Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MEREK |
L8-10135 |
1 |
35.00 |
4640********6811 |
05318D |
01/01/2018 |
| AMIDON, JOSEPH |
L8-7521 |
1 |
25.00 |
4003********7668 |
05350B |
01/01/2018 |
| ANDERSON, RICKY |
L8-9493 |
1 |
34.95 |
4327********8909 |
450840 |
01/01/2018 |
| ANTHONY, BRIAN |
L8-10532 |
1 |
35.00 |
4327********3371 |
450853 |
01/01/2018 |
| ARCHER, CRAIG |
L8-10103 |
1 |
35.00 |
4792********4053 |
730356 |
01/01/2018 |
| BANKS, JESSICA |
L8-9051 |
1 |
35.00 |
4737********7524 |
058561 |
01/01/2018 |
| BAREFOOT, TRAVIS |
L8-9334 |
1 |
34.95 |
5424********4864 |
33646P |
01/01/2018 |
| BERDINE, TYLER |
L8-10191 |
1 |
35.00 |
4326********1865 |
581125 |
01/01/2018 |
| BIREN, NATHAN |
L8-10475 |
1 |
39.00 |
4342********2172 |
063067 |
01/01/2018 |
| BRADLEY, WILLIAM |
L8-9976 |
1 |
35.00 |
4737********4781 |
086200 |
01/01/2018 |
| BROWN, CHARLES |
L8-7973 |
1 |
70.00 |
4744********1493 |
184382 |
01/01/2018 |
| BURRELL, JERRY |
L8-10506 |
1 |
30.00 |
4737********0925 |
017157 |
01/01/2018 |
| BYERLY, EPHRAM |
L8-10206 |
1 |
39.00 |
4737********0276 |
049705 |
01/01/2018 |
| CALVERT, ANNETTE |
L8-9129 |
1 |
40.00 |
4327********0937 |
450932 |
01/01/2018 |
| CHAVEZ, SELVIN |
L8-9944 |
1 |
35.00 |
4737********9021 |
075894 |
01/01/2018 |
| CLARK, CHRISTOPHER |
L8-10430 |
1 |
59.00 |
4737********3653 |
009494 |
01/01/2018 |
| CODREANU, MIHAI |
L8-10263 |
1 |
39.00 |
5368********3687 |
094858 |
01/01/2018 |
| CONARD, JOSEPH |
L8-8999 |
1 |
35.00 |
4737********9311 |
047569 |
01/01/2018 |
| CONTINO, JAYSON |
L8-10422 |
1 |
39.00 |
4741********7087 |
065946 |
01/01/2018 |
| COOPER, CLARENCE |
L8-10593 |
1 |
49.00 |
4046********0847 |
001991 |
01/01/2018 |
| CRAIG, JAMES |
L8-9884 |
1 |
34.95 |
4327********2664 |
450959 |
01/01/2018 |
| CROCKER, BRANDON |
L8-10485 |
1 |
39.00 |
4737********7015 |
023018 |
01/01/2018 |
| DAVIS, ERIC |
L8-9986 |
1 |
35.00 |
5178********0345 |
05580B |
01/01/2018 |
| DISALVO, PETER |
L8-10293 |
1 |
39.00 |
4868********5069 |
05597B |
01/01/2018 |
| DOSCOTCH, LESLIE |
L8-10209 |
1 |
59.00 |
4400********7043 |
02848D |
01/01/2018 |
| EDWARDS, JONATHAN |
L8-10583 |
1 |
49.00 |
4792********9076 |
511892 |
01/01/2018 |
| ELLIS, EVELYN |
L8-9803 |
1 |
25.00 |
4270********5669 |
001175 |
01/01/2018 |
| FARMER, CODY |
L8-9792 |
1 |
25.00 |
4327********8195 |
451005 |
01/01/2018 |
| FOSTER, ROBERT |
L8-10271 |
1 |
35.00 |
4327********6514 |
451017 |
01/01/2018 |
| GARREN, MARCUS |
L8-9926 |
1 |
35.00 |
4118********0222 |
05636C |
01/01/2018 |
| GEERDES, KOREY |
L8-8958 |
1 |
54.95 |
4737********4441 |
010290 |
01/01/2018 |
| GILLESPIE, CHAD |
L8-9039 |
1 |
34.95 |
4334********3336 |
152073 |
01/01/2018 |
| GRAPE, THOMAS |
L8-9834 |
1 |
25.00 |
4792********0118 |
791369 |
01/01/2018 |
| GRIFFIN, WILLIAM |
L8-10366 |
1 |
44.00 |
5368********8211 |
094904 |
