Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHILLES, DEBBIE |
H8-11095 |
1 |
39.00 |
4643********7532 |
526916 |
09/01/2017 |
| ADLER, CODY |
H8-11114 |
1 |
44.90 |
4194********5366 |
471076 |
09/01/2017 |
| ANSLINGER, DAVID |
H8-11271 |
1 |
19.98 |
5424********5562 |
327143 |
09/01/2017 |
| ARNOLD, BRETT |
H8-11091 |
1 |
29.95 |
4491********4227 |
061243 |
09/01/2017 |
| BACH, LISA |
H8-11016 |
1 |
29.95 |
5424********2525 |
315294 |
09/01/2017 |
| BALLENGER, READE |
H8-11131 |
1 |
67.95 |
4036********7609 |
07330A |
09/01/2017 |
| BALMER, BRANDON |
H8-10928 |
1 |
29.95 |
4867********9093 |
041207 |
09/01/2017 |
| BECKINGER, JENNIFER |
H8-MMA256 |
1 |
70.00 |
5424********7283 |
327160 |
09/01/2017 |
| BELILES, KAYLA |
H8-10917 |
1 |
24.95 |
4194********3025 |
473157 |
09/01/2017 |
| BLACK, CHRIS |
H8-11086 |
1 |
19.95 |
4264********7671 |
061246 |
09/01/2017 |
| BOBBITT, JAMIE |
H8-10375 |
1 |
29.95 |
4793********0774 |
090101 |
09/01/2017 |
| BRIDGES, COREY |
H8-11107 |
1 |
19.95 |
4224********8592 |
150236 |
09/01/2017 |
| BRITO, JOSE |
H8-9350C |
1 |
24.95 |
4793********7213 |
090101 |
09/01/2017 |
| BROWN, PHILLIP |
H8-11226 |
1 |
29.95 |
5110********5706 |
652330 |
09/01/2017 |
| BROWN, SCOTT |
H8-11141 |
1 |
49.00 |
4811********9982 |
495268 |
09/01/2017 |
| BUCK, RENEE |
H8-11138 |
1 |
29.95 |
4793********0746 |
090101 |
09/01/2017 |
| BUSH, ALEX |
H8-11054 |
1 |
29.95 |
5424********0805 |
315345 |
09/01/2017 |
| CANNON, CODY |
H8-10834 |
1 |
15.75 |
5110********4725 |
464830 |
09/01/2017 |
| CASEY, PATRICK |
H8-11056 |
1 |
29.95 |
4018********1685 |
07504G |
09/01/2017 |
| COADY JR., CHRISTOPHER |
H8-11102 |
1 |
39.00 |
4430********3683 |
495271 |
09/01/2017 |
| COLEMAN, MICHAEL |
H8-10442 |
1 |
49.90 |
4643********9736 |
526920 |
09/01/2017 |
| CONAWAY, RYAN |
H8-MMA83 |
1 |
29.95 |
4264********2831 |
061251 |
09/01/2017 |
| CROWE, TERRY |
H8-11202 |
1 |
29.95 |
5424********8408 |
327218 |
09/01/2017 |
| CULLIGAN, JACOB |
H8-11143 |
1 |
29.95 |
4430********7580 |
495272 |
09/01/2017 |
| DANIEL, JASON |
H8-11065 |
1 |
19.95 |
4427********5598 |
021207 |
09/01/2017 |
| DANIELS, JAMES |
H8-10149 |
1 |
29.95 |
5424********5535 |
327224 |
09/01/2017 |
| DEFORREST, ERNEST |
H8-10978 |
1 |
24.95 |
4793********4663 |
090101 |
09/01/2017 |
| DENTON, CLINT |
H8-10865B |
1 |
39.95 |
5424********9484 |
315384 |
09/01/2017 |
| DILLMAN, MARIE |
H8-CITY249 |
1 |
14.50 |
4266********2102 |
07647A |
09/01/2017 |
| DOANE, ANTHONY |
H8-11017 |
1 |
29.95 |
4264********8048 |
061255 |
09/01/2017 |
| DOUGLAS, JATHAR |
H8-9013 |
1 |
19.95 |
5424********8871 |
315388 |
09/01/2017 |
