02/01/2021
06:32:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLENDER, JUSTIN LG-38410 1 51.43 4502********9319 055644 02/01/2021
ALVAREZ-MYERS, JUVENTINA LG-16619 1 28.94 4311********3288 001372 02/01/2021
ANDERSON, JODIE LG-45978 1 28.90 4191********3255 064943 02/01/2021
BALDRIDGE, ROGER LG-53791 1 24.98 4000********5898 795910 02/01/2021
BARDNELL, DARRIN LG-31613 1 53.60 5424********5259 060425 02/01/2021
BARKER, JEFF LG-57408 1 26.79 5175********8036 001454 02/01/2021
BARNES, SHAWN LG-58002 1 26.79 4552********2153 H58368 02/01/2021
BEAMS, CASSIDY LG-33468 1 26.79 4191********4823 064943 02/01/2021
BENNETT, TOBI LG-58013 1 42.86 5147********4646 055645 02/01/2021
BERNHARDT, ANGELA LG-33555 1 24.11 6011********2645 00147B 02/01/2021
BHARWANI, MEENA LG-63202 1 32.12 5424********2728 062245 02/01/2021
BIGELOW, CORY LG-33561 1 26.79 5424********7967 060426 02/01/2021
BLAIR, LISA LG-33834 1 32.12 4430********6637 698279 02/01/2021
BOWLES, CARLENE LG-34402 1 34.79 5175********5708 001457 02/01/2021
BOYSEL, JAMIE LG-33310 1 28.90 5278********5178 50106S 02/01/2021
BRENTLINGER, ANDREW LG-33318 1 32.12 4430********3247 604478 02/01/2021
BROCK, JOSH LG-58012 1 32.12 4384********4187 028758 02/01/2021
BROOKSHIRE, SEAN LG-38424 1 21.43 5424********7151 062246 02/01/2021
BROWN, BRUCE LG-57429 1 26.79 5523********3498 09354Z 02/01/2021
BROWN, CHAD LG-34382 1 21.43 4384********1708 019559 02/01/2021
BROWN, JAMEY LG-31754 1 21.43 4640********5692 09354C 02/01/2021
BROWN, SARA LG-34380 1 24.12 4384********1708 018776 02/01/2021
BURCH, CALVIN LG-63224 1 21.43 4000********5256 795913 02/01/2021
CAMDEN, GARRETT LG-34406 1 26.79 4191********9639 064944 02/01/2021
CAMPBELL, ALISON LG-57424 1 32.12 4388********8792 09354D 02/01/2021
CHAFFIN, COOPER LG-53794 1 32.12 5278********1565 50106S 02/01/2021
CHRISTOPHER, PEG LG-60524 1 26.79 4489********4201 001076 02/01/2021
CLEAVELAND, MATT LG-57422 1 22.43 4489********2782 001725 02/01/2021
CLENDENIN, PATRICK LG-60539 1 26.79 5424********5810 062252 02/01/2021
COCKRELL, STEVE LG-45984 1 26.76 4186********0202 004955 02/01/2021
COLLINSWORTH, JOE LG-31752 1 26.79 4430********0139 604605 02/01/2021
COLLINSWORTH, TONYA LG-16612 1 28.94 4430********0139 652965 02/01/2021
COX, ETAHN LG-33470 1 26.79 4436********1787 027170 02/01/2021
DECKARD, CHERYL LG-3050 1 21.43 4079********3874 064944 02/01/2021
DENEZZA, JOHN LG-34431 1 26.79 4449********2243 064944 02/01/2021
DENEZZA, STEPHANIE LG-33506 1 28.94 4449********2243 064944 02/01/2021
DERRY, MICHAEL LG-38417 1 32.12 4191********1128 064944 02/01/2021
DROUILLARD, CARYN LG-60534 1 29.95 4436********5547 086763 02/01/2021
ENCINA, CHRISTINA LG-56032 1 26.76 4120********2812 001722 02/01/2021
EVERHART, MATT LG-34461 1 26.79 6011********1299 00101R 02/01/2021
EVRARD, CARSON LG-16625 1 29.95 5175********0668 001380 02/01/2021
