Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MEREK |
L8-10135 |
1 |
35.00 |
4640********6811 |
05585D |
04/02/2018 |
| AMIDON, JOSEPH |
L8-7521 |
1 |
25.00 |
4003********7668 |
05589C |
04/02/2018 |
| ANDERSON, RICKY |
L8-9493 |
1 |
34.95 |
4327********8909 |
503518 |
04/02/2018 |
| ANTHONY, BRIAN |
L8-10532 |
1 |
35.00 |
4327********3371 |
503522 |
04/02/2018 |
| ARCHER, CRAIG |
L8-10103 |
1 |
35.00 |
4792********4053 |
850058 |
04/02/2018 |
| BAKER, DAVID |
L8-9989 |
1 |
39.00 |
4334********1048 |
026452 |
04/02/2018 |
| BANKS, JESSICA |
L8-9051 |
1 |
35.00 |
4737********2138 |
062015 |
04/02/2018 |
| BAREFOOT, TRAVIS |
L8-9334 |
1 |
34.95 |
5424********4864 |
93074P |
04/02/2018 |
| BARTLETT, WILLIAM |
L8-10592 |
1 |
39.00 |
4327********0230 |
503560 |
04/02/2018 |
| BEBIKH, VYACHESLAV |
L8-10652 |
1 |
39.00 |
4744********8196 |
150756 |
04/02/2018 |
| BERDINE, TYLER |
L8-10191 |
1 |
35.00 |
4326********1865 |
850530 |
04/02/2018 |
| BIREN, NATHAN |
L8-10475 |
1 |
39.00 |
4342********2172 |
098745 |
04/02/2018 |
| BRADLEY, WILLIAM |
L8-9976 |
1 |
35.00 |
4737********4781 |
001542 |
04/02/2018 |
| BROWN, CHARLES |
L8-7973 |
1 |
70.00 |
4744********1493 |
130453 |
04/02/2018 |
| BURRELL, JERRY |
L8-10506 |
1 |
30.00 |
4737********0925 |
085945 |
04/02/2018 |
| CALVERT, ANNETTE |
L8-9129 |
1 |
40.00 |
4327********0937 |
503602 |
04/02/2018 |
| CODREANU, MIHAI |
L8-10263 |
1 |
39.00 |
4020********3536 |
503616 |
04/02/2018 |
| CONARD, JOSEPH |
L8-8999 |
1 |
35.00 |
4737********8455 |
011648 |
04/02/2018 |
| CROCKER, BRANDON |
L8-10485 |
1 |
39.00 |
4737********7015 |
093488 |
04/02/2018 |
| DAVIS, ERIC |
L8-9986 |
1 |
35.00 |
5290********0218 |
032334 |
04/02/2018 |
| DISALVO, PETER |
L8-10293 |
1 |
39.00 |
4868********5069 |
05836B |
04/02/2018 |
| DOSCOTCH, LESLIE |
L8-10209 |
1 |
59.00 |
4400********7043 |
07641D |
04/02/2018 |
| EDWARDS, MELINDA |
L8-10649 |
1 |
59.00 |
5144********1352 |
387465 |
04/02/2018 |
| ELLIS, EVELYN |
L8-9803 |
1 |
25.00 |
4270********5669 |
002589 |
04/02/2018 |
| FARMER, CODY |
L8-9792 |
1 |
25.00 |
4327********8195 |
503664 |
04/02/2018 |
| FOSTER, ROBERT |
L8-10271 |
1 |
35.00 |
4327********6514 |
503672 |
04/02/2018 |
| GEERDES, KOREY |
L8-8958 |
1 |
54.95 |
4737********4441 |
031429 |
04/02/2018 |
| GRAPE, THOMAS |
L8-9834 |
1 |
25.00 |
4792********0118 |
551231 |
04/02/2018 |
| GREATHOUSE, DAVID |
L8-10619 |
1 |
59.00 |
5178********2339 |
05919B |
04/02/2018 |
| GRUVER, NATHAN |
L8-10473 |
1 |
39.00 |
4327********9732 |
503698 |
04/02/2018 |
| GUY, DEREK |
L8-10483 |
1 |
59.00 |
4334********2818 |
026533 |
04/02/2018 |
| HANEY, DAVID |
L8-10429 |
1 |
39.00 |
4737********6406 |
096874 |
04/02/2018 |
| HARLEY, MARK |
L8-9881 |
1 |
30.00 |
4147********8682 |
002610 |
