Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SPENCER |
H8-11387 |
1 |
20.00 |
4586********6997 |
H05909 |
01/02/2022 |
| ANGUB, LIPPO |
H8-SRG202 |
1 |
25.00 |
5467********9939 |
04657B |
01/02/2022 |
| ARRIAGO, DYLAN |
H8-11747 |
1 |
45.00 |
4194********9268 |
032168 |
01/02/2022 |
| AVERY, SCOTT |
H8-17052 |
1 |
10.00 |
4264********6529 |
003822 |
01/02/2022 |
| BABB, LISA |
H8-17235 |
1 |
20.00 |
5115********6207 |
140352 |
01/02/2022 |
| BABIK, SABRINA |
H8-17098 |
1 |
25.00 |
5115********3022 |
140368 |
01/02/2022 |
| BAILEY, STEVEN |
H8-12211 |
1 |
10.00 |
5360********5963 |
569917 |
01/02/2022 |
| BARKER, GABRIEL |
H8-12216 |
1 |
35.00 |
4000********0158 |
618598 |
01/02/2022 |
| BELL, KEVIN |
H8-17169 |
1 |
15.00 |
4000********1983 |
325341 |
01/02/2022 |
| BERRY, CHIARA |
H8-17171 |
1 |
20.00 |
4414********0755 |
013825 |
01/02/2022 |
| BLACK, SHANNELL |
H8-17228 |
1 |
10.00 |
4000********2426 |
473597 |
01/02/2022 |
| BLACKMAN, BRYAN |
H8-11915 |
1 |
20.00 |
4147********6821 |
04779A |
01/02/2022 |
| BRESCHER, DENISE |
H8-11973 |
1 |
35.00 |
4264********3649 |
003826 |
01/02/2022 |
| BRINDLE, GERALD |
H8-17224 |
1 |
35.00 |
5178********9734 |
04800P |
01/02/2022 |
| BRITO, JOSE |
H8-9350C |
1 |
24.95 |
4793********1955 |
010201 |
01/02/2022 |
| BROCK, JENNA |
H8-17020 |
1 |
25.00 |
4419********9871 |
391700 |
01/02/2022 |
| BROCK, THOMAS |
H8-17021 |
1 |
20.00 |
4264********2005 |
003827 |
01/02/2022 |
| BROWN, ALEXIS |
H8-12214 |
1 |
10.00 |
4032********3138 |
072176 |
01/02/2022 |
| BROWN, KAYLON |
H8-17124 |
1 |
10.00 |
5463********8339 |
512218 |
01/02/2022 |
| BUCHOLD, DYLAN |
H8-11909 |
1 |
20.00 |
5247********7801 |
00230B |
01/02/2022 |
| BURNS, ISAAC |
H8-17237 |
1 |
25.00 |
5115********6427 |
140446 |
01/02/2022 |
| BURTON, DANIEL |
H8-11532 |
1 |
10.00 |
4264********0066 |
003829 |
01/02/2022 |
| BUSH, GRIFFIN |
H8-11656 |
1 |
15.00 |
4264********7577 |
003831 |
01/02/2022 |
| CANSLER, JEFF |
H8-11868 |
1 |
20.00 |
4037********2814 |
022083 |
01/02/2022 |
| CARTER, CLIFTON |
H8-17030 |
1 |
20.00 |
5424********1907 |
479910 |
01/02/2022 |
| COLEMAN, MICHAEL |
H8-10442 |
1 |
25.00 |
5360********2140 |
569918 |
01/02/2022 |
| CONAWAY, RYAN |
H8-11922 |
1 |
15.00 |
4264********5841 |
003831 |
01/02/2022 |
| CRAWFORD, CODY |
H8-11979 |
1 |
15.00 |
5594********1844 |
013833 |
01/02/2022 |
| CRENSHAW, TAVIN |
H8-17173 |
1 |
20.00 |
4194********7421 |
032169 |
01/02/2022 |
| CUELLAR, RICARD |
H8-11929 |
1 |
45.00 |
5463********4780 |
362596 |
01/02/2022 |
| CUNDIFF, MARY |
H8-11526 |
1 |
20.00 |
4194********8986 |
032170 |
01/02/2022 |
| DAVENPORT, ZACHARY |
H8-17060 |
1 |
10.00 |
