Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ZACH |
7F-4027160 |
1 |
32.93 |
4355********0398 |
118127 |
11/01/2018 |
| BAILEY, COLLINS |
7F-4027192 |
1 |
27.44 |
4039********5972 |
951014 |
11/01/2018 |
| BARNES, JOSEPH |
7F-4027251 |
1 |
27.44 |
4355********7444 |
119133 |
11/01/2018 |
| BERRYMAN, TANISHA |
7F-4027189 |
1 |
32.93 |
4602********7044 |
143242 |
11/01/2018 |
| BLANKENSHIP, DILLION |
7F-4027273 |
1 |
27.44 |
4602********0000 |
143243 |
11/01/2018 |
| BOWMAN, NITRA |
7F-4027175 |
1 |
32.93 |
4602********2901 |
143245 |
11/01/2018 |
| BRITT, RYAN |
7F-4027079 |
1 |
27.44 |
4602********0836 |
143244 |
11/01/2018 |
| BUTTREY, JEREMY |
7F-4027246 |
1 |
32.93 |
4602********6776 |
143246 |
11/01/2018 |
| CAUDLE, JASON |
7F-4027069 |
1 |
54.88 |
4355********8033 |
127135 |
11/01/2018 |
| CAVNESS, JARRETT |
7F-4027280 |
1 |
32.93 |
6011********9878 |
00128R |
11/01/2018 |
| COLLIER, ROBERT |
7F-4027295 |
1 |
32.93 |
4602********5185 |
143250 |
11/01/2018 |
| DAVIS, TREY |
7F-4027111 |
1 |
54.88 |
5594********9455 |
514242 |
11/01/2018 |
| DOUGLAS, ROBERT |
7F-4027225 |
1 |
54.88 |
3751*******0926 |
829586 |
11/01/2018 |
| DUCKWORTH, ALEXANDRA |
7F-4027178 |
1 |
27.44 |
4141********8978 |
143254 |
11/01/2018 |
| ESSARY, DAVID |
7F-4027050 |
1 |
27.44 |
4039********6883 |
951015 |
11/01/2018 |
| FERRELL, NATHAN |
7F-4027191 |
1 |
32.93 |
4039********7602 |
951016 |
11/01/2018 |
| FORSYTHE, NICK |
7F-4027147 |
1 |
54.88 |
5118********4192 |
759285 |
11/01/2018 |
| FRUTIS, JOSE |
7F-4027296 |
1 |
32.93 |
4003********6662 |
07333C |
11/01/2018 |
| GOOCH, TRENT |
7F-4027244 |
1 |
54.88 |
4602********7328 |
143255 |
11/01/2018 |
| GRAY, AJ |
7F-402720 |
1 |
32.93 |
4355********5233 |
139087 |
11/01/2018 |
| HAGGARD, ALLISON |
7F-4027164 |
1 |
71.34 |
4141********0636 |
143256 |
11/01/2018 |
| HAGGARD, DYLAN |
7F-4027142 |
1 |
32.93 |
4602********3971 |
143257 |
11/01/2018 |
| HARRALSTON, JOEL |
7F-4027285 |
1 |
32.93 |
5118********0563 |
759298 |
11/01/2018 |
| HAYES, ANDREW |
7F-4027237 |
1 |
32.93 |
4537********3055 |
061247 |
11/01/2018 |
| HAYS, ANDREW |
7F-4027048 |
1 |
32.93 |
4537********8206 |
061247 |
11/01/2018 |
| HOLMES, STEVIE |
7F-4027253 |
1 |
21.95 |
4355********3262 |
146135 |
11/01/2018 |
| HOLOBARGH, NICK |
7F-4027054 |
1 |
27.44 |
4602********9420 |
143259 |
11/01/2018 |
| HORTON, MATTHEW |
7F-4027286 |
1 |
32.93 |
4537********3887 |
061249 |
11/01/2018 |
| HOSICK, BETH |
7F-4027216 |
1 |
27.44 |
5594********0899 |
514253 |
11/01/2018 |
| HOWARD, SHYANNE |
7F-4027177 |
1 |
32.93 |
4602********8746 |
143263 |
11/01/2018 |
| LAWTON, DEVON |
7F-4027277 |
1 |
32.93 |
4355********6402 |
153142 |
11/01/2018 |
| MANNESS, MATTHEW |
7F-4027140 |
1 |
32.93 |
5594********1848 |
514254 |
11/01/2018 |
| MCCLAIN, JOSH |
7F-4027281 |
1 |
32.93 |
4602********1076 |
143267 |
