Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHILLES, DEBBIE |
H8-11095 |
1 |
39.00 |
4643********7532 |
430532 |
12/01/2017 |
| ADLER, CODY |
H8-11114 |
1 |
44.90 |
4194********5366 |
728573 |
12/01/2017 |
| ANSLINGER, DAVID |
H8-11271 |
1 |
19.98 |
5424********5562 |
497569 |
12/01/2017 |
| ARNOLD, BRETT |
H8-11091 |
1 |
29.95 |
4491********4227 |
070358 |
12/01/2017 |
| BACH, LISA |
H8-11016 |
1 |
29.95 |
5424********2525 |
499078 |
12/01/2017 |
| BAGGETT, EMILY |
H8-11263 |
1 |
29.95 |
4430********8833 |
173540 |
12/01/2017 |
| BALLENGER, READE |
H8-11131 |
1 |
67.95 |
4036********7609 |
00794A |
12/01/2017 |
| BARCLAY, CASEY |
H8-11268 |
1 |
39.95 |
4643********5198 |
395850 |
12/01/2017 |
| BASSETT, ERIK |
H8-11278 |
1 |
39.95 |
4643********1374 |
395851 |
12/01/2017 |
| BELILES, KAYLA |
H8-10917 |
1 |
24.95 |
4194********3025 |
731888 |
12/01/2017 |
| BERRIOS, MELVIN |
H8-11290 |
1 |
18.95 |
4643********6361 |
430534 |
12/01/2017 |
| BLACK, CHRIS |
H8-11086 |
1 |
19.95 |
4264********7671 |
070402 |
12/01/2017 |
| BRITO, JOSE |
H8-9350C |
1 |
24.95 |
4793********7213 |
120101 |
12/01/2017 |
| BROWN, SCOTT |
H8-11141 |
1 |
49.00 |
4811********9982 |
173545 |
12/01/2017 |
| BUCK, RENEE |
H8-11138 |
1 |
29.95 |
4793********0746 |
120101 |
12/01/2017 |
| BUSH, ALEX |
H8-11054 |
1 |
29.95 |
5424********0805 |
499140 |
12/01/2017 |
| CANNON, CODY |
H8-10834 |
1 |
15.75 |
5110********4725 |
719760 |
12/01/2017 |
| CASEY, PATRICK |
H8-11056 |
1 |
29.95 |
4018********1685 |
02134G |
12/01/2017 |
| CHAFFIN, ROBERT |
H8-11294 |
1 |
18.95 |
5142********8996 |
070410 |
12/01/2017 |
| CLAYBROOK, APRIL |
H8-11282 |
1 |
18.95 |
4266********4423 |
02317B |
12/01/2017 |
| COADY JR., CHRISTOPHER |
H8-11102 |
1 |
39.00 |
4430********3683 |
173551 |
12/01/2017 |
| COLEMAN, MICHAEL |
H8-10442 |
1 |
49.90 |
4643********9736 |
395857 |
12/01/2017 |
| CONAWAY, RYAN |
H8-MMA83 |
1 |
29.95 |
4264********2831 |
070410 |
12/01/2017 |
| COOK, MALCOLM |
H8-11121 |
1 |
19.95 |
4271********8548 |
129079 |
12/01/2017 |
| CROWE, TERRY |
H8-11202 |
1 |
29.95 |
5424********8408 |
499200 |
12/01/2017 |
| CULLIGAN, JACOB |
H8-11143 |
1 |
29.95 |
4430********7580 |
173554 |
12/01/2017 |
| DANIEL, JASON |
H8-11065 |
1 |
19.95 |
4427********1649 |
010408 |
12/01/2017 |
| DANIELS, JAMES |
H8-10149 |
1 |
29.95 |
5424********5535 |
497728 |
12/01/2017 |
| DAUGHERTY, AMBER |
H8-11293 |
1 |
28.95 |
5424********7058 |
499217 |
12/01/2017 |
| DEFORREST, ERNEST |
H8-10978 |
1 |
24.95 |
4793********4663 |
120101 |
12/01/2017 |
| DEISHER, TIM |
H8-11283 |
1 |
9.95 |
5213********1271 |
00147B |
12/01/2017 |
| DELA TORRE, FABIAN |
H8-11025 |
1 |
39.95 |
5328********4919 |
AJ23RF |
12/01/2017 |
| DENTON, CLINT |
H8-10865B |
1 |
39.95 |
5424********9484 |
497747 |
12/01/2017 |