EVRARD, CHRIS LG-31601 1 26.79 5175********0668 001731 02/01/2021
EVRARD, JACQNELYN LG-34381 1 26.79 5175********0668 001086 02/01/2021
GERNERT, CHRIS LG-33560 1 26.79 4867********0266 055606 02/01/2021
GILL, CHRISTOPHER LG-45998 1 26.79 4430********4902 698014 02/01/2021
GILLILAND, SYDNEY LG-33992 1 26.79 4430********7035 697774 02/01/2021
GOODMAN, MARK LG-53795 1 33.12 5424********9850 06942P 02/01/2021
GRAVER, RICK LG-58019 1 32.12 4147********8487 09373C 02/01/2021
GREEN, JONATHAN LG-33813 1 21.43 4586********1642 H57844 02/01/2021
GREGORY, JOSH LG-33507 1 32.15 4186********6117 003670 02/01/2021
HARDY, DEENA LG-33954 1 26.79 4436********6920 029789 02/01/2021
HARRIS, JAMES LG-16624 1 27.45 5449********6867 H58488 02/01/2021
HARRIS, JULIE LG-53788 1 28.90 5293********1736 09386C 02/01/2021
HARRIS, LORIANN LG-16603 1 30.47 4342********4512 06574D 02/01/2021
HARRIS, YASUKO LG-58549 1 26.79 5593********0117 09391Z 02/01/2021
HARTLEY, MEGAN LG-58543 1 36.78 5175********3913 001084 02/01/2021
HATFIELD, BARRY LG-33981 1 32.12 4266********9589 09386D 02/01/2021
HEIDER, ERIN LG-56047 1 32.12 5414********7139 09393S 02/01/2021
HEIDER, KATELYN LG-57430 1 52.91 5414********7139 09396S 02/01/2021
HOWARD, JEREMY LG-33980 1 29.95 4191********5834 064945 02/01/2021
HUTCHINSON, STEPHANIE LG-38402 1 21.43 4599********1620 H57851 02/01/2021
JOHNSON, LACHLAN LG-60517 1 26.79 5424********7587 062258 02/01/2021
JOHNSTON, ANDREW LG-60518 1 32.12 4867********6697 065606 02/01/2021
JONES, CURTIS LG-45977 1 26.76 5175********2886 001387 02/01/2021
JONES, KELLI LG-45976 1 26.76 5175********2886 001386 02/01/2021
KILLIN, MICHAEL LG-60516 1 26.79 4384********0317 018482 02/01/2021
KING, ALLYSON LG-34309 1 26.79 4384********5270 028767 02/01/2021
KLUMP, JENIFER LG-58533 1 26.79 6011********9555 00163P 02/01/2021
KOELLER, JEAN LG-33516 1 26.79 4121********9527 09399C 02/01/2021
KOESTERS, ALLYSON LG-34439 1 26.79 4191********7660 064945 02/01/2021
LIVINGSTON, ALYSSA LG-33523 1 21.43 4147********7725 09399I 02/01/2021
LOKAI, WAYNE LG-34386 1 26.79 4079********6964 064945 02/01/2021
LOYD, STEPHANIE LG-34420 1 54.65 4037********7504 501065 02/01/2021
MARLETT, BRONSON LG-5371 1 29.95 4147********7563 09400A 02/01/2021
MARTIN, DALE LG-34437 1 21.43 4120********7357 001087 02/01/2021
MASON, CINDY LG-34426 1 26.79 4079********3359 064945 02/01/2021
MASON, EMMY LG-38403 1 24.65 4079********5789 064945 02/01/2021
MASON, MEGAN LG-33511 1 24.65 4079********9037 064945 02/01/2021
MCCLURE, ROBERT LG-33508 1 26.79 3713*******2007 128649 02/01/2021
MERCURI, GABRIEL LG-56038 1 26.79 4191********7403 064945 02/01/2021
MOONEY, CAMERON LG-5354 1 26.76 4191********0033 064945 02/01/2021
MOORE, JACOB LG-16618 1 26.76 4186********0202 009820 02/01/2021
MOORE, JENNIFER LG-45983 1 26.76 4186********0202 029413 02/01/2021
NAPPER, HUNTER LG-34428 1 21.43 4552********8319 H57848 02/01/2021
