Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ZACH |
7F-4027160 |
1 |
32.93 |
4355********0398 |
042111 |
10/01/2018 |
| BAILEY, COLLINS |
7F-4027192 |
1 |
27.44 |
4039********5972 |
560658 |
10/01/2018 |
| BARNES, JOSEPH |
7F-4027251 |
1 |
27.44 |
4355********7444 |
045118 |
10/01/2018 |
| BERRYMAN, TANISHA |
7F-4027189 |
1 |
32.93 |
4602********7044 |
064657 |
10/01/2018 |
| BLANKENSHIP, DILLION |
7F-4027273 |
1 |
27.44 |
4602********0000 |
064658 |
10/01/2018 |
| BOWMAN, NITRA |
7F-4027175 |
1 |
32.93 |
4602********2901 |
064660 |
10/01/2018 |
| BUTTREY, JEREMY |
7F-4027246 |
1 |
32.93 |
4602********6776 |
064659 |
10/01/2018 |
| CAVNESS, JARRETT |
7F-4027280 |
1 |
32.93 |
6011********9878 |
00122R |
10/01/2018 |
| COFFMAN, KRISTEN |
7F-4027307 |
1 |
32.93 |
4602********6078 |
064662 |
10/01/2018 |
| COLLIER, ROBERT |
7F-4027295 |
1 |
32.93 |
4602********5185 |
064661 |
10/01/2018 |
| DUCKWORTH, ALEXANDRA |
7F-4027178 |
1 |
27.44 |
4141********8978 |
064663 |
10/01/2018 |
| ESSARY, DAVID |
7F-4027050 |
1 |
27.44 |
4039********6883 |
560659 |
10/01/2018 |
| FERRELL, NATHAN |
7F-4027191 |
1 |
32.93 |
4039********7602 |
560660 |
10/01/2018 |
| FORSYTHE, NICK |
7F-4027147 |
1 |
54.88 |
5118********4192 |
060320 |
10/01/2018 |
| FRUTIS, JOSE |
7F-4027296 |
1 |
32.93 |
4003********6662 |
02941C |
10/01/2018 |
| GOOCH, TRENT |
7F-4027244 |
1 |
54.88 |
4602********7328 |
064665 |
10/01/2018 |
| GRAY, AJ |
7F-402720 |
1 |
32.93 |
4355********5233 |
084108 |
10/01/2018 |
| HAGGARD, ALLISON |
7F-4027164 |
1 |
71.34 |
4141********0636 |
064666 |
10/01/2018 |
| HAGGARD, DYLAN |
7F-4027142 |
1 |
32.93 |
4602********3971 |
064668 |
10/01/2018 |
| HAMM, TYLER |
7F-4027289 |
1 |
54.88 |
5594********9577 |
533175 |
10/01/2018 |
| HARRALSTON, JOEL |
7F-4027285 |
1 |
32.93 |
5118********0563 |
060354 |
10/01/2018 |
| HAYES, ANDREW |
7F-4027237 |
1 |
32.93 |
4537********3055 |
064437 |
10/01/2018 |
| HAYS, ANDREW |
7F-4027048 |
1 |
32.93 |
4537********8206 |
064437 |
10/01/2018 |
| HOLMES, STEVIE |
7F-4027253 |
1 |
21.95 |
4355********3262 |
093075 |
10/01/2018 |
| HOLOBARGH, NICK |
7F-4027054 |
1 |
27.44 |
4602********9420 |
064672 |
10/01/2018 |
| HOPPER, IVY |
7F-4027204 |
1 |
27.44 |
4602********2478 |
064673 |
10/01/2018 |
| HORTON, MATTHEW |
7F-4027286 |
1 |
32.93 |
4537********3887 |
064440 |
10/01/2018 |
| HOSICK, BETH |
7F-4027216 |
1 |
27.44 |
5594********0899 |
533178 |
10/01/2018 |
| LAWTON, DEVON |
7F-4027277 |
1 |
32.93 |
4355********6402 |
