Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JOHNNIE |
38-20528 |
1 |
40.00 |
4844********5715 |
360797 |
03/06/2022 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4644********5378 |
865726 |
03/06/2022 |
| AMAYA, JOSE |
38-20624 |
1 |
68.99 |
4833********6588 |
074518 |
03/06/2022 |
| BACKEN, NANCY |
38-10152 |
1 |
32.00 |
4844********6116 |
320918 |
03/06/2022 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********5926 |
074518 |
03/06/2022 |
| BOYER, BRANT |
38-22393 |
1 |
44.00 |
4147********9432 |
05518D |
03/06/2022 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
36.00 |
4239********0139 |
864893 |
03/06/2022 |
| CASKEY, DEBBIE |
38-21716 |
1 |
44.00 |
4844********2525 |
910688 |
03/06/2022 |
| CLARK, CALEB |
38-20985 |
1 |
86.00 |
4644********2453 |
865732 |
03/06/2022 |
| COLEMAN, DAVID |
38-10672 |
1 |
32.00 |
5219********6023 |
790295 |
03/06/2022 |
| COLLINS, AMANDA |
38-5711 |
1 |
36.00 |
4432********1824 |
016133 |
03/06/2022 |
| COLLINS, JIM |
38-10362 |
1 |
32.00 |
4844********5519 |
390996 |
03/06/2022 |
| COX, DANA |
38-20261 |
1 |
44.00 |
4100********3577 |
99658D |
03/06/2022 |
| DAVIS, WINDY |
38-22184 |
1 |
45.00 |
4366********0069 |
030961 |
03/06/2022 |
| DUARTE, JUAN |
38-20313 |
1 |
44.00 |
4342********9012 |
091712 |
03/06/2022 |
| DUARTE, TONY |
38-28360 |
1 |
64.00 |
4385********1203 |
790321 |
03/06/2022 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
5463********4422 |
05367P |
03/06/2022 |
| ERVIN, DAMON |
38-21611 |
1 |
45.00 |
5128********2488 |
919323 |
03/06/2022 |
| FRANK, KALEY |
38-21447 |
1 |
73.99 |
4147********6487 |
05384D |
03/06/2022 |
| GARLAND, JENNIFER |
38-0310 |
1 |
36.00 |
4411********9720 |
034518 |
03/06/2022 |
| GIBSON, JOHN |
38-39954 |
1 |
36.00 |
4599********7206 |
H78187 |
03/06/2022 |
| GILINSKY, BENJAMIN |
38-20724 |
1 |
76.99 |
4147********5391 |
05432C |
03/06/2022 |
| GOMEZ, RYAN |
38-39960 |
1 |
101.99 |
4347********9851 |
044518 |
03/06/2022 |
| GORDON, CARLOS |
38-20224 |
1 |
8.00 |
4342********4925 |
097203 |
03/06/2022 |
| HARRYMAN, PAULA |
38-6348 |
1 |
36.00 |
4100********5038 |
05996C |
03/06/2022 |
| HENNESSY, RACHELLE |
38-20334 |
1 |
32.00 |
4160********3894 |
074515 |
03/06/2022 |
| HIGH, JEFF |
38-21393 |
1 |
44.00 |
4844********5417 |
791808 |
03/06/2022 |
| HILL, AMBER |
38-21892 |
1 |
44.00 |
4844********2762 |
732202 |
03/06/2022 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********7713 |
065346 |
03/06/2022 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********8408 |
003381 |
03/06/2022 |
| JORDAN, SUSAN |
38-10007 |
1 |
36.00 |
5155********5308 |
323177 |
03/06/2022 |
| KAMMEYER, SARA |
38-22159 |
1 |
44.00 |
4160********2747 |
074520 |
03/06/2022 |
| KELLAM, TODD |
38-2008 |
1 |
