Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JOHNNIE |
38-20528 |
1 |
40.00 |
4844********5715 |
361283 |
06/05/2022 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4644********5378 |
943400 |
06/05/2022 |
| AMAYA, JOSE |
38-20624 |
1 |
44.00 |
4833********6588 |
075518 |
06/05/2022 |
| BACKEN, NANCY |
38-10152 |
1 |
32.00 |
4844********6116 |
792043 |
06/05/2022 |
| BOYER, BRANT |
38-22393 |
1 |
44.00 |
4147********9432 |
05319D |
06/05/2022 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
36.00 |
4239********0139 |
124547 |
06/05/2022 |
| CASKEY, DEBBIE |
38-21716 |
1 |
44.00 |
4844********3650 |
552560 |
06/05/2022 |
| COLEMAN, DAVID |
38-10672 |
1 |
32.00 |
5219********6023 |
550824 |
06/05/2022 |
| COLLINS, AMANDA |
38-5711 |
1 |
65.99 |
4432********1824 |
004182 |
06/05/2022 |
| COLLINS, JIM |
38-10362 |
1 |
56.99 |
4844********5519 |
550198 |
06/05/2022 |
| COX, DANA |
38-22615 |
1 |
44.00 |
4100********3577 |
13147D |
06/05/2022 |
| DUARTE, JUAN |
38-20313 |
1 |
44.00 |
4342********9012 |
005985 |
06/05/2022 |
| DUARTE, TONY |
38-28360 |
1 |
64.00 |
4385********1203 |
730675 |
06/05/2022 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
5463********4422 |
05940P |
06/05/2022 |
| ERVIN, DAMON |
38-21611 |
1 |
45.00 |
5128********2488 |
199662 |
06/05/2022 |
| FRANK, KALEY |
38-21447 |
1 |
44.00 |
4147********6487 |
05959D |
06/05/2022 |
| GARLAND, JENNIFER |
38-0310 |
1 |
36.00 |
4411********9720 |
025518 |
06/05/2022 |
| GIBSON, JOHN |
38-39954 |
1 |
36.00 |
4599********7206 |
H79208 |
06/05/2022 |
| GILINSKY, BENJAMIN |
38-20724 |
1 |
52.00 |
4147********5391 |
06005D |
06/05/2022 |
| GOMEZ, RYAN |
38-39960 |
1 |
77.00 |
4347********9851 |
045518 |
06/05/2022 |
| GORDON, CARLOS |
38-20224 |
1 |
8.00 |
4342********4925 |
069029 |
06/05/2022 |
| HARRYMAN, PAULA |
38-6348 |
1 |
36.00 |
4100********5038 |
21599C |
06/05/2022 |
| HENNESSY, RACHELLE |
38-20334 |
1 |
32.00 |
4160********3894 |
075535 |
06/05/2022 |
| HIGH, JEFF |
38-21393 |
1 |
44.00 |
4844********5417 |
390938 |
06/05/2022 |
| HILL, AMBER |
38-21892 |
1 |
44.00 |
4844********2762 |
391964 |
06/05/2022 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********7713 |
057420 |
06/05/2022 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********8408 |
006787 |
06/05/2022 |
| JORDAN, SUSAN |
38-10007 |
1 |
36.00 |
5155********5308 |
496388 |
06/05/2022 |
| KELLAM, TODD |
38-2008 |
1 |
62.00 |
4342********8284 |
034815 |
06/05/2022 |
| KLEIN, TAYLOR |
38-21050 |
1 |
73.00 |
4844********0278 |
580024 |
06/05/2022 |
| KNAPP, MIKE |
38-1360 |
1 |
90.99 |
4644********5671 |
943425 |
06/05/2022 |
| KULACZ, ANNA |
38-40602 |
1 |
32.00 |
4147********3627 |
06244D |
06/05/2022 |
| MARKOVICH, JOHN |
38-21275 |
1 |
39.00 |
4100********1885 |
29410C |
06/05/2022 |
| MARLIN, TAYLER |
38-21752 |
1 |
45.00 |
4644********8994 |
943426 |
06/05/2022 |
| MCGOVERN, MADISON |
38-2445 |
1 |
36.00 |
4844********1024 |
360494 |
06/05/2022 |
| MILLER, MAYLENE |
38-40588 |
1 |
62.00 |
4154********1481 |
06238G |
06/05/2022 |
| MORGAN, MIKE |
38-0670 |
1 |
44.00 |
4100********5273 |
32538C |
06/05/2022 |
| MURPHY, MIKINZIE |
38-10668 |
1 |
36.00 |
4867********1537 |
035518 |
06/05/2022 |
| NEWELL, CAMERON |
38-21795 |
1 |
43.00 |
4888********7883 |
00802B |
06/05/2022 |
| PALM, ALEX |
38-21148 |
1 |
72.00 |
4100********0437 |
36305G |
06/05/2022 |
| RAMLOW, ROBERT |
38-1763 |
1 |
36.00 |
4100********9515 |
34387D |
06/05/2022 |
| SALCHENBERG, JIM |
38-52797 |
1 |
64.00 |
4100********6380 |
35026C |
06/05/2022 |
| SCHNEIDER, RICHARD |
38-21553 |
1 |
66.00 |
4147********5505 |
06307C |
06/05/2022 |
| SCHRADER, NATHANIEL |
38-1150 |
1 |
36.00 |
4160********0827 |
075544 |
06/05/2022 |
| SHELBY, LYNN |
38-3764 |
1 |
82.00 |
4147********0590 |
07328D |
06/05/2022 |
| SKINNER, JAMIE |
38-8605 |
1 |
36.00 |
4366********3437 |
021581 |
06/05/2022 |
| STEPHENS, MICHAEL |
38-22716 |
1 |
10.00 |
4844********3591 |
510664 |
06/05/2022 |
| STROUP, GARRETT |
38-21724 |
1 |
45.00 |
4147********2251 |
06371D |
06/05/2022 |
| SUTTON, DAVID |
38-21443 |
1 |
44.00 |
4388********8225 |
06365I |
06/05/2022 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********8719 |
036283 |
06/05/2022 |
| TATOM, BART |
38-20413 |
1 |
44.00 |
4342********5269 |
042760 |
06/05/2022 |
| WAGGONER, JOSEPH |
38-20219 |
1 |
74.00 |
4160********2010 |
075547 |
06/05/2022 |
| WALIN, ANTHONY |
38-10361 |
1 |
44.00 |
4000********8696 |
892761 |
06/05/2022 |
| WALLENKAMPF, JANET |
38-20343 |
1 |
42.00 |
4147********8696 |
04717D |
06/05/2022 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
4100********0033 |
43018D |
06/05/2022 |
| WHEELER, MIKE |
38-21201 |
1 |
44.00 |
4037********9835 |
715055 |
06/05/2022 |
| WHITE, BRETT |
38-20404 |
1 |
44.00 |
4121********1009 |
005459 |
06/05/2022 |
| WINDERS, JEFF |
38-20190 |
1 |
44.00 |
4427********9844 |
085518 |
06/05/2022 |
| WOLFE, ELI |
38-21786 |
1 |
43.00 |
4644********2932 |
943442 |
06/05/2022 |
| WRIGHT, TREVOR |
38-52775 |
1 |
82.00 |
4844********6867 |
551352 |
06/05/2022 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4426********5553 |
185851 |
06/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
152.00 |
| 57 |
Visa |
2684.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2836.97 |