Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MEREK |
L8-10135 |
1 |
35.00 |
4640********6811 |
02738D |
11/01/2017 |
| AMIDON, JOSEPH |
L8-7521 |
1 |
25.00 |
4003********7668 |
02770B |
11/01/2017 |
| ANDERSON, RICKY |
L8-9493 |
1 |
34.95 |
4327********8909 |
052949 |
11/01/2017 |
| ARCHER, CRAIG |
L8-10103 |
1 |
35.00 |
4792********4053 |
792921 |
11/01/2017 |
| BAKER, DAVID |
L8-9989 |
1 |
40.00 |
4334********1048 |
055962 |
11/01/2017 |
| BANKS, JESSICA |
L8-9051 |
1 |
35.00 |
4737********7524 |
085215 |
11/01/2017 |
| BAREFOOT, TRAVIS |
L8-9334 |
1 |
34.95 |
5424********4864 |
22369P |
11/01/2017 |
| BIREN, NATHAN |
L8-10475 |
1 |
39.00 |
4342********2172 |
051914 |
11/01/2017 |
| BRADLEY, WILLIAM |
L8-9976 |
1 |
35.00 |
4737********4781 |
074554 |
11/01/2017 |
| BROWN, CHARLES |
L8-7973 |
1 |
70.00 |
4744********1493 |
182789 |
11/01/2017 |
| BROWN, SHARON |
L8-7715 |
1 |
74.95 |
4264********7938 |
02964A |
11/01/2017 |
| BURRELL, DALLAS |
L8-9739 |
1 |
34.95 |
4356********4156 |
102588 |
11/01/2017 |
| BURRELL, JERRY |
L8-10506 |
1 |
30.00 |
4737********0925 |
048193 |
11/01/2017 |
| BYERLY, EPHRAM |
L8-10206 |
1 |
39.00 |
4737********0276 |
011772 |
11/01/2017 |
| CALVERT, ANNETTE |
L8-9129 |
1 |
40.00 |
4327********0937 |
053080 |
11/01/2017 |
| CHAVEZ, SELVIN |
L8-9944 |
1 |
35.00 |
4737********9021 |
085755 |
11/01/2017 |
| CLARK, CHRISTOPHER |
L8-10430 |
1 |
39.00 |
4737********3653 |
002953 |
11/01/2017 |
| CODREANU, MIHAI |
L8-10263 |
1 |
39.00 |
5368********3687 |
072812 |
11/01/2017 |
| CONARD, JOSEPH |
L8-8999 |
1 |
35.00 |
4737********9311 |
065549 |
11/01/2017 |
| CRAIG, JAMES |
L8-9884 |
1 |
34.95 |
4327********2664 |
053136 |
11/01/2017 |
| CROCKER, BRANDON |
L8-10485 |
1 |
39.00 |
4737********7015 |
028699 |
11/01/2017 |
| DAVIS, ERIC |
L8-9986 |
1 |
35.00 |
5178********0345 |
04217B |
11/01/2017 |
| DISALVO, PETER |
L8-10293 |
1 |
39.00 |
4868********5069 |
04229B |
11/01/2017 |
| DOSCOTCH, LESLIE |
L8-10209 |
1 |
59.00 |
4400********7043 |
00982D |
11/01/2017 |
| ELLIS, EVELYN |
L8-9803 |
1 |
25.00 |
4270********5669 |
001623 |
11/01/2017 |
| FARMER, CODY |
L8-9792 |
1 |
25.00 |
4327********8195 |
053201 |
11/01/2017 |
| FOSTER, ROBERT |
L8-10271 |
1 |
35.00 |
4327********6514 |
053226 |
11/01/2017 |
| GARREN, MARCUS |
L8-9926 |
1 |
35.00 |
4118********0222 |
04269C |
11/01/2017 |
| GILLESPIE, CHAD |
L8-9039 |
1 |
34.95 |
4334********3336 |
056039 |
11/01/2017 |
| GRAPE, THOMAS |
L8-9834 |
1 |
25.00 |
4792********0118 |
852238 |
11/01/2017 |
| GRIFFIN, WILLIAM |
L8-10366 |
1 |
44.00 |
5368********8211 |
072817 |
11/01/2017 |
| GRUVER, NATHAN |
L8-10473 |
1 |
39.00 |
4327********9732 |
053275 |
11/01/2017 |
| GUY, DEREK |
L8-10483 |
1 |
59.00 |
4334********2818 |
056049 |
11/01/2017 |
| HANEY, DAVID |
L8-10429 |
1 |
39.00 |
4737********6406 |
041068 |
11/01/2017 |
| HARLEY, MARK |
L8-9881 |
1 |
30.00 |
4147********8682 |
