Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, SHARON |
L8-10536 |
2 |
35.00 |
4266********5534 |
03463C |
02/15/2018 |
| BAILEY, ZACHARY |
L8-10369 |
2 |
35.00 |
4327********6247 |
274603 |
02/15/2018 |
| BARRETT, RICKY |
L8-10200 |
2 |
55.00 |
4327********2881 |
274613 |
02/15/2018 |
| BARRETT, RICKY |
L8-9882 |
2 |
25.00 |
4792********3600 |
582262 |
02/15/2018 |
| BASILE, BEVNO |
L8-10212 |
2 |
39.00 |
4147********7367 |
03494D |
02/15/2018 |
| BECKER, KERRY |
L8-9510 |
2 |
54.95 |
5368********5626 |
064457 |
02/15/2018 |
| BELZ, ROBERT |
L8-10639 |
2 |
39.00 |
4737********2010 |
026058 |
02/15/2018 |
| BLOCKER, MELISSA |
L8-10547 |
2 |
44.00 |
5528********6546 |
03531C |
02/15/2018 |
| BRIGDON, PHILLIP |
L8-8110 |
2 |
50.00 |
4430********6169 |
431944 |
02/15/2018 |
| BROCKWELL, ROB |
L8-9842 |
2 |
25.00 |
4737********3124 |
072172 |
02/15/2018 |
| BROCKWELL, RONNIE |
L8-10625 |
2 |
39.00 |
4016********2142 |
021578 |
02/15/2018 |
| BROWNING, HENRY |
L8-10610 |
2 |
44.00 |
4430********1703 |
405010 |
02/15/2018 |
| BUCKLER, EILEEN |
L8-9776 |
2 |
25.00 |
5523********1059 |
03568Z |
02/15/2018 |
| BURMAN, CINDY |
L8-9978 |
2 |
35.00 |
4351********0760 |
025024 |
02/15/2018 |
| BURNS, BENJAMIN |
L8-9983 |
2 |
35.00 |
4327********2093 |
274712 |
02/15/2018 |
| CARRASCO, DINORA |
L8-10670 |
2 |
39.00 |
4737********1460 |
032000 |
02/15/2018 |
| CARTER, BRIAN |
L8-10351 |
2 |
35.00 |
5379********4230 |
064501 |
02/15/2018 |
| CASTILLO, OSBELIA |
L8-10319 |
2 |
44.00 |
4266********4923 |
03642B |
02/15/2018 |
| CHURCH, LINDA |
L8-10524 |
2 |
44.95 |
4312********1066 |
015590 |
02/15/2018 |
| COOK, DYLAN |
L8-10335 |
2 |
39.00 |
5134********8649 |
911164 |
02/15/2018 |
| CORDELL, JEFF |
L8-10393 |
2 |
39.00 |
4586********1039 |
H68427 |
02/15/2018 |
| CUPP, ROSA |
L8-10249 |
2 |
64.00 |
4270********9287 |
015070 |
02/15/2018 |
| CURRY, BEVERLY |
L8-9910 |
2 |
35.00 |
4269********9368 |
03702A |
02/15/2018 |
| DAHART, JOSHUA |
L8-10563 |
2 |
39.00 |
4327********8564 |
274808 |
02/15/2018 |
| DAVIES, PRESTON |
L8-10400 |
2 |
55.00 |
4072********4174 |
015638 |
02/15/2018 |
| DELAPLANE, TAYLOR |
L8-10327 |
2 |
59.00 |
4737********0768 |
014953 |
02/15/2018 |
| DEUBNER, DONALD |
L8-9788 |
2 |
25.00 |
5178********4685 |
03732B |
02/15/2018 |
| DEY, DAVID |
L8-9326 |
2 |
75.00 |
4356********8330 |
194648 |
02/15/2018 |
| DIAMOND, JOSHUA |
L8-10469 |
2 |
39.00 |
6011********3852 |
01533R |
02/15/2018 |
| DILTS, GEOFF |
L8-10372 |
2 |
55.00 |
5134********8682 |
390345 |
02/15/2018 |
| DIXON, MATT |
L8-9463 |
2 |
54.95 |
4327********4855 |
274855 |
02/15/2018 |
| DORLAN, DILLON |
L8-9808 |
2 |
39.00 |
4046********9987 |
015302 |
02/15/2018 |
