Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, SHARON |
L8-10536 |
2 |
35.00 |
4266********5534 |
04102C |
05/15/2018 |
| BAILEY, ZACHARY |
L8-10369 |
2 |
35.00 |
4327********6247 |
170278 |
05/15/2018 |
| BARRETT, RICKY |
L8-10200 |
2 |
55.00 |
4327********2881 |
170286 |
05/15/2018 |
| BARRETT, RICKY |
L8-9882 |
2 |
25.00 |
4792********3600 |
850042 |
05/15/2018 |
| BASILE, BEVNO |
L8-10212 |
2 |
39.00 |
4147********7367 |
04139D |
05/15/2018 |
| BECKER, KERRY |
L8-9510 |
2 |
54.95 |
5293********1206 |
070869 |
05/15/2018 |
| BLOCKER, MELISSA |
L8-10547 |
2 |
44.00 |
5528********6546 |
04181E |
05/15/2018 |
| BRADLEY, WILLIAM |
L8-9976 |
2 |
39.00 |
4737********4781 |
078510 |
05/15/2018 |
| BRIGDON, PHILLIP |
L8-8110 |
2 |
50.00 |
4430********6169 |
845298 |
05/15/2018 |
| BROCKWELL, ROB |
L8-9842 |
2 |
25.00 |
4737********3124 |
076666 |
05/15/2018 |
| BROCKWELL, RONNIE |
L8-10625 |
2 |
39.00 |
4016********2142 |
051520 |
05/15/2018 |
| BROWNING, HENRY |
L8-10610 |
2 |
44.00 |
4430********1703 |
876517 |
05/15/2018 |
| BUCKLER, EILEEN |
L8-9776 |
2 |
25.00 |
5523********1059 |
04237Z |
05/15/2018 |
| CARRASCO, DINORA |
L8-10670 |
2 |
39.00 |
4737********1460 |
087879 |
05/15/2018 |
| CHURCH, LINDA |
L8-10524 |
2 |
44.95 |
4312********1066 |
015024 |
05/15/2018 |
| CLAYTON, DERRICK |
L8-10686 |
2 |
39.00 |
4159********9184 |
000429 |
05/15/2018 |
| COOK, DYLAN |
L8-10335 |
2 |
39.00 |
5134********8649 |
360382 |
05/15/2018 |
| CORDELL, JEFF |
L8-10393 |
2 |
39.00 |
4586********1039 |
H67782 |
05/15/2018 |
| CURRY, BEVERLY |
L8-9910 |
2 |
35.00 |
4269********9368 |
04314A |
05/15/2018 |
| DAHART, JOSHUA |
L8-10563 |
2 |
39.00 |
4327********8564 |
170431 |
05/15/2018 |
| DAVIES, PRESTON |
L8-10400 |
2 |
55.00 |
4072********4174 |
015232 |
05/15/2018 |
| DELAPLANE, TAYLOR |
L8-10327 |
2 |
59.00 |
4737********0768 |
012299 |
05/15/2018 |
| DEUBNER, DONALD |
L8-9788 |
2 |
25.00 |
5178********4685 |
04362B |
05/15/2018 |
| DEY, DAVID |
L8-9326 |
2 |
75.00 |
4356********8330 |
123887 |
05/15/2018 |
| DIAMOND, JOSHUA |
L8-10469 |
2 |
39.00 |
6011********3852 |
01573R |
05/15/2018 |
| DILTS, GEOFF |
L8-10372 |
2 |
55.00 |
5134********8682 |
912548 |
05/15/2018 |
| DIXON, MATT |
L8-9463 |
2 |
54.95 |
4327********4855 |
170486 |
05/15/2018 |
| DORLAN, DILLON |
L8-9808 |
2 |
39.00 |
4046********9987 |
015292 |
05/15/2018 |
| DUNCAN, GALEN |
L8-10612 |
2 |
39.00 |
4737********0022 |
023798 |
05/15/2018 |
| DUNCAN, JARED |
L8-10033 |
2 |
55.00 |
4430********7832 |
876799 |
05/15/2018 |
| ELLIOTT, JACOB |
L8-10250 |
2 |
39.00 |
4327********7730 |
170521 |
05/15/2018 |
| FISHER, JOSHUA |
L8-10386 |
2 |
59.00 |
5465********5474 |
003488 |
05/15/2018 |
| FOWLER, AARON |
L8-10071 |
2 |
39.00 |
4737********2808 |
009942 |
05/15/2018 |
| GANT, KAILA |
L8-9897 |
2 |
80.00 |
5576********8166 |
008951 |
05/15/2018 |
| GARNES, BARRY |
L8-9843 |
2 |
60.00 |
4737********8135 |
096195 |
05/15/2018 |
| GARRETT, CHRISTOPHER |
L8-10668 |
2 |
59.00 |
4327********3482 |
170579 |
05/15/2018 |
| GARVIN, JAMES |
L8-6402 |
2 |
34.95 |
4270********2328 |
015605 |
05/15/2018 |
| GILMORE, SEBASTIAN |
L8-10688 |
2 |
39.00 |
4186********1633 |
013862 |
