Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, ZACHARY |
L8-10369 |
2 |
35.00 |
4327********6247 |
689072 |
09/15/2017 |
| BARRETT, RICHY |
L8-9882 |
2 |
25.00 |
4792********9186 |
391457 |
09/15/2017 |
| BARRETT, RICKY |
L8-10200 |
2 |
55.00 |
4327********2881 |
689090 |
09/15/2017 |
| BASILE, BEVNO |
L8-10212 |
2 |
39.00 |
4266********7924 |
07729A |
09/15/2017 |
| BEST, BRANDON |
L8-10134 |
2 |
60.00 |
4661********2668 |
012763 |
09/15/2017 |
| BRANDT, KENNETH |
L8-9856 |
2 |
55.00 |
4327********9500 |
689130 |
09/15/2017 |
| BRIGDON, PHILLIP |
L8-8110 |
2 |
50.00 |
4430********6169 |
270701 |
09/15/2017 |
| BROCKWELL, ROB |
L8-9842 |
2 |
25.00 |
4737********3124 |
044321 |
09/15/2017 |
| BUCKLER, EILEEN |
L8-9776 |
2 |
25.00 |
5523********1059 |
07775S |
09/15/2017 |
| CANDLER, JACOB |
L8-10309 |
2 |
39.00 |
4737********4384 |
048304 |
09/15/2017 |
| CASTILLO, OSBELIA |
L8-10319 |
2 |
44.00 |
4266********4923 |
09027B |
09/15/2017 |
| CHURCH, LINDA |
L8-9832 |
2 |
44.95 |
4312********1066 |
015134 |
09/15/2017 |
| CLINE, BEN |
L8-9675 |
2 |
34.95 |
4465********3555 |
015273 |
09/15/2017 |
| COOPER, PATRICIA |
L8-9561 |
2 |
34.95 |
4601********1417 |
074794 |
09/15/2017 |
| CORDELL, JEFF |
L8-10393 |
2 |
39.00 |
4586********1039 |
H69274 |
09/15/2017 |
| CORTEZ, JONATHON |
L8-9958 |
2 |
35.00 |
4400********8165 |
01829C |
09/15/2017 |
| CUPP, ROSA |
L8-10249 |
2 |
64.00 |
4270********9287 |
015610 |
09/15/2017 |
| CURL, WALTON |
L8-9854 |
2 |
35.00 |
5466********0398 |
09115P |
09/15/2017 |
| CURRY, BEVERLY |
L8-9910 |
2 |
35.00 |
4269********9368 |
09119A |
09/15/2017 |
| DAVIES, PRESTON |
L8-10400 |
2 |
55.00 |
4072********4174 |
015631 |
09/15/2017 |
| DELAPLANE, TAYLOR |
L8-10327 |
2 |
59.00 |
4737********0768 |
098943 |
09/15/2017 |
| DEUBNER, DONALD |
L8-9788 |
2 |
25.00 |
5178********4685 |
09143B |
09/15/2017 |
| DEY, DAVID |
L8-9326 |
2 |
65.00 |
4356********8330 |
195233 |
09/15/2017 |
| DIAMOND, JOSHUA |
L8-10469 |
2 |
39.00 |
6011********3852 |
01586R |
09/15/2017 |
| DIXON, MATT |
L8-9463 |
2 |
34.95 |
4327********4855 |
689362 |
09/15/2017 |
| DUNCAN, JARED |
L8-10033 |
2 |
55.00 |
4430********7832 |
371351 |
09/15/2017 |
| ERICKSON, CALEB |
L8-7589 |
2 |
34.95 |
5112********6025 |
551717 |
09/15/2017 |
| FAIN, VIKKI |
L8-10398 |
2 |
99.00 |
4147********6927 |
09221D |
09/15/2017 |
| FARMER, NATHAN |
L8-8680 |
2 |
40.00 |
5348********7506 |
185235 |
09/15/2017 |
| FERGUSON, CAMI |
L8-10105 |
2 |
35.00 |
4912********2753 |
357639 |
09/15/2017 |
| FISHER, BRENDA |
L8-9480 |
2 |
49.95 |
4334********9785 |
357642 |
09/15/2017 |
| FITZGIBBON, FRAIZER |