| DRONE, KENNETH |
H8-7661B |
1 |
39.90 |
5444********8422 |
07648Z |
09/01/2017 |
| EDWARDS, STANCIL |
H8-10803 |
1 |
29.95 |
4643********4193 |
561024 |
09/01/2017 |
| ESCOBAR, MIGUEL |
H8-11216 |
1 |
49.95 |
5424********2255 |
315400 |
09/01/2017 |
| FAITH SR, JOHN |
H8-11272 |
1 |
39.95 |
4430********9982 |
495275 |
09/01/2017 |
| FAULKNER, LAURA |
H8-T2310 |
1 |
29.95 |
5466********4938 |
14059Z |
09/01/2017 |
| FELIZ, JOSE |
H8-10693 |
1 |
24.95 |
5424********8598 |
327261 |
09/01/2017 |
| FOWLER, BARBARA |
H8-11156 |
1 |
19.95 |
4224********2869 |
150300 |
09/01/2017 |
| FUQUAY, STEPHEN |
H8-MMA234 |
1 |
60.00 |
5517********1598 |
014982 |
09/01/2017 |
| GADDIS, DAVID |
H8-10831 |
1 |
15.25 |
4430********3690 |
495278 |
09/01/2017 |
| GARNETT, CARLOS |
H8-MMA69 |
1 |
41.00 |
5424********2678 |
315417 |
09/01/2017 |
| GARNETT, CARLOS |
H8-MMA69B |
1 |
19.00 |
5424********2678 |
327267 |
09/01/2017 |
| GENTRY, LYDIA |
H8-11097 |
1 |
29.95 |
4430********8642 |
495280 |
09/01/2017 |
| GONZALEZ, JOSE |
H8-10704 |
1 |
29.95 |
4793********5616 |
090101 |
09/01/2017 |
| GOODMAN, ANDREW AJ |
H8-11271B |
1 |
19.98 |
4760********3572 |
001611 |
09/01/2017 |
| GREEN, ROBERT |
H8-11027 |
1 |
29.95 |
5519********8647 |
504356 |
09/01/2017 |
| HALL, DAVID |
H8-11135 |
1 |
19.95 |
5424********3203 |
327312 |
09/01/2017 |
| HAMES, MEREDITH |
H8-11055 |
1 |
29.95 |
4018********1685 |
09125G |
09/01/2017 |
| HARMS, ETHAN |
H8-MMA242 |
1 |
60.00 |
4291********8827 |
061304 |
09/01/2017 |
| HARRIS, KENNETH |
H8-4933 |
1 |
32.95 |
4118********8402 |
09138A |
09/01/2017 |
| HASKINS, REGINALD |
H8-CITY286 |
1 |
14.50 |
4414********9097 |
071305 |
09/01/2017 |
| HAYES, ZACK |
H8-10201 |
1 |
29.95 |
4264********8676 |
061305 |
09/01/2017 |
| HAZELWOOD, DONOVAN |
H8-10515 |
1 |
29.95 |
4194********1602 |
471191 |
09/01/2017 |
| HELM, MICHAEL |
H8-10851 |
1 |
15.75 |
4264********6753 |
061306 |
09/01/2017 |
| HERNANDEZ, WILBER |
H8-MMA185 |
1 |
60.00 |
4727********5471 |
819230 |
09/01/2017 |
| HILL, AUDREA |
H8-11201 |
1 |
29.95 |
4264********8373 |
061307 |
09/01/2017 |
| HILL, HUNTER |
H8-10981 |
1 |
19.95 |
5424********6878 |
327344 |
09/01/2017 |
| HOBGOOD, AUSTIN |
H8-11136 |
1 |
29.95 |
4264********0049 |
061307 |
09/01/2017 |
| HOPKINS, JEFF |
H8-11224 |
1 |
24.95 |
4194********8875 |
471207 |
09/01/2017 |
| HOPPE, GABRIEL |
H8-11134 |
1 |
33.95 |
4430********2242 |
495282 |
09/01/2017 |
| HORNING, REBECCA |
H8-10845 |
1 |
13.25 |
4414********4726 |
071309 |
09/01/2017 |
| HUNT, ANDY |
H8-11092 |
1 |
19.95 |
4430********7950 |
495284 |
09/01/2017 |
| HUNT, FRED |
H8-11129 |
1 |