62.00 |
4342********8284 |
057583 |
03/06/2022 |
| KLEIN, TAYLOR |
38-21050 |
1 |
44.00 |
4844********0278 |
550470 |
03/06/2022 |
| KNAPP, MIKE |
38-1360 |
1 |
66.00 |
4644********5671 |
865751 |
03/06/2022 |
| KULACZ, ANNA |
38-40602 |
1 |
32.00 |
4147********3627 |
05593D |
03/06/2022 |
| MARKOVICH, JOHN |
38-21275 |
1 |
39.00 |
4100********1885 |
14558C |
03/06/2022 |
| MARLIN, TAYLER |
38-21752 |
1 |
45.00 |
4644********8994 |
865750 |
03/06/2022 |
| MCGOVERN, MADISON |
38-2445 |
1 |
36.00 |
4844********1024 |
392295 |
03/06/2022 |
| MILLER, MAYLENE |
38-40588 |
1 |
62.00 |
4154********1481 |
05648G |
03/06/2022 |
| MINTZ, CHRIS |
38-21758 |
1 |
45.00 |
4427********7951 |
034518 |
03/06/2022 |
| MORGAN, MIKE |
38-0670 |
1 |
44.00 |
4100********5273 |
17575C |
03/06/2022 |
| MURPHY, MIKINZIE |
38-10668 |
1 |
36.00 |
4867********1537 |
034518 |
03/06/2022 |
| NEWELL, CAMERON |
38-21795 |
1 |
43.00 |
4888********7883 |
02654B |
03/06/2022 |
| PALM, ALEX |
38-21148 |
1 |
72.00 |
4100********0437 |
19090G |
03/06/2022 |
| RAMLOW, ROBERT |
38-1763 |
1 |
65.99 |
4100********9515 |
19646D |
03/06/2022 |
| SALCHENBERG, JIM |
38-52797 |
1 |
64.00 |
4100********6380 |
21078C |
03/06/2022 |
| SCHNEIDER, RICHARD |
38-21553 |
1 |
66.00 |
4147********5505 |
05714C |
03/06/2022 |
| SCHRADER, NATHANIEL |
38-1150 |
1 |
65.99 |
4160********0827 |
074524 |
03/06/2022 |
| SHELBY, LYNN |
38-3764 |
1 |
82.00 |
4147********0590 |
03822D |
03/06/2022 |
| SKINNER, JAMIE |
38-8605 |
1 |
36.00 |
4366********3437 |
031826 |
03/06/2022 |
| STROUP, GARRETT |
38-21724 |
1 |
45.00 |
4147********6031 |
05762D |
03/06/2022 |
| SUTTON, DAVID |
38-21443 |
1 |
44.00 |
4388********8225 |
05757I |
03/06/2022 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********8719 |
029287 |
03/06/2022 |
| TATOM, BART |
38-20413 |
1 |
44.00 |
4342********5269 |
043271 |
03/06/2022 |
| TONN, LYNN |
38-21781 |
1 |
45.00 |
4409********0004 |
320737 |
03/06/2022 |
| WAGGONER, JOSEPH |
38-20219 |
1 |
74.00 |
4160********2010 |
074526 |
03/06/2022 |
| WALIN, ANTHONY |
38-10361 |
1 |
44.00 |
4000********8696 |
373828 |
03/06/2022 |
| WALLENKAMPF, JANET |
38-20343 |
1 |
42.00 |
4147********8696 |
04270D |
03/06/2022 |
| WHITE, BRETT |
38-20404 |
1 |
68.99 |
4121********1009 |
006816 |
03/06/2022 |
| WINDERS, JEFF |
38-20190 |
1 |
44.00 |
4427********9844 |
074518 |
03/06/2022 |
| WOLFE, ELI |
38-21786 |
1 |
43.00 |
4644********2932 |
865761 |
03/06/2022 |
| WRIGHT, TREVOR |
38-52775 |
1 |
74.00 |
4844********6867 |
580598 |
03/06/2022 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4426********5553 |
124351 |
03/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
152.00 |
| 60 |
Visa |
2957.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3109.93 |