Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, ZACHARY |
L8-10369 |
2 |
35.00 |
4327********6247 |
935664 |
08/15/2017 |
| BARRETT, RICHY |
L8-9882 |
2 |
25.00 |
4792********9186 |
512353 |
08/15/2017 |
| BASILE, BEVNO |
L8-10212 |
2 |
39.00 |
4266********7924 |
01146A |
08/15/2017 |
| BEST, BRANDON |
L8-10134 |
2 |
60.00 |
4661********2668 |
008421 |
08/15/2017 |
| BROCKWELL, ROB |
L8-9842 |
2 |
25.00 |
4737********3124 |
081429 |
08/15/2017 |
| BUCKLER, EILEEN |
L8-9776 |
2 |
25.00 |
5523********1059 |
01226S |
08/15/2017 |
| BURMAN, CINDY |
L8-9978 |
2 |
55.00 |
4351********0760 |
049220 |
08/15/2017 |
| BURNS, BENJAMIN |
L8-9983 |
2 |
35.00 |
4327********3921 |
935711 |
08/15/2017 |
| CASTILLO, OSBELIA |
L8-10319 |
2 |
44.00 |
4266********4923 |
01270B |
08/15/2017 |
| CHURCH, LINDA |
L8-9832 |
2 |
44.95 |
4312********1066 |
015066 |
08/15/2017 |
| CLINE, BEN |
L8-9675 |
2 |
34.95 |
4465********3555 |
015613 |
08/15/2017 |
| COOK, DYLAN |
L8-10335 |
2 |
39.00 |
4861********6227 |
074249 |
08/15/2017 |
| CORDELL, JEFF |
L8-10393 |
2 |
39.00 |
4586********1039 |
H69016 |
08/15/2017 |
| CORTEZ, JONATHON |
L8-9958 |
2 |
35.00 |
4400********8165 |
06123C |
08/15/2017 |
| CUPP, ROSA |
L8-10249 |
2 |
64.00 |
4270********9287 |
015611 |
08/15/2017 |
| CURL, WALTON |
L8-9854 |
2 |
35.00 |
5466********0398 |
01348S |
08/15/2017 |
| CURRY, BEVERLY |
L8-9910 |
2 |
35.00 |
4269********9368 |
01363A |
08/15/2017 |
| DELAPLANE, TAYLOR |
L8-10327 |
2 |
59.00 |
4737********0768 |
184058 |
08/15/2017 |
| DEUBNER, DONALD |
L8-9788 |
2 |
25.00 |
5178********4685 |
01377B |
08/15/2017 |
| DEY, DAVID |
L8-9326 |
2 |
44.95 |
4356********8330 |
185508 |
08/15/2017 |
| DIAMOND, JOSHUA |
L8-10469 |
2 |
39.00 |
6011********3852 |
01549R |
08/15/2017 |
| DILTS, GEOFF |
L8-10372 |
2 |
55.00 |
4828********6013 |
234488 |
08/15/2017 |
| DUNCAN, JARED |
L8-10033 |
2 |
55.00 |
4430********7832 |
011763 |
08/15/2017 |
| ELLIOTT, JACOB |
L8-10250 |
2 |
39.00 |
4327********2899 |
935855 |
08/15/2017 |
| ERICKSON, CALEB |
L8-7589 |
2 |
34.95 |
5112********6025 |
731693 |
08/15/2017 |
| FARMER, NATHAN |
L8-8680 |
2 |
40.00 |
5348********7506 |
145807 |
08/15/2017 |
| FERGUSON, CAMI |
L8-10105 |
2 |
35.00 |
4912********2753 |
526474 |
08/15/2017 |
| FISHER, BRENDA |
L8-9480 |
2 |
49.95 |
4334********9785 |
526477 |
08/15/2017 |
| FISHER, JOSHUA |
L8-10386 |
2 |
59.00 |