01/01/2018 |
| GRUVER, NATHAN |
L8-10473 |
1 |
39.00 |
4327********9732 |
451048 |
01/01/2018 |
| GUY, DEREK |
L8-10483 |
1 |
59.00 |
4334********2818 |
152086 |
01/01/2018 |
| HANEY, DAVID |
L8-10429 |
1 |
39.00 |
4737********6406 |
045943 |
01/01/2018 |
| HARLEY, MARK |
L8-9881 |
1 |
30.00 |
4147********8682 |
001966 |
01/01/2018 |
| HAWKINS, KENT |
L8-9221 |
1 |
25.00 |
4327********5415 |
451085 |
01/01/2018 |
| HEBARD, CHARLES |
L8-9916 |
1 |
35.00 |
4482********6442 |
094906 |
01/01/2018 |
| HORSEWOOD, DON |
L8-9421 |
1 |
34.95 |
5466********4809 |
01381Z |
01/01/2018 |
| HOUSE, MICHAEL |
L8-10433 |
1 |
39.00 |
4334********3196 |
152100 |
01/01/2018 |
| HOWARD, STEVEN |
L8-10607 |
1 |
59.00 |
4400********1048 |
04520B |
01/01/2018 |
| JENKINS, KENDRA |
L8-10414 |
1 |
39.00 |
5465********8348 |
004188 |
01/01/2018 |
| JIMISON, KATHERINE |
L8-9886 |
1 |
25.00 |
4291********9501 |
101774 |
01/01/2018 |
| JOHNSON, LAURENCE |
L8-10555 |
1 |
49.00 |
4737********3753 |
036683 |
01/01/2018 |
| JOHNSON, YVONNE |
L8-10261 |
1 |
39.00 |
4020********3933 |
451132 |
01/01/2018 |
| JONES, RICHARD |
L8-9750 |
1 |
25.00 |
4616********9628 |
90157A |
01/01/2018 |
| KING, JEREMY |
L8-9165 |
1 |
55.00 |
4291********7224 |
101831 |
01/01/2018 |
| LANGENO, GENO |
L8-10098 |
1 |
35.00 |
4326********9240 |
552829 |
01/01/2018 |
| LINDSTROM, ERIC |
L8-10488 |
1 |
39.00 |
4266********0352 |
07112A |
01/01/2018 |
| LOVE, CASSANDRA |
L8-9902 |
1 |
54.95 |
4016********5996 |
010102 |
01/01/2018 |
| MACKAY, KENDELL |
L8-10003 |
1 |
55.00 |
5178********4030 |
07127Z |
01/01/2018 |
| MADDOX, SARA |
L8-10171 |
1 |
55.00 |
4334********6760 |
152126 |
01/01/2018 |
| MARTINEZ, RAY |
L8-9033 |
1 |
35.00 |
4815********5410 |
184796 |
01/01/2018 |
| MATHIAS, SABRINA |
L8-10498 |
1 |
59.00 |
4430********0633 |
919242 |
01/01/2018 |
| MCCLURE, MICHAEL |
L8-10035 |
1 |
39.00 |
4574********0093 |
H98855 |
01/01/2018 |
| MCCRAW, WILLIAM |
L8-10160 |
1 |
45.00 |
4737********6882 |
078484 |
01/01/2018 |
| MCNULTY, DANNY |
L8-9865 |
1 |
35.00 |
4737********5093 |
064691 |
01/01/2018 |
| MENDEZ, BAYUON |
L8-10279 |
1 |
39.00 |
4737********7454 |
049532 |
01/01/2018 |
| MIRANDA, EFRIN |
L8-7667 |
1 |
39.95 |
4744********1248 |
194397 |
01/01/2018 |
| MORGAN, CHRISTINE |
L8-10439 |
1 |
39.00 |
4046********0459 |
90798G |
01/01/2018 |
| MORRIS, RONNIE |
L8-7970 |
1 |
25.00 |
4300********4953 |
001387 |
01/01/2018 |
| NAVARRO, JAVIER |
L8-10494 |
1 |
35.00 |
5576********8043 |
003162 |
01/01/2018 |
| OLBERTZ, BEN |
L8-9145 |
1 |
39.00 |
4737********3330 |
009506 |
01/01/2018 |
| PARKER, MORGAN |
L8-9950 |
1 |
34.95 |
3797*******2008 |
106829 |
01/01/2018 |
| POPE, SHANE |
L8-9288 |
1 |
34.95 |
4744********0520 |
154297 |
01/01/2018 |
| POSEY, JODY |
L8-8592 |
1 |
25.00 |
5178********9650 |
07297B |
01/01/2018 |
| ROBERSON, HERBERT |
L8-10233 |
1 |