| DUNCAN, GALEN |
L8-10612 |
2 |
39.00 |
4737********5935 |
069668 |
02/15/2018 |
| DUNCAN, JARED |
L8-10033 |
2 |
55.00 |
4430********7832 |
567858 |
02/15/2018 |
| ELLIOTT, JACOB |
L8-10250 |
2 |
39.00 |
4327********7730 |
274897 |
02/15/2018 |
| FISHER, JOSHUA |
L8-10386 |
2 |
59.00 |
5465********5474 |
008648 |
02/15/2018 |
| FITZGIBBON, FRAIZER |
L8-10482 |
2 |
59.00 |
4270********3013 |
015370 |
02/15/2018 |
| FLETCHER, BRIAN |
L8-10613 |
2 |
39.00 |
4261********5250 |
582564 |
02/15/2018 |
| FOWLER, AARON |
L8-10071 |
2 |
39.00 |
4737********2595 |
092191 |
02/15/2018 |
| FREDRICK, RICHARD |
L8-10141 |
2 |
50.00 |
4327********6278 |
274936 |
02/15/2018 |
| GANT, KAILA |
L8-9896 |
2 |
80.00 |
5576********8166 |
009262 |
02/15/2018 |
| GARNES, BARRY |
L8-9843 |
2 |
60.00 |
4737********8135 |
042314 |
02/15/2018 |
| GARRETT, CHRISTOPHER |
L8-10668 |
2 |
59.00 |
4327********3482 |
274963 |
02/15/2018 |
| GARVIN, JAMES |
L8-6402 |
2 |
34.95 |
4270********2328 |
015755 |
02/15/2018 |
| GHERASIM, ROBERT |
L8-9967 |
2 |
35.00 |
4356********1865 |
184251 |
02/15/2018 |
| GOMEZ, ROGELIO |
L8-10624 |
2 |
39.00 |
4327********2865 |
274994 |
02/15/2018 |
| GOROSHLO, VIKTOR |
L8-9867 |
2 |
44.95 |
4388********4291 |
05153D |
02/15/2018 |
| GUMUSKI, CHRIS |
L8-9741 |
2 |
25.00 |
4737********0058 |
047223 |
02/15/2018 |
| HALKA, MICHAL |
L8-8664 |
2 |
30.00 |
4334********7998 |
003919 |
02/15/2018 |
| HANEY, MICHAEL |
L8-10359 |
2 |
59.00 |
4327********5089 |
275056 |
02/15/2018 |
| HAWKINS, TIM |
L8-10120 |
2 |
35.00 |
4046********4048 |
015090 |
02/15/2018 |
| HENSLEY, DYLAN |
L8-9794 |
2 |
25.00 |
4020********2437 |
275062 |
02/15/2018 |
| HICKS, RONTARIO |
L8-10256 |
2 |
39.00 |
4737********7008 |
035631 |
02/15/2018 |
| HINOJOSA, CARLOS |
L8-9981 |
2 |
34.95 |
5312********8819 |
174459 |
02/15/2018 |
| HOLT, MATTIE |
L8-9321 |
2 |
35.00 |
4737********3497 |
026469 |
02/15/2018 |
| KILPATRICK, DILLION |
L8-10551 |
2 |
39.00 |
4334********7505 |
003937 |
02/15/2018 |
| KIMBRELL, BROOKE |
L8-10546 |
2 |
59.00 |
5217********7157 |
432603 |
02/15/2018 |
| KING, PHILIP |
L8-9964 |
2 |
55.00 |
4327********9364 |
275124 |
02/15/2018 |
| LARRIETA, LUIS |
L8-10611 |
2 |
39.00 |
5312********8689 |
154358 |
02/15/2018 |
| LAWRENCE, THOMAS |
L8-9850 |
2 |
25.00 |
4670********1684 |
015896 |
02/15/2018 |
| LEBED, VADIM |
L8-10489 |
2 |
35.00 |
5368********4342 |
064517 |
02/15/2018 |
| LEDFORD, RANDY |
L8-8431 |
2 |
30.00 |
4147********1157 |
05323D |
02/15/2018 |
| LEE, JOSEPH |
L8-10577 |
2 |
39.00 |
4737********8757 |
034578 |
02/15/2018 |
| LEGGE, MICHAEL |
L8-10379 |
2 |
35.00 |
4670********3526 |
015497 |
02/15/2018 |
| LIMING, JENNIFER |
L8-10361 |
2 |
