/2021 |
| SHERRETZ, AARON |
H8-11965 |
1 |
20.00 |
4036********9759 |
05901A |
10/01/2021 |
| SICKMEIL, CHARLES |
H8-10769 |
1 |
29.95 |
3797*******2000 |
182116 |
10/01/2021 |
| SIDNEY, JAMAL |
H8-12196 |
1 |
25.00 |
6011********8604 |
5F6FE5 |
10/01/2021 |
| SINGLETON, CLAY |
H8-11811 |
1 |
20.00 |
5115********0604 |
660547 |
10/01/2021 |
| SMALLINGS, CLYDE |
H8-11813 |
1 |
10.00 |
4194********8986 |
929146 |
10/01/2021 |
| SMITH, CHARLES |
H8-12033 |
1 |
25.00 |
5360********0727 |
891131 |
10/01/2021 |
| SMITH, RAY |
H8-11972 |
1 |
10.00 |
4419********1098 |
511786 |
10/01/2021 |
| STAHL, JOHN |
H8-11762 |
1 |
35.00 |
4388********9123 |
05957D |
10/01/2021 |
| STANTON, ROZANNE |
H8-11619 |
1 |
25.00 |
4264********3199 |
041532 |
10/01/2021 |
| STEWART, DASHAR |
H8-11879 |
1 |
10.00 |
5115********6485 |
660548 |
10/01/2021 |
| STRONG, JONATHON |
H8-12207 |
1 |
25.00 |
5449********0627 |
051533 |
10/01/2021 |
| TERRY, ANTHONY |
H8-17079 |
1 |
25.00 |
4264********7092 |
041533 |
10/01/2021 |
| TOWNSEND, DYLAN |
H8-17113 |
1 |
10.00 |
4765********4648 |
041534 |
10/01/2021 |
| ULRICH, ANGIE |
H8-17165 |
1 |
10.00 |
5115********4871 |
660549 |
10/01/2021 |
| VISK, ANTHONY |
H8-11057 |
1 |
20.00 |
4400********4354 |
08028D |
10/01/2021 |
| WAGEMANN, ZACHARY |
H8-12137 |
1 |
25.00 |
4264********6024 |
041534 |
10/01/2021 |
| WELCHANCE, WILLIAM |
H8-17072 |
1 |
20.00 |
6011********8370 |
14A8FF |
10/01/2021 |
| WHITWORTH, DONALD |
H8-11865 |
1 |
25.00 |
5424********7075 |
374986 |
10/01/2021 |
| WILHITE, ERIC |
H8-17101 |
1 |
25.00 |
5115********2425 |
660552 |
10/01/2021 |
| WILSON, JUSTIN |
H8-12123 |
1 |
25.00 |
4264********2795 |
041537 |
10/01/2021 |
| WILSON, RYAN |
H8-12183 |
1 |
25.00 |
5115********2641 |
660555 |
10/01/2021 |
| WOODBURN, YVONNE |
H8-11950 |
1 |
10.00 |
5115********6286 |
660557 |
10/01/2021 |
| WYCOFF, SHANE |
H8-17137 |
1 |
35.00 |
4291********0843 |
041538 |
10/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 59 |
MasterCard |
1281.70 |
| 61 |
Visa |
1293.75 |
| 7 |
Discover |
159.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2765.35 |