100.00 |
4020********3004 |
451290 |
01/01/2018 |
| ROGERS, JARED |
L8-9146 |
1 |
39.95 |
5134********7465 |
850095 |
01/01/2018 |
| ROGERS, JONATHON |
L8-10431 |
1 |
54.95 |
4737********8479 |
069615 |
01/01/2018 |
| SADEQ, WESAM |
L8-10354 |
1 |
39.00 |
5312********8771 |
144494 |
01/01/2018 |
| SARTORIS, MARY LOU |
L8-10118 |
1 |
49.00 |
4147********1605 |
07343D |
01/01/2018 |
| SCALES, MARK |
L8-9906 |
1 |
55.00 |
4327********4918 |
451322 |
01/01/2018 |
| SCOTCHMER, JEREMY |
L8-9982 |
1 |
35.00 |
5424********7248 |
49061P |
01/01/2018 |
| SENYAK, ISAIAH |
L8-10581 |
1 |
39.00 |
4792********9068 |
320342 |
01/01/2018 |
| SHIRLEY, JONATHAN |
L8-10556 |
1 |
39.00 |
4029********1389 |
094921 |
01/01/2018 |
| SLUDER, CHRISTIN |
L8-10156 |
1 |
30.00 |
4327********5187 |
451366 |
01/01/2018 |
| SMITH, DARRYL |
L8-9303 |
1 |
39.00 |
4430********8384 |
988151 |
01/01/2018 |
| SMITH, STEPHANIE |
L8-10415 |
1 |
69.00 |
4326********4199 |
361165 |
01/01/2018 |
| SNELSON, CRYSTAL |
L8-10511 |
1 |
44.00 |
4737********2314 |
081787 |
01/01/2018 |
| STAMEY, MARK |
L8-8630 |
1 |
35.00 |
4016********3963 |
010101 |
01/01/2018 |
| STARKEY, DAVID |
L8-10491 |
1 |
89.00 |
4586********5302 |
H03881 |
01/01/2018 |
| STEPP, WILLIAM |
L8-10548 |
1 |
39.00 |
6011********7219 |
00139R |
01/01/2018 |
| STEVENS, DAVID |
L8-9942 |
1 |
35.00 |
4843********4907 |
360568 |
01/01/2018 |
| SVIRHUN, YENGENIY |
L8-9762 |
1 |
25.00 |
4737********4585 |
015016 |
01/01/2018 |
| TAYLOR, BRYSON |
L8-9811 |
1 |
34.95 |
4737********7459 |
070914 |
01/01/2018 |
| THOMAS, JOSH |
L8-8601 |
1 |
25.00 |
4737********9643 |
045293 |
01/01/2018 |
| THORPE, LAURA |
L8-9871 |
1 |
25.00 |
4334********3711 |
152197 |
01/01/2018 |
| TILLER, ANN |
L8-10348 |
1 |
59.00 |
4327********7145 |
451452 |
01/01/2018 |
| TIPTON, CLIFFORD |
L8-7716 |
1 |
34.95 |
4737********7413 |
081770 |
01/01/2018 |
| TONEY, PAUL |
L8-10420 |
1 |
69.00 |
4432********7000 |
004522 |
01/01/2018 |
| TRANQUILINO, JESUS |
L8-10338 |
1 |
59.00 |
4737********7438 |
049569 |
01/01/2018 |
| TUMASH, ALBERT |
L8-9743 |
1 |
25.00 |
4737********9956 |
046359 |
01/01/2018 |
| WALDROP, MICHAEL |
L8-9767 |
1 |
25.00 |
4744********8250 |
164391 |
01/01/2018 |
| WEST, ANDREW |
L8-10031 |
1 |
35.00 |
4327********0077 |
451483 |
01/01/2018 |
| WEST, KODIE |
L8-9999 |
1 |
35.00 |
4792********7369 |
850048 |
01/01/2018 |
| WHITE, WANDA |
L8-9955 |
1 |
34.95 |
4334********1716 |
152221 |
01/01/2018 |
| WILLIAMSON, ADAM |
L8-10210 |
1 |
35.00 |
4266********4144 |
07685B |
01/01/2018 |
| WRIGHT, CARLTON |
L8-10229 |
1 |
59.00 |
4327********3025 |
451516 |
01/01/2018 |
| WYATT, DIANNA |
L8-9755 |
1 |
25.00 |
4640********4793 |
07707D |
01/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 12 |
MasterCard |
455.85 |
| 87 |
Visa |
3576.45 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4106.25 |