44.00 |
4334********2047 |
003963 |
02/15/2018 |
| LINDSAY, JEFF |
L8-10044 |
2 |
55.00 |
4616********5289 |
51210C |
02/15/2018 |
| LONG, RODNEY |
L8-10022 |
2 |
55.00 |
4737********5570 |
070172 |
02/15/2018 |
| LOTT, CHARLES |
L8-10111 |
2 |
35.00 |
5466********4629 |
05391Z |
02/15/2018 |
| LYNCH, MATTHEW |
L8-9123 |
2 |
39.95 |
4744********5370 |
114154 |
02/15/2018 |
| MACIAS, SANDRA |
L8-10345 |
2 |
100.00 |
4465********3299 |
015925 |
02/15/2018 |
| MACON, THOMAS |
L8-9900 |
2 |
44.95 |
4147********4097 |
05417C |
02/15/2018 |
| MASSIE, RACHEL |
L8-9840 |
2 |
35.00 |
4828********0017 |
047737 |
02/15/2018 |
| MAXWELL, DUSTIN |
L8-10325 |
2 |
100.00 |
4327********1759 |
275267 |
02/15/2018 |
| MCCARTHY, JASON |
L8-10617 |
2 |
35.00 |
5134********7309 |
911789 |
02/15/2018 |
| MCCLUNG, JOHN |
L8-10065 |
2 |
65.00 |
5466********7302 |
05474P |
02/15/2018 |
| MCCLURE, BEN |
L8-9686 |
2 |
39.00 |
4327********3660 |
275290 |
02/15/2018 |
| MESSER, SHAWN |
L8-9862 |
2 |
25.00 |
4327********3351 |
275298 |
02/15/2018 |
| MEYERS, KEVIN |
L8-9885 |
2 |
25.00 |
5156********7780 |
05519P |
02/15/2018 |
| MICHALES, ROBERT |
L8-9360 |
2 |
34.95 |
4661********3415 |
027373 |
02/15/2018 |
| MILLER, BLAINE |
L8-6519 |
2 |
25.00 |
4327********2573 |
275330 |
02/15/2018 |
| MILLSAPS, JESS |
L8-10434 |
2 |
39.00 |
4327********7551 |
275345 |
02/15/2018 |
| MOLINA, CYNTHIA |
L8-9957 |
2 |
35.00 |
4334********3557 |
004019 |
02/15/2018 |
| MOODY, CAMERON |
L8-10644 |
2 |
39.00 |
5178********0208 |
086068 |
02/15/2018 |
| NANNI, DONALD |
L8-7098 |
2 |
69.95 |
4266********9965 |
05594C |
02/15/2018 |
| NETHERTON, VICKEY |
L8-10218 |
2 |
35.00 |
5134********4762 |
390179 |
02/15/2018 |
| NICHOLS, JOHN |
L8-9629 |
2 |
34.95 |
4400********0006 |
06173C |
02/15/2018 |
| PAAHLMAN, MIA |
L8-7575 |
2 |
35.00 |
5465********7311 |
007447 |
02/15/2018 |
| PACE, BRIAN |
L8-10101 |
2 |
35.00 |
4327********5373 |
275412 |
02/15/2018 |
| PEGG, DAVID |
L8-10216 |
2 |
35.00 |
4016********0488 |
021512 |
02/15/2018 |
| PEGG, KEVIN |
L8-10215 |
2 |
35.00 |
4016********0488 |
021513 |
02/15/2018 |
| PEREZ, JUAN |
L8-10465 |
2 |
79.00 |
4737********1142 |
015473 |
02/15/2018 |
| PERRIN, DAVID |
L8-10080 |
2 |
35.00 |
4563********5134 |
H68084 |
02/15/2018 |
| PHENIX, KARL |
L8-9890 |
2 |
34.95 |
4159********2675 |
027874 |
02/15/2018 |
| PORSHIA, JARED |
L8-10545 |
2 |
44.00 |
4737********0055 |
059097 |
02/15/2018 |
| POTTER, CHRIS |
L8-9985 |
2 |
60.00 |
4020********3647 |
275485 |
02/15/2018 |
| PRESSLEY, TREVOR |
L8-10182 |
2 |
49.00 |
4327********1188 |
275499 |
02/15/2018 |
| RATHBURN, LISA |
L8-9583 |
2 |
34.95 |
4147********4563 |
05728C |
02/15/2018 |
| RECTOR, AUSTIN |