11/01/2018 |
| MCCONVILLE, MATT |
7F-4027301 |
1 |
32.93 |
5171********2823 |
07606Z |
11/01/2018 |
| MCPEAKE, DAYLON |
7F-4027157 |
1 |
27.44 |
4537********5584 |
061253 |
11/01/2018 |
| MEAOLE, ASOSAOGALU |
7F-4027252 |
1 |
32.93 |
5118********6909 |
759344 |
11/01/2018 |
| MELTON, JASON |
7F-4027290 |
1 |
32.93 |
4602********9579 |
143269 |
11/01/2018 |
| MILLER, BLAINE |
7F-9195 |
1 |
32.93 |
6011********9873 |
00189R |
11/01/2018 |
| MILLER, MICHAEL |
7F-4027124 |
1 |
27.44 |
4355********0988 |
166126 |
11/01/2018 |
| MOORE, CODY |
7F-4027279 |
1 |
27.44 |
5594********7693 |
514262 |
11/01/2018 |
| NORMAN, RAYMOND |
7F-4027154 |
1 |
54.88 |
4141********4842 |
143272 |
11/01/2018 |
| NORTHCUTT, REEVES |
7F-4027183 |
1 |
27.44 |
4602********0241 |
143273 |
11/01/2018 |
| PATTERSON, JOSHUA |
7F-4027218 |
1 |
54.88 |
4147********2826 |
07715D |
11/01/2018 |
| PLUNK, DARRYL |
7F-4027276 |
1 |
32.93 |
4602********0858 |
143274 |
11/01/2018 |
| POSPISIL, CANDACE |
7F-4027199 |
1 |
80.86 |
4039********6417 |
951018 |
11/01/2018 |
| PRIDDY, BHYREN |
7F-4027182 |
1 |
27.44 |
5332********8879 |
LMXFTT |
11/01/2018 |
| RAGON, TREY |
7F-4027305 |
1 |
32.93 |
4232********9966 |
143275 |
11/01/2018 |
| REED, JOSH |
7F-4027112 |
1 |
27.44 |
3723*******1001 |
156944 |
11/01/2018 |
| ROGERS, BRANDON |
7F-4027150 |
1 |
32.93 |
4602********6129 |
143276 |
11/01/2018 |
| RUSHING, RICHLYN |
7F-46027260 |
1 |
32.93 |
4602********7843 |
143277 |
11/01/2018 |
| RUTKOWSKI, BRYCE |
7F-4027053 |
1 |
54.88 |
4537********0074 |
061301 |
11/01/2018 |
| SCOTT, JACKIE |
7F-4027263 |
1 |
71.34 |
4141********3170 |
143279 |
11/01/2018 |
| SELTZER, IRA |
7F-4027267 |
1 |
32.93 |
4355********0472 |
120067 |
11/01/2018 |
| SHANNON, DREW |
7F-4027176 |
1 |
32.93 |
4602********0026 |
143280 |
11/01/2018 |
| SHAVERS, FALON |
7F-4027138 |
1 |
27.44 |
4602********9430 |
143281 |
11/01/2018 |
| SIEGLER, BOBBY |
7F-4027284 |
1 |
32.93 |
4537********1838 |
061303 |
11/01/2018 |
| THORPE, ETHAN |
7F-4027144 |
1 |
27.44 |
4602********8502 |
143283 |
11/01/2018 |
| VAUGHN, RACHEL |
7F-4027238 |
1 |
32.93 |
5594********5185 |
514273 |
11/01/2018 |
| VEGA, FREDDY |
7F-4027 |
1 |
21.95 |
4141********8978 |
143285 |
11/01/2018 |
| VENTURA, ANTHONY |
7F-4027303 |
1 |
71.34 |
4602********4148 |
143287 |
11/01/2018 |
| WALLACE, CHELSEY |
7F-4027179 |
1 |
54.88 |
4602********2104 |
143288 |
11/01/2018 |
| WHEELER, DAWSON |
7F-4027173 |
1 |
27.44 |
4355********2033 |
031009 |
11/01/2018 |
| WOOD, CLAY |
7F-4027085 |
1 |
32.93 |
4602********1763 |
143290 |
11/01/2018 |
| YOUNGERMAN, SARA |
7F-4027194 |
1 |
54.88 |
4602********1419 |
143291 |
11/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
82.32 |
| 10 |
MasterCard |
356.73 |
| 50 |
Visa |
1869.98 |
| 2 |
Discover |
65.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2374.89 |