L8-10482 |
2 |
59.00 |
4270********3013 |
015738 |
09/15/2017 |
| FOWLER, AARON |
L8-10071 |
2 |
60.00 |
4737********2595 |
039490 |
09/15/2017 |
| FREDRICK, RICHARD |
L8-10141 |
2 |
50.00 |
4327********6278 |
689474 |
09/15/2017 |
| GANT, KAILA |
L8-9896 |
2 |
80.00 |
5576********8166 |
008412 |
09/15/2017 |
| GARNES, BARRY |
L8-9843 |
2 |
60.00 |
4737********8135 |
014018 |
09/15/2017 |
| GARVIN, JAMES |
L8-6402 |
2 |
34.95 |
4270********2328 |
015040 |
09/15/2017 |
| GHERASIM, ROBERT |
L8-9967 |
2 |
35.00 |
4356********1865 |
135238 |
09/15/2017 |
| GOODSON, JONATHON |
L8-10174 |
2 |
55.00 |
4327********4566 |
689526 |
09/15/2017 |
| GOROSHLO, VIKTOR |
L8-9867 |
2 |
44.95 |
4016********2460 |
091551 |
09/15/2017 |
| GUMUSKI, CHRIS |
L8-9741 |
2 |
25.00 |
4737********0058 |
091013 |
09/15/2017 |
| GUTMAN, BRYAN |
L8-9650 |
2 |
39.00 |
4492********0738 |
075309 |
09/15/2017 |
| HALKA, MICHAL |
L8-8664 |
2 |
30.00 |
4334********7998 |
357680 |
09/15/2017 |
| HANEY, MICHAEL |
L8-10359 |
2 |
59.00 |
4327********5089 |
689586 |
09/15/2017 |
| HAWKINS, TIM |
L8-10120 |
2 |
35.00 |
4046********4048 |
015405 |
09/15/2017 |
| HEAD, ADAM |
L8-7652 |
2 |
34.95 |
4327********4478 |
689605 |
09/15/2017 |
| HENSLEY, DYLAN |
L8-9794 |
2 |
25.00 |
4020********2437 |
689607 |
09/15/2017 |
| HICKS, RONTARIO |
L8-10256 |
2 |
39.00 |
4737********7008 |
064139 |
09/15/2017 |
| HINOJOSA, CARLOS |
L8-9981 |
2 |
34.95 |
5312********8819 |
105337 |
09/15/2017 |
| HOLT, MATTIE |
L8-9321 |
2 |
35.00 |
4737********3497 |
025870 |
09/15/2017 |
| INGLE, DANIEL |
L8-9786 |
2 |
25.00 |
4327********5743 |
689652 |
09/15/2017 |
| KHOROSHKOV, VALENTIN |
L8-9780 |
2 |
54.95 |
4741********3186 |
081212 |
09/15/2017 |
| KING, PHILIP |
L8-9964 |
2 |
55.00 |
4327********9364 |
689671 |
09/15/2017 |
| LARRIETA, LUIS |
L8-9998 |
2 |
39.00 |
5312********8689 |
185437 |
09/15/2017 |
| LAWRENCE, THOMAS |
L8-9850 |
2 |
25.00 |
4670********1684 |
015183 |
09/15/2017 |
| LEBED, VADIM |
L8-10489 |
2 |
35.00 |
5368********4342 |
065324 |
09/15/2017 |
| LEDFORD, RANDY |
L8-8431 |
2 |
30.00 |
4147********1157 |
09544C |
09/15/2017 |
| LEGGE, MICHAEL |
L8-10379 |
2 |
35.00 |
4670********3526 |
015680 |
09/15/2017 |
| LIMING, JENNIFER |
L8-10361 |
2 |
44.00 |
4334********2047 |
357723 |
09/15/2017 |
| LINDSAY, JEFF |
L8-10044 |
2 |
55.00 |
4616********5289 |
31869C |
09/15/2017 |
| LONG, RODNEY |
L8-10022 |
2 |
55.00 |
4737********5570 |
097455 |
09/15/2017 |
| LOTT, CHARLES |
L8-10111 |
2 |
35.00 |
5466********4629 |
09582Z |
09/15/2017 |
| LYNCH, MATTHEW |
L8-9123 |
2 |
39.95 |
4744********5370 |
125135 |
09/15/2017 |
