Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHILLES, DEBBIE |
H8-11095 |
1 |
39.00 |
4643********7532 |
489312 |
11/01/2017 |
| ARNOLD, BRETT |
H8-11091 |
1 |
29.95 |
4491********4227 |
072430 |
11/01/2017 |
| BACH, LISA |
H8-11016 |
1 |
29.95 |
5424********2525 |
181155 |
11/01/2017 |
| BALLENGER, READE |
H8-11131 |
1 |
67.95 |
4036********7609 |
02926A |
11/01/2017 |
| BASSETT, ERIK |
H8-11278 |
1 |
39.95 |
4643********1374 |
489313 |
11/01/2017 |
| BELILES, KAYLA |
H8-10917 |
1 |
24.95 |
4194********3025 |
266757 |
11/01/2017 |
| BLACK, CHRIS |
H8-11086 |
1 |
19.95 |
4264********7671 |
072433 |
11/01/2017 |
| BRITO, JOSE |
H8-9350C |
1 |
24.95 |
4793********7213 |
110101 |
11/01/2017 |
| BROWN, SCOTT |
H8-11141 |
1 |
49.00 |
4811********9982 |
610731 |
11/01/2017 |
| BUCK, RENEE |
H8-11138 |
1 |
29.95 |
4793********0746 |
110101 |
11/01/2017 |
| BUSH, ALEX |
H8-11054 |
1 |
29.95 |
5424********0805 |
181205 |
11/01/2017 |
| CANNON, CODY |
H8-10834 |
1 |
15.75 |
5110********4725 |
833190 |
11/01/2017 |
| CASEY, PATRICK |
H8-11056 |
1 |
29.95 |
4018********1685 |
03095G |
11/01/2017 |
| COADY JR., CHRISTOPHER |
H8-11102 |
1 |
39.00 |
4430********3683 |
610733 |
11/01/2017 |
| COLEMAN, MICHAEL |
H8-10442 |
1 |
49.90 |
4643********9736 |
831994 |
11/01/2017 |
| CONAWAY, RYAN |
H8-MMA83 |
1 |
29.95 |
4264********2831 |
072437 |
11/01/2017 |
| COOK, MALCOLM |
H8-11121 |
1 |
19.95 |
4271********8548 |
102054 |
11/01/2017 |
| CROWE, TERRY |
H8-11202 |
1 |
29.95 |
5424********8408 |
181217 |
11/01/2017 |
| CULLIGAN, JACOB |
H8-11143 |
1 |
29.95 |
4430********7580 |
610736 |
11/01/2017 |
| DANIEL, JASON |
H8-11065 |
1 |
19.95 |
4427********1649 |
092408 |
11/01/2017 |
| DANIELS, JAMES |
H8-10149 |
1 |
29.95 |
5424********5535 |
181233 |
11/01/2017 |
| DEFORREST, ERNEST |
H8-10978 |
1 |
24.95 |
4793********4663 |
110101 |
11/01/2017 |
| DEISHER, TIM |
H8-11283 |
1 |
9.95 |
5213********1271 |
00131B |
11/01/2017 |
| DELA TORRE, FABIAN |
H8-11025 |
1 |
39.95 |
5328********4919 |
58M75D |
11/01/2017 |
| DENTON, CLINT |
H8-10865B |
1 |
39.95 |
5424********9484 |
181231 |
11/01/2017 |
| DOANE, ANTHONY |
H8-11017 |
1 |
29.95 |
4264********8048 |
072441 |
11/01/2017 |
| DOUGLAS, JATHAR |
H8-9013 |
1 |
19.95 |
5424********8871 |
181242 |
11/01/2017 |
| DRONE, KENNETH |
H8-7661B |
1 |
39.90 |
5444********8422 |
03253Z |
11/01/2017 |
| EDWARDS, STANCIL |
H8-10803 |
1 |
29.95 |
4643********4193 |
489325 |
11/01/2017 |
| ESCOBAR, MIGUEL |
H8-11216 |
1 |
49.95 |
5424********2255 |
181242 |
11/01/2017 |
| FAITH SR, JOHN |
H8-11272 |
1 |
39.95 |
4430********9982 |
610743 |
11/01/2017 |
