Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MEREK |
L8-10135 |
1 |
35.00 |
4640********6811 |
03402D |
10/02/2017 |
| AMIDON, JOSEPH |
L8-7521 |
1 |
25.00 |
4003********7668 |
03407B |
10/02/2017 |
| ANDERSON, RICKY |
L8-9493 |
1 |
34.95 |
4327********8909 |
055341 |
10/02/2017 |
| BAKER, DAVID |
L8-9989 |
1 |
40.00 |
4334********4362 |
677118 |
10/02/2017 |
| BANKS, JESSICA |
L8-9051 |
1 |
35.00 |
4737********7524 |
087625 |
10/02/2017 |
| BAREFOOT, TRAVIS |
L8-9334 |
1 |
34.95 |
5424********4864 |
89063P |
10/02/2017 |
| BECKER, KERRY |
L8-9510 |
1 |
54.95 |
5368********5626 |
065456 |
10/02/2017 |
| BEHAR, SHAWN |
L8-10481 |
1 |
39.00 |
4029********4468 |
065457 |
10/02/2017 |
| BERDINE, TYLER |
L8-10191 |
1 |
35.00 |
4326********5942 |
322069 |
10/02/2017 |
| BIREN, NATHAN |
L8-10475 |
1 |
39.00 |
4342********2172 |
015993 |
10/02/2017 |
| BRADLEY, WILLIAM |
L8-9976 |
1 |
35.00 |
4737********4781 |
025910 |
10/02/2017 |
| BROWN, CHARLES |
L8-7973 |
1 |
70.00 |
4744********1493 |
165143 |
10/02/2017 |
| BROWN, SHARON |
L8-7715 |
1 |
74.95 |
4264********7938 |
09280A |
10/02/2017 |
| BURRELL, DALLAS |
L8-9739 |
1 |
34.95 |
4356********4156 |
105440 |
10/02/2017 |
| BURRELL, JERRY |
L8-10506 |
1 |
30.00 |
4737********0925 |
017276 |
10/02/2017 |
| BYERLY, EPHRAM |
L8-10206 |
1 |
39.00 |
4737********0276 |
080470 |
10/02/2017 |
| CALVERT, ANNETTE |
L8-9129 |
1 |
40.00 |
4327********0937 |
055470 |
10/02/2017 |
| CHAVEZ, SELVIN |
L8-9944 |
1 |
35.00 |
4737********9021 |
038768 |
10/02/2017 |
| CHRISTOPH, BRAD |
L8-10219 |
1 |
45.00 |
4356********4135 |
165844 |
10/02/2017 |
| CLARK, CHRISTOPHER |
L8-10430 |
1 |
39.00 |
4737********3653 |
038576 |
10/02/2017 |
| CODREANU, MIHAI |
L8-10263 |
1 |
39.00 |
5368********3687 |
065501 |
10/02/2017 |
| CONARD, JOSEPH |
L8-8999 |
1 |
35.00 |
4737********9311 |
064251 |
10/02/2017 |
| CONTINO, JAYSON |
L8-10422 |
1 |
39.00 |
4741********7087 |
021928 |
10/02/2017 |
| CRAIG, JAMES |
L8-9884 |
1 |
34.95 |
4327********2664 |
055518 |
10/02/2017 |
| CROCKER, BRANDON |
L8-10485 |
1 |
39.00 |
4737********7015 |
071015 |
10/02/2017 |
| DAVIS, ERIC |
L8-9986 |
1 |
35.00 |
5178********0345 |
03694B |
10/02/2017 |
| DISALVO, PETER |
L8-10293 |
1 |
39.00 |
4868********5069 |
03707B |
10/02/2017 |
| DOSCOTCH, LESLIE |
L8-10209 |
1 |
59.00 |
4400********7043 |
09927D |
10/02/2017 |
| ELLIS, EVELYN |
L8-9803 |
1 |
25.00 |
4270********5669 |
002786 |
10/02/2017 |
| FARMER, CODY |
L8-9792 |
1 |
25.00 |
4327********8195 |
055554 |
10/02/2017 |
| FOSTER, ROBERT |
L8-10271 |
1 |
35.00 |
4327********6514 |
055569 |
10/02/2017 |
| GARREN, MARCUS |
L8-9926 |
1 |
35.00 |
4118********0222 |
03749C |
10/02/2017 |
| GEERDES, KOREY |
L8-8958 |
1 |
54.95 |
4737********2564 |
091728 |
10/02/2017 |
| GILLESPIE, CHAD |
L8-9039 |
1 |
34.95 |
4334********3336 |
677173 |
10/02/2017 |
| GRIFFIN, STEVEN |
L8-9616 |
1 |
34.95 |
4122********4142 |
055601 |
10/02/2017 |
| GRIFFIN, WILLIAM |
L8-10366 |
1 |
44.00 |
5368********8211 |
065506 |
10/02/2017 |