| MACIAS, SANDRA |
L8-10345 |
2 |
100.00 |
4465********3299 |
015239 |
09/15/2017 |
| MACON, THOMAS |
L8-9900 |
2 |
44.95 |
4147********4097 |
09604C |
09/15/2017 |
| MASSIE, RACHEL |
L8-9840 |
2 |
35.00 |
4828********0017 |
061654 |
09/15/2017 |
| MCCARSON, DERRICK |
L8-9831 |
2 |
35.00 |
4019********3600 |
015003 |
09/15/2017 |
| MCCLUNG, JOHN |
L8-10065 |
2 |
65.00 |
5466********7898 |
09675P |
09/15/2017 |
| MESSER, CARLA |
L8-9785 |
2 |
34.95 |
4327********6261 |
689865 |
09/15/2017 |
| MESSER, SHAWN |
L8-9862 |
2 |
25.00 |
4327********3351 |
689891 |
09/15/2017 |
| MEYERS, KEVIN |
L8-9885 |
2 |
25.00 |
5156********7780 |
09709P |
09/15/2017 |
| MICHALES, ROBERT |
L8-9360 |
2 |
34.95 |
4661********3415 |
015248 |
09/15/2017 |
| MILLER, BLAINE |
L8-6519 |
2 |
25.00 |
4327********2573 |
689928 |
09/15/2017 |
| MILLSAPS, JESS |
L8-10434 |
2 |
39.00 |
4327********7551 |
689933 |
09/15/2017 |
| MOLINA, CYNTHIA |
L8-9957 |
2 |
35.00 |
4334********3557 |
357798 |
09/15/2017 |
| MONTES, JOSE |
L8-9815 |
2 |
34.95 |
5178********7108 |
09756Z |
09/15/2017 |
| NANNI, DONALD |
L8-7098 |
2 |
69.95 |
4266********9965 |
09765C |
09/15/2017 |
| NELSON, DEBBIE |
L8-10502 |
2 |
59.00 |
4029********2052 |
065332 |
09/15/2017 |
| NICHOLS, JOHN |
L8-9629 |
2 |
34.95 |
4400********0006 |
03812C |
09/15/2017 |
| PAAHLMAN, MIA |
L8-7575 |
2 |
35.00 |
5465********7311 |
005192 |
09/15/2017 |
| PACE, BRIAN |
L8-10101 |
2 |
35.00 |
4327********5373 |
690021 |
09/15/2017 |
| PEGG, DAVID |
L8-10216 |
2 |
35.00 |
4016********0488 |
091541 |
09/15/2017 |
| PEGG, KEVIN |
L8-10215 |
2 |
35.00 |
4016********0488 |
091542 |
09/15/2017 |
| PEREZ, JUAN |
L8-10465 |
2 |
79.00 |
4737********1142 |
020635 |
09/15/2017 |
| PERRIN, DAVID |
L8-10080 |
2 |
35.00 |
4563********5134 |
H68890 |
09/15/2017 |
| PHENIX, KARL |
L8-9890 |
2 |
34.95 |
4159********2675 |
015630 |
09/15/2017 |
| PIKE, BRETT |
L8-9697 |
2 |
34.95 |
4447********7758 |
015634 |
09/15/2017 |
| POTTER, CHRIS |
L8-9985 |
2 |
60.00 |
4020********3647 |
690091 |
09/15/2017 |
| PRESSLEY, DALTON |
L8-10181 |
2 |
30.00 |
4122********9349 |
690097 |
09/15/2017 |
| PRESSLEY, TREVOR |
L8-10182 |
2 |
49.00 |
4327********1188 |
690112 |
09/15/2017 |
| RAMOS, SAMANTHA |
L8-9597 |
2 |
35.00 |
4430********2201 |
372166 |
09/15/2017 |
| RATHBURN, LISA |
L8-9583 |
2 |
34.95 |
4147********4563 |
09925C |
09/15/2017 |
| RELYEA, ZACHARY |
L8-9643 |
2 |
54.95 |
5312********5801 |
135836 |
09/15/2017 |
| RICHMOND, EVAN |
L8-9319 |
2 |
54.95 |
4060********0215 |
09938C |
09/15/2017 |
| ROBERTS, BRYN |
L8-9783 |
2 |
34.95 |
4465********5716 |
015944 |
09/15/2017 |
| ROGOWSKI, ERIKA |