29.95 |
4109********8958 |
061310 |
09/01/2017 |
| INZHIROV, VALENTIN |
H8-10929 |
1 |
29.95 |
5424********2506 |
315515 |
09/01/2017 |
| IRA, MATTHEW |
H8-11259 |
1 |
39.95 |
4060********3415 |
011307 |
09/01/2017 |
| JOEST, KIRK |
H8-10822 |
1 |
14.50 |
5517********2548 |
061312 |
09/01/2017 |
| JONES, JENNIFER |
H8-7733 |
1 |
19.95 |
5523********9685 |
09380Z |
09/01/2017 |
| JONES, PAIGE |
H8-10878 |
1 |
17.25 |
4430********7308 |
495285 |
09/01/2017 |
| JULIAN, SETH |
H8-11101 |
1 |
19.95 |
4414********4689 |
071314 |
09/01/2017 |
| KAISER, JOHN |
H8-4242 |
1 |
24.95 |
6011********2581 |
00182P |
09/01/2017 |
| KOONS, LUIS |
H8-11122 |
1 |
29.95 |
4432********6375 |
017597 |
09/01/2017 |
| LAFONTAINE, CHRISTOPHER |
H8-11096 |
1 |
29.95 |
4430********3237 |
495286 |
09/01/2017 |
| LAGENOUR, EMERY |
H8-10835 |
1 |
14.75 |
4003********0621 |
09463B |
09/01/2017 |
| LEMON, PETER |
H8-10888 |
1 |
19.95 |
4643********1601 |
905015 |
09/01/2017 |
| LOWE, ZACK |
H8-11088 |
1 |
29.95 |
4264********2320 |
061316 |
09/01/2017 |
| LUTZ, COREY |
H8-MMA235 |
1 |
79.00 |
4430********9362 |
495290 |
09/01/2017 |
| LUTZ, KYLE |
H8-7588C |
1 |
39.95 |
4811********5889 |
495291 |
09/01/2017 |
| MADRAS, CHRISTOPHER |
H8-10155 |
1 |
29.95 |
5414********3280 |
09524Z |
09/01/2017 |
| MAES, TAYLOR |
H8-11112 |
1 |
49.90 |
4811********3423 |
495293 |
09/01/2017 |
| MCDOWELL, ALICIA |
H8-11125 |
1 |
19.95 |
4750********1105 |
091307 |
09/01/2017 |
| MCELVEEN, ZACHARY |
H8-10931 |
1 |
39.95 |
4744********9626 |
171933 |
09/01/2017 |
| MCGILL, BRAD |
H8-9891 |
1 |
19.95 |
4806********4106 |
511616 |
09/01/2017 |
| MCNARY, SHELDON |
H8-11219 |
1 |
22.00 |
4264********6942 |
061320 |
09/01/2017 |
| MEMMER, BRANDON |
H8-10827 |
1 |
15.75 |
4643********7889 |
905018 |
09/01/2017 |
| MEMMER, JAYNE |
H8-11206 |
1 |
29.95 |
4264********9627 |
061321 |
09/01/2017 |
| MERRILL, ANDREW |
H8-10833 |
1 |
15.25 |
4430********2977 |
495295 |
09/01/2017 |
| MILLER, DEBRA |
H8-10819 |
1 |
10.00 |
4815********1150 |
111930 |
09/01/2017 |
| MORELL, RONALD |
H8-10859 |
1 |
17.25 |
4643********1095 |
561045 |
09/01/2017 |
| MOSS, DOROTHY |
H8-11010 |
1 |
39.95 |
4264********4156 |
061322 |
09/01/2017 |
| MUELLER, CHRISTINE |
H8-11021 |
1 |
39.95 |
4264********6805 |
061323 |
09/01/2017 |
| NAAS, ANDREW |
H8-10776 |
1 |
20.00 |
4643********8818 |
561048 |
09/01/2017 |
| OZECHOWSKI, MATT |
H8-10810 |
1 |
29.95 |
4188********5294 |
061325 |
09/01/2017 |
| PAGLIS-DWYER, LAURA |
H8-9300 |
1 |
47.40 |
6011********9213 |
00121R |
09/01/2017 |
| PAISLEY, CHRIS |
H8-11074 |
1 |
49.90 |
4586********4945 |
H66390 |