4194********7503 |
032171 |
01/02/2022 |
| DAVIS, CAMERON |
H8-17080 |
1 |
10.00 |
5115********5718 |
140517 |
01/02/2022 |
| DICKENS, TRAVIS |
H8-12218 |
1 |
25.00 |
4264********9997 |
003835 |
01/02/2022 |
| DORRIS, TONY |
H8-11775 |
1 |
25.00 |
5536********4299 |
481591 |
01/02/2022 |
| DOWNS, JOHN |
H8-SRG11699 |
1 |
25.00 |
6011********0834 |
00249R |
01/02/2022 |
| DUGAN, LEAH |
H8-11519 |
1 |
20.00 |
5524********7161 |
05112W |
01/02/2022 |
| DULIN, JACQUELINE |
H8-17078 |
1 |
25.00 |
4430********3304 |
655818 |
01/02/2022 |
| EDWARDS, PATRICK |
H8-17026 |
1 |
25.00 |
5360********3989 |
191502 |
01/02/2022 |
| EMERY, CHERYL |
H8-11538 |
1 |
10.00 |
5360********6271 |
762804 |
01/02/2022 |
| FENTRESS, RANDALL |
H8-CITY282 |
1 |
14.50 |
5424********5030 |
481614 |
01/02/2022 |
| FREEMAN, ISAAC |
H8-17139 |
1 |
10.00 |
5115********6191 |
140574 |
01/02/2022 |
| GADDIS, DAVID |
H8-10831 |
1 |
15.25 |
5115********9079 |
140585 |
01/02/2022 |
| GAMBLIN, BLAKE |
H8-17118 |
1 |
25.00 |
5110********0386 |
629114 |
01/02/2022 |
| GEBHARDT, GENE |
H8-11481 |
1 |
24.95 |
4194********4751 |
032172 |
01/02/2022 |
| GEHLHAUSEN, CRAIG |
H8-11821 |
1 |
10.00 |
5517********5297 |
203841 |
01/02/2022 |
| GORE, ISAAC |
H8-17023 |
1 |
25.00 |
4264********8033 |
003842 |
01/02/2022 |
| GRAVES, DARRELL |
H8-11957 |
1 |
40.00 |
5115********5501 |
140621 |
01/02/2022 |
| GREENING, COREY |
H8-11440 |
1 |
25.00 |
4419********6041 |
582489 |
01/02/2022 |
| GREENWELL, SHAWN |
H8-17150 |
1 |
20.00 |
5424********8766 |
481653 |
01/02/2022 |
| HAGEN, TRAVIS |
H8-17036 |
1 |
20.00 |
6011********5216 |
00267R |
01/02/2022 |
| HANCOCK, YVONNE |
H8-12149 |
1 |
10.00 |
5424********0312 |
481651 |
01/02/2022 |
| HARDIMAN, JONATHAN |
H8-12105 |
1 |
25.00 |
5178********2465 |
05337B |
01/02/2022 |
| HATCHETT, CANAAN |
H8-17221 |
1 |
10.00 |
4264********8047 |
003844 |
01/02/2022 |
| HAUER, MORGAN |
H8-11858 |
1 |
25.00 |
4060********4978 |
05361C |
01/02/2022 |
| HAYS, SHIRRIE |
H8-11542 |
1 |
10.00 |
4355********5182 |
068068 |
01/02/2022 |
| HEIM, ELIZABETH |
H8-17075 |
1 |
25.00 |
4388********9967 |
05372D |
01/02/2022 |
| HENEISEN, DEANNA |
H8-17048 |
1 |
45.00 |
5360********2009 |
709108 |
01/02/2022 |
| HERTWECK, JASON |
H8-10684 |
1 |
20.00 |
4147********0668 |
05410D |
01/02/2022 |
| HICKMAN, KELLY |
H8-12179 |
1 |
19.95 |
6011********9109 |
195CEC |
01/02/2022 |
| HILDENBRAND, BLAZE |
H8-17120 |
1 |
10.00 |
4264********4649 |
003847 |
01/02/2022 |
| HINTON, SCHUYLER |
H8-11864 |
1 |
25.00 |
5424********6878 |
481681 |
01/02/2022 |
| HISLE, KOBE |
H8-17103 |
1 |
10.00 |
4419********5746 |
912471 |
01/02/2022 |
| HOWE, RYAN |