| DOUGLAS, JATHAR |
H8-9013 |
1 |
19.95 |
5424********8871 |
497750 |
12/01/2017 |
| DRONE, KENNETH |
H8-7661B |
1 |
39.90 |
5444********8422 |
02415Z |
12/01/2017 |
| EDWARDS, STANCIL |
H8-10803 |
1 |
29.95 |
4643********4193 |
772907 |
12/01/2017 |
| ESCOBAR, MIGUEL |
H8-11216 |
1 |
69.90 |
5424********2255 |
499249 |
12/01/2017 |
| FAITH SR, JOHN |
H8-11272 |
1 |
39.95 |
4430********9982 |
173559 |
12/01/2017 |
| FAITH, JOHN |
H8-MMA151 |
1 |
29.95 |
4430********6419 |
173558 |
12/01/2017 |
| FAULKNER, LAURA |
H8-T2310 |
1 |
29.95 |
5466********4938 |
98520Z |
12/01/2017 |
| FELIZ, JOSE |
H8-10693 |
1 |
24.95 |
5424********8598 |
499265 |
12/01/2017 |
| FENTRESS, RANDALL |
H8-CITY282 |
1 |
14.50 |
5424********0875 |
499272 |
12/01/2017 |
| FISCHER, JOSEPH |
H8-11279 |
1 |
49.95 |
4264********8745 |
070417 |
12/01/2017 |
| FOWLER, BARBARA |
H8-11156 |
1 |
19.95 |
4224********2869 |
209461 |
12/01/2017 |
| FUQUAY, STEPHEN |
H8-MMA234 |
1 |
60.00 |
5517********1598 |
059481 |
12/01/2017 |
| GADDIS, DAVID |
H8-10831 |
1 |
15.25 |
4430********3690 |
173562 |
12/01/2017 |
| GARNETT, CARLOS |
H8-MMA69B |
1 |
19.00 |
5424********2678 |
499298 |
12/01/2017 |
| GENTRY, LYDIA |
H8-11097 |
1 |
29.95 |
4430********8642 |
173565 |
12/01/2017 |
| GOLEC, NICOLE |
H8-11273 |
1 |
39.95 |
4430********8945 |
173566 |
12/01/2017 |
| GONZALEZ, JOSE |
H8-10704 |
1 |
29.95 |
4793********5616 |
120101 |
12/01/2017 |
| GOODMAN, ANDREW AJ |
H8-11271B |
1 |
19.98 |
4760********3572 |
001357 |
12/01/2017 |
| GREEN, ROBERT |
H8-11027 |
1 |
29.95 |
5519********8647 |
246500 |
12/01/2017 |
| GREENE, VINCENT |
H8-MMA230 |
1 |
79.00 |
5424********1976 |
497836 |
12/01/2017 |
| GRUNER, SHAUN |
H8-11068 |
1 |
49.90 |
5424********4187 |
499337 |
12/01/2017 |
| HALL, DAVID |
H8-11135 |
1 |
19.95 |
5424********3203 |
497845 |
12/01/2017 |
| HAMES, MEREDITH |
H8-11055 |
1 |
29.95 |
4018********1685 |
02695G |
12/01/2017 |
| HARMS, ETHAN |
H8-MMA242 |
1 |
60.00 |
4291********8827 |
070424 |
12/01/2017 |
| HARRIS, KENNETH |
H8-4933 |
1 |
32.95 |
4118********8402 |
02711A |
12/01/2017 |
| HAYES, ZACK |
H8-10201 |
1 |
29.95 |
4264********8676 |
070424 |
12/01/2017 |
| HAZELWOOD, DONOVAN |
H8-10515 |
1 |
29.95 |
4194********1602 |
732087 |
12/01/2017 |
| HILL, AUDREA |
H8-11201 |
1 |
29.95 |
4264********8373 |
070426 |
12/01/2017 |
| HILL, HUNTER |
H8-10981 |
1 |
19.95 |
5424********6878 |
497879 |
12/01/2017 |
| HOBGOOD, AUSTIN |
H8-11136 |
1 |
29.95 |
4264********0049 |
070426 |
12/01/2017 |
| HOPKINS, JEFF |
H8-11224 |
1 |
24.95 |
4194********8875 |
732106 |
12/01/2017 |
| HOPPE, GABRIEL |
H8-11134 |
1 |
33.95 |
4430********2242 |
173572 |
12/01/2017 |
| HORNING, REBECCA |
H8-10845 |
1 |
13.25 |
4414********4726 |
080429 |
12/01/2017 |
| HUFF, CODY |
H8-11240 |
1 |
