Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, SHARON |
L8-10536 |
2 |
35.00 |
4266********5534 |
01524C |
03/15/2018 |
| BAILEY, ZACHARY |
L8-10369 |
2 |
35.00 |
4327********6247 |
983044 |
03/15/2018 |
| BARRETT, RICKY |
L8-10200 |
2 |
55.00 |
4327********2881 |
983058 |
03/15/2018 |
| BARRETT, RICKY |
L8-9882 |
2 |
25.00 |
4792********3600 |
580956 |
03/15/2018 |
| BASILE, BEVNO |
L8-10212 |
2 |
39.00 |
4147********7367 |
01558D |
03/15/2018 |
| BECKER, KERRY |
L8-9510 |
2 |
54.95 |
5368********5626 |
063726 |
03/15/2018 |
| BELZ, ROBERT |
L8-10639 |
2 |
39.00 |
4737********2010 |
053608 |
03/15/2018 |
| BLOCKER, MELISSA |
L8-10547 |
2 |
44.00 |
5528********6546 |
01591C |
03/15/2018 |
| BROCKWELL, ROB |
L8-9842 |
2 |
25.00 |
4737********3124 |
038236 |
03/15/2018 |
| BROCKWELL, RONNIE |
L8-10625 |
2 |
39.00 |
4016********2142 |
031562 |
03/15/2018 |
| BROWNING, HENRY |
L8-10610 |
2 |
44.00 |
4430********1703 |
795555 |
03/15/2018 |
| BUCKLER, EILEEN |
L8-9776 |
2 |
25.00 |
5523********1059 |
01624Z |
03/15/2018 |
| CARRASCO, DINORA |
L8-10670 |
2 |
39.00 |
4737********1460 |
070620 |
03/15/2018 |
| CARTER, BRIAN |
L8-10351 |
2 |
35.00 |
5379********4230 |
063730 |
03/15/2018 |
| CASTILLO, OSBELIA |
L8-10319 |
2 |
44.00 |
4266********4923 |
01682B |
03/15/2018 |
| CHURCH, LINDA |
L8-10524 |
2 |
44.95 |
4312********1066 |
015630 |
03/15/2018 |
| COOK, DYLAN |
L8-10335 |
2 |
39.00 |
5134********8649 |
731140 |
03/15/2018 |
| CORDELL, JEFF |
L8-10393 |
2 |
39.00 |
4586********1039 |
H67696 |
03/15/2018 |
| CORTEZ, JONATHON |
L8-9958 |
2 |
35.00 |
4400********4924 |
04979C |
03/15/2018 |
| CUPP, ROSA |
L8-10249 |
2 |
64.00 |
4270********9287 |
015559 |
03/15/2018 |
| CURRY, BEVERLY |
L8-9910 |
2 |
35.00 |
4269********9368 |
01756A |
03/15/2018 |
| DAHART, JOSHUA |
L8-10563 |
2 |
39.00 |
4327********8564 |
983228 |
03/15/2018 |
| DAVIES, PRESTON |
L8-10400 |
2 |
55.00 |
4072********4174 |
015574 |
03/15/2018 |
| DELAPLANE, TAYLOR |
L8-10327 |
2 |
59.00 |
4737********0768 |
089140 |
03/15/2018 |
| DEUBNER, DONALD |
L8-9788 |
2 |
25.00 |
5178********4685 |
01798B |
03/15/2018 |
| DEY, DAVID |
L8-9326 |
2 |
75.00 |
4356********8330 |
173575 |
03/15/2018 |
| DIAMOND, JOSHUA |
L8-10469 |
2 |
39.00 |
6011********3852 |
01547R |
03/15/2018 |
| DILTS, GEOFF |
L8-10372 |
2 |
55.00 |
5134********8682 |
911009 |
03/15/2018 |
| DIXON, MATT |
L8-9463 |
2 |
54.95 |
4327********4855 |