H8-12192 |
1 |
34.00 |
5424********4186 |
481690 |
01/02/2022 |
| HRABLEY, DAVID |
H8-11575 |
1 |
25.00 |
4431********6205 |
083849 |
01/02/2022 |
| HUFF, CODY |
H8-11240 |
1 |
20.00 |
5115********8675 |
140704 |
01/02/2022 |
| INGLES, MATT |
H8-12092 |
1 |
30.00 |
4264********8656 |
003850 |
01/02/2022 |
| JEFFERIES, PAMELA |
H8-11531 |
1 |
20.00 |
5360********3857 |
326572 |
01/02/2022 |
| JOEST, KIRK |
H8-10822 |
1 |
14.50 |
5517********2548 |
203850 |
01/02/2022 |
| JOHNSON, TAHJAI |
H8-17154 |
1 |
10.00 |
4264********4407 |
003850 |
01/02/2022 |
| KAISER, JOHN |
H8-4242 |
1 |
15.00 |
6011********2581 |
00264P |
01/02/2022 |
| KELLER, MICHAEL |
H8-17071 |
1 |
25.00 |
5115********2925 |
140736 |
01/02/2022 |
| KIESEL, CANDY |
H8-12042 |
1 |
35.00 |
5360********2130 |
713336 |
01/02/2022 |
| KNIGHT, CLAYTON |
H8-11767 |
1 |
25.00 |
5115********8395 |
140753 |
01/02/2022 |
| KRUPP, ERIK |
H8-11362 |
1 |
20.00 |
5178********0470 |
05625P |
01/02/2022 |
| KUKSENKO, DAVID |
H8-12223 |
1 |
10.00 |
5467********0260 |
05612Z |
01/02/2022 |
| LEMON, PETE |
H8-11966 |
1 |
17.00 |
5360********4508 |
331673 |
01/02/2022 |
| LOPEZ, LUCAS |
H8-17140 |
1 |
25.00 |
6011********7489 |
6EA1AE |
01/02/2022 |
| LUFF, TYLELR |
H8-11964 |
1 |
20.00 |
4419********7526 |
362389 |
01/02/2022 |
| LUX, STEPHEN |
H8-17142 |
1 |
25.00 |
4194********3989 |
032187 |
01/02/2022 |
| MARKHAM, CHRISTOPHER |
H8-SRG73 |
1 |
35.00 |
5360********1604 |
549836 |
01/02/2022 |
| MARLOW, JACOB |
H8-17147 |
1 |
25.00 |
5115********7077 |
140808 |
01/02/2022 |
| MARTINEZ, CONCEPCION |
H8-11819 |
1 |
35.00 |
5424********4063 |
480105 |
01/02/2022 |
| MAYES, GREG |
H8-17018 |
1 |
20.00 |
5199********9608 |
05750Z |
01/02/2022 |
| MCCLURE, CHRISTOPHER |
H8-11446 |
1 |
35.00 |
5115********3575 |
140809 |
01/02/2022 |
| MCMULLEN, RONALD |
H8-11989 |
1 |
20.00 |
5306********3684 |
240245 |
01/02/2022 |
| MEMMER, JAYNE |
H8-12161 |
1 |
20.00 |
4264********3382 |
003859 |
01/02/2022 |
| MORROW, ROBERT |
H8-12026 |
1 |
20.00 |
4264********6096 |
003900 |
01/02/2022 |
| O DANIEL, BLANCA |
H8-17152 |
1 |
10.00 |
4342********2333 |
097585 |
01/02/2022 |
| ORTEZ, EDWIN |
H8-17091 |
1 |
10.00 |
5247********5945 |
00211B |
01/02/2022 |
| PERKINS, CALIB |
H8-17236 |
1 |
20.00 |
4075********8095 |
133614 |
01/02/2022 |
| PETERSON, MARKUS |
H8-17099 |
1 |
25.00 |
4147********4896 |
07069D |
01/02/2022 |
| RANDALL, ERIC |
H8-11787 |
1 |
25.00 |
4194********3436 |
032189 |
01/02/2022 |
| REINITZ, JOSEPH |
H8-17095 |
1 |
25.00 |
5360********3609 |
693786 |
01/02/2022 |
| ROHNER, DEREK |
H8-CITY223 |
1 |
14.50 |
5466********5821 |
90392Z |
01/02/2022 |
| ROLLEY, BRANDON |
