Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHILLES, DEBBIE |
H8-11095 |
1 |
39.00 |
4643********0713 |
038332 |
03/01/2018 |
| ADLER, CODY |
H8-11114 |
1 |
44.90 |
4194********5366 |
131891 |
03/01/2018 |
| ANSLINGER, DAVID |
H8-11271 |
1 |
19.98 |
5424********5562 |
985849 |
03/01/2018 |
| ARNOLD, BRETT |
H8-11091 |
1 |
29.95 |
4491********4227 |
070144 |
03/01/2018 |
| ASHBY, ANN |
H8-11336 |
1 |
20.00 |
4264********9027 |
070144 |
03/01/2018 |
| BAGGETT, EMILY |
H8-11263 |
1 |
29.95 |
4430********8833 |
758938 |
03/01/2018 |
| BELLI, JULLIAN |
H8-11322 |
1 |
20.00 |
4264********6807 |
070146 |
03/01/2018 |
| BERRIOS, MELVIN |
H8-11290 |
1 |
18.95 |
4643********3078 |
038336 |
03/01/2018 |
| BERRY, CHRIS |
H8-11306 |
1 |
29.00 |
5424********7444 |
991927 |
03/01/2018 |
| BERTRAM, LACEY |
H8-9476B |
1 |
18.95 |
4643********5874 |
422711 |
03/01/2018 |
| BLACK, CHRIS |
H8-11086 |
1 |
19.95 |
4264********7671 |
070148 |
03/01/2018 |
| BLACKBURN, ANDRA NIKKI |
H8-11353 |
1 |
30.00 |
4430********5280 |
758941 |
03/01/2018 |
| BRITO, JOSE |
H8-9350C |
1 |
24.95 |
4793********7213 |
030101 |
03/01/2018 |
| BROWN, SCOTT |
H8-11141 |
1 |
49.00 |
4811********9982 |
758942 |
03/01/2018 |
| BUCK, RENEE |
H8-11138 |
1 |
29.95 |
4793********0746 |
030101 |
03/01/2018 |
| BUSH, ALEX |
H8-11054 |
1 |
29.95 |
5424********0805 |
991955 |
03/01/2018 |
| CANNON, CODY |
H8-10834 |
1 |
15.75 |
5110********4725 |
506200 |
03/01/2018 |
| CASEY, PATRICK |
H8-11056 |
1 |
29.95 |
4018********1685 |
04565G |
03/01/2018 |
| CLAYBROOK, APRIL |
H8-11282 |
1 |
18.95 |
4266********4423 |
04582B |
03/01/2018 |
| COLEMAN, MICHAEL |
H8-10442 |
1 |
49.90 |
4643********9736 |
422716 |
03/01/2018 |
| COLLIER, DAVID |
H8-11276 |
1 |
29.95 |
4643********9898 |
038339 |
03/01/2018 |
| COMER-KELL, FAUNA |
H8-11329 |
1 |
20.00 |
4271********7893 |
155141 |
03/01/2018 |
| CONAWAY, RYAN |
H8-MMA83 |
1 |
29.95 |
4264********2831 |
070153 |
03/01/2018 |
| COOK, MALCOLM |
H8-11121 |
1 |
19.95 |
4271********8548 |
156107 |
03/01/2018 |
| CURTIS, RAELYN |
H8-11333 |
1 |
30.00 |
4194********4071 |
132802 |
03/01/2018 |
| DANIELS, JAMES |
H8-10149 |
1 |
29.95 |
5424********5535 |
985981 |
03/01/2018 |
| DAUGHERTY, AMBER |
H8-11293 |
1 |
28.95 |
5424********7058 |
992012 |
03/01/2018 |
| DAVIS, MALLORY |
H8-11350 |
1 |
50.00 |
5424********9971 |
985990 |
03/01/2018 |
| DEARING, AMY |
H8-11311 |
1 |
18.95 |
4271********1985 |
064083 |
03/01/2018 |
| DEFORREST, ERNEST |
H8-10978 |
1 |
24.95 |
4793********4663 |
030101 |
03/01/2018 |
| DEISHER, TIM |
H8-11283 |
1 |
9.95 |
5213********1271 |
00175B |
03/01/2018 |
| DENTON, CLINT |
H8-10865B |
1 |
20.00 |
5424********9484 |
992034 |
03/01/2018 |
| DIETHORN, DAVID |
H8-11075 |
1 |
29.95 |
4264********4000 |
070201 |
03/01/2018 |
| DOUGLAS, JATHAR |
H8-9013 |
1 |
19.95 |
5424********8871 |
992049 |
03/01/2018 |
| DRONE, KENNETH |
H8-7661B |
1 |
39.90 |
5444********8422 |
06001Z |