04/02/2018 |
| HAWKINS, KENT |
L8-9221 |
1 |
25.00 |
4327********5415 |
503737 |
04/02/2018 |
| HILL, ANGEL |
L8-10677 |
1 |
39.00 |
4327********1449 |
503740 |
04/02/2018 |
| HINZ, KENNETH |
L8-10660 |
1 |
59.00 |
4744********0427 |
190155 |
04/02/2018 |
| HORSEWOOD, DON |
L8-9421 |
1 |
34.95 |
5466********4809 |
03341Z |
04/02/2018 |
| HOWARD, STEVEN |
L8-10607 |
1 |
59.00 |
4400********1048 |
02501B |
04/02/2018 |
| JENKINS, KENDRA |
L8-10414 |
1 |
39.00 |
5465********8348 |
009894 |
04/02/2018 |
| JIMISON, KATHERINE |
L8-9886 |
1 |
25.00 |
4291********9501 |
073499 |
04/02/2018 |
| JOHNSON, LAURENCE |
L8-10555 |
1 |
49.00 |
4737********3753 |
085577 |
04/02/2018 |
| JONES, RICHARD |
L8-9750 |
1 |
25.00 |
4616********9628 |
53551A |
04/02/2018 |
| KING, JEREMY |
L8-9165 |
1 |
55.00 |
4291********7224 |
073526 |
04/02/2018 |
| LANGENO, GENO |
L8-10098 |
1 |
35.00 |
4326********9240 |
320379 |
04/02/2018 |
| LINDSTROM, ERIC |
L8-10488 |
1 |
39.00 |
4266********0352 |
06096A |
04/02/2018 |
| MACKAY, KENDELL |
L8-10003 |
1 |
55.00 |
5178********4030 |
06112Z |
04/02/2018 |
| MADDOX, SARA |
L8-10171 |
1 |
55.00 |
4334********6760 |
026564 |
04/02/2018 |
| MANN, VINCENT |
L8-10655 |
1 |
39.00 |
4737********0287 |
023169 |
04/02/2018 |
| MATHIAS, SABRINA |
L8-10498 |
1 |
59.00 |
4430********0633 |
583712 |
04/02/2018 |
| MCCLURE, MICHAEL |
L8-10035 |
1 |
39.00 |
4574********0093 |
H74487 |
04/02/2018 |
| MCCRAW, WILLIAM |
L8-10160 |
1 |
45.00 |
4737********6882 |
085786 |
04/02/2018 |
| MENDEZ, BAYUON |
L8-10279 |
1 |
39.00 |
4737********7454 |
073062 |
04/02/2018 |
| MESSER, KEVIN |
L8-10601 |
1 |
39.00 |
5134********4148 |
912651 |
04/02/2018 |
| MIRANDA, EFRIN |
L8-7667 |
1 |
39.95 |
4744********1248 |
100453 |
04/02/2018 |
| MONTERASTELLI, MIKE |
L8-10140 |
1 |
30.00 |
4782********1758 |
090508 |
04/02/2018 |
| MONTIEL, YULLY |
L8-10304 |
1 |
30.00 |
5112********1832 |
912087 |
04/02/2018 |
| MOORE, KIMILEE |
L8-10697 |
1 |
35.00 |
4327********9894 |
503910 |
04/02/2018 |
| MORGAN, CHRISTINE |
L8-10439 |
1 |
39.00 |
4046********0459 |
54117G |
04/02/2018 |
| MORGAN, ROBERT |
L8-10595 |
1 |
44.00 |
4737********1501 |
057898 |
04/02/2018 |
| MORRIS, RONNIE |
L8-7970 |
1 |
25.00 |
4300********4953 |
002688 |
04/02/2018 |
| NAVARRO, JAVIER |
L8-10494 |
1 |
35.00 |
5576********8043 |
005806 |
04/02/2018 |
| OLBERTZ, BEN |
L8-9145 |
1 |
39.00 |
4737********3330 |
043568 |
04/02/2018 |
| POPE, SHANE |
L8-9288 |
1 |
34.95 |
4744********0520 |
110955 |
04/02/2018 |
| POSEY, JODY |
L8-8592 |
1 |
25.00 |
5178********9650 |
06297B |
04/02/2018 |
| PRICE, JAMES |
L8-10626 |
1 |
69.00 |
4792********5661 |
851919 |
04/02/2018 |
| RHOM, ROGER |
L8-10696 |
1 |
39.00 |
4334********5708 |
026601 |
04/02/2018 |
| ROBERSON, HERBERT |
L8-10233 |