H8-11555 |
1 |
10.00 |
4861********8181 |
203904 |
01/02/2022 |
| ROMISCH, ANDY |
H8-11270 |
1 |
29.95 |
4003********0812 |
07130B |
01/02/2022 |
| RUDISILL, ANN |
H8-8888 |
1 |
40.00 |
5360********2062 |
709112 |
01/02/2022 |
| SCALES, YANNIAH |
H8-17114 |
1 |
10.00 |
5424********4724 |
480161 |
01/02/2022 |
| SCHELLER, ANDREW |
H8-17220 |
1 |
20.00 |
5115********7090 |
140921 |
01/02/2022 |
| SELBY, ETHAN |
H8-12043 |
1 |
25.00 |
4264********0924 |
003906 |
01/02/2022 |
| SHELTON, KERRY |
H8-17125 |
1 |
35.00 |
5115********6441 |
140940 |
01/02/2022 |
| SHERRETZ, AARON |
H8-11965 |
1 |
20.00 |
4036********9759 |
07206A |
01/02/2022 |
| SICKMEIL, CHARLES |
H8-10769 |
1 |
29.95 |
3797*******2000 |
143730 |
01/02/2022 |
| SIDNEY, JAMAL |
H8-12196 |
1 |
25.00 |
6011********8604 |
34DE0E |
01/02/2022 |
| SINGLETON, CLAY |
H8-11811 |
1 |
20.00 |
5115********0604 |
140953 |
01/02/2022 |
| SMALLINGS, CLYDE |
H8-11813 |
1 |
10.00 |
4194********8986 |
032191 |
01/02/2022 |
| SMITH, CHARLES |
H8-12033 |
1 |
25.00 |
5360********0727 |
693788 |
01/02/2022 |
| SMITH, MELANIE |
H8-17196 |
1 |
10.00 |
4264********2069 |
003908 |
01/02/2022 |
| SMITH, RAY |
H8-11972 |
1 |
10.00 |
4419********1098 |
731734 |
01/02/2022 |
| STAHL, JOHN |
H8-11762 |
1 |
35.00 |
4388********9123 |
07315D |
01/02/2022 |
| STANTON, ROZANNE |
H8-11619 |
1 |
25.00 |
4264********3199 |
003911 |
01/02/2022 |
| STEWART, JARON |
H8-17210 |
1 |
20.00 |
5424********1857 |
481855 |
01/02/2022 |
| STONE, ANDREW |
H8-11363 |
1 |
20.00 |
5115********3199 |
141004 |
01/02/2022 |
| STONE, WILLIAM |
H8-17226 |
1 |
25.00 |
5424********4991 |
480207 |
01/02/2022 |
| ULRICH, ANGIE |
H8-17165 |
1 |
10.00 |
5115********4871 |
141020 |
01/02/2022 |
| VELAZQUEZ, ANGELICA |
H8-11927 |
1 |
20.00 |
4020********5416 |
183914 |
01/02/2022 |
| VIRGIN, CLAIRE |
H8-17227 |
1 |
20.00 |
4109********0629 |
203914 |
01/02/2022 |
| VISK, ANTHONY |
H8-11057 |
1 |
20.00 |
4400********4354 |
07458D |
01/02/2022 |
| WELCHANCE, WILLIAM |
H8-17072 |
1 |
20.00 |
6011********8370 |
82046D |
01/02/2022 |
| WHITWORTH, DONALD |
H8-11865 |
1 |
25.00 |
5424********7075 |
481888 |
01/02/2022 |
| WILSON, JUSTIN |
H8-12123 |
1 |
25.00 |
4264********2795 |
003916 |
01/02/2022 |
| WILSON, RYAN |
H8-12183 |
1 |
25.00 |
5115********2641 |
141063 |
01/02/2022 |
| WOODBURN, YVONNE |
H8-11950 |
1 |
10.00 |
5115********1774 |
141080 |
01/02/2022 |
| |
|
|
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| |
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 60 |
MasterCard |
1329.75 |
| 56 |
Visa |
1124.85 |
| 7 |
Discover |
149.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2634.50 |