983276 |
03/15/2018 |
| DORLAN, DILLON |
L8-9808 |
2 |
39.00 |
4046********9987 |
015617 |
03/15/2018 |
| DUNCAN, JARED |
L8-10033 |
2 |
55.00 |
4430********7832 |
796860 |
03/15/2018 |
| ELLIOTT, JACOB |
L8-10250 |
2 |
39.00 |
4327********7730 |
983311 |
03/15/2018 |
| FISHER, JOSHUA |
L8-10386 |
2 |
59.00 |
5465********5474 |
009614 |
03/15/2018 |
| FITZGIBBON, FRAIZER |
L8-10482 |
2 |
59.00 |
4270********3013 |
015559 |
03/15/2018 |
| FLETCHER, BRIAN |
L8-10613 |
2 |
39.00 |
4261********5250 |
790243 |
03/15/2018 |
| FOWLER, AARON |
L8-10071 |
2 |
39.00 |
4737********2595 |
027512 |
03/15/2018 |
| GARNES, BARRY |
L8-9843 |
2 |
60.00 |
4737********8135 |
003533 |
03/15/2018 |
| GARRETT, CHRISTOPHER |
L8-10668 |
2 |
59.00 |
4327********3482 |
983377 |
03/15/2018 |
| GARVIN, JAMES |
L8-6402 |
2 |
34.95 |
4270********2328 |
015234 |
03/15/2018 |
| GHERASIM, ROBERT |
L8-9967 |
2 |
35.00 |
4356********1865 |
143072 |
03/15/2018 |
| GILMORE, SEBASTIAN |
L8-10688 |
2 |
39.00 |
4186********1633 |
014840 |
03/15/2018 |
| GOMEZ, ROGELIO |
L8-10624 |
2 |
39.00 |
4327********2865 |
983406 |
03/15/2018 |
| GOODSON, JONATHON |
L8-10174 |
2 |
55.00 |
4327********4566 |
983422 |
03/15/2018 |
| GOROSHLO, VIKTOR |
L8-9867 |
2 |
44.95 |
4388********4291 |
02002D |
03/15/2018 |
| HALKA, MICHAL |
L8-8664 |
2 |
30.00 |
4334********7998 |
235655 |
03/15/2018 |
| HANEY, MICHAEL |
L8-10359 |
2 |
59.00 |
4327********5089 |
983447 |
03/15/2018 |
| HAWKINS, TIM |
L8-10120 |
2 |
35.00 |
4046********4048 |
015853 |
03/15/2018 |
| HICKS, RONTARIO |
L8-10256 |
2 |
39.00 |
4737********7008 |
046655 |
03/15/2018 |
| HOLT, MATTIE |
L8-9321 |
2 |
35.00 |
4737********3497 |
067218 |
03/15/2018 |
| INGLE, DANIEL |
L8-9786 |
2 |
25.00 |
4327********2494 |
983485 |
03/15/2018 |
| KILPATRICK, DILLION |
L8-10551 |
2 |
39.00 |
4334********7505 |
235668 |
03/15/2018 |
| KIMBRELL, BROOKE |
L8-10546 |
2 |
59.00 |
5217********7157 |
874973 |
03/15/2018 |
| KING, PHILIP |
L8-9964 |
2 |
55.00 |
4327********9364 |
983520 |
03/15/2018 |
| LARRIETA, LUIS |
L8-10611 |
2 |
39.00 |
5312********8689 |
123374 |
03/15/2018 |
| LAWRENCE, THOMAS |
L8-9850 |
2 |
25.00 |
4670********1684 |
015696 |
03/15/2018 |
| LEBED, VADIM |
L8-10489 |
2 |
35.00 |
5368********4342 |
063746 |
03/15/2018 |
| LEDFORD, RANDY |
L8-8431 |
2 |
30.00 |
4147********1157 |
02170D |
03/15/2018 |
| LEGGE, MICHAEL |
L8-10379 |
2 |
35.00 |
4670********3526 |
015516 |