03/01/2018 |
| ELLIS, SAVANNAH |
H8-11335 |
1 |
35.00 |
4643********8076 |
038350 |
03/01/2018 |
| FAITH SR, JOHN |
H8-11272 |
1 |
39.95 |
4430********9982 |
758957 |
03/01/2018 |
| FAITH, JOHN |
H8-MMA151 |
1 |
29.95 |
4430********6419 |
758956 |
03/01/2018 |
| FAULKNER, LAURA |
H8-T2310 |
1 |
29.95 |
5466********4938 |
26934Z |
03/01/2018 |
| FELIZ, JOSE |
H8-10693 |
1 |
24.95 |
5424********8598 |
992084 |
03/01/2018 |
| FENTRESS, RANDALL |
H8-CITY282 |
1 |
14.50 |
5424********0875 |
992086 |
03/01/2018 |
| FERGUSON, DIANA |
H8-11339 |
1 |
30.00 |
4194********9162 |
132884 |
03/01/2018 |
| FISCHER, JOSEPH |
H8-11279 |
1 |
49.95 |
4264********8745 |
070204 |
03/01/2018 |
| FOWLER, BARBARA |
H8-11156 |
1 |
19.95 |
4224********3127 |
716347 |
03/01/2018 |
| GADDIS, DAVID |
H8-10831 |
1 |
15.25 |
4430********3690 |
758958 |
03/01/2018 |
| GEARY, JUSTIN |
H8-11304 |
1 |
18.95 |
4264********9366 |
070206 |
03/01/2018 |
| GONZALEZ, JOSE |
H8-10704 |
1 |
29.95 |
4793********5616 |
030101 |
03/01/2018 |
| GOODMAN, ANDREW AJ |
H8-11271B |
1 |
19.98 |
4414********1537 |
080122 |
03/01/2018 |
| GREENE, VINCENT |
H8-MMA230 |
1 |
20.00 |
5424********1976 |
986095 |
03/01/2018 |
| GUZMAN, EVELINE |
H8-11344 |
1 |
30.00 |
5424********3363 |
992131 |
03/01/2018 |
| HALL, DAVID |
H8-11135 |
1 |
19.95 |
5424********3203 |
986102 |
03/01/2018 |
| HARRIS, JAMES |
H8-11318 |
1 |
20.00 |
4194********1341 |
132099 |
03/01/2018 |
| HARRIS, KENNETH |
H8-4933 |
1 |
32.95 |
4118********8402 |
06279A |
03/01/2018 |
| HASKINS, REGINALD |
H8-CITY286 |
1 |
14.50 |
4414********9097 |
080125 |
03/01/2018 |
| HAYES, ZACK |
H8-10201 |
1 |
29.95 |
4264********8676 |
070210 |
03/01/2018 |
| HILL, AUDREA |
H8-11201 |
1 |
29.95 |
4264********8373 |
070211 |
03/01/2018 |
| HILL, HUNTER |
H8-10981 |
1 |
19.95 |
5424********6878 |
986126 |
03/01/2018 |
| HILL, PHILIP |
H8-11354 |
1 |
40.00 |
5524********6723 |
08584P |
03/01/2018 |
| HOBGOOD, AUSTIN |
H8-11136 |
1 |
29.95 |
4264********0049 |
070212 |
03/01/2018 |
| HOPKINS, JEFF |
H8-11224 |
1 |
24.95 |
4194********5649 |
132955 |
03/01/2018 |
| HORNING, REBECCA |
H8-10845 |
1 |
13.25 |
4414********4726 |
080129 |
03/01/2018 |
| HUFF, CODY |
H8-11240 |
1 |
78.95 |
4643********8288 |
422734 |
03/01/2018 |
| HUNT, ANDY |
H8-11092 |
1 |
19.95 |
4430********7950 |
758965 |
03/01/2018 |
| INGLES, MATT |
H8-11331 |
1 |
20.00 |
4291********5458 |
070216 |
03/01/2018 |
| IRA, MATTHEW |
H8-11259 |
1 |
39.95 |
4060********3415 |
070208 |
03/01/2018 |
| JOEST, KIRK |
H8-10822 |
1 |
14.50 |
5517********2548 |
070217 |
03/01/2018 |
| JOHNSON, NATAUSHIA |
H8-11352 |
1 |
40.00 |
4793********7409 |
030101 |
03/01/2018 |
| JOHNSON, NOAH |
H8-11320 |
1 |
30.00 |
4430********5999 |
758968 |
03/01/2018 |
| JONES, JENNIFER |
H8-7733 |
1 |
19.95 |
5523********9685 |
06575Z |
03/01/2018 |
| JONES, PAIGE |
H8-10878 |
1 |
17.25 |
4430********7185 |
758969 |
03/01/2018 |
| JUNKMAN, MAXWEL MAX |