| FAITH, JOHN |
H8-MMA151 |
1 |
29.95 |
4430********6419 |
610742 |
11/01/2017 |
| FAULKNER, LAURA |
H8-T2310 |
1 |
29.95 |
5466********4938 |
62936Z |
11/01/2017 |
| FELIZ, JOSE |
H8-10693 |
1 |
24.95 |
5424********8598 |
181257 |
11/01/2017 |
| FENTRESS, RANDALL |
H8-CITY282 |
1 |
14.50 |
5424********0875 |
181260 |
11/01/2017 |
| FISCHER, JOSEPH |
H8-11279 |
1 |
49.95 |
4264********8745 |
072445 |
11/01/2017 |
| FOWLER, BARBARA |
H8-11156 |
1 |
19.95 |
4224********2869 |
039674 |
11/01/2017 |
| FUQUAY, STEPHEN |
H8-MMA234 |
1 |
60.00 |
5517********1598 |
092945 |
11/01/2017 |
| GADDIS, DAVID |
H8-10831 |
1 |
15.25 |
4430********3690 |
610747 |
11/01/2017 |
| GENTRY, LYDIA |
H8-11097 |
1 |
29.95 |
4430********8642 |
610750 |
11/01/2017 |
| GONZALEZ, JOSE |
H8-10704 |
1 |
29.95 |
4793********5616 |
110104 |
11/01/2017 |
| GOODMAN, ANDREW AJ |
H8-11271B |
1 |
19.98 |
4760********3572 |
001604 |
11/01/2017 |
| GREEN, ROBERT |
H8-11027 |
1 |
29.95 |
5519********8647 |
514467 |
11/01/2017 |
| GREENE, VINCENT |
H8-MMA230 |
1 |
79.00 |
5424********1976 |
181301 |
11/01/2017 |
| GRUNER, SHAUN |
H8-11068 |
1 |
49.90 |
5424********4187 |
181304 |
11/01/2017 |
| HALL, DAVID |
H8-11135 |
1 |
19.95 |
5424********3203 |
181305 |
11/01/2017 |
| HAMES, MEREDITH |
H8-11055 |
1 |
29.95 |
4018********1685 |
03519G |
11/01/2017 |
| HARDESTY, GAYLE |
H8-10993 |
1 |
29.95 |
4264********5432 |
072451 |
11/01/2017 |
| HARMS, ETHAN |
H8-MMA242 |
1 |
60.00 |
4291********8827 |
072451 |
11/01/2017 |
| HARRIS, KENNETH |
H8-4933 |
1 |
32.95 |
4118********8402 |
03564A |
11/01/2017 |
| HASKINS, REGINALD |
H8-CITY286 |
1 |
14.50 |
4414********9097 |
082451 |
11/01/2017 |
| HAYES, ZACK |
H8-10201 |
1 |
29.95 |
4264********8676 |
072452 |
11/01/2017 |
| HAZELWOOD, DONOVAN |
H8-10515 |
1 |
29.95 |
4194********1602 |
266901 |
11/01/2017 |
| HILL, AUDREA |
H8-11201 |
1 |
29.95 |
4264********8373 |
072453 |
11/01/2017 |
| HILL, HUNTER |
H8-10981 |
1 |
19.95 |
5424********6878 |
181334 |
11/01/2017 |
| HOBGOOD, AUSTIN |
H8-11136 |
1 |
29.95 |
4264********0049 |
072454 |
11/01/2017 |
| HOPKINS, JEFF |
H8-11224 |
1 |
24.95 |
4194********8875 |
266926 |
11/01/2017 |
| HOPPE, GABRIEL |
H8-11134 |
1 |
33.95 |
4430********2242 |
610756 |
11/01/2017 |
| HORNING, REBECCA |
H8-10845 |
1 |
13.25 |
4414********4726 |
082456 |
11/01/2017 |
| HUFF, CODY |
H8-11240 |
1 |
78.95 |
4643********8288 |
489335 |
11/01/2017 |
| INZHIROV, VALENTIN |
H8-10929 |
1 |
29.95 |
5424********2506 |
181359 |
11/01/2017 |
| IRA, MATTHEW |
H8-11259 |
1 |
39.95 |
4060********3415 |
072408 |
11/01/2017 |
| JOEST, KIRK |
H8-10822 |
1 |