NESS, SUSAN LG-33821 1 24.65 5424********6564 060443 02/01/2021
NORMAN, JAKE LG-34313 1 32.12 4867********6297 075606 02/01/2021
NORTON, JASON LG-45988 1 28.90 6011********5759 00115R 02/01/2021
NUNEZ, MANSERRAT LG-16620 1 28.94 4311********3288 001094 02/01/2021
OGILBY, JOSH LG-3039 1 28.90 4191********8484 064945 02/01/2021
PAUGH, KARSON LG-3029 1 26.76 4000********2875 743395 02/01/2021
PAUGH, KELLIE LG-3035 1 26.76 4000********2875 111049 02/01/2021
PETTIT, LORI LG-33456 1 26.79 4384********3371 028779 02/01/2021
PETTIT, MAXWELL LG-31608 1 24.65 4384********3371 019575 02/01/2021
POGUE, ETHAN LG-63265 1 32.12 4191********6567 064946 02/01/2021
POLLEN, COLE LG-57410 1 32.12 4158********1819 075009 02/01/2021
POLLEN, KYLER LG-31762 1 32.12 4191********0710 064946 02/01/2021
RAPP, RICKY LG-53798 1 21.43 6011********6038 00172B 02/01/2021
RARER, DOUGLAS LG-31621 1 21.43 4270********2363 001092 02/01/2021
RASKA, VINCE LG-58544 1 24.98 4270********5208 001098 02/01/2021
REED, LOIS LG-33546 1 26.79 4079********3743 064946 02/01/2021
REEVES, DAVE LG-34314 1 21.43 5278********9848 50106Z 02/01/2021
RICE, SARAH LG-45994 1 26.76 4191********0413 064946 02/01/2021
RIGGS, HERMAN LG-60506 1 32.12 4191********5511 064946 02/01/2021
ROPP, MEGAN LG-33972 1 32.12 3795*******2000 142765 02/01/2021
SHIELDS, AMY LG-58529 1 26.76 4432********3011 006462 02/01/2021
SMITH, JANELLE LG-33501 1 32.12 5424********2357 060445 02/01/2021
SOWARDS, BEN LG-33828 1 29.95 4207********8306 075606 02/01/2021
STITES, DEREK LG-33562 1 33.95 5524********5943 09425Z 02/01/2021
STOUT, SHAWN LG-33963 1 26.79 4037********9602 501065 02/01/2021
STRANG, JESSE LG-38416 1 21.43 4563********6557 H57872 02/01/2021
THACKER, BRUCE LG-53780 1 21.43 6011********7079 00121R 02/01/2021
THOMAS, RHIANNON LG-16613 1 28.94 4430********0139 698053 02/01/2021
VENABLE, SARAH LG-33808 1 26.79 5424********3948 060446 02/01/2021
VENABLE, TRAVIS LG-63259 1 26.79 5424********3948 062268 02/01/2021
VOEHRINGER, TIFFANY LG-33975 1 21.43 4266********8233 09427A 02/01/2021
WADE, AARON LG-56040 1 26.79 5424********6120 062270 02/01/2021
WADE, HEIDI LG-57413 1 26.79 5424********6120 062269 02/01/2021
WAGNER, ZAC LG-33988 1 26.79 4079********3587 064946 02/01/2021
WARD, KRISTEN LG-5365 1 26.79 4191********5935 064946 02/01/2021
WATKINS, PAULA LG-16606 1 1.00 4079********2243 064946 02/01/2021
WILHELM, DEBRA LG-33807 1 24.65 3713*******2007 126449 02/01/2021
WILLIAMS, COREY LG-58540 1 26.79 4191********6621 064946 02/01/2021
WILLIAMS, RYAN LG-33953 1 32.05 4191********0764 064946 02/01/2021
WILLOUGHBY, RYAN LG-56041 1 26.79 4112********4122 001082 02/01/2021
WISECUP, CRYSTAL LG-33513 1 26.79 5175********2236 001742 02/01/2021
             
             
             
Totals
Count Card Type Total
     
3 American Express 83.56
33 MasterCard 1000.99
83 Visa 2279.82
6 Discover 149.45
0 Other 0.00
     
    3513.82