Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, SHARON |
L8-10536 |
2 |
35.00 |
4266********5534 |
05591C |
12/15/2017 |
| BAILEY, ZACHARY |
L8-10369 |
2 |
35.00 |
4327********6247 |
296715 |
12/15/2017 |
| BARRETT, RICKY |
L8-10200 |
2 |
55.00 |
4327********2881 |
296747 |
12/15/2017 |
| BARRETT, RICKY |
L8-9882 |
2 |
25.00 |
4792********3600 |
791894 |
12/15/2017 |
| BASILE, BEVNO |
L8-10212 |
2 |
39.00 |
4147********7367 |
05660D |
12/15/2017 |
| BECKER, KERRY |
L8-9510 |
2 |
54.95 |
5368********5626 |
070528 |
12/15/2017 |
| BEST, BRANDON |
L8-10134 |
2 |
60.00 |
4661********2668 |
034293 |
12/15/2017 |
| BOYD, WOODY |
L8-10311 |
2 |
35.00 |
4327********4677 |
296816 |
12/15/2017 |
| BRANDT, KENNETH |
L8-9856 |
2 |
55.00 |
4327********9500 |
296830 |
12/15/2017 |
| BRIGDON, PHILLIP |
L8-8110 |
2 |
50.00 |
4430********6169 |
588794 |
12/15/2017 |
| BROCKWELL, ROB |
L8-9842 |
2 |
25.00 |
4737********3124 |
046818 |
12/15/2017 |
| BUCKLER, EILEEN |
L8-9776 |
2 |
25.00 |
5523********1059 |
05726Z |
12/15/2017 |
| BURMAN, CINDY |
L8-9978 |
2 |
35.00 |
4351********0760 |
034605 |
12/15/2017 |
| BURNS, BENJAMIN |
L8-9983 |
2 |
35.00 |
4327********2093 |
296904 |
12/15/2017 |
| CARTER, BRIAN |
L8-10351 |
2 |
35.00 |
5379********4230 |
070532 |
12/15/2017 |
| CASTILLO, OSBELIA |
L8-10319 |
2 |
44.00 |
4266********4923 |
05769B |
12/15/2017 |
| CHURCH, LINDA |
L8-10524 |
2 |
44.95 |
4312********1066 |
015440 |
12/15/2017 |
| CORDELL, JEFF |
L8-10393 |
2 |
39.00 |
4586********1039 |
H74498 |
12/15/2017 |
| CORTEZ, JONATHON |
L8-9958 |
2 |
35.00 |
4400********8165 |
06125C |
12/15/2017 |
| CUPP, ROSA |
L8-10249 |
2 |
64.00 |
4270********9287 |
015614 |
12/15/2017 |
| CURL, WALTON |
L8-9854 |
2 |
35.00 |
5466********4001 |
05816P |
12/15/2017 |
| CURRY, BEVERLY |
L8-9910 |
2 |
35.00 |
4269********9368 |
05828A |
12/15/2017 |
| DAVIES, PRESTON |
L8-10400 |
2 |
55.00 |
4072********4174 |
015304 |
12/15/2017 |
| DELAPLANE, TAYLOR |
L8-10327 |
2 |
59.00 |
4737********0768 |
077570 |
12/15/2017 |
| DEUBNER, DONALD |
L8-9788 |
2 |
25.00 |
5178********4685 |
05841B |
12/15/2017 |
| DEY, DAVID |
L8-9326 |
2 |
65.00 |
4356********8330 |
110352 |
12/15/2017 |
| DIAMOND, JOSHUA |
L8-10469 |
2 |
39.00 |
6011********3852 |
01594R |
12/15/2017 |
| DIXON, MATT |
L8-9463 |
2 |
34.95 |
4327********4855 |
297075 |
12/15/2017 |
| DORLAN, DILLON |
L8-9808 |
2 |
39.00 |
4046********9987 |
015202 |
12/15/2017 |
| DUNCAN, JARED |
L8-10033 |
2 |
55.00 |
4430********7832 |
511518 |
12/15/2017 |
| ELLIOTT, JACOB |
L8-10250 |
2 |
39.00 |
4327********7730 |
297092 |