14.50 |
5517********2548 |
072458 |
11/01/2017 |
| JONES, JENNIFER |
H8-7733 |
1 |
19.95 |
5523********9685 |
03773Z |
11/01/2017 |
| JONES, KELLY |
H8-11251 |
1 |
29.95 |
4264********4181 |
072459 |
11/01/2017 |
| JONES, PAIGE |
H8-10878 |
1 |
17.25 |
4430********7308 |
610759 |
11/01/2017 |
| JULIAN, SETH |
H8-11101 |
1 |
19.95 |
4414********4689 |
082500 |
11/01/2017 |
| KAISER, JOHN |
H8-4242 |
1 |
24.95 |
6011********2581 |
00136P |
11/01/2017 |
| KOONS, LUIS |
H8-11122 |
1 |
29.95 |
4432********6375 |
018491 |
11/01/2017 |
| LAFONTAINE, CHRISTOPHER |
H8-11096 |
1 |
29.95 |
4430********3237 |
610760 |
11/01/2017 |
| LEMON, PETER |
H8-10888 |
1 |
19.95 |
4643********1601 |
489341 |
11/01/2017 |
| LUTZ, COREY |
H8-MMA235 |
1 |
79.00 |
4430********9362 |
610761 |
11/01/2017 |
| LUTZ, KYLE |
H8-7588C |
1 |
39.95 |
4811********5889 |
610762 |
11/01/2017 |
| MADDEN, REID |
H8-11287 |
1 |
18.95 |
4264********9660 |
072503 |
11/01/2017 |
| MADRAS, CHRISTOPHER |
H8-10155 |
1 |
29.95 |
5414********3280 |
05088Z |
11/01/2017 |
| MAES, TAYLOR |
H8-11112 |
1 |
49.90 |
4811********3423 |
610764 |
11/01/2017 |
| MCDOWELL, ALICIA |
H8-11125 |
1 |
19.95 |
4750********1105 |
042508 |
11/01/2017 |
| MCELVEEN, ZACHARY |
H8-10931 |
1 |
39.95 |
4744********9626 |
122455 |
11/01/2017 |
| MCGILL, BRAD |
H8-9891 |
1 |
19.95 |
4806********4106 |
360697 |
11/01/2017 |
| MCNARY, SHELDON |
H8-11219 |
1 |
22.00 |
4264********6942 |
072505 |
11/01/2017 |
| MEMMER, BRANDON |
H8-10827 |
1 |
15.75 |
4643********7889 |
832013 |
11/01/2017 |
| MILLER, DEBRA |
H8-10819 |
1 |
10.00 |
4815********1150 |
112353 |
11/01/2017 |
| MORELL, RONALD |
H8-10859 |
1 |
17.25 |
4643********1095 |
489343 |
11/01/2017 |
| MOSS, DOROTHY |
H8-11010 |
1 |
39.95 |
4264********4156 |
072507 |
11/01/2017 |
| MUELLER, CHRISTINE |
H8-11021 |
1 |
39.95 |
4264********6805 |
072507 |
11/01/2017 |
| NAAS, ANDREW |
H8-10776 |
1 |
20.00 |
4643********8818 |
832016 |
11/01/2017 |
| PAGLIS-DWYER, LAURA |
H8-9300 |
1 |
47.40 |
6011********9213 |
00152R |
11/01/2017 |
| PAISLEY, CHRIS |
H8-11074 |
1 |
49.90 |
4586********4945 |
H77572 |
11/01/2017 |
| PRICE, BRENT |
H8-11229 |
1 |
29.95 |
4419********2093 |
360125 |
11/01/2017 |
| REAGAN, TROY |
H8-11203 |
1 |
29.95 |
4264********7548 |
072509 |
11/01/2017 |
| REGACHO, MYKELLE |
H8-9965 |
1 |
29.95 |
4264********6396 |
072510 |
11/01/2017 |
| REINITZ, JOSEPH |
H8-10536 |
1 |
39.95 |
4643********3841 |
489346 |
11/01/2017 |
| RINCON, MARKQUASDE |
H8-10876 |
1 |
29.95 |
5332********2902 |
Q9P0DS |
11/01/2017 |
| RODRIGUEZ, BIANCA |
H8-11082 |
1 |
29.95 |
5424********6837 |
181464 |