| GRUVER, NATHAN |
L8-10473 |
1 |
39.00 |
4327********9732 |
055613 |
10/02/2017 |
| GUY, DEREK |
L8-10483 |
1 |
59.00 |
4334********2818 |
677180 |
10/02/2017 |
| HANEY, DAVID |
L8-10429 |
1 |
39.00 |
4737********6406 |
007744 |
10/02/2017 |
| HARLEY, MARK |
L8-9881 |
1 |
30.00 |
4147********8682 |
002075 |
10/02/2017 |
| HAWKINS, KENT |
L8-9221 |
1 |
25.00 |
4327********5415 |
055651 |
10/02/2017 |
| HEBARD, CHARLES |
L8-9916 |
1 |
35.00 |
4029********5938 |
065509 |
10/02/2017 |
| HORSEWOOD, DON |
L8-9421 |
1 |
34.95 |
5466********4809 |
04610Z |
10/02/2017 |
| HOUSE, MICHAEL |
L8-10433 |
1 |
39.00 |
4334********3196 |
677194 |
10/02/2017 |
| JIMISON, KATHERINE |
L8-9886 |
1 |
25.00 |
4291********9501 |
073874 |
10/02/2017 |
| JOHNSON, YVONNE |
L8-10261 |
1 |
39.00 |
4661********8764 |
002875 |
10/02/2017 |
| JONES, RICHARD |
L8-9750 |
1 |
25.00 |
4616********9628 |
50448A |
10/02/2017 |
| KELLEY, TYLER |
L8-10320 |
1 |
35.00 |
4266********5348 |
05142B |
10/02/2017 |
| KING, JEREMY |
L8-9165 |
1 |
55.00 |
4291********7224 |
073899 |
10/02/2017 |
| LANGENO, GENO |
L8-10098 |
1 |
35.00 |
4326********9240 |
792195 |
10/02/2017 |
| LINDSTROM, ERIC |
L8-10488 |
1 |
39.00 |
4266********0352 |
05179A |
10/02/2017 |
| MACKAY, KENDELL |
L8-10003 |
1 |
55.00 |
5178********4030 |
05203Z |
10/02/2017 |
| MADDOX, SARA |
L8-10171 |
1 |
55.00 |
4334********7573 |
677215 |
10/02/2017 |
| MARTINEZ, RAY |
L8-9033 |
1 |
35.00 |
4815********5410 |
115258 |
10/02/2017 |
| MATHIAS, SABRINA |
L8-10498 |
1 |
59.00 |
4430********0633 |
558606 |
10/02/2017 |
| MCCLURE, DEAN |
L8-7737 |
1 |
34.95 |
4868********4855 |
05236C |
10/02/2017 |
| MCCLURE, MICHAEL |
L8-10035 |
1 |
55.00 |
4574********0093 |
H71057 |
10/02/2017 |
| MCNULTY, DANNY |
L8-9865 |
1 |
35.00 |
4737********5093 |
006380 |
10/02/2017 |
| MENDEZ, BAYUON |
L8-10279 |
1 |
39.00 |
4737********7454 |
045171 |
10/02/2017 |
| MIRANDA, EFRIN |
L8-7667 |
1 |
39.95 |
4744********1248 |
165955 |
10/02/2017 |
| MONTERASTELLI, MIKE |
L8-10140 |
1 |
30.00 |
4782********1758 |
095507 |
10/02/2017 |
| MONTIEL, YULLY |
L8-10304 |
1 |
30.00 |
5112********1832 |
551740 |
10/02/2017 |
| MORGAN, CHRISTINE |
L8-10439 |
1 |
39.00 |
4046********0459 |
51025G |
10/02/2017 |
| MORRIS, RONNIE |
L8-7970 |
1 |
25.00 |
4300********4953 |
002749 |
10/02/2017 |
| NAVARRO, JAVIER |
L8-10494 |
1 |
35.00 |
5576********8043 |
008524 |
10/02/2017 |
| OLBERTZ, BEN |
L8-9145 |
1 |
39.00 |
4737********3330 |
033918 |
10/02/2017 |
| PARKER, MORGAN |
L8-9950 |
1 |
34.95 |
3797*******2008 |
167577 |
10/02/2017 |
| POPE, SHANE |
L8-9288 |
1 |
34.95 |
4744********0520 |
135951 |
10/02/2017 |
| POSEY, JODY |
L8-8592 |
1 |
25.00 |
5178********9650 |
05383B |
10/02/2017 |
| ROBB, DAVID |
L8-9945 |
1 |
45.00 |
4616********8540 |
51310B |
10/02/2017 |
| ROBERSON, HERBERT |
L8-10233 |
1 |
100.00 |
4020********3004 |
055873 |
10/02/2017 |
| ROGERS, JARED |
L8-9146 |
1 |
39.95 |
5134********7465 |
582057 |
10/02/2017 |
| ROGERS, JONATHON |
L8-10431 |
1 |
54.95 |
4737********8479 |
