Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTRITT, AUNDREA |
U5-10049 |
A |
21.45 |
4384********0263 |
791572 |
12/04/2017 |
| BACHELOR, JENNIFER |
U5-10069 |
A |
42.90 |
4707********6951 |
01278C |
12/04/2017 |
| BALO, PENNY |
U5-10034 |
A |
21.45 |
4384********1218 |
730598 |
12/04/2017 |
| BATES, DAVID |
U5-0070 |
A |
21.45 |
4460********3052 |
055784 |
12/04/2017 |
| BENNETT, JESSICA |
U5-10185 |
A |
21.45 |
4384********2131 |
852037 |
12/04/2017 |
| BENNETT, ROB |
U5-0012 |
A |
21.45 |
5175********1852 |
004831 |
12/04/2017 |
| BLACK, MISTI |
U5-10023 |
A |
21.45 |
4342********1690 |
511474 |
12/04/2017 |
| BRACUS, SHARON |
U5-10057 |
A |
21.45 |
4342********0430 |
581493 |
12/04/2017 |
| BROSEUS, MEGAN |
U5-10027 |
A |
21.45 |
5307********8749 |
820873 |
12/04/2017 |
| BROWN, JERMEY |
U5-10186 |
A |
32.17 |
5175********1155 |
004945 |
12/04/2017 |
| BUTTS, SHAYNA |
U5-10053 |
A |
21.45 |
4430********4573 |
704032 |
12/04/2017 |
| CASH, ROGER |
U5-10059 |
A |
20.00 |
4801********4167 |
004852 |
12/04/2017 |
| COLLINS, PATRICA |
U5-10150 |
A |
21.45 |
4384********1851 |
852697 |
12/04/2017 |
| COVERT, BRANDON |
U5-10101 |
A |
21.45 |
4342********8355 |
730846 |
12/04/2017 |
| DARR, JENNIFER |
U5-10484 |
A |
21.45 |
4867********3949 |
080709 |
12/04/2017 |
| DRUMM, JACOB |
U5-10171 |
A |
21.45 |
4047********7870 |
731069 |
12/04/2017 |
| DUANE, SEAN |
U5-10490 |
A |
21.45 |
5146********7683 |
1F2BB0 |
12/04/2017 |
| DUGGINS, MELANIE |
U5-10166 |
A |
21.45 |
4147********1999 |
01610C |
12/04/2017 |
| FITZGERALD, KAYLA |
U5-10120 |
A |
30.00 |
4342********5715 |
852207 |
12/04/2017 |
| FORD, MAVRICK |
U5-10167 |
A |
21.45 |
4427********5153 |
000709 |
12/04/2017 |
| FULLER, LARISSA |
U5-10164 |
A |
21.45 |
4430********2269 |
705478 |
12/04/2017 |
| GATTON, JOSH |
U5-10109 |
A |
31.45 |
5175********5694 |
004788 |
12/04/2017 |
| GREENE, JODIE |
U5-10084 |
A |
42.90 |
5424********7430 |
31088B |
12/04/2017 |
| GUNTON, JENNIFER |
U5-10001 |
A |
40.00 |
4430********1813 |
707031 |
12/04/2017 |
| HALE, FRANK |
U5-10136 |
A |
32.17 |
5178********3786 |
01681Z |
12/04/2017 |
| HARSH, HEATHER |
U5-10047 |
A |
21.45 |
4060********4708 |
030709 |
12/04/2017 |
| HART, VONDA |
U5-10096 |
A |
32.18 |
4384********0436 |
580723 |
12/04/2017 |
| HETTERSCHEIDT, GREG |
U5-10172 |
A |
32.17 |
5290********7877 |
088018 |
12/04/2017 |
| HUFFMAN, ROBERT |
U5-10496 |
A |
21.45 |
5175********9058 |
004998 |
12/04/2017 |
| JURDEN, TYLER |
U5-10501 |
A |
21.45 |
4867********8501 |
050709 |
12/04/2017 |
| KELLY, JEREMY |
U5-10029 |
A |
20.00 |
5175********6511 |
004711 |
12/04/2017 |
| LILLY, DAN |
U5-10142 |
A |
21.45 |
5410********2154 |
35717Y |
12/04/2017 |
| LILLY, SAMUEL |
U5-10169 |
A |
21.45 |
5107********1614 |
080726 |
12/04/2017 |
| LONG, SYDNEY |
U5-10003 |
A |
21.45 |
4342********2030 |
511397 |
12/04/2017 |
| LOWE, ADAM |
U5-10099 |
A |
21.45 |
4000********9898 |
598856 |
12/04/2017 |
| LOWERY, TJ |