78.95 |
4643********8288 |
395878 |
12/01/2017 |
| HUNT, FRED |
H8-11129 |
1 |
29.95 |
4109********8958 |
070430 |
12/01/2017 |
| INZHIROV, VALENTIN |
H8-10929 |
1 |
29.95 |
5424********2506 |
499424 |
12/01/2017 |
| IRA, MATTHEW |
H8-11259 |
1 |
39.95 |
4060********3415 |
000408 |
12/01/2017 |
| JOEST, KIRK |
H8-10822 |
1 |
14.50 |
5517********2548 |
070431 |
12/01/2017 |
| JONES, JENNIFER |
H8-7733 |
1 |
19.95 |
5523********9685 |
02973Z |
12/01/2017 |
| JONES, KELLY |
H8-11251 |
1 |
29.95 |
4264********4181 |
070432 |
12/01/2017 |
| JONES, PAIGE |
H8-10878 |
1 |
17.25 |
4430********7308 |
173575 |
12/01/2017 |
| JULIAN, SETH |
H8-11101 |
1 |
19.95 |
4414********4689 |
080433 |
12/01/2017 |
| KAISER, JOHN |
H8-4242 |
1 |
24.95 |
6011********2581 |
00128P |
12/01/2017 |
| KOONS, LUIS |
H8-11122 |
1 |
29.95 |
4432********6375 |
025438 |
12/01/2017 |
| LAFONTAINE, CHRISTOPHER |
H8-11096 |
1 |
29.95 |
4430********3237 |
173577 |
12/01/2017 |
| LEMON, PETER |
H8-10888 |
1 |
19.95 |
4643********1601 |
430573 |
12/01/2017 |
| LUTZ, COREY |
H8-MMA235 |
1 |
79.00 |
4430********9362 |
173580 |
12/01/2017 |
| LUTZ, KYLE |
H8-7588C |
1 |
39.95 |
4811********5889 |
173582 |
12/01/2017 |
| MADRAS, CHRISTOPHER |
H8-10155 |
1 |
29.95 |
5414********3280 |
03072Z |
12/01/2017 |
| MAES, TAYLOR |
H8-11112 |
1 |
49.90 |
4811********3423 |
173586 |
12/01/2017 |
| MANZENBERGER, A BENJAMIN |
H8-11291 |
1 |
18.95 |
4271********7304 |
121060 |
12/01/2017 |
| MCDOWELL, ALICIA |
H8-11125 |
1 |
19.95 |
4750********1105 |
070408 |
12/01/2017 |
| MCGILL, BRAD |
H8-9891 |
1 |
19.95 |
4806********4106 |
361576 |
12/01/2017 |
| MCNARY, SHELDON |
H8-11219 |
1 |
22.00 |
4264********6942 |
070438 |
12/01/2017 |
| MEMMER, BRANDON |
H8-10827 |
1 |
15.75 |
4643********7889 |
430577 |
12/01/2017 |
| MERCER, GREG |
H8-11295 |
1 |
18.95 |
4194********8686 |
732222 |
12/01/2017 |
| MILLER, DEBRA |
H8-10819 |
1 |
10.00 |
4815********1150 |
180141 |
12/01/2017 |
| MORELL, RONALD |
H8-10859 |
1 |
17.25 |
4643********1095 |
772934 |
12/01/2017 |
| MOSS, DOROTHY |
H8-11010 |
1 |
39.95 |
4264********4156 |
070441 |
12/01/2017 |
| MUELLER, CHRISTINE |
H8-11021 |
1 |
39.95 |
4264********6805 |
070441 |
12/01/2017 |
| NAAS, ANDREW |
H8-10776 |
1 |
20.00 |
4643********8818 |
772935 |
12/01/2017 |
| PAGLIS-DWYER, LAURA |
H8-9300 |
1 |
47.40 |
6011********9213 |
00178R |
12/01/2017 |
| PAISLEY, CHRIS |
H8-11074 |
1 |
49.90 |
4586********4945 |
H75507 |
12/01/2017 |
| PRICE, BRENT |
H8-11229 |
1 |
29.95 |
4419********2093 |
730704 |
12/01/2017 |
| PUGH, THOMAS TOMMY |
H8-11301 |
1 |
19.95 |
5424********3757 |
499574 |
12/01/2017 |
| REAGAN, TROY |
H8-11203 |
1 |
29.95 |
4264********7548 |
070444 |
12/01/2017 |
| REGACHO, MYKELLE |
H8-9965 |
1 |
29.95 |
4264********6396 |
070444 |
12/01/2017 |