05/15/2018 |
| GOMEZ, ROGELIO |
L8-10624 |
2 |
39.00 |
4327********2865 |
170603 |
05/15/2018 |
| GOODSON, JONATHON |
L8-10174 |
2 |
55.00 |
4327********4566 |
170601 |
05/15/2018 |
| GOROSHLO, VIKTOR |
L8-9867 |
2 |
44.95 |
4388********4291 |
04560D |
05/15/2018 |
| HANEY, MICHAEL |
L8-10359 |
2 |
59.00 |
4327********5089 |
170635 |
05/15/2018 |
| HAWKINS, TIM |
L8-10120 |
2 |
35.00 |
4046********4048 |
015693 |
05/15/2018 |
| HICKS, RONTARIO |
L8-10256 |
2 |
39.00 |
4737********7008 |
037519 |
05/15/2018 |
| HOLT, MATTIE |
L8-9321 |
2 |
35.00 |
4737********3497 |
053784 |
05/15/2018 |
| HURT, CARA |
L8-10741 |
2 |
55.00 |
5443********8133 |
202391 |
05/15/2018 |
| INGLE, DANIEL |
L8-9786 |
2 |
25.00 |
4327********2494 |
170692 |
05/15/2018 |
| KILPATRICK, DILLION |
L8-10551 |
2 |
39.00 |
4334********7505 |
019689 |
05/15/2018 |
| KIMBRELL, BROOKE |
L8-10546 |
2 |
59.00 |
5217********7157 |
627468 |
05/15/2018 |
| LARRIETA, LUIS |
L8-10611 |
2 |
39.00 |
5312********8689 |
113487 |
05/15/2018 |
| LAWRENCE, THOMAS |
L8-9850 |
2 |
25.00 |
4670********1684 |
015292 |
05/15/2018 |
| LEBED, VADIM |
L8-10489 |
2 |
35.00 |
5293********8911 |
071330 |
05/15/2018 |
| LEDFORD, RANDY |
L8-8431 |
2 |
30.00 |
4147********1157 |
04706D |
05/15/2018 |
| LEE, JOSEPH |
L8-10577 |
2 |
39.00 |
4737********8757 |
021601 |
05/15/2018 |
| LEGGE, MICHAEL |
L8-10379 |
2 |
35.00 |
4670********3526 |
015743 |
05/15/2018 |
| LIMING, JENNIFER |
L8-10361 |
2 |
44.00 |
4334********2047 |
019708 |
05/15/2018 |
| LINDSAY, JEFF |
L8-10044 |
2 |
55.00 |
4616********5289 |
82498C |
05/15/2018 |
| LOTT, CHARLES |
L8-10111 |
2 |
35.00 |
5466********4629 |
04789Z |
05/15/2018 |
| MACIAS, SANDRA |
L8-10345 |
2 |
100.00 |
4465********3299 |
015093 |
05/15/2018 |
| MACON, THOMAS |
L8-9900 |
2 |
39.00 |
4147********4097 |
04801C |
05/15/2018 |
| MASSIE, RACHEL |
L8-9840 |
2 |
35.00 |
4828********0017 |
023395 |
05/15/2018 |
| MCCARTHY, JASON |
L8-10617 |
2 |
35.00 |
5134********7309 |
321784 |
05/15/2018 |
| MCCLUNG, JOHN |
L8-10065 |
2 |
65.00 |
5466********7302 |
04831P |
05/15/2018 |
| MCCLURE, BEN |
L8-9686 |
2 |
39.00 |
4327********3660 |
170843 |
05/15/2018 |
| MESSER, SHAWN |
L8-9862 |
2 |
25.00 |
4327********3351 |
170861 |
05/15/2018 |
| MEYERS, KEVIN |
L8-9885 |
2 |
59.00 |
5156********7780 |
04878P |
05/15/2018 |
| MICHALES, ROBERT |
L8-9360 |
2 |
34.95 |
4661********3415 |
002465 |
05/15/2018 |
| MILLER, BLAINE |
L8-6519 |
2 |
25.00 |
4327********2573 |
170897 |
05/15/2018 |
| MILLSAPS, JESS |
L8-10434 |
2 |
39.00 |
4327********7551 |
170896 |
05/15/2018 |
| MITCHELL, KEVIN |
L8-7742 |
2 |
35.00 |
5293********4139 |
071489 |
05/15/2018 |
| MOODY, CAMERON |
L8-10644 |
2 |
39.00 |
5178********0208 |
071507 |
05/15/2018 |
| MORGAN, DAVID |
L8-10679 |
2 |
39.00 |
4327********6332 |
170948 |
05/15/2018 |
| MORRIS, ROBERT |
L8-10725 |
2 |
49.00 |
4122********6031 |
170947 |
05/15/2018 |
| NANNI, DONALD |
L8-7098 |
2 |
69.95 |
4266********9965 |
04969C |
05/15/2018 |
| NICHOLS, JOHN |
L8-9629 |
2 |
34.95 |
4400********0006 |
08794C |
05/15/2018 |
| PAAHLMAN, MIA |
L8-7575 |
2 |
35.00 |
5465********7311 |
008982 |
05/15/2018 |
| PACE, BRIAN |
L8-10101 |