1 |
100.00 |
4020********3004 |
503989 |
04/02/2018 |
| ROGERS, JARED |
L8-9146 |
1 |
39.95 |
5134********7465 |
790978 |
04/02/2018 |
| ROGERS, JONATHON |
L8-10431 |
1 |
54.95 |
4737********8479 |
035690 |
04/02/2018 |
| RONIE, BRIAN |
L8-5100 |
1 |
30.00 |
5293********7865 |
032769 |
04/02/2018 |
| SADEQ, WESAM |
L8-10354 |
1 |
39.00 |
5312********8771 |
160852 |
04/02/2018 |
| SARTORIS, MARY LOU |
L8-10118 |
1 |
49.00 |
4147********1605 |
06389D |
04/02/2018 |
| SCOTCHMER, JEREMY |
L8-9982 |
1 |
35.00 |
5424********7248 |
03860P |
04/02/2018 |
| SENYAK, ISAIAH |
L8-10581 |
1 |
39.00 |
4792********9068 |
361586 |
04/02/2018 |
| SHIRLEY, JONATHAN |
L8-10556 |
1 |
39.00 |
4029********1389 |
070554 |
04/02/2018 |
| SMITH, DARRYL |
L8-9303 |
1 |
39.00 |
4430********8384 |
583853 |
04/02/2018 |
| SMITH, STEPHANIE |
L8-10415 |
1 |
69.00 |
4326********4199 |
732037 |
04/02/2018 |
| SPINO, JOSEPH |
L8-10656 |
1 |
39.00 |
4430********1404 |
584125 |
04/02/2018 |
| STAMEY, MARK |
L8-8630 |
1 |
35.00 |
4016********3963 |
040202 |
04/02/2018 |
| STARKEY, DAVID |
L8-10491 |
1 |
89.00 |
4586********5302 |
H79513 |
04/02/2018 |
| STEPP, WILLIAM |
L8-10548 |
1 |
39.00 |
6011********7219 |
00238R |
04/02/2018 |
| SVIRHUN, YENGENIY |
L8-9762 |
1 |
25.00 |
4737********4585 |
005374 |
04/02/2018 |
| TAYLOR, BRYSON |
L8-9811 |
1 |
34.95 |
4737********7459 |
042059 |
04/02/2018 |
| THOMAS, BRANDON |
L8-10287 |
1 |
49.00 |
5348********9489 |
120256 |
04/02/2018 |
| THOMAS, JOSH |
L8-8601 |
1 |
25.00 |
4737********9643 |
045774 |
04/02/2018 |
| THORPE, LAURA |
L8-9871 |
1 |
25.00 |
4334********3711 |
026633 |
04/02/2018 |
| TILLER, ANN |
L8-10348 |
1 |
59.00 |
4327********7145 |
504175 |
04/02/2018 |
| TONEY, PAUL |
L8-10420 |
1 |
69.00 |
4432********7000 |
080553 |
04/02/2018 |
| TRANQUILINO, JESUS |
L8-10338 |
1 |
59.00 |
4737********7438 |
003466 |
04/02/2018 |
| TRIPLETT, GABBY |
L8-10659 |
1 |
39.00 |
4327********9195 |
504218 |
04/02/2018 |
| TUMASH, ALBERT |
L8-9743 |
1 |
25.00 |
4737********9956 |
086010 |
04/02/2018 |
| WALDROP, MICHAEL |
L8-9767 |
1 |
25.00 |
4744********8250 |
190855 |
04/02/2018 |
| WEST, ANDREW |
L8-10031 |
1 |
35.00 |
4327********0077 |
504257 |
04/02/2018 |
| WHITE, WANDA |
L8-9955 |
1 |
34.95 |
4334********1716 |
026665 |
04/02/2018 |
| WIKSTROM, MADDIE |
L8-10648 |
1 |
39.00 |
4465********6233 |
002009 |
04/02/2018 |
| WILLIAMSON, ADAM |
L8-10210 |
1 |
35.00 |
4266********4144 |
06710B |
04/02/2018 |
| WRIGHT, CARLTON |
L8-10229 |
1 |
59.00 |
4327********3025 |
504296 |
04/02/2018 |
| WYATT, DIANNA |
L8-9755 |
1 |
25.00 |
4640********4793 |
06731D |
04/02/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
638.85 |
| 81 |
Visa |
3356.65 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4034.50 |