H8-11315 |
1 |
20.00 |
4264********7731 |
070220 |
03/01/2018 |
| KAISER, JOHN |
H8-4242 |
1 |
24.95 |
6011********2581 |
00197P |
03/01/2018 |
| KOONS, LUIS |
H8-11122 |
1 |
29.95 |
4432********6375 |
027223 |
03/01/2018 |
| LAFONTAINE, CHRISTOPHER |
H8-11096 |
1 |
29.95 |
4430********3237 |
758970 |
03/01/2018 |
| LEMON, PETER |
H8-10888 |
1 |
19.95 |
4643********1601 |
038366 |
03/01/2018 |
| LIST, JAMES |
H8-11312 |
1 |
20.00 |
4643********0057 |
038367 |
03/01/2018 |
| LOBECK, JOSHUA |
H8-11324 |
1 |
30.00 |
5273********7045 |
172270 |
03/01/2018 |
| LUTTRELL, KENNETH |
H8-11348 |
1 |
30.00 |
4811********5851 |
758971 |
03/01/2018 |
| LUTZ, KYLE |
H8-7588C |
1 |
39.95 |
4811********5889 |
758972 |
03/01/2018 |
| LUZADER, SHARON SAM |
H8-11313 |
1 |
20.00 |
5240********2335 |
54965Z |
03/01/2018 |
| MANZENBERGER, A BENJAMIN |
H8-11291 |
1 |
18.95 |
4271********7304 |
088105 |
03/01/2018 |
| MARONI, JOSHUA |
H8-11307 |
1 |
18.95 |
4194********0934 |
132233 |
03/01/2018 |
| MCDONOUGH, MIKE |
H8-11340 |
1 |
30.00 |
4806********4027 |
361577 |
03/01/2018 |
| MCKIBBEN, MARGARET CINDY |
H8-11222 |
1 |
39.95 |
4194********3455 |
132241 |
03/01/2018 |
| MCNARY, SHELDON |
H8-11219 |
1 |
22.00 |
4264********6942 |
070227 |
03/01/2018 |
| MEMMER, BRANDON |
H8-10827 |
1 |
15.75 |
4643********7731 |
038371 |
03/01/2018 |
| MERCER, GREG |
H8-11295 |
1 |
18.95 |
4194********8686 |
133093 |
03/01/2018 |
| MOSS, DOROTHY |
H8-11010 |
1 |
39.95 |
4264********4156 |
070230 |
03/01/2018 |
| NANEY, NATHAN |
H8-11327 |
1 |
20.00 |
6011********9320 |
C7B6EA |
03/01/2018 |
| OZECHOWSKI, MATT |
H8-10810 |
1 |
29.95 |
4194********4871 |
133119 |
03/01/2018 |
| PAGLIS-DWYER, LAURA |
H8-9300 |
1 |
47.40 |
6011********9213 |
00154R |
03/01/2018 |
| PAISLEY, CHRIS |
H8-11074 |
1 |
18.95 |
4586********4945 |
H72201 |
03/01/2018 |
| PARKER, SARAH |
H8-10931 |
1 |
20.00 |
4070********4094 |
001011 |
03/01/2018 |
| PARSON, SHANNON |
H8-11296 |
1 |
18.95 |
4793********4038 |
030101 |
03/01/2018 |
| PLEASANT, CHRISTOPHER |
H8-11316 |
1 |
20.00 |
6011********8043 |
F83509 |
03/01/2018 |
| PORTER, LEVI |
H8-11069 |
1 |
29.95 |
4264********9585 |
070234 |
03/01/2018 |
| PRICE, BRENT |
H8-11229 |
1 |
29.95 |
4419********2093 |
361434 |
03/01/2018 |
| PRICE, JAMES |
H8-10829 |
1 |
19.00 |
5146********8533 |
9FC295 |
03/01/2018 |
| PUGH, THOMAS TOMMY |
H8-11301 |
1 |
19.95 |
5424********3757 |
986369 |
03/01/2018 |
| REAGAN, TROY |
H8-11203 |
1 |
29.95 |
4264********7548 |
070235 |
03/01/2018 |
| REGACHO, MYKELLE |
H8-9965 |
1 |
29.95 |
4264********6396 |
070235 |
03/01/2018 |
| REINITZ, JOSEPH |
H8-10536 |
1 |
39.95 |
4643********3841 |
422752 |
03/01/2018 |
| RINCON, MARKQUASDE |
H8-10876 |
1 |
29.95 |
5332********2902 |
K92XG7 |
03/01/2018 |
| ROHNER, DEREK |
H8-CITY223 |
1 |
14.50 |
5466********5821 |
44781Z |
03/01/2018 |
| ROMISCH, ANDY |
H8-11270 |
1 |
29.95 |
4003********0812 |
07133B |
03/01/2018 |