021648 |
10/02/2017 |
| RONIE, BRIAN |
L8-5100 |
1 |
30.00 |
5368********8611 |
065521 |
10/02/2017 |
| SADEQ, WESAM |
L8-10354 |
1 |
39.00 |
5312********8771 |
165856 |
10/02/2017 |
| SARTORIS, MARY LOU |
L8-10118 |
1 |
49.00 |
4147********1605 |
05458D |
10/02/2017 |
| SCALES, MARK |
L8-9906 |
1 |
55.00 |
4327********4918 |
055917 |
10/02/2017 |
| SCOTCHMER, JEREMY |
L8-9982 |
1 |
35.00 |
5424********7248 |
00183P |
10/02/2017 |
| SCOTT, DONNA |
L8-9777 |
1 |
34.95 |
4741********1014 |
016183 |
10/02/2017 |
| SLUDER, CHRISTIN |
L8-10156 |
1 |
30.00 |
4327********5187 |
055944 |
10/02/2017 |
| SMITH, STEPHANIE |
L8-10415 |
1 |
69.00 |
4326********1065 |
362540 |
10/02/2017 |
| SNELSON, CRYSTAL |
L8-10511 |
1 |
44.00 |
4737********2314 |
063716 |
10/02/2017 |
| STAMEY, MARK |
L8-8630 |
1 |
35.00 |
4016********3963 |
100206 |
10/02/2017 |
| STARKEY, DAVID |
L8-10491 |
1 |
49.00 |
4586********5302 |
H70483 |
10/02/2017 |
| STEVENS, DAVID |
L8-9942 |
1 |
35.00 |
4843********4907 |
361146 |
10/02/2017 |
| STYLES, JEREMIAH |
L8-9659 |
1 |
39.95 |
4327********8023 |
055990 |
10/02/2017 |
| SVIRHUN, YENGENIY |
L8-9762 |
1 |
25.00 |
4737********4585 |
041059 |
10/02/2017 |
| TAYLOR, BRYSON |
L8-9811 |
1 |
34.95 |
4737********7459 |
043133 |
10/02/2017 |
| THOMAS, BRANDON |
L8-10287 |
1 |
49.00 |
5348********0440 |
195050 |
10/02/2017 |
| THOMAS, JOSH |
L8-8601 |
1 |
25.00 |
4737********9643 |
088879 |
10/02/2017 |
| THORPE, LAURA |
L8-9871 |
1 |
25.00 |
4334********3711 |
677300 |
10/02/2017 |
| TILLER, ANN |
L8-10348 |
1 |
59.00 |
4327********7145 |
056044 |
10/02/2017 |
| TIPTON, CLIFFORD |
L8-7716 |
1 |
34.95 |
4737********7413 |
087660 |
10/02/2017 |
| TRANQUILINO, JESUS |
L8-10338 |
1 |
59.00 |
4737********7438 |
043723 |
10/02/2017 |
| TUMASH, ALBERT |
L8-9743 |
1 |
25.00 |
4737********9956 |
074589 |
10/02/2017 |
| WALDROP, MICHAEL |
L8-9767 |
1 |
25.00 |
4744********8250 |
145356 |
10/02/2017 |
| WEBER, JEFFREY |
L8-9721 |
1 |
34.95 |
4334********5714 |
677315 |
10/02/2017 |
| WERTENBERGER, TOM |
L8-9716 |
1 |
34.95 |
4552********6546 |
H69083 |
10/02/2017 |
| WEST, ANDREW |
L8-10031 |
1 |
35.00 |
4327********0077 |
056102 |
10/02/2017 |
| WEST, KODIE |
L8-9999 |
1 |
35.00 |
4792********7369 |
321733 |
10/02/2017 |
| WHITE, JAMES |
L8-9335 |
1 |
39.95 |
4737********2314 |
035816 |
10/02/2017 |
| WHITE, WANDA |
L8-9955 |
1 |
34.95 |
4334********1716 |
677329 |
10/02/2017 |
| WILLIAMSON, ADAM |
L8-10210 |
1 |
35.00 |
4266********4144 |
05776B |
10/02/2017 |
| WORLEY, KEITH |
L8-8953 |
1 |
35.00 |
5134********2024 |
732630 |
10/02/2017 |
| WRIGHT, CARLTON |
L8-10229 |
1 |
59.00 |
4327********3025 |
056159 |
10/02/2017 |
| WYATT, DIANNA |
L8-9755 |
1 |
25.00 |
4640********4793 |
05807D |
10/02/2017 |
| |
|
|
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|
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| |
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 16 |
MasterCard |
615.80 |
| 89 |
Visa |
3544.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4194.80 |