| REINITZ, JOSEPH |
H8-10536 |
1 |
39.95 |
4643********3841 |
395894 |
12/01/2017 |
| RINCON, MARKQUASDE |
H8-10876 |
1 |
29.95 |
5332********2902 |
CCUGWV |
12/01/2017 |
| RODRIGUEZ, BIANCA |
H8-11082 |
1 |
29.95 |
5424********6837 |
498085 |
12/01/2017 |
| ROHNER, DEREK |
H8-CITY223 |
1 |
14.50 |
5466********5821 |
12518Z |
12/01/2017 |
| ROMISCH, ANDY |
H8-11270 |
1 |
29.95 |
4003********0812 |
03378B |
12/01/2017 |
| RUIZ, JUAN |
H8-11267 |
1 |
59.90 |
5424********8072 |
499602 |
12/01/2017 |
| RUSSELL, ALAN |
H8-T8061 |
1 |
29.95 |
5424********2630 |
498097 |
12/01/2017 |
| RUSSELL, CRYSTAL |
H8-11215 |
1 |
29.95 |
4784********4598 |
001207 |
12/01/2017 |
| SCHLECHLY, JOSH |
H8-11248 |
1 |
59.00 |
4264********3878 |
070448 |
12/01/2017 |
| SCHOFFSTALL, DANNIE |
H8-11205 |
1 |
29.95 |
5424********4445 |
499616 |
12/01/2017 |
| SCHOOLFIELD, MCKENZIE |
H8-11280 |
1 |
39.95 |
5424********7900 |
499620 |
12/01/2017 |
| SICKMEIL, CHARLES |
H8-10769 |
1 |
29.95 |
3797*******2000 |
106317 |
12/01/2017 |
| STARNES, KENNETH |
H8-11104 |
1 |
19.95 |
4194********8033 |
729018 |
12/01/2017 |
| STOJANOUSKI, CHRIS |
H8-11062 |
1 |
29.95 |
4100********8511 |
42759D |
12/01/2017 |
| SVORINIC, MATTHEW |
H8-11246 |
1 |
29.95 |
6011********7805 |
00199R |
12/01/2017 |
| TAYLOR, PHILIP |
H8-11099 |
1 |
19.95 |
4586********9269 |
H72537 |
12/01/2017 |
| THOMAS, DENZEL |
H8-11253 |
1 |
29.95 |
5517********2461 |
070452 |
12/01/2017 |
| THOMPSON, STEVEN |
H8-10480 |
1 |
19.95 |
4264********7474 |
070452 |
12/01/2017 |
| TRAN, PETER |
H8-8891 |
1 |
39.95 |
5424********2960 |
499670 |
12/01/2017 |
| VIEIRA, ANN |
H8-5372C |
1 |
19.95 |
4147********9232 |
03602C |
12/01/2017 |
| VISK, ANTHONY |
H8-11057 |
1 |
39.90 |
4400********4354 |
06767D |
12/01/2017 |
| WASHINGTON, WILLIAM |
H8-10721 |
1 |
29.95 |
6011********6339 |
00195B |
12/01/2017 |
| WATSON, WILLIAM |
H8-11006 |
1 |
29.95 |
4355********8231 |
177103 |
12/01/2017 |
| WEST, JOSEPH |
H8-10915 |
1 |
14.50 |
4266********4313 |
03643C |
12/01/2017 |
| WHEAT, JASON |
H8-11262 |
1 |
39.00 |
4224********2239 |
210790 |
12/01/2017 |
| WHITE, LESLIE |
H8-10935 |
1 |
9.95 |
4264********3257 |
070455 |
12/01/2017 |
| WILLEM, MARIA |
H8-11285 |
1 |
39.95 |
4194********0260 |
732371 |
12/01/2017 |
| WILSON, SARAH |
H8-10790 |
1 |
15.00 |
4264********0506 |
070457 |
12/01/2017 |
| WITHAM, JONATHAN |
H8-11252 |
1 |
29.95 |
5517********4490 |
070457 |
12/01/2017 |
| WOOD, BRITTANY |
H8-11256 |
1 |
21.00 |
4430********6859 |
173600 |
12/01/2017 |
| WOOD, ROD |
H8-AZ241B |
1 |
39.95 |
4643********5533 |
772950 |
12/01/2017 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 39 |
MasterCard |
1218.48 |
| 87 |
Visa |
2706.58 |
| 4 |
Discover |
132.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4087.26 |