U5-10161 |
A |
21.45 |
5175********0742 |
004812 |
12/04/2017 |
| LUNING, CHAD |
U5-10159 |
A |
21.45 |
4411********1188 |
080709 |
12/04/2017 |
| MAYLE, ALEXIS |
U5-10024 |
A |
21.45 |
5424********2749 |
37677P |
12/04/2017 |
| MAYNARD, TIM |
U5-008 |
A |
53.63 |
4342********5852 |
390324 |
12/04/2017 |
| MIRACLE, JAMIE |
U5-10017 |
A |
20.00 |
5146********6485 |
B3B741 |
12/04/2017 |
| MOATS, TYLER |
U5-10019 |
A |
21.45 |
4342********9713 |
320155 |
12/04/2017 |
| MOODY, JONATHAN |
U5-10091 |
A |
32.17 |
4147********9221 |
01927D |
12/04/2017 |
| MOORE, CAMERON |
U5-10105 |
A |
32.17 |
4867********7789 |
000709 |
12/04/2017 |
| OFFENBAKER, PONIE |
U5-10146 |
A |
21.45 |
5175********8186 |
004401 |
12/04/2017 |
| ORME, RYAN |
U5-10066 |
A |
21.45 |
4342********7233 |
731649 |
12/04/2017 |
| OURS, BRANDON |
U5-10499 |
A |
21.45 |
5175********5757 |
004870 |
12/04/2017 |
| REINCHELD, TONI |
U5-10129 |
A |
32.17 |
4384********9435 |
391990 |
12/04/2017 |
| RICE, AMY |
U5-10176 |
A |
21.45 |
5524********2750 |
01999Z |
12/04/2017 |
| RIGSBY, KATRINA |
U5-10128 |
A |
32.17 |
5175********5369 |
004476 |
12/04/2017 |
| RINEHART, CASEY |
U5-10000 |
A |
32.18 |
4867********0805 |
040709 |
12/04/2017 |
| ROBERTS, KAYLA |
U5-10022 |
A |
21.45 |
5462********7332 |
080741 |
12/04/2017 |
| ROBINSON, GARRET |
U5-10025 |
A |
21.45 |
4342********0800 |
512301 |
12/04/2017 |
| SHACKLEFORD, FARRAH |
U5-10075 |
A |
32.17 |
5175********8798 |
004969 |
12/04/2017 |
| SMITH, JUSTIN |
U5-10495 |
A |
21.45 |
5175********4392 |
004982 |
12/04/2017 |
| SMITLEY, SARAH |
U5-10153 |
A |
21.45 |
5424********7893 |
077726 |
12/04/2017 |
| STEINERT, JASON |
U5-10008 |
A |
33.73 |
5466********0364 |
02119Z |
12/04/2017 |
| STEVENS, MICHAEL |
U5-10110 |
A |
21.45 |
4384********3121 |
582496 |
12/04/2017 |
| THOMAS, KATHRYN |
U5-10088 |
A |
32.17 |
4047********5473 |
790201 |
12/04/2017 |
| THOMPSON, SHAWN |
U5-10487 |
A |
21.45 |
5424********7460 |
078265 |
12/04/2017 |
| TITTLE, LAWSON |
U5-10162 |
A |
21.45 |
5175********4379 |
004112 |
12/04/2017 |
| WAGNER, ROBERT |
U5-10502 |
A |
21.45 |
4430********6632 |
705213 |
12/04/2017 |
| WARTENBEE, KEN |
U5-10163 |
A |
21.45 |
5146********4174 |
65DD63 |
12/04/2017 |
| WELLS, MARKQUES |
U5-10165 |
A |
21.45 |
4430********8586 |
707450 |
12/04/2017 |
| WHITIS, TAMMY |
U5-10086 |
A |
21.45 |
5175********5693 |
004110 |
12/04/2017 |
| WILSON, RUSSELL |
U5-10056 |
A |
21.45 |
4430********5360 |
706538 |
12/04/2017 |
| WINSCH, JOHN |
U5-10181 |
A |
21.45 |
6011********4573 |
00454R |
12/04/2017 |
| WOOFTER, MELINDA |
U5-10078 |
A |
21.45 |
5524********5898 |
00929P |
12/04/2017 |
| YOUNG, JOHN |
U5-10037 |
A |
21.45 |
4342********7998 |
580196 |
12/04/2017 |
| ZABEL, WENDI |
U5-0034 |
A |
32.18 |
4384********4872 |
580555 |
12/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
716.48 |
| 39 |
Visa |
990.90 |
| 1 |
Discover |
21.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1728.83 |