001877 |
11/01/2017 |
| HAWKINS, KENT |
L8-9221 |
1 |
25.00 |
4327********5415 |
053313 |
11/01/2017 |
| HEBARD, CHARLES |
L8-9916 |
1 |
35.00 |
4029********5938 |
072820 |
11/01/2017 |
| HORSEWOOD, DON |
L8-9421 |
1 |
34.95 |
5466********4809 |
04487Z |
11/01/2017 |
| HOUSE, MICHAEL |
L8-10433 |
1 |
39.00 |
4334********3196 |
056066 |
11/01/2017 |
| JENKINS, KENDRA |
L8-10414 |
1 |
39.00 |
5465********8348 |
000882 |
11/01/2017 |
| JIMISON, KATHERINE |
L8-9886 |
1 |
25.00 |
4291********9501 |
073500 |
11/01/2017 |
| JOHNSON, LAURENCE |
L8-10555 |
1 |
49.00 |
4737********3753 |
047006 |
11/01/2017 |
| JONES, RICHARD |
L8-9750 |
1 |
25.00 |
4616********9628 |
81558A |
11/01/2017 |
| KELLEY, TYLER |
L8-10320 |
1 |
35.00 |
4266********5348 |
04475B |
11/01/2017 |
| KING, JEREMY |
L8-9165 |
1 |
55.00 |
4291********7224 |
073523 |
11/01/2017 |
| KUBAY, DMITRY |
L8-9669 |
1 |
44.95 |
4737********1593 |
077764 |
11/01/2017 |
| KUSHNIR, KATY |
L8-10557 |
1 |
39.00 |
5368********2122 |
072823 |
11/01/2017 |
| LANGENO, GENO |
L8-10098 |
1 |
35.00 |
4326********9240 |
392929 |
11/01/2017 |
| LINDSTROM, ERIC |
L8-10488 |
1 |
39.00 |
4266********0352 |
04519A |
11/01/2017 |
| MACKAY, KENDELL |
L8-10003 |
1 |
55.00 |
5178********4030 |
04532Z |
11/01/2017 |
| MADDOX, SARA |
L8-10171 |
1 |
55.00 |
4334********7573 |
056106 |
11/01/2017 |
| MARTINEZ, RAY |
L8-9033 |
1 |
35.00 |
4815********5410 |
122085 |
11/01/2017 |
| MATHIAS, SABRINA |
L8-10498 |
1 |
59.00 |
4430********0633 |
803243 |
11/01/2017 |
| MCCLURE, DEAN |
L8-7737 |
1 |
34.95 |
4868********4855 |
04569C |
11/01/2017 |
| MCCLURE, MICHAEL |
L8-10035 |
1 |
55.00 |
4574********0093 |
H78368 |
11/01/2017 |
| MCCRAW, WILLIAM |
L8-10160 |
1 |
45.00 |
4737********6882 |
076086 |
11/01/2017 |
| MCNULTY, DANNY |
L8-9865 |
1 |
35.00 |
4737********5093 |
041759 |
11/01/2017 |
| MENDEZ, BAYUON |
L8-10279 |
1 |
39.00 |
4737********7454 |
021558 |
11/01/2017 |
| MIRANDA, EFRIN |
L8-7667 |
1 |
39.95 |
4744********1248 |
192888 |
11/01/2017 |
| MONTERASTELLI, MIKE |
L8-10140 |
1 |
30.00 |
4782********1758 |
002808 |
11/01/2017 |
| MORGAN, CHRISTINE |
L8-10439 |
1 |
39.00 |
4046********0459 |
82189G |
11/01/2017 |
| MORRIS, RONNIE |
L8-7970 |
1 |
25.00 |
4300********4953 |
001484 |
11/01/2017 |
| NAVARRO, JAVIER |
L8-10494 |
1 |
35.00 |
5576********8043 |
002587 |
11/01/2017 |
| OLBERTZ, BEN |
L8-9145 |
1 |
39.00 |
4737********3330 |
096102 |
11/01/2017 |
| PARKER, MORGAN |
L8-9950 |
1 |
34.95 |
3797*******2008 |
127537 |
11/01/2017 |
| POPE, SHANE |
L8-9288 |
1 |
34.95 |
4744********0520 |
192884 |
11/01/2017 |
| POSEY, JODY |
L8-8592 |
1 |
25.00 |
5178********9650 |
04714B |
11/01/2017 |
| ROBERSON, HERBERT |
L8-10233 |
1 |
100.00 |
4020********3004 |
053622 |
11/01/2017 |
| ROGERS, JARED |
L8-9146 |
1 |
39.95 |
5134********7465 |
850218 |
11/01/2017 |
| ROGERS, JONATHON |
L8-10431 |
1 |
54.95 |
4737********8479 |
040464 |