11/01/2017 |
| ROHNER, DEREK |
H8-CITY223 |
1 |
14.50 |
5466********5821 |
75849Z |
11/01/2017 |
| ROMISCH, ANDY |
H8-11270 |
1 |
29.95 |
4003********0812 |
05341B |
11/01/2017 |
| RUDISILL, HANNAH |
H8-11078 |
1 |
19.95 |
4264********1937 |
072511 |
11/01/2017 |
| RUIZ, JUAN |
H8-11267 |
1 |
59.90 |
5424********8072 |
181467 |
11/01/2017 |
| RUSSELL, ALAN |
H8-T8061 |
1 |
29.95 |
5424********2630 |
181472 |
11/01/2017 |
| RUSSELL, CRYSTAL |
H8-11215 |
1 |
29.95 |
4784********4598 |
001777 |
11/01/2017 |
| SCHOFFSTALL, DANNIE |
H8-11205 |
1 |
29.95 |
5424********4445 |
181488 |
11/01/2017 |
| SCHWINDEL, LAURA |
H8-11139 |
1 |
49.90 |
4414********2183 |
082514 |
11/01/2017 |
| SICKMEIL, CHARLES |
H8-10769 |
1 |
29.95 |
3797*******2000 |
122232 |
11/01/2017 |
| STARNES, KENNETH |
H8-11104 |
1 |
19.95 |
4194********8033 |
266035 |
11/01/2017 |
| STOJANOUSKI, CHRIS |
H8-11062 |
1 |
29.95 |
4100********8511 |
14222D |
11/01/2017 |
| SVORINIC, MATTHEW |
H8-11246 |
1 |
29.95 |
6011********7805 |
00180R |
11/01/2017 |
| TAYLOR, PHILIP |
H8-11099 |
1 |
19.95 |
4586********9269 |
H74603 |
11/01/2017 |
| THOMAS, DENZEL |
H8-11253 |
1 |
29.95 |
5517********2461 |
072518 |
11/01/2017 |
| THOMPSON, STEVEN |
H8-10480 |
1 |
19.95 |
4264********7474 |
072517 |
11/01/2017 |
| TRAN, PETER |
H8-8891 |
1 |
39.95 |
5424********2960 |
181511 |
11/01/2017 |
| VIEIRA, ANN |
H8-5372C |
1 |
19.95 |
4147********9232 |
05563C |
11/01/2017 |
| VISK, ANTHONY |
H8-11057 |
1 |
39.90 |
4400********4354 |
09377D |
11/01/2017 |
| WADLINGTON, DAVID |
H8-11235 |
1 |
59.00 |
4264********9892 |
072519 |
11/01/2017 |
| WASHINGTON, WILLIAM |
H8-10721 |
1 |
29.95 |
6011********6339 |
00141B |
11/01/2017 |
| WATSON, WILLIAM |
H8-11006 |
1 |
29.95 |
4355********8231 |
055037 |
11/01/2017 |
| WEST, JOSEPH |
H8-10915 |
1 |
14.50 |
4266********4313 |
05614C |
11/01/2017 |
| WHEAT, JASON |
H8-11262 |
1 |
39.00 |
4224********2239 |
039877 |
11/01/2017 |
| WHITE, LESLIE |
H8-10935 |
1 |
9.95 |
4264********3257 |
072521 |
11/01/2017 |
| WILSON, SARAH |
H8-10790 |
1 |
15.00 |
4264********0506 |
072522 |
11/01/2017 |
| WITHAM, JONATHAN |
H8-11252 |
1 |
29.95 |
5517********4490 |
072523 |
11/01/2017 |
| WOOD, BRITTANY |
H8-11256 |
1 |
21.00 |
4430********6859 |
610778 |
11/01/2017 |
| WOOD, ROD |
H8-AZ241B |
1 |
39.95 |
4643********5533 |
489353 |
11/01/2017 |
| ZERON, ANDREA |
H8-11220 |
1 |
29.95 |
5424********4336 |
181554 |
11/01/2017 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 34 |
MasterCard |
1081.70 |
| 84 |
Visa |
2609.28 |
| 4 |
Discover |
132.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3853.18 |