03/15/2018 |
| LIMING, JENNIFER |
L8-10361 |
2 |
44.00 |
4334********2047 |
235682 |
03/15/2018 |
| LINDSAY, JEFF |
L8-10044 |
2 |
55.00 |
4616********5289 |
74042C |
03/15/2018 |
| LONG, RODNEY |
L8-10022 |
2 |
55.00 |
4737********5570 |
027220 |
03/15/2018 |
| LOTT, CHARLES |
L8-10111 |
2 |
35.00 |
5466********4629 |
02242Z |
03/15/2018 |
| LYNCH, MATTHEW |
L8-9123 |
2 |
39.95 |
4744********5370 |
183278 |
03/15/2018 |
| MACIAS, SANDRA |
L8-10345 |
2 |
100.00 |
4465********3299 |
015996 |
03/15/2018 |
| MASSIE, RACHEL |
L8-9840 |
2 |
35.00 |
4828********0017 |
025972 |
03/15/2018 |
| MCCARTHY, JASON |
L8-10617 |
2 |
35.00 |
5134********7309 |
852493 |
03/15/2018 |
| MCCLUNG, JOHN |
L8-10065 |
2 |
65.00 |
5466********7302 |
02298P |
03/15/2018 |
| MCCLURE, BEN |
L8-9686 |
2 |
39.00 |
4327********3660 |
983667 |
03/15/2018 |
| MCCORMICK, CRYSTAL |
L8-10598 |
2 |
39.00 |
5178********0683 |
02325Z |
03/15/2018 |
| MESSER, SHAWN |
L8-9862 |
2 |
25.00 |
4327********3351 |
983684 |
03/15/2018 |
| MEYERS, KEVIN |
L8-9885 |
2 |
25.00 |
5156********7780 |
02336P |
03/15/2018 |
| MICHALES, ROBERT |
L8-9360 |
2 |
34.95 |
4661********3415 |
081606 |
03/15/2018 |
| MILLER, BLAINE |
L8-6519 |
2 |
25.00 |
4327********2573 |
983713 |
03/15/2018 |
| MILLSAPS, JESS |
L8-10434 |
2 |
39.00 |
4327********7551 |
983731 |
03/15/2018 |
| MITCHELL, KEVIN |
L8-7742 |
2 |
35.00 |
5368********4058 |
063753 |
03/15/2018 |
| MOLINA, CYNTHIA |
L8-9957 |
2 |
35.00 |
4334********3557 |
235736 |
03/15/2018 |
| MOODY, CAMERON |
L8-10644 |
2 |
39.00 |
5178********0208 |
019822 |
03/15/2018 |
| MORGAN, DAVID |
L8-10679 |
2 |
39.00 |
4327********6332 |
983766 |
03/15/2018 |
| NANNI, DONALD |
L8-7098 |
2 |
69.95 |
4266********9965 |
02431C |
03/15/2018 |
| NETHERTON, VICKEY |
L8-10218 |
2 |
35.00 |
5134********4762 |
850937 |
03/15/2018 |
| NICHOLS, JOHN |
L8-9629 |
2 |
34.95 |
4400********0006 |
07068C |
03/15/2018 |
| PAAHLMAN, MIA |
L8-7575 |
2 |
35.00 |
5465********7311 |
009638 |
03/15/2018 |
| PACE, BRIAN |
L8-10101 |
2 |
35.00 |
4327********5373 |
983810 |
03/15/2018 |
| PEGG, DAVID |
L8-10216 |
2 |
35.00 |
4016********0488 |
031541 |
03/15/2018 |
| PEGG, KEVIN |
L8-10215 |
2 |
35.00 |
4016********0488 |
031542 |
03/15/2018 |
| PEREZ, JUAN |
L8-10465 |
2 |
79.00 |
4737********1142 |
052005 |
03/15/2018 |
| PERRIN, DAVID |
L8-10080 |
2 |
35.00 |
4563********5134 |
H67313 |
03/15/2018 |
| PIKE, BRETT |
L8-9697 |
2 |