11/01/2017 |
| RONIE, BRIAN |
L8-5100 |
1 |
30.00 |
5368********8611 |
072832 |
11/01/2017 |
| SADEQ, WESAM |
L8-10354 |
1 |
39.00 |
5312********8771 |
192684 |
11/01/2017 |
| SARTORIS, MARY LOU |
L8-10118 |
1 |
49.00 |
4147********1605 |
04778D |
11/01/2017 |
| SCALES, MARK |
L8-9906 |
1 |
55.00 |
4327********4918 |
053679 |
11/01/2017 |
| SCOTCHMER, JEREMY |
L8-9982 |
1 |
35.00 |
5424********7248 |
39689P |
11/01/2017 |
| SCOTT, DONNA |
L8-9777 |
1 |
34.95 |
4741********1014 |
014958 |
11/01/2017 |
| SHIRLEY, JONATHAN |
L8-10556 |
1 |
39.00 |
4029********1389 |
072835 |
11/01/2017 |
| SLUDER, CHRISTIN |
L8-10156 |
1 |
30.00 |
4327********5187 |
053720 |
11/01/2017 |
| SNELSON, CRYSTAL |
L8-10511 |
1 |
44.00 |
4737********2314 |
028428 |
11/01/2017 |
| STAMEY, MARK |
L8-8630 |
1 |
35.00 |
4016********3963 |
110101 |
11/01/2017 |
| STARKEY, DAVID |
L8-10491 |
1 |
49.00 |
4586********5302 |
H77794 |
11/01/2017 |
| STEPP, WILLIAM |
L8-10548 |
1 |
39.00 |
6011********7219 |
00137R |
11/01/2017 |
| STEVENS, DAVID |
L8-9942 |
1 |
35.00 |
4843********4907 |
790090 |
11/01/2017 |
| SVIRHUN, YENGENIY |
L8-9762 |
1 |
25.00 |
4737********4585 |
070059 |
11/01/2017 |
| TAYLOR, BRYSON |
L8-9811 |
1 |
34.95 |
4737********7459 |
011604 |
11/01/2017 |
| THOMAS, BRANDON |
L8-10287 |
1 |
49.00 |
5348********0440 |
142486 |
11/01/2017 |
| THORPE, LAURA |
L8-9871 |
1 |
25.00 |
4334********3711 |
056223 |
11/01/2017 |
| TILLER, ANN |
L8-10348 |
1 |
59.00 |
4327********7145 |
053831 |
11/01/2017 |
| TIPTON, CLIFFORD |
L8-7716 |
1 |
34.95 |
4737********7413 |
094736 |
11/01/2017 |
| TONEY, PAUL |
L8-10420 |
1 |
69.00 |
4432********7000 |
082550 |
11/01/2017 |
| TRANQUILINO, JESUS |
L8-10338 |
1 |
59.00 |
4737********7438 |
006717 |
11/01/2017 |
| TUMASH, ALBERT |
L8-9743 |
1 |
25.00 |
4737********9956 |
005070 |
11/01/2017 |
| WALDROP, MICHAEL |
L8-9767 |
1 |
25.00 |
4744********8250 |
132384 |
11/01/2017 |
| WEBER, JEFFREY |
L8-9721 |
1 |
34.95 |
4334********5714 |
056248 |
11/01/2017 |
| WERTENBERGER, TOM |
L8-9716 |
1 |
34.95 |
4552********6546 |
H76394 |
11/01/2017 |
| WEST, ANDREW |
L8-10031 |
1 |
35.00 |
4327********0077 |
053900 |
11/01/2017 |
| WEST, KODIE |
L8-9999 |
1 |
35.00 |
4792********7369 |
852727 |
11/01/2017 |
| WHITE, JAMES |
L8-9335 |
1 |
39.95 |
4737********2314 |
052677 |
11/01/2017 |
| WHITE, WANDA |
L8-9955 |
1 |
34.95 |
4334********1716 |
056261 |
11/01/2017 |
| WILLIAMSON, ADAM |
L8-10210 |
1 |
35.00 |
4266********4144 |
05104B |
11/01/2017 |
| WORLEY, KEITH |
L8-8953 |
1 |
35.00 |
5134********2024 |
792927 |
11/01/2017 |
| WRIGHT, CARLTON |
L8-10229 |
1 |
59.00 |
4327********3025 |
053952 |
11/01/2017 |
| WYATT, DIANNA |
L8-9755 |
1 |
25.00 |
4640********4793 |
05134D |
11/01/2017 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 16 |
MasterCard |
608.85 |
| 85 |
Visa |
3385.15 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4067.95 |