L8-10493 |
2 |
54.00 |
4737********6584 |
077241 |
09/15/2017 |
| ROSENTHAL, DAVID |
L8-10322 |
2 |
39.00 |
4792********8730 |
791143 |
09/15/2017 |
| ROSSELLE, JULIE |
L8-10255 |
2 |
39.00 |
4792********3506 |
910140 |
09/15/2017 |
| RUFF, MATTHEW |
L8-10010 |
2 |
35.00 |
4744********5527 |
125438 |
09/15/2017 |
| SHEPPARD, GRAYSON |
L8-9758 |
2 |
34.95 |
4327********8107 |
690292 |
09/15/2017 |
| SMITH, TRENT |
L8-10330 |
2 |
39.00 |
4327********8962 |
690319 |
09/15/2017 |
| SOUTO, STEPHANIE |
L8-9018 |
2 |
64.95 |
4815********2806 |
115535 |
09/15/2017 |
| STANTON, JONATHAN |
L8-9681 |
2 |
34.95 |
4430********4217 |
372115 |
09/15/2017 |
| SUMMERS, BARRY |
L8-10025 |
2 |
35.00 |
4465********1281 |
015025 |
09/15/2017 |
| SWAFFORD, JASON |
L8-10317 |
2 |
39.00 |
4147********0992 |
00209D |
09/15/2017 |
| TATE, COURTNEY |
L8-10273 |
2 |
39.00 |
4601********0671 |
075277 |
09/15/2017 |
| TAYLOR, WILLIAM |
L8-10376 |
2 |
49.00 |
4326********5255 |
580810 |
09/15/2017 |
| THILL, JACK |
L8-9954 |
2 |
35.00 |
4190********8663 |
022263 |
09/15/2017 |
| THOMPSON, DAVID |
L8-10308 |
2 |
49.00 |
4029********7881 |
065345 |
09/15/2017 |
| TILLMAN, DANIEL |
L8-9538 |
2 |
34.95 |
4737********8106 |
079412 |
09/15/2017 |
| TRACY, TERI |
L8-7564 |
2 |
34.95 |
4828********5056 |
063924 |
09/15/2017 |
| URBAN, HEATHER |
L8-10381 |
2 |
55.00 |
4586********7481 |
H70906 |
09/15/2017 |
| VAN HOY, LUCI |
L8-10085 |
2 |
39.00 |
4737********8007 |
086984 |
09/15/2017 |
| VAVELA, JESUS |
L8-10399 |
2 |
49.00 |
4240********8004 |
348625 |
09/15/2017 |
| VENGALA, CHRISTOPHER |
L8-10112 |
2 |
55.00 |
4737********2785 |
006354 |
09/15/2017 |
| WADDELL, DANIEL |
L8-7312 |
2 |
30.00 |
4327********9107 |
690524 |
09/15/2017 |
| WALKER, ROBERT |
L8-9860 |
2 |
25.00 |
4792********5932 |
360519 |
09/15/2017 |
| WHITING, ANTHONY |
L8-10443 |
2 |
39.00 |
4029********3755 |
065350 |
09/15/2017 |
| WHITNER, DESTINEE |
L8-9826 |
2 |
25.00 |
5178********8675 |
00322Z |
09/15/2017 |
| WILSON, AMANDA |
L8-9180 |
2 |
39.00 |
4744********2998 |
145233 |
09/15/2017 |
| WINNETT, RICHARD |
L8-10404 |
2 |
49.00 |
5155********6289 |
00340B |
09/15/2017 |
| WOLFAARDT, TAMARA |
L8-8857 |
2 |
50.00 |
4430********0636 |
373095 |
09/15/2017 |
| WOOD, JONATHON |
L8-10222 |
2 |
35.00 |
4326********9580 |
360986 |
09/15/2017 |
| ZIEGLER, JAMES |
L8-8279 |
2 |
25.00 |
5368********9923 |
065352 |
09/15/2017 |
| ZIMA, DANIEL |
L8-9987 |
2 |
35.00 |
4266********3874 |
00380B |
09/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
697.80 |
| 106 |
Visa |
4575.75 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5312.55 |