Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ZACH |
7F-4027160 |
1 |
32.93 |
4355********0398 |
128098 |
12/03/2018 |
| BAILEY, COLLINS |
7F-4027192 |
1 |
27.44 |
4039********5972 |
363342 |
12/03/2018 |
| BARNES, JOSEPH |
7F-4027251 |
1 |
27.44 |
4355********7444 |
131055 |
12/03/2018 |
| BERRYMAN, TANISHA |
7F-4027189 |
1 |
32.93 |
4602********7044 |
733123 |
12/03/2018 |
| BLANKENSHIP, DILLION |
7F-4027273 |
1 |
27.44 |
4602********0000 |
733122 |
12/03/2018 |
| BLEDSOE, SHAWNEE |
7F-4027072 |
1 |
54.88 |
5118********5847 |
045784 |
12/03/2018 |
| BOWMAN, NITRA |
7F-4027175 |
1 |
32.93 |
4602********2901 |
733125 |
12/03/2018 |
| BRITT, RYAN |
7F-4027079 |
1 |
27.44 |
4602********0836 |
733126 |
12/03/2018 |
| BUTTREY, JEREMY |
7F-4027246 |
1 |
32.93 |
4602********6776 |
733127 |
12/03/2018 |
| CAMPBELL, CARLTON |
7F-4036893 |
1 |
32.93 |
4602********2291 |
733128 |
12/03/2018 |
| CAPLEY, JEREMY |
7F-4027304 |
1 |
32.93 |
5118********3427 |
045114 |
12/03/2018 |
| CAUDLE, JASON |
7F-4027069 |
1 |
54.88 |
4355********8033 |
141095 |
12/03/2018 |
| CAVNESS, JARRETT |
7F-4027280 |
1 |
32.93 |
6011********9878 |
00334R |
12/03/2018 |
| COFFMAN, KRISTEN |
7F-4027307 |
1 |
32.93 |
4602********6078 |
733129 |
12/03/2018 |
| COLLIER, ROBERT |
7F-4027295 |
1 |
32.93 |
4602********5185 |
733130 |
12/03/2018 |
| DAVIS, TREY |
7F-4027111 |
1 |
54.88 |
5594********9455 |
697086 |
12/03/2018 |
| DEBERRY, JOHNATHAN |
7F-4036899 |
1 |
32.93 |
4355********6684 |
144151 |
12/03/2018 |
| DOUGLAS, ROBERT |
7F-4027225 |
1 |
54.88 |
3751*******0926 |
375489 |
12/03/2018 |
| DUCKWORTH, ALEXANDRA |
7F-4027178 |
1 |
27.44 |
4141********8978 |
733133 |
12/03/2018 |
| ESSARY, DAVID |
7F-4027050 |
1 |
27.44 |
4039********6883 |
363344 |
12/03/2018 |
| FERRELL, NATHAN |
7F-4027191 |
1 |
32.93 |
4039********7602 |
363345 |
12/03/2018 |
| FORD, GABE |
7F-4036903 |
1 |
54.88 |
4271********8114 |
150064 |
12/03/2018 |
| FORSYTHE, NICK |
7F-4027147 |
1 |
54.88 |
5118********4192 |
045134 |
12/03/2018 |
| FRUTIS, JOSE |
7F-4027296 |
1 |
32.93 |
4003********6662 |
07614C |
12/03/2018 |
| GIBSON, JESSE |
7F-4036902 |
1 |
27.44 |
4270********2835 |
003536 |
12/03/2018 |
| GOOCH, TRENT |
7F-4027244 |
1 |
54.88 |
4602********7328 |
733138 |
12/03/2018 |
| GRAY, AJ |
7F-402720 |
1 |
32.93 |
4355********5233 |
152152 |
12/03/2018 |
| HAGGARD, ALLISON |
7F-4027164 |
1 |
71.34 |
4141********0636 |
733139 |
12/03/2018 |
| HAGGARD, DYLAN |
7F-4027142 |
1 |
32.93 |
4602********3971 |
733140 |
12/03/2018 |
| HAMM, TYLER |
7F-4027289 |
1 |
54.88 |
5594********9577 |
697094 |
12/03/2018 |
| HARRALSTON, JOEL |
7F-4027285 |
1 |
32.93 |
5118********0563 |
045148 |
12/03/2018 |
| HAYES, ANDREW |
7F-4027237 |
1 |
32.93 |
4537********3055 |
064257 |
12/03/2018 |
| HAYS, ANDREW |
7F-4027048 |
1 |
32.93 |
4537********8206 |
064257 |
12/03/2018 |
| HOLMES, STEVIE |
7F-4027253 |
1 |
21.95 |
4355********3262 |
101078 |
12/03/2018 |
| HOLOBARGH, NICK |
7F-4027054 |
1 |
27.44 |
4602********9420 |
733142 |
12/03/2018 |
| HOPPER, IVY |
7F-4027204 |
1 |
27.44 |
4602********2478 |
733143 |
12/03/2018 |
| HORTON, MATTHEW |
7F-4027286 |
1 |
32.93 |
4537********3887 |
064300 |
12/03/2018 |
| HOSICK, BETH |
7F-4027216 |
1 |
27.44 |
5594********0899 |
697104 |
12/03/2018 |
| HOWARD, NATHAN |
7F-4027177 |