5465********5474 |
007192 |
08/15/2017 |
| FITZGIBBON, FRAIZER |
L8-10482 |
2 |
59.00 |
4270********3013 |
015206 |
08/15/2017 |
| FOWLER, AARON |
L8-10071 |
2 |
60.00 |
4737********2595 |
967756 |
08/15/2017 |
| FREDRICK, RICHARD |
L8-10141 |
2 |
50.00 |
4327********6278 |
935904 |
08/15/2017 |
| GARNES, BARRY |
L8-9843 |
2 |
60.00 |
4737********8135 |
333441 |
08/15/2017 |
| GARVIN, JAMES |
L8-6402 |
2 |
34.95 |
4270********2328 |
015238 |
08/15/2017 |
| GHERASIM, ROBERT |
L8-9967 |
2 |
35.00 |
4356********1865 |
145108 |
08/15/2017 |
| GOODSON, JONATHON |
L8-10174 |
2 |
55.00 |
4327********4566 |
935943 |
08/15/2017 |
| GOROSHLO, VIKTOR |
L8-9867 |
2 |
44.95 |
4016********2460 |
081588 |
08/15/2017 |
| GUMUSKI, CHRIS |
L8-9741 |
2 |
25.00 |
4737********0058 |
234514 |
08/15/2017 |
| GUTMAN, BRYAN |
L8-9650 |
2 |
39.00 |
4492********0738 |
075053 |
08/15/2017 |
| HALKA, MICHAL |
L8-8664 |
2 |
30.00 |
4334********7998 |
526495 |
08/15/2017 |
| HANEY, MICHAEL |
L8-10359 |
2 |
59.00 |
4327********5089 |
935993 |
08/15/2017 |
| HAWKINS, TIM |
L8-10120 |
2 |
35.00 |
4046********4048 |
015058 |
08/15/2017 |
| HEAD, ADAM |
L8-7652 |
2 |
34.95 |
4327********4478 |
936009 |
08/15/2017 |
| HENSLEY, DYLAN |
L8-9794 |
2 |
25.00 |
4020********2437 |
936018 |
08/15/2017 |
| HICKS, RONTARIO |
L8-10256 |
2 |
39.00 |
4737********7008 |
433343 |
08/15/2017 |
| HINOJOSA, CARLOS |
L8-9981 |
2 |
34.95 |
5312********8819 |
105803 |
08/15/2017 |
| HOPKINS, JIM |
L8-9911 |
2 |
39.95 |
4853********8281 |
045056 |
08/15/2017 |
| KHOROSHKOV, VALENTIN |
L8-9780 |
2 |
54.95 |
4741********3186 |
066096 |
08/15/2017 |
| KING, PHILIP |
L8-9964 |
2 |
55.00 |
4327********9364 |
936081 |
08/15/2017 |
| LARRIETA, LUIS |
L8-9998 |
2 |
39.00 |
5312********8689 |
145700 |
08/15/2017 |
| LAWRENCE, THOMAS |
L8-9850 |
2 |
25.00 |
4670********1684 |
015340 |
08/15/2017 |
| LEBED, VADIM |
L8-10489 |
2 |
35.00 |
5368********4342 |
065104 |
08/15/2017 |
| LEDFORD, RANDY |
L8-8431 |
2 |
30.00 |
4147********1157 |
01751C |
08/15/2017 |
| LEGGE, MICHAEL |
L8-10379 |
2 |
35.00 |
4670********3526 |
015354 |
08/15/2017 |
| LEWIS, CALVIN |
L8-9875 |
2 |
55.00 |
5426********2071 |
015144 |
08/15/2017 |
| LINDSAY, JEFF |
L8-10044 |
2 |
55.00 |
4616********5289 |
05925C |
08/15/2017 |
| LONG, RODNEY |
L8-10022 |
2 |
55.00 |
4737********5570 |
968275 |
08/15/2017 |
| LOTT, CHARLES |
L8-10111 |
2 |
35.00 |