12/15/2017 |
| ERICKSON, CALEB |
L8-7589 |
2 |
34.95 |
5112********6025 |
550130 |
12/15/2017 |
| FAIN, VIKKI |
L8-10398 |
2 |
99.00 |
4147********6927 |
05930D |
12/15/2017 |
| FERGUSON, CAMI |
L8-10105 |
2 |
35.00 |
4912********2753 |
587903 |
12/15/2017 |
| FISHER, BRENDA |
L8-9480 |
2 |
49.95 |
4334********9785 |
587907 |
12/15/2017 |
| FISHER, JOSHUA |
L8-10386 |
2 |
59.00 |
5465********5474 |
009364 |
12/15/2017 |
| FITZGIBBON, FRAIZER |
L8-10482 |
2 |
59.00 |
4270********3013 |
015433 |
12/15/2017 |
| FREDRICK, RICHARD |
L8-10141 |
2 |
50.00 |
4327********6278 |
297177 |
12/15/2017 |
| GANT, KAILA |
L8-9896 |
2 |
80.00 |
5576********8166 |
001589 |
12/15/2017 |
| GARNES, BARRY |
L8-9843 |
2 |
60.00 |
4737********8135 |
088319 |
12/15/2017 |
| GARVIN, JAMES |
L8-6402 |
2 |
34.95 |
4270********2328 |
015611 |
12/15/2017 |
| GHERASIM, ROBERT |
L8-9967 |
2 |
35.00 |
4356********1865 |
160257 |
12/15/2017 |
| GOODSON, JONATHON |
L8-10174 |
2 |
55.00 |
4327********4566 |
297239 |
12/15/2017 |
| GOROSHLO, VIKTOR |
L8-9867 |
2 |
44.95 |
4016********2460 |
121512 |
12/15/2017 |
| GRIFFIN, TRAVIS |
L8-10252 |
2 |
39.00 |
4737********5122 |
044780 |
12/15/2017 |
| GUMUSKI, CHRIS |
L8-9741 |
2 |
25.00 |
4737********0058 |
010910 |
12/15/2017 |
| HALKA, MICHAL |
L8-8664 |
2 |
30.00 |
4334********7998 |
587939 |
12/15/2017 |
| HANEY, MICHAEL |
L8-10359 |
2 |
59.00 |
4327********5089 |
297285 |
12/15/2017 |
| HAWKINS, TIM |
L8-10120 |
2 |
35.00 |
4046********4048 |
015526 |
12/15/2017 |
| HICKS, RONTARIO |
L8-10256 |
2 |
39.00 |
4737********7008 |
039014 |
12/15/2017 |
| HINOJOSA, CARLOS |
L8-9981 |
2 |
34.95 |
5312********8819 |
170554 |
12/15/2017 |
| HOLT, MATTIE |
L8-9321 |
2 |
35.00 |
4737********3497 |
066157 |
12/15/2017 |
| INGLE, DANIEL |
L8-9786 |
2 |
25.00 |
4327********5743 |
297348 |
12/15/2017 |
| KHOROSHKOV, VALENTIN |
L8-9780 |
2 |
54.95 |
4741********3186 |
090214 |
12/15/2017 |
| KILPATRICK, DILLION |
L8-10551 |
2 |
39.00 |
4334********7505 |
587962 |
12/15/2017 |
| KIMBRELL, BROOKE |
L8-10546 |
2 |
59.00 |
5217********7157 |
694863 |
12/15/2017 |
| LARRIETA, LUIS |
L8-9998 |
2 |
39.00 |
5312********8689 |
190458 |
12/15/2017 |
| LAWRENCE, THOMAS |
L8-9850 |
2 |
25.00 |
4670********1684 |
015735 |
12/15/2017 |
| LEBED, VADIM |
L8-10489 |
2 |
35.00 |
5368********4342 |
070547 |
12/15/2017 |
| LEDFORD, RANDY |
L8-8431 |
2 |
30.00 |
4147********1157 |
06222C |
12/15/2017 |
| LEE, JOSEPH |
L8-10577 |
2 |
39.00 |
4737********8757 |
048876 |
12/15/2017 |
| LEGGE, MICHAEL |
L8-10379 |
2 |
35.00 |
4670********3526 |
015779 |
12/15/2017 |