49.00 |
4447********7758 |
015148 |
03/15/2018 |
| PRESSLEY, DALTON |
L8-10181 |
2 |
30.00 |
4122********9349 |
983888 |
03/15/2018 |
| RATHBURN, LISA |
L8-9583 |
2 |
34.95 |
4147********4563 |
02569C |
03/15/2018 |
| RECTOR, AUSTIN |
L8-10663 |
2 |
39.00 |
4327********4403 |
983904 |
03/15/2018 |
| RENN, WADE |
L8-10523 |
2 |
39.00 |
5524********9831 |
03463P |
03/15/2018 |
| RHODARMER, JEFFREY |
L8-10554 |
2 |
39.00 |
4327********7291 |
983924 |
03/15/2018 |
| RICHMOND, EVAN |
L8-9319 |
2 |
54.95 |
4060********0215 |
02606C |
03/15/2018 |
| ROSENTHAL, DAVID |
L8-10322 |
2 |
39.00 |
4792********8730 |
851547 |
03/15/2018 |
| ROSS, AMY |
L8-9543 |
2 |
59.00 |
4773********5415 |
031517 |
03/15/2018 |
| ROSSELLE, JULIE |
L8-10255 |
2 |
39.00 |
4792********3506 |
912746 |
03/15/2018 |
| RUFF, MATTHEW |
L8-10010 |
2 |
35.00 |
4744********8851 |
103775 |
03/15/2018 |
| SEALEY, JAMIE |
L8-10645 |
2 |
39.00 |
4327********9307 |
983984 |
03/15/2018 |
| SILVER, CAMI |
L8-10105 |
2 |
35.00 |
4334********2033 |
235814 |
03/15/2018 |
| SUMMERS, BARRY |
L8-10025 |
2 |
35.00 |
4465********1281 |
015758 |
03/15/2018 |
| SWAFFORD, JASON |
L8-10317 |
2 |
39.00 |
4147********0992 |
02736D |
03/15/2018 |
| THILL, JACK |
L8-9954 |
2 |
35.00 |
4190********8663 |
001988 |
03/15/2018 |
| TRACY, TERI |
L8-7564 |
2 |
34.95 |
4828********5056 |
066755 |
03/15/2018 |
| TYAS, SADIE |
L8-10594 |
2 |
59.00 |
4326********9034 |
360776 |
03/15/2018 |
| VAN HOY, LUCI |
L8-10085 |
2 |
39.00 |
4737********8007 |
026129 |
03/15/2018 |
| VENGALA, CHRISTOPHER |
L8-10112 |
2 |
55.00 |
4737********2785 |
071944 |
03/15/2018 |
| WADDELL, DANIEL |
L8-7312 |
2 |
30.00 |
4327********3169 |
984117 |
03/15/2018 |
| WAGNER, LEONARD |
L8-10225 |
2 |
35.00 |
5112********4380 |
850035 |
03/15/2018 |
| WHITE, BRADLEY |
L8-10685 |
2 |
39.00 |
4792********5585 |
550865 |
03/15/2018 |
| WILSON, AMANDA |
L8-9180 |
2 |
39.00 |
4744********2998 |
103486 |
03/15/2018 |
| WINNETT, RICHARD |
L8-10404 |
2 |
49.00 |
5155********6289 |
04119B |
03/15/2018 |
| WOLFAARDT, TAMARA |
L8-8857 |
2 |
50.00 |
4430********0636 |
898414 |
03/15/2018 |
| WOOD, JONATHON |
L8-10222 |
2 |
35.00 |
4326********9580 |
850742 |
03/15/2018 |
| ZIMA, DANIEL |
L8-9987 |
2 |
35.00 |
4266********3874 |
04143B |
03/15/2018 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
935.95 |
| 91 |
Visa |
3871.45 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4846.40 |