09/01/2017 |
| POOLE, AUSTIN |
H8-11031 |
1 |
29.95 |
4264********5625 |
061325 |
09/01/2017 |
| REAGAN, TROY |
H8-11203 |
1 |
29.95 |
4264********7548 |
061327 |
09/01/2017 |
| REGACHO, MYKELLE |
H8-9965 |
1 |
29.95 |
4264********6396 |
061328 |
09/01/2017 |
| RINCON, MARKQUASDE |
H8-10876 |
1 |
29.95 |
5332********2902 |
L5I8YL |
09/01/2017 |
| RODRIGUEZ, BIANCA |
H8-11082 |
1 |
29.95 |
5424********6837 |
327498 |
09/01/2017 |
| ROHNER, DEREK |
H8-CITY223 |
1 |
14.50 |
5466********5821 |
24345Z |
09/01/2017 |
| RUIZ, JUAN |
H8-11267 |
1 |
59.90 |
5424********8072 |
315650 |
09/01/2017 |
| RUSSELL, CRYSTAL |
H8-11215 |
1 |
29.95 |
4784********4598 |
001897 |
09/01/2017 |
| SADDEFUR, BRYTANNI |
H8-11274 |
1 |
19.95 |
5146********8416 |
6F47AA |
09/01/2017 |
| SCHOFFSTALL, DANNIE |
H8-11205 |
1 |
29.95 |
5424********4445 |
327510 |
09/01/2017 |
| SCHWINDEL, LAURA |
H8-11139 |
1 |
49.90 |
4414********2183 |
071331 |
09/01/2017 |
| SICKMEIL, CHARLES |
H8-10769 |
1 |
29.95 |
3797*******2000 |
108885 |
09/01/2017 |
| STOJANOUSKI, CHRIS |
H8-11062 |
1 |
29.95 |
4100********8511 |
92856D |
09/01/2017 |
| TAYLOR, PHILIP |
H8-11099 |
1 |
19.95 |
4586********9269 |
H63420 |
09/01/2017 |
| THOMPSON, FAITH |
H8-11001 |
1 |
12.50 |
4643********5993 |
526953 |
09/01/2017 |
| THOMPSON, STEVEN |
H8-10480 |
1 |
19.95 |
4264********7474 |
061335 |
09/01/2017 |
| TIFFANY, ROBERT |
H8-11204 |
1 |
29.95 |
4271********2390 |
070072 |
09/01/2017 |
| TRAN, PETER |
H8-8891 |
1 |
39.95 |
5424********2960 |
315688 |
09/01/2017 |
| VIEIRA, ANN |
H8-5372C |
1 |
19.95 |
4147********9232 |
00093C |
09/01/2017 |
| VISK, ANTHONY |
H8-11057 |
1 |
39.90 |
4400********4354 |
08518D |
09/01/2017 |
| WADLINGTON, DAVID |
H8-11235 |
1 |
49.00 |
4264********9892 |
061337 |
09/01/2017 |
| WASHINGTON, WILLIAM |
H8-10721 |
1 |
29.95 |
6011********6339 |
00100B |
09/01/2017 |
| WATSON, WILLIAM |
H8-11006 |
1 |
29.95 |
4355********8231 |
074084 |
09/01/2017 |
| WEST, JOSEPH |
H8-10915 |
1 |
14.50 |
4266********4313 |
00143C |
09/01/2017 |
| WHITE, LESLIE |
H8-10935 |
1 |
9.95 |
4264********3257 |
061338 |
09/01/2017 |
| WILLETT, CAMERON |
H8-11234 |
1 |
29.95 |
4264********7704 |
061339 |
09/01/2017 |
| WILSON, SARAH |
H8-10790 |
1 |
15.00 |
4264********0506 |
061340 |
09/01/2017 |
| WITHAM, JONATHAN |
H8-11252 |
1 |
29.95 |
5517********4490 |
061340 |
09/01/2017 |
| WOOD, BRITTANY |
H8-11256 |
1 |
21.00 |
4430********6859 |
495305 |
09/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 32 |
MasterCard |
998.43 |
| 87 |
Visa |
2570.08 |
| 3 |
Discover |
102.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3700.76 |