Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JOHNNIE |
38-20528 |
1 |
40.00 |
4844********5715 |
731943 |
01/05/2022 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4644********5378 |
115270 |
01/05/2022 |
| AMAYA, JOSE |
38-20624 |
1 |
44.00 |
4833********6588 |
022208 |
01/05/2022 |
| BACKEN, NANCY |
38-10152 |
1 |
32.00 |
4844********6116 |
552190 |
01/05/2022 |
| BEDOLLA, JARED |
38-21581 |
1 |
45.00 |
4342********8445 |
071778 |
01/05/2022 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********5926 |
032208 |
01/05/2022 |
| BOYER, BRANT |
38-3001 |
1 |
44.00 |
4147********9432 |
03764D |
01/05/2022 |
| BOYER, FREDERIC |
38-4056 |
1 |
8.00 |
4342********7176 |
014515 |
01/05/2022 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
36.00 |
4239********0139 |
061744 |
01/05/2022 |
| CARMEN, TYLER |
38-21899 |
1 |
45.00 |
4008********6915 |
911861 |
01/05/2022 |
| CASKEY, DEBBIE |
38-21716 |
1 |
68.99 |
4844********2525 |
581282 |
01/05/2022 |
| COLEMAN, DAVID |
38-10672 |
1 |
56.99 |
5219********6023 |
362693 |
01/05/2022 |
| COLLINS, AMANDA |
38-5711 |
1 |
36.00 |
4432********1824 |
004250 |
01/05/2022 |
| COLLINS, JIM |
38-10362 |
1 |
32.00 |
4844********5519 |
391347 |
01/05/2022 |
| COX, DANA |
38-20261 |
1 |
44.00 |
4100********3577 |
20387D |
01/05/2022 |
| DAVIS, WINDY |
38-22184 |
1 |
45.00 |
4366********0069 |
006557 |
01/05/2022 |
| DUARTE, TONY |
38-28360 |
1 |
64.00 |
4385********1203 |
361087 |
01/05/2022 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
5463********4422 |
07184P |
01/05/2022 |
| ERVIN, DAMON |
38-21611 |
1 |
45.00 |
5128********2488 |
327981 |
01/05/2022 |
| FRANK, KALEY |
38-21447 |
1 |
44.00 |
4147********6487 |
07202D |
01/05/2022 |
| GARLAND, JENNIFER |
38-0310 |
1 |
36.00 |
4411********9720 |
002208 |
01/05/2022 |
| GIBSON, JOHN |
38-39954 |
1 |
36.00 |
4599********7206 |
H75914 |
01/05/2022 |
| GILINSKY, BENJAMIN |
38-20724 |
1 |
52.00 |
4147********5391 |
07223C |
01/05/2022 |
| GOMEZ, RYAN |
38-39960 |
1 |
77.00 |
4347********9851 |
012208 |
01/05/2022 |
| GORDON, CARLOS |
38-20224 |
1 |
8.00 |
4342********4925 |
061861 |
01/05/2022 |
| GUTHRIE, ROLAND |
38-21037 |
1 |
72.00 |
4306********5973 |
510426 |
01/05/2022 |
| HENNESSY, RACHELLE |
38-20334 |
1 |
32.00 |
4160********3894 |
072242 |
01/05/2022 |
| HIGH, JEFF |
38-21393 |
1 |
73.99 |
4844********5417 |
732911 |
01/05/2022 |
| HILL, AMBER |
38-20004 |
1 |
44.00 |
4844********2762 |
791536 |
01/05/2022 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********7713 |
083612 |
01/05/2022 |
| HOPKINS, JACE |
38-21721 |
1 |
70.00 |
4008********5058 |
791700 |
01/05/2022 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********8408 |
007531 |
01/05/2022 |
| JORDAN, SUSAN |
38-10007 |
1 |
36.00 |
4465********6323 |
005710 |
01/05/2022 |
| KAMMEYER, SARA |
38-28399 |
1 |
44.00 |
4160********2747 |
072247 |
01/05/2022 |