| LIMING, JENNIFER |
L8-10361 |
2 |
44.00 |
4334********2047 |
587987 |
12/15/2017 |
| LINDSAY, JEFF |
L8-10044 |
2 |
55.00 |
4616********5289 |
54224C |
12/15/2017 |
| LONG, RODNEY |
L8-10022 |
2 |
55.00 |
4737********5570 |
099245 |
12/15/2017 |
| LOTT, CHARLES |
L8-10111 |
2 |
35.00 |
5466********4629 |
06301Z |
12/15/2017 |
| LYNCH, MATTHEW |
L8-9123 |
2 |
39.95 |
4744********5370 |
110857 |
12/15/2017 |
| MACIAS, SANDRA |
L8-10345 |
2 |
100.00 |
4465********3299 |
015865 |
12/15/2017 |
| MACON, THOMAS |
L8-9900 |
2 |
44.95 |
4147********4097 |
06322C |
12/15/2017 |
| MASSIE, RACHEL |
L8-9840 |
2 |
35.00 |
4828********0017 |
069656 |
12/15/2017 |
| MCCARSON, DERRICK |
L8-9831 |
2 |
35.00 |
4019********3600 |
015862 |
12/15/2017 |
| MCCLUNG, JOHN |
L8-10065 |
2 |
65.00 |
5466********7302 |
06367P |
12/15/2017 |
| MCCLURE, BEN |
L8-9686 |
2 |
39.00 |
4334********1972 |
588025 |
12/15/2017 |
| MESSER, CARLA |
L8-9785 |
2 |
34.95 |
4327********6261 |
297664 |
12/15/2017 |
| MESSER, SHAWN |
L8-9862 |
2 |
25.00 |
4327********3351 |
297661 |
12/15/2017 |
| MEYERS, KEVIN |
L8-9885 |
2 |
25.00 |
5156********7780 |
06419P |
12/15/2017 |
| MICHALES, ROBERT |
L8-9360 |
2 |
34.95 |
4661********3415 |
037741 |
12/15/2017 |
| MILLER, BLAINE |
L8-6519 |
2 |
25.00 |
4327********2573 |
297704 |
12/15/2017 |
| MILLSAPS, JESS |
L8-10434 |
2 |
39.00 |
4327********7551 |
297721 |
12/15/2017 |
| MOLINA, CYNTHIA |
L8-9957 |
2 |
35.00 |
4334********3557 |
588041 |
12/15/2017 |
| MYERS, NATHAN |
L8-10540 |
2 |
59.00 |
4327********7426 |
297739 |
12/15/2017 |
| NANNI, DONALD |
L8-7098 |
2 |
69.95 |
4266********9965 |
06479C |
12/15/2017 |
| NETHERTON, VICKEY |
L8-10218 |
2 |
35.00 |
5134********4762 |
552462 |
12/15/2017 |
| NICHOLS, JOHN |
L8-9629 |
2 |
34.95 |
4400********0006 |
00694C |
12/15/2017 |
| PAAHLMAN, MIA |
L8-7575 |
2 |
35.00 |
5465********7311 |
001621 |
12/15/2017 |
| PACE, BRIAN |
L8-10101 |
2 |
35.00 |
4327********5373 |
297806 |
12/15/2017 |
| PEGG, DAVID |
L8-10216 |
2 |
35.00 |
4016********0488 |
121534 |
12/15/2017 |
| PEGG, KEVIN |
L8-10215 |
2 |
35.00 |
4016********0488 |
121535 |
12/15/2017 |
| PEREZ, JUAN |
L8-10465 |
2 |
79.00 |
4737********1142 |
023287 |
12/15/2017 |
| PERRIN, DAVID |
L8-10080 |
2 |
35.00 |
4563********5134 |
H74114 |
12/15/2017 |
| PHENIX, KARL |
L8-9890 |
2 |
34.95 |
4159********2675 |
038566 |
12/15/2017 |
| PORSHIA, JARED |
L8-10545 |
2 |
44.00 |
4737********0055 |
052846 |
12/15/2017 |
| POTTER, CHRIS |
L8-9985 |
2 |
60.00 |
4020********3647 |
297915 |
12/15/2017 |
| PRESSLEY, DALTON |
L8-10181 |
2 |
30.00 |