5466********4629 |
01797Z |
08/15/2017 |
| LYNCH, MATTHEW |
L8-9123 |
2 |
39.95 |
4744********5370 |
185508 |
08/15/2017 |
| MACIAS, SANDRA |
L8-10345 |
2 |
100.00 |
4465********3299 |
015172 |
08/15/2017 |
| MACON, THOMAS |
L8-9900 |
2 |
44.95 |
4147********4097 |
03021C |
08/15/2017 |
| MARTIN, JOHNATHAN |
L8-10202 |
2 |
39.00 |
4861********7640 |
074307 |
08/15/2017 |
| MASSIE, RACHEL |
L8-9840 |
2 |
35.00 |
4828********0017 |
965853 |
08/15/2017 |
| MAXWELL, DUSTIN |
L8-10325 |
2 |
100.00 |
4327********1759 |
936206 |
08/15/2017 |
| MCCARSON, DERRICK |
L8-9831 |
2 |
35.00 |
4019********3600 |
015923 |
08/15/2017 |
| MCCARTHY, JASON |
L8-9184 |
2 |
35.00 |
4861********9448 |
074309 |
08/15/2017 |
| MCCLUNG, JOHN |
L8-10065 |
2 |
65.00 |
5466********7898 |
03097Z |
08/15/2017 |
| MESSER, CARLA |
L8-9785 |
2 |
34.95 |
4327********6261 |
936242 |
08/15/2017 |
| MESSER, KEVIN |
L8-9963 |
2 |
40.00 |
4861********2447 |
074309 |
08/15/2017 |
| MEYERS, KEVIN |
L8-9885 |
2 |
25.00 |
5156********7780 |
03142B |
08/15/2017 |
| MICHALES, ROBERT |
L8-9360 |
2 |
34.95 |
4661********3415 |
010464 |
08/15/2017 |
| MILLER, BLAINE |
L8-6519 |
2 |
25.00 |
4327********2573 |
936284 |
08/15/2017 |
| MOLINA, CYNTHIA |
L8-9957 |
2 |
35.00 |
4334********3557 |
526560 |
08/15/2017 |
| MONTES, JOSE |
L8-9815 |
2 |
34.95 |
5178********7108 |
03176Z |
08/15/2017 |
| NANNI, DONALD |
L8-7098 |
2 |
69.95 |
4266********9965 |
03185C |
08/15/2017 |
| NETHERTON, VICKEY |
L8-10218 |
2 |
35.00 |
4861********1482 |
074312 |
08/15/2017 |
| NICHOLS, JOHN |
L8-9629 |
2 |
34.95 |
4400********0006 |
08825C |
08/15/2017 |
| PAAHLMAN, MIA |
L8-7575 |
2 |
35.00 |
5465********7311 |
002099 |
08/15/2017 |
| PACE, BRIAN |
L8-10101 |
2 |
35.00 |
4327********5373 |
936330 |
08/15/2017 |
| PEGG, DAVID |
L8-10216 |
2 |
35.00 |
4016********0488 |
081530 |
08/15/2017 |
| PEGG, KEVIN |
L8-10215 |
2 |
35.00 |
4016********0488 |
081531 |
08/15/2017 |
| PEREZ, JUAN |
L8-10465 |
2 |
79.00 |
4737********1142 |
761474 |
08/15/2017 |
| PERRIN, DAVID |
L8-10080 |
2 |
35.00 |
4563********5134 |
H68671 |
08/15/2017 |
| PHENIX, KARL |
L8-9890 |
2 |
34.95 |
4159********2675 |
051368 |
08/15/2017 |
| PIKE, BRETT |
L8-9697 |
2 |
34.95 |
4447********7758 |
015560 |
08/15/2017 |
| PUTNAM, BRAD |
L8-8610 |
2 |
34.95 |
5111********3019 |
390883 |
08/15/2017 |
| RAMOS, SAMANTHA |
L8-9597 |
2 |
35.00 |
4430********2201 |