1 |
54.88 |
4602********7659 |
733146 |
12/03/2018 |
| LAMER, OLIVIA |
7F-4036901 |
1 |
32.93 |
6011********6038 |
00390R |
12/03/2018 |
| LAWTON, DEVON |
7F-4027277 |
1 |
32.93 |
4355********6402 |
110099 |
12/03/2018 |
| LEWIS, ADAM |
7F-4027056 |
1 |
32.93 |
4602********0227 |
733148 |
12/03/2018 |
| MATHENY, BRADLEY |
7F-4027203 |
1 |
32.93 |
4631********0583 |
733150 |
12/03/2018 |
| MAYO, PHILLIP |
7F-4036908 |
1 |
32.93 |
5594********9769 |
697115 |
12/03/2018 |
| MCCLAIN, JOSH |
7F-4027281 |
1 |
32.93 |
4602********1076 |
733149 |
12/03/2018 |
| MCPEAKE, DAYLON |
7F-4027157 |
1 |
27.44 |
4537********5584 |
064306 |
12/03/2018 |
| MEAOLE, ASOSAOGALU |
7F-4027252 |
1 |
32.93 |
5118********6909 |
045876 |
12/03/2018 |
| MELTON, JASON |
7F-4027290 |
1 |
32.93 |
4602********9579 |
733152 |
12/03/2018 |
| MILLER, BLAINE |
7F-9195 |
1 |
32.93 |
6011********9873 |
00338R |
12/03/2018 |
| MILLER, MICHAEL |
7F-4027124 |
1 |
27.44 |
4355********0988 |
121066 |
12/03/2018 |
| NORMAN, RAYMOND |
7F-4027154 |
1 |
54.88 |
4141********4842 |
733154 |
12/03/2018 |
| NORTHCUTT, REEVES |
7F-4027183 |
1 |
27.44 |
4602********0241 |
733155 |
12/03/2018 |
| PATTERSON, JOSHUA |
7F-4027218 |
1 |
54.88 |
4147********2826 |
09226D |
12/03/2018 |
| PLUNK, DARRYL |
7F-4027276 |
1 |
32.93 |
4602********0858 |
733156 |
12/03/2018 |
| POSPISIL, CANDACE |
7F-4027199 |
1 |
32.93 |
4039********6417 |
363347 |
12/03/2018 |
| PRIDDY, BHYREN |
7F-4027182 |
1 |
27.44 |
5332********8879 |
O6CBE7 |
12/03/2018 |
| RAGON, TREY |
7F-4027305 |
1 |
32.93 |
4232********9966 |
733158 |
12/03/2018 |
| REED, JOSH |
7F-4027112 |
1 |
54.88 |
3723*******1001 |
198595 |
12/03/2018 |
| ROGERS, BRANDON |
7F-4027150 |
1 |
32.93 |
4602********6129 |
733160 |
12/03/2018 |
| RUSHING, RICHLYN |
7F-46027260 |
1 |
32.93 |
4602********7843 |
733159 |
12/03/2018 |
| RUTKOWSKI, BRYCE |
7F-4027053 |
1 |
54.88 |
4537********0074 |
064311 |
12/03/2018 |
| SAMEE, ERICA |
7F-4027245 |
1 |
27.44 |
4537********6917 |
064311 |
12/03/2018 |
| SCOTT, JACKIE |
7F-4027263 |
1 |
71.34 |
4141********3170 |
733161 |
12/03/2018 |
| SELTZER, IRA |
7F-4027267 |
1 |
32.93 |
4355********8020 |
136066 |
12/03/2018 |
| SHANNON, DREW |
7F-4027176 |
1 |
32.93 |
4602********0026 |
733162 |
12/03/2018 |
| SHAVERS, FALON |
7F-4027138 |
1 |
27.44 |
4602********9430 |
733163 |
12/03/2018 |
| SIEGLER, BOBBY |
7F-4027284 |
1 |
32.93 |
4537********1838 |
064314 |
12/03/2018 |
| THORPE, ETHAN |
7F-4027144 |
1 |
27.44 |
4602********8502 |
733165 |
12/03/2018 |
| VAUGHN, RACHEL |
7F-4027238 |
1 |
32.93 |
5594********5185 |
697125 |
12/03/2018 |
| VEGA, FREDDY |
7F-4027 |
1 |
21.95 |
4141********8978 |
733166 |
12/03/2018 |
| WALKER, JUSTUS |
7F-4036894 |
1 |
27.44 |
5461********2074 |
064611 |
12/03/2018 |
| WALLACE, CHELSEY |
7F-4027179 |
1 |
54.88 |
4602********2104 |
733168 |
12/03/2018 |
| WHEELER, DAWSON |
7F-4027173 |
1 |
27.44 |
4355********2033 |
050078 |
12/03/2018 |
| WOOD, CLAY |
7F-4027085 |
1 |
32.93 |
4602********1763 |
733169 |
12/03/2018 |
| YOUNGERMAN, SARA |
7F-4027194 |
1 |
54.88 |
4602********1419 |
733171 |
12/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
109.76 |
| 12 |
MasterCard |
466.49 |
| 58 |
Visa |
2074.51 |
| 3 |
Discover |
98.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2749.55 |