109107 |
10/01/2018 |
| LEWIS, ADAM |
7F-4027056 |
1 |
32.93 |
4602********0227 |
064776 |
10/01/2018 |
| MANNESS, MATTHEW |
7F-4027140 |
1 |
32.93 |
5594********1848 |
533183 |
10/01/2018 |
| MCPEAKE, DAYLON |
7F-4027157 |
1 |
27.44 |
4537********5584 |
064447 |
10/01/2018 |
| MEAOLE, ASOSAOGALU |
7F-4027252 |
1 |
32.93 |
5118********6909 |
061193 |
10/01/2018 |
| MELTON, JASON |
7F-4027290 |
1 |
32.93 |
4602********9579 |
064780 |
10/01/2018 |
| MILLER, BLAINE |
7F-9195 |
1 |
32.93 |
6011********9873 |
00124R |
10/01/2018 |
| MILLER, MICHAEL |
7F-4027124 |
1 |
27.44 |
4355********0988 |
127079 |
10/01/2018 |
| MOORE, CODY |
7F-4027279 |
1 |
27.44 |
5594********7693 |
533188 |
10/01/2018 |
| NORMAN, RAYMOND |
7F-4027154 |
1 |
54.88 |
4141********4842 |
064782 |
10/01/2018 |
| NORTHCUTT, REEVES |
7F-4027183 |
1 |
27.44 |
4602********0241 |
064784 |
10/01/2018 |
| PATTERSON, JOSHUA |
7F-4027218 |
1 |
54.88 |
4147********2826 |
03570D |
10/01/2018 |
| PLUNK, DARRYL |
7F-4027276 |
1 |
32.93 |
4602********0858 |
064783 |
10/01/2018 |
| PRIDDY, BHYREN |
7F-4027182 |
1 |
27.44 |
5332********8879 |
JEFEEE |
10/01/2018 |
| RAGON, TREY |
7F-4027305 |
1 |
32.93 |
4232********9966 |
064785 |
10/01/2018 |
| REED, JOSH |
7F-4027112 |
1 |
27.44 |
3723*******1001 |
113854 |
10/01/2018 |
| RUSHING, RICHLYN |
7F-46027260 |
1 |
32.93 |
4602********7843 |
064786 |
10/01/2018 |
| RUTKOWSKI, BRYCE |
7F-4027053 |
1 |
54.88 |
4537********0074 |
064458 |
10/01/2018 |
| SCOTT, JACKIE |
7F-4027263 |
1 |
71.34 |
4141********3170 |
064788 |
10/01/2018 |
| SELTZER, IRA |
7F-4027267 |
1 |
32.93 |
4355********0472 |
093036 |
10/01/2018 |
| SHANNON, DREW |
7F-4027176 |
1 |
32.93 |
4602********0026 |
064790 |
10/01/2018 |
| SIEGLER, BOBBY |
7F-4027284 |
1 |
32.93 |
4537********1838 |
064501 |
10/01/2018 |
| THORPE, ETHAN |
7F-4027144 |
1 |
27.44 |
4602********8502 |
064794 |
10/01/2018 |
| VAUGHN, RACHEL |
7F-4027238 |
1 |
32.93 |
5594********5185 |
533210 |
10/01/2018 |
| VEGA, FREDDY |
7F-4027 |
1 |
21.95 |
4141********8978 |
064795 |
10/01/2018 |
| WALLACE, CHELSEY |
7F-4027179 |
1 |
54.88 |
4602********2104 |
064796 |
10/01/2018 |
| WHEELER, DAWSON |
7F-4027173 |
1 |
27.44 |
4355********2033 |
112036 |
10/01/2018 |
| YOUNGERMAN, SARA |
7F-4027194 |
1 |
54.88 |
4602********1419 |
064797 |
10/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.44 |
| 9 |
MasterCard |
323.80 |
| 44 |
Visa |
1569.60 |
| 2 |
Discover |
65.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1986.70 |