111944 |
08/15/2017 |
| RATHBURN, LISA |
L8-9583 |
2 |
34.95 |
4147********4563 |
03341C |
08/15/2017 |
| RICHMOND, EVAN |
L8-9319 |
2 |
54.95 |
4060********0215 |
00216C |
08/15/2017 |
| ROBERTS, BRYN |
L8-9783 |
2 |
34.95 |
4465********5716 |
015405 |
08/15/2017 |
| ROGOWSKI, ERIKA |
L8-10493 |
2 |
54.00 |
4737********6584 |
936964 |
08/15/2017 |
| ROSSELLE, JULIE |
L8-10255 |
2 |
39.00 |
4792********3506 |
320351 |
08/15/2017 |
| RUFF, MATTHEW |
L8-10010 |
2 |
35.00 |
4744********5527 |
155112 |
08/15/2017 |
| SHEPPARD, GRAYSON |
L8-9758 |
2 |
34.95 |
4327********8107 |
936506 |
08/15/2017 |
| SMITH, TRENT |
L8-10330 |
2 |
39.00 |
4327********8962 |
936526 |
08/15/2017 |
| SOUTO, STEPHANIE |
L8-9018 |
2 |
64.95 |
4815********2806 |
165712 |
08/15/2017 |
| STANTON, JONATHAN |
L8-9681 |
2 |
34.95 |
4430********4217 |
112130 |
08/15/2017 |
| SUMMERS, BARRY |
L8-10025 |
2 |
35.00 |
4465********1281 |
015180 |
08/15/2017 |
| SWAFFORD, JASON |
L8-10317 |
2 |
39.00 |
4147********0992 |
03512D |
08/15/2017 |
| TATE, COURTNEY |
L8-10273 |
2 |
39.00 |
4601********0671 |
074543 |
08/15/2017 |
| TAYLOR, WILLIAM |
L8-10376 |
2 |
49.00 |
4326********5255 |
550144 |
08/15/2017 |
| THILL, JACK |
L8-9954 |
2 |
35.00 |
4190********8663 |
016356 |
08/15/2017 |
| TILLMAN, DANIEL |
L8-9538 |
2 |
34.95 |
4737********8106 |
784225 |
08/15/2017 |
| TRACY, TERI |
L8-7564 |
2 |
34.95 |
4828********5056 |
005033 |
08/15/2017 |
| URBAN, HEATHER |
L8-10381 |
2 |
55.00 |
4586********7481 |
H70684 |
08/15/2017 |
| VAN HOY, LUCI |
L8-10085 |
2 |
39.00 |
4737********8007 |
860450 |
08/15/2017 |
| VENGALA, CHRISTOPHER |
L8-10112 |
2 |
55.00 |
4737********2785 |
784237 |
08/15/2017 |
| WALKER, ROBERT |
L8-9860 |
2 |
25.00 |
5368********2143 |
065127 |
08/15/2017 |
| WHELCHEL, RYAN |
L8-8683 |
2 |
34.95 |
4327********1380 |
936639 |
08/15/2017 |
| WHITNER, DESTINEE |
L8-9826 |
2 |
25.00 |
5178********8675 |
03659Z |
08/15/2017 |
| WILSON, AMANDA |
L8-9180 |
2 |
39.00 |
4744********2998 |
195218 |
08/15/2017 |
| WOLFAARDT, TAMARA |
L8-8857 |
2 |
50.00 |
4430********0636 |
113033 |
08/15/2017 |
| ZIEGLER, JAMES |
L8-8279 |
2 |
25.00 |
5368********9923 |
065129 |
08/15/2017 |
| ZIMA, DANIEL |
L8-9987 |
2 |
35.00 |
4266********3874 |
03724B |
08/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
687.80 |
| 94 |
Visa |
4047.70 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4774.50 |