L8-10663 |
2 |
39.00 |
4327********4403 |
275515 |
02/15/2018 |
| RENN, WADE |
L8-10523 |
2 |
39.00 |
5524********9831 |
02972P |
02/15/2018 |
| RHODARMER, JEFFREY |
L8-10554 |
2 |
39.00 |
4327********7291 |
275533 |
02/15/2018 |
| RICHMOND, EVAN |
L8-9319 |
2 |
54.95 |
4060********0215 |
05778C |
02/15/2018 |
| ROGOWSKI, ERIKA |
L8-10493 |
2 |
54.00 |
4737********1302 |
059949 |
02/15/2018 |
| ROSENTHAL, DAVID |
L8-10322 |
2 |
39.00 |
4792********8730 |
512268 |
02/15/2018 |
| ROSS, AMY |
L8-9543 |
2 |
59.00 |
4773********5415 |
021533 |
02/15/2018 |
| RUFF, MATTHEW |
L8-10010 |
2 |
35.00 |
4744********8851 |
124855 |
02/15/2018 |
| SEALEY, JAMIE |
L8-10645 |
2 |
39.00 |
4327********9307 |
275617 |
02/15/2018 |
| SEXTON, CHRISTIAN |
L8-10425 |
2 |
39.00 |
4327********6584 |
275633 |
02/15/2018 |
| SILVER, CAMI |
L8-10105 |
2 |
35.00 |
4334********2033 |
004089 |
02/15/2018 |
| SLONE, SHARON |
L8-10568 |
2 |
49.00 |
4661********7567 |
038098 |
02/15/2018 |
| SMITH, TRENT |
L8-10330 |
2 |
39.00 |
4327********8962 |
275651 |
02/15/2018 |
| SUMMERS, BARRY |
L8-10025 |
2 |
35.00 |
4465********1281 |
015274 |
02/15/2018 |
| SWAFFORD, JASON |
L8-10317 |
2 |
39.00 |
4147********0992 |
05924D |
02/15/2018 |
| TATE, COURTNEY |
L8-10273 |
2 |
39.00 |
4601********0671 |
070964 |
02/15/2018 |
| TAYLOR, WILLIAM |
L8-10376 |
2 |
49.00 |
4326********5255 |
912314 |
02/15/2018 |
| THILL, JACK |
L8-9954 |
2 |
35.00 |
4190********8663 |
016800 |
02/15/2018 |
| THOMAS, JONATHAN |
L8-10641 |
2 |
39.00 |
4327********7583 |
275712 |
02/15/2018 |
| TRACY, TERI |
L8-7564 |
2 |
34.95 |
4828********5056 |
097575 |
02/15/2018 |
| TYAS, SADIE |
L8-10594 |
2 |
59.00 |
4326********9034 |
850617 |
02/15/2018 |
| VAN HOY, LUCI |
L8-10085 |
2 |
39.00 |
4737********8007 |
091157 |
02/15/2018 |
| VENGALA, CHRISTOPHER |
L8-10112 |
2 |
55.00 |
4737********2785 |
074183 |
02/15/2018 |
| WADDELL, DANIEL |
L8-7312 |
2 |
30.00 |
4327********3169 |
275785 |
02/15/2018 |
| WAGNER, LEONARD |
L8-10225 |
2 |
35.00 |
5112********4380 |
912692 |
02/15/2018 |
| WALKER, ROBERT |
L8-9860 |
2 |
25.00 |
4792********5932 |
851668 |
02/15/2018 |
| WILSON, AMANDA |
L8-9180 |
2 |
39.00 |
4744********2998 |
174357 |
02/15/2018 |
| WINNETT, RICHARD |
L8-10404 |
2 |
49.00 |
5155********6289 |
06083B |
02/15/2018 |
| WOLFAARDT, TAMARA |
L8-8857 |
2 |
50.00 |
4430********0636 |
533756 |
02/15/2018 |
| WOOD, JONATHON |
L8-10222 |
2 |
35.00 |
4326********9580 |
790937 |
02/15/2018 |
| ZIMA, DANIEL |
L8-9987 |
2 |
35.00 |
4266********3874 |
06094B |
02/15/2018 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
976.90 |
| 104 |
Visa |
4485.35 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5501.25 |