| KELLAM, TODD |
38-2008 |
1 |
62.00 |
4342********8284 |
001752 |
01/05/2022 |
| KNAPP, MIKE |
38-1360 |
1 |
66.00 |
4644********5671 |
115292 |
01/05/2022 |
| KULACZ, ANNA |
38-40602 |
1 |
32.00 |
4147********3627 |
07412D |
01/05/2022 |
| MARKOVICH, JOHN |
38-21275 |
1 |
39.00 |
4100********1885 |
23765C |
01/05/2022 |
| MARLIN, TAYLER |
38-21752 |
1 |
45.00 |
4644********8994 |
115300 |
01/05/2022 |
| MCGOVERN, MADISON |
38-2445 |
1 |
36.00 |
4844********1024 |
731535 |
01/05/2022 |
| MILLER, MAYLENE |
38-40588 |
1 |
62.00 |
4154********1481 |
07472G |
01/05/2022 |
| MINTZ, CHRIS |
38-21758 |
1 |
45.00 |
4427********7951 |
092208 |
01/05/2022 |
| MURPHY, MIKINZIE |
38-10668 |
1 |
36.00 |
4867********1537 |
002208 |
01/05/2022 |
| NEWELL, CAMERON |
38-21795 |
1 |
43.00 |
4888********7883 |
06201B |
01/05/2022 |
| RAMLOW, ROBERT |
38-1763 |
1 |
36.00 |
4100********9515 |
25016D |
01/05/2022 |
| RUSSELL, JACK |
38-20988 |
1 |
44.00 |
5128********7566 |
327991 |
01/05/2022 |
| SALCHENBERG, JIM |
38-52797 |
1 |
64.00 |
4100********6380 |
25266C |
01/05/2022 |
| SCHNEIDER, RICHARD |
38-21553 |
1 |
66.00 |
4147********5505 |
07556C |
01/05/2022 |
| SCHRADER, NATHANIEL |
38-1150 |
1 |
36.00 |
4160********0827 |
072252 |
01/05/2022 |
| SHOFFNER, DEMI |
38-20960 |
1 |
44.00 |
4160********0928 |
072253 |
01/05/2022 |
| SKINNER, JAMIE |
38-8605 |
1 |
36.00 |
4366********3437 |
031243 |
01/05/2022 |
| STROUP, GARRETT |
38-21724 |
1 |
45.00 |
4147********6031 |
07613D |
01/05/2022 |
| SUTTON, DAVID |
38-21443 |
1 |
68.99 |
4388********8225 |
07592I |
01/05/2022 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********8719 |
048490 |
01/05/2022 |
| TATOM, BART |
38-20413 |
1 |
44.00 |
4342********5269 |
042563 |
01/05/2022 |
| TONN, LYNN |
38-21781 |
1 |
45.00 |
4409********0004 |
731529 |
01/05/2022 |
| TOWNSEND, MARK |
38-1777 |
1 |
32.00 |
4100********4002 |
26462D |
01/05/2022 |
| WAGGONER, JOSEPH |
38-20219 |
1 |
74.00 |
4160********2010 |
072254 |
01/05/2022 |
| WALIN, ANTHONY |
38-10361 |
1 |
68.99 |
4000********8696 |
124531 |
01/05/2022 |
| WALLENKAMPF, JANET |
38-20343 |
1 |
42.00 |
4147********8696 |
02441D |
01/05/2022 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
4100********0033 |
26906D |
01/05/2022 |
| WHEELER, MIKE |
38-21201 |
1 |
44.00 |
4037********5484 |
705022 |
01/05/2022 |
| WHITE, BRETT |
38-20404 |
1 |
44.00 |
4121********1009 |
005878 |
01/05/2022 |
| WINDERS, JEFF |
38-20190 |
1 |
44.00 |
4427********9844 |
062208 |
01/05/2022 |
| WOLFE, ELI |
38-21786 |
1 |
43.00 |
4644********2932 |
115319 |
01/05/2022 |
| WRIGHT, TREVOR |
38-52775 |
1 |
74.00 |
4844********6867 |
552238 |
01/05/2022 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4426********5553 |
112826 |
01/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
184.99 |
| 63 |
Visa |
2925.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3110.95 |