Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMACHER, DENNIS |
8D-106203 |
2 |
32.78 |
4229********7306 |
393939 |
12/10/2018 |
| ANDREWS, JAY |
8D-107017 |
2 |
32.78 |
4147********4964 |
00378D |
12/10/2018 |
| BLASER, DANA |
8D-107067 |
2 |
32.78 |
4229********8072 |
393938 |
12/10/2018 |
| BOLIN, KASON |
8D-106259 |
2 |
27.31 |
5148********4667 |
412620 |
12/10/2018 |
| BOWHEY, TIM |
8D-106384 |
2 |
76.48 |
5148********8805 |
418620 |
12/10/2018 |
| BURKS, JALEN |
8D-104423 |
2 |
48.00 |
4432********5929 |
006524 |
12/10/2018 |
| CARDEN, ALAN |
8D-106382 |
2 |
27.31 |
4602********3949 |
393942 |
12/10/2018 |
| ERNST, ALEXA |
8D-106891 |
2 |
32.78 |
5148********8049 |
692940 |
12/10/2018 |
| GLASNER, TRAVIS |
8D-106250 |
2 |
38.24 |
5424********5430 |
09500P |
12/10/2018 |
| GLASNER, TYLER |
8D-106467 |
2 |
32.78 |
4229********1657 |
393947 |
12/10/2018 |
| JACKSON, MALLORY |
8D-106156 |
2 |
40.42 |
4229********5099 |
393950 |
12/10/2018 |
| JOLLEY, DARRELL |
8D-106839 |
2 |
34.96 |
5148********0619 |
636640 |
12/10/2018 |
| JONES, KYLE |
8D-106087 |
2 |
32.78 |
4229********7259 |
393949 |
12/10/2018 |
| KILDOO, AMY |
8D-106213 |
2 |
40.42 |
5320********1167 |
546660 |
12/10/2018 |
| KIM, TOM |
8D-106324 |
2 |
32.78 |
4100********3210 |
29887D |
12/10/2018 |
| LAPP, SARAH |
8D-107103 |
2 |
32.78 |
5148********8131 |
687630 |
12/10/2018 |
| LEE, RONNIE |
8D-107002 |
2 |
32.78 |
4229********1596 |
393951 |
12/10/2018 |
| LIMBAUGH, DALTON |
8D-106997 |
2 |
27.31 |
5307********7435 |
270769 |
12/10/2018 |
| MARTINEZ, PEDRO |
8D-104106 |
2 |
40.42 |
5453********0568 |
066314 |
12/10/2018 |
| MEAD, ZAINE |
8D-105710 |
2 |
42.61 |
5148********1657 |
569660 |
12/10/2018 |
| MILLER, SHAPHAN |
8D-106888 |
2 |
32.78 |
5333********4248 |
491594 |
12/10/2018 |
| MILLER, TOBY |
8D-106115 |
2 |
40.42 |
4229********9436 |
393961 |
12/10/2018 |
| PATEL, DIVIYA |
8D-106966 |
2 |
48.07 |
5444********3767 |
00716Z |
12/10/2018 |
| PILCK, VINCENT |
8D-107020 |
2 |
27.31 |
5333********3860 |
491595 |
12/10/2018 |
| RIGGSBY, BRIANA |
8D-107015 |
2 |
27.31 |
5148********1866 |
515660 |
12/10/2018 |
| SMITH, KRISTEN |
8D-106940 |
2 |
35.00 |
5333********1062 |
491596 |
12/10/2018 |
| STOVALL, CHAD |
8D-106933 |
2 |
40.42 |
4229********3450 |
393964 |
12/10/2018 |
| SYLER, DALTON |
8D-107090 |
2 |
32.78 |
4355********9236 |
135110 |
12/10/2018 |
| THORNTON, GREG |
8D-106368 |
2 |
40.42 |
5166********7704 |
794650 |
12/10/2018 |
| WALLS, MORGAN |
8D-106221 |
2 |
27.31 |
4147********6403 |
00823C |
12/10/2018 |
| WEDDINGTON, STEPHEN |
8D-106427 |
2 |
32.78 |
5148********4759 |
609640 |
12/10/2018 |
| WILDER, HUNTER |
8D-106429 |
2 |
27.31 |
5138********8181 |
107477 |
12/10/2018 |
| WOLKONOWSKI, URLA |
8D-104642 |
2 |
56.00 |
5453********5764 |
066567 |
12/10/2018 |
| ZAHNKE, KIM |
8D-106946 |
2 |
55.72 |
5148********2647 |
705650 |
12/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
776.01 |
| 14 |
Visa |
486.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1262.13 |