4122********9349 |
297918 |
12/15/2017 |
| PRESSLEY, TREVOR |
L8-10182 |
2 |
49.00 |
4327********1188 |
297929 |
12/15/2017 |
| RAMOS, SAMANTHA |
L8-9597 |
2 |
35.00 |
4430********2201 |
523016 |
12/15/2017 |
| RATHBURN, LISA |
L8-9583 |
2 |
34.95 |
4147********4563 |
06626C |
12/15/2017 |
| RENN, WADE |
L8-10523 |
2 |
39.00 |
5524********9831 |
00663P |
12/15/2017 |
| RHODARMER, JEFFREY |
L8-10554 |
2 |
39.00 |
4327********7291 |
297966 |
12/15/2017 |
| RICHMOND, EVAN |
L8-9319 |
2 |
54.95 |
4060********0215 |
06653C |
12/15/2017 |
| ROBERTS, BRYN |
L8-9783 |
2 |
34.95 |
4465********5716 |
015992 |
12/15/2017 |
| ROSENTHAL, DAVID |
L8-10322 |
2 |
39.00 |
4792********8730 |
911360 |
12/15/2017 |
| ROSSELLE, JULIE |
L8-10255 |
2 |
39.00 |
4792********3506 |
731534 |
12/15/2017 |
| SEXTON, CHRISTIAN |
L8-10425 |
2 |
39.00 |
4327********6584 |
298067 |
12/15/2017 |
| SLONE, SHARON |
L8-10568 |
2 |
49.00 |
4661********7567 |
039352 |
12/15/2017 |
| SMITH, TRENT |
L8-10330 |
2 |
39.00 |
4327********8962 |
298091 |
12/15/2017 |
| SUMMERS, BARRY |
L8-10025 |
2 |
35.00 |
4465********1281 |
015081 |
12/15/2017 |
| SWAFFORD, JASON |
L8-10317 |
2 |
39.00 |
4147********0992 |
06781D |
12/15/2017 |
| TATE, COURTNEY |
L8-10273 |
2 |
39.00 |
4601********0671 |
075236 |
12/15/2017 |
| TAYLOR, WILLIAM |
L8-10376 |
2 |
49.00 |
4326********5255 |
791685 |
12/15/2017 |
| THILL, JACK |
L8-9954 |
2 |
35.00 |
4190********8663 |
013230 |
12/15/2017 |
| TRACY, TERI |
L8-7564 |
2 |
34.95 |
4828********5056 |
062001 |
12/15/2017 |
| URBAN, HEATHER |
L8-10381 |
2 |
55.00 |
4586********7481 |
H76166 |
12/15/2017 |
| VAN HOY, LUCI |
L8-10085 |
2 |
39.00 |
4737********8007 |
009048 |
12/15/2017 |
| VENGALA, CHRISTOPHER |
L8-10112 |
2 |
55.00 |
4737********2785 |
037808 |
12/15/2017 |
| WAGNER, LEONARD |
L8-10225 |
2 |
35.00 |
5112********4380 |
731444 |
12/15/2017 |
| WALKER, ROBERT |
L8-9860 |
2 |
25.00 |
4792********5932 |
581411 |
12/15/2017 |
| WILSON, AMANDA |
L8-9180 |
2 |
39.00 |
4744********2998 |
170662 |
12/15/2017 |
| WINNETT, RICHARD |
L8-10404 |
2 |
49.00 |
5155********6289 |
08165B |
12/15/2017 |
| WOLFAARDT, TAMARA |
L8-8857 |
2 |
50.00 |
4430********0636 |
623605 |
12/15/2017 |
| WOOD, JONATHON |
L8-10222 |
2 |
35.00 |
4326********9580 |
510165 |
12/15/2017 |
| ZIEGLER, JAMES |
L8-8279 |
2 |
25.00 |
5368********9923 |
070613 |
12/15/2017 |
| ZIMA, DANIEL |
L8-9987 |
2 |
35.00 |
4266********3874 |
08196B |
12/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
859.85 |
| 101 |
Visa |
4337.15 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5236.00 |