2 |
35.00 |
4327********5373 |
170990 |
05/15/2018 |
| PEGG, DAVID |
L8-10216 |
2 |
35.00 |
4016********0488 |
051513 |
05/15/2018 |
| PEGG, KEVIN |
L8-10215 |
2 |
35.00 |
4016********0488 |
051514 |
05/15/2018 |
| PERRIN, DAVID |
L8-10080 |
2 |
35.00 |
4563********5134 |
H67397 |
05/15/2018 |
| PIKE, BRETT |
L8-9697 |
2 |
49.00 |
4447********7758 |
015967 |
05/15/2018 |
| PORSHIA, JARED |
L8-10545 |
2 |
44.00 |
4737********7866 |
097635 |
05/15/2018 |
| POTTER, CHRIS |
L8-9985 |
2 |
60.00 |
4020********3647 |
171056 |
05/15/2018 |
| PRESSLEY, DALTON |
L8-10181 |
2 |
30.00 |
4122********9349 |
171070 |
05/15/2018 |
| RATHBURN, LISA |
L8-9583 |
2 |
34.95 |
4147********4563 |
05112C |
05/15/2018 |
| RECTOR, AUSTIN |
L8-10663 |
2 |
39.00 |
4327********4403 |
171088 |
05/15/2018 |
| RENN, WADE |
L8-10523 |
2 |
39.00 |
5524********9831 |
01622P |
05/15/2018 |
| RHODARMER, JEFFREY |
L8-10554 |
2 |
39.00 |
4327********7291 |
171104 |
05/15/2018 |
| RICE, ZACK |
L8-10722 |
2 |
30.00 |
5465********9074 |
008457 |
05/15/2018 |
| RICHMOND, EVAN |
L8-9319 |
2 |
54.95 |
4060********0215 |
05134C |
05/15/2018 |
| ROSENTHAL, DAVID |
L8-10322 |
2 |
39.00 |
4792********8730 |
361680 |
05/15/2018 |
| ROSS, AMY |
L8-9543 |
2 |
59.00 |
4773********5415 |
051520 |
05/15/2018 |
| ROSSELLE, JULIE |
L8-10255 |
2 |
39.00 |
4792********3506 |
511791 |
05/15/2018 |
| SCALES, ELISHA |
L8-9913 |
2 |
59.00 |
4327********7571 |
171162 |
05/15/2018 |
| SCHMIDLIN, STEVE |
L8-10605 |
2 |
39.00 |
4737********5061 |
018731 |
05/15/2018 |
| SEALEY, JAMIE |
L8-10645 |
2 |
39.00 |
4327********9307 |
171185 |
05/15/2018 |
| SEXTON, CHRISTIAN |
L8-10425 |
2 |
39.00 |
4327********6584 |
171198 |
05/15/2018 |
| SILVER, CAMI |
L8-10105 |
2 |
35.00 |
4334********2033 |
019832 |
05/15/2018 |
| STEINER, CHRISTINE |
L8-10705 |
2 |
39.00 |
5445********0087 |
391935 |
05/15/2018 |
| STEPHENS, KELSEY |
L8-10780 |
2 |
39.00 |
5465********6851 |
003534 |
05/15/2018 |
| SUMMERS, BARRY |
L8-10025 |
2 |
35.00 |
4465********1281 |
015724 |
05/15/2018 |
| SWAFFORD, JASON |
L8-10317 |
2 |
39.00 |
4301********1449 |
015194 |
05/15/2018 |
| TATE, COURTNEY |
L8-10273 |
2 |
39.00 |
4601********0671 |
065413 |
05/15/2018 |
| TAYLOR, WILLIAM |
L8-10376 |
2 |
49.00 |
4326********5131 |
852462 |
05/15/2018 |
| THOMAS, JONATHAN |
L8-10641 |
2 |
39.00 |
4327********7583 |
171272 |
05/15/2018 |
| TRACY, TERI |
L8-7564 |
2 |
34.95 |
4828********5056 |
095655 |
05/15/2018 |
| TYAS, SADIE |
L8-10594 |
2 |
59.00 |
4326********9034 |
361905 |
05/15/2018 |
| VAN HOY, LUCI |
L8-10085 |
2 |
39.00 |
4737********8007 |
084172 |
05/15/2018 |
| VENGALA, CHRISTOPHER |
L8-10112 |
2 |
55.00 |
4737********2785 |
091468 |
05/15/2018 |
| WADDELL, DANIEL |
L8-7312 |
2 |
30.00 |
4327********3169 |
171306 |
05/15/2018 |
| WHITE, BRADLEY |
L8-10685 |
2 |
39.00 |
4792********5585 |
581405 |
05/15/2018 |
| WILSON, AMANDA |
L8-9180 |
2 |
39.00 |
4744********2998 |
153086 |
05/15/2018 |
| WOOD, JONATHON |
L8-10222 |
2 |
35.00 |
4326********9580 |
852299 |
05/15/2018 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
1019.95 |
| 89 |
Visa |
3769.50 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4828.45 |