| RUSSELL, ALAN |
H8-T8061 |
1 |
29.95 |
4811********6509 |
758988 |
03/01/2018 |
| RUSSELL, CRYSTAL |
H8-11215 |
1 |
29.95 |
4784********4598 |
001489 |
03/01/2018 |
| RUSSLER, KEVIN |
H8-11314 |
1 |
20.00 |
4861********5370 |
070239 |
03/01/2018 |
| SADDEFUR, BRYTANNI |
H8-11274 |
1 |
19.95 |
5146********8416 |
019D87 |
03/01/2018 |
| SCHOFFSTALL, DANNIE |
H8-11205 |
1 |
29.95 |
5424********4445 |
986413 |
03/01/2018 |
| SCHOOLFIELD, MCKENZIE |
H8-11280 |
1 |
39.95 |
5424********7900 |
986421 |
03/01/2018 |
| SCHWINDEL, LAURA |
H8-11139 |
1 |
49.90 |
4414********5328 |
080157 |
03/01/2018 |
| SHERRETZ, AARON |
H8-7590B |
1 |
20.00 |
4036********9759 |
07251A |
03/01/2018 |
| SICKMEIL, CHARLES |
H8-10769 |
1 |
29.95 |
3797*******2000 |
127000 |
03/01/2018 |
| STARNES, KENNETH |
H8-11104 |
1 |
19.95 |
4194********8033 |
133207 |
03/01/2018 |
| SUTTON, LAROUN |
H8-CITY271 |
1 |
14.50 |
4224********8459 |
718317 |
03/01/2018 |
| TAYLOR, JAMES |
H8-11110 |
1 |
29.95 |
4643********5988 |
422760 |
03/01/2018 |
| TAYLOR, PHILIP |
H8-11099 |
1 |
19.95 |
4586********9269 |
H72330 |
03/01/2018 |
| THOMAS, DENZEL |
H8-11253 |
1 |
29.95 |
5517********2461 |
070244 |
03/01/2018 |
| THOMPSON, CALETHIA |
H8-11308 |
1 |
29.95 |
4552********2162 |
H73290 |
03/01/2018 |
| THOMPSON, STEVEN |
H8-10480 |
1 |
19.95 |
4264********7474 |
070245 |
03/01/2018 |
| TIFFANY, ROBERT |
H8-11204 |
1 |
29.95 |
4271********2390 |
144112 |
03/01/2018 |
| TRAN, PETER |
H8-8891 |
1 |
39.95 |
5424********2960 |
992482 |
03/01/2018 |
| VELAZQUEZ, ERNESTO |
H8-11341 |
1 |
25.00 |
5328********1330 |
EIEA2F |
03/01/2018 |
| VIEIRA, ANN |
H8-5372C |
1 |
19.95 |
4147********9232 |
07411C |
03/01/2018 |
| WALL, TERRY |
H8-8603B |
1 |
18.95 |
5414********9970 |
07420Z |
03/01/2018 |
| WASHINGTON, WILLIAM |
H8-10721 |
1 |
29.95 |
6011********6339 |
00138B |
03/01/2018 |
| WATSON, WILLIAM |
H8-11006 |
1 |
29.95 |
4355********8231 |
055070 |
03/01/2018 |
| WEST, JOSEPH |
H8-10915 |
1 |
14.50 |
4266********4313 |
07462C |
03/01/2018 |
| WHEAT, JASON |
H8-11262 |
1 |
49.00 |
4224********2239 |
716653 |
03/01/2018 |
| WHITE, MARK |
H8-11039 |
1 |
19.95 |
4264********5211 |
070249 |
03/01/2018 |
| WILLEM, MARIA |
H8-11285 |
1 |
39.95 |
4194********0260 |
133268 |
03/01/2018 |
| WILLETT, CAMERON |
H8-11234 |
1 |
29.95 |
4264********1639 |
070250 |
03/01/2018 |
| WILLIAMS, KAREN |
H8-11328 |
1 |
20.00 |
4264********5994 |
070251 |
03/01/2018 |
| WILSON, JUSTIN |
H8-11323 |
1 |
20.00 |
4264********1350 |
070250 |
03/01/2018 |
| WILSON, SARAH |
H8-10790 |
1 |
15.00 |
4264********0506 |
070251 |
03/01/2018 |
| WOOD, BRITTANY |
H8-11256 |
1 |
21.00 |
4430********6859 |
758996 |
03/01/2018 |
| WOOD, ROD |
H8-AZ241B |
1 |
30.00 |
4643********5533 |
038392 |
03/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 34 |
MasterCard |
864.23 |
| 98 |
Visa |
2703.68 |
| 5 |
Discover |
142.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3740.16 |