Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MEREK |
L8-10776 |
1 |
35.00 |
4640********6811 |
09339D |
06/01/2018 |
| AMIDON, JOSEPH |
L8-7521 |
1 |
25.00 |
4003********7668 |
09352C |
06/01/2018 |
| ANDERSON, RICKY |
L8-9493 |
1 |
34.95 |
4327********8909 |
990834 |
06/01/2018 |
| ANTHONY, BRIAN |
L8-10532 |
1 |
35.00 |
4327********3371 |
990865 |
06/01/2018 |
| BAKER, DAVID |
L8-9989 |
1 |
39.00 |
4334********1048 |
063128 |
06/01/2018 |
| BANKS, JESSICA |
L8-9051 |
1 |
35.00 |
4737********2138 |
090815 |
06/01/2018 |
| BAREFOOT, TRAVIS |
L8-9334 |
1 |
34.95 |
5424********4864 |
56069P |
06/01/2018 |
| BARTLETT, WILLIAM |
L8-10592 |
1 |
39.00 |
4327********0230 |
990924 |
06/01/2018 |
| BEBIKH, VYACHESLAV |
L8-10652 |
1 |
39.00 |
4744********8196 |
132864 |
06/01/2018 |
| BERDINE, TYLER |
L8-10191 |
1 |
35.00 |
4326********1865 |
851412 |
06/01/2018 |
| BIREN, NATHAN |
L8-10475 |
1 |
39.00 |
4342********2172 |
032143 |
06/01/2018 |
| BROADWATER, KEVIN |
L8-10763 |
1 |
49.00 |
4388********5175 |
09444D |
06/01/2018 |
| BROWN, CHARLES |
L8-7973 |
1 |
70.00 |
4744********1493 |
172567 |
06/01/2018 |
| BUCHANAN, NATHAN |
L8-10728 |
1 |
39.00 |
4327********7041 |
991017 |
06/01/2018 |
| BURRELL, JERRY |
L8-10506 |
1 |
30.00 |
4737********0925 |
017814 |
06/01/2018 |
| CALVERT, ANNETTE |
L8-9129 |
1 |
40.00 |
4327********0937 |
991051 |
06/01/2018 |
| CARVER, JEFF |
L8-10768 |
1 |
39.00 |
5466********2588 |
57959Y |
06/01/2018 |
| CASE, LYNNETTE |
L8-10712 |
1 |
44.00 |
4701********8277 |
152068 |
06/01/2018 |
| CODREANU, MIHAI |
L8-10263 |
1 |
39.00 |
4020********3536 |
991097 |
06/01/2018 |
| COLLINS, RICHARD |
L8-10711 |
1 |
39.95 |
4465********5291 |
001514 |
06/01/2018 |
| CONARD, JOSEPH |
L8-8999 |
1 |
35.00 |
4737********8455 |
083449 |
06/01/2018 |
| CONNER, CODY |
L8-10781 |
1 |
39.95 |
4744********8019 |
172567 |
06/01/2018 |
| CONTINO, JAYSON |
L8-10422 |
1 |
39.00 |
4741********8407 |
022360 |
06/01/2018 |
| CORCIONE, DIANA |
L8-10716 |
1 |
79.00 |
4661********3851 |
073709 |
06/01/2018 |
| CROCKER, BRANDON |
L8-10485 |
1 |
39.00 |
4737********7015 |
029176 |
06/01/2018 |
| DOSCOTCH, LESLIE |
L8-10209 |
1 |
59.00 |
4400********7043 |
02336D |
06/01/2018 |
| EDWARDS, MELINDA |
L8-10649 |
1 |
59.00 |
5144********1352 |
924865 |
06/01/2018 |
| ELLIS, EVELYN |
L8-9803 |
1 |
25.00 |
4270********5669 |
001005 |
06/01/2018 |
| FARMER, CODY |
L8-9792 |
1 |
25.00 |
4327********8195 |
991233 |
06/01/2018 |
| FISH, DAVID |
L8-10782 |
1 |
44.00 |
4326********4598 |
732881 |
06/01/2018 |
| FOSTER, ROBERT |
L8-10271 |
1 |
35.00 |
4327********6514 |
991249 |
06/01/2018 |
| GEERDES, KOREY |
L8-8958 |
1 |
54.95 |
4737********4441 |
076994 |
06/01/2018 |
| GREATHOUSE, DAVID |
L8-10619 |
1 |
59.00 |
5178********2339 |
09707B |
06/01/2018 |
| GRUVER, NATHAN |
L8-10473 |
1 |
39.00 |
4327********9732 |
991319 |
06/01/2018 |
| GUY, DEREK |
L8-10483 |
1 |
59.00 |
4334********2818 |
063250 |
06/01/2018 |
| HANEY, DAVID |
L8-10429 |
1 |
39.00 |
4737********6406 |
071424 |
06/01/2018 |
| HARLEY, MARK |
L8-9881 |
1 |
30.00 |
4147********8682 |
001659 |
06/01/2018 |
| HAWKINS, KENT |
L8-9221 |
1 |
25.00 |
4327********5415 |
991378 |
06/01/2018 |
| HILL, ANGEL |
L8-10677 |
1 |
39.00 |
4327********1449 |
991381 |
06/01/2018 |
| HINZ, KENNETH |
L8-10660 |
1 |
59.00 |
4744********0427 |
192963 |
06/01/2018 |
| HORSEWOOD, DON |
L8-9421 |
1 |
34.95 |
5466********4809 |
03629Z |
06/01/2018 |
| HOUSE, MICHAEL |
L8-10433 |
1 |
39.00 |
4334********3011 |
063267 |
06/01/2018 |
| HOWARD, STEVEN |
L8-10607 |
1 |
59.00 |
4400********1048 |
06599B |
06/01/2018 |
| JENKINS, KENDRA |
L8-10414 |
1 |
39.00 |
5465********8348 |
008064 |
06/01/2018 |
| JIMISON, KATHERINE |
L8-9886 |
1 |
25.00 |
4291********9501 |
072479 |
06/01/2018 |
| JONES, RICHARD |
L8-9750 |
1 |
25.00 |
4616********9628 |
70063A |
06/01/2018 |
| KING, JEREMY |
L8-9165 |
1 |
55.00 |
4291********7224 |
072488 |
06/01/2018 |
| KINGSTON, RICHARD |
L8-10758 |
1 |
49.00 |
4744********0890 |
172865 |
06/01/2018 |
| KUSHNIR, KATY |
L8-10557 |
1 |
39.00 |
5293********8865 |
037907 |
06/01/2018 |
| LANGENO, GENO |
L8-10098 |
1 |
35.00 |
4326********9240 |
320192 |
06/01/2018 |
| LINDSTROM, ERIC |
L8-10488 |
1 |
39.00 |
4266********0352 |
01074A |
06/01/2018 |
| MADDOX, SARA |
L8-10171 |
1 |
55.00 |
4334********6760 |
063293 |
06/01/2018 |
| MANN, VINCENT |
L8-10655 |
1 |
39.00 |
4737********0287 |
002913 |
06/01/2018 |
| MARTINEZ, RAY |
L8-9033 |
1 |
35.00 |
4815********5410 |
122573 |
06/01/2018 |
| MCCRAW, WILLIAM |
L8-10160 |
1 |
45.00 |
4737********6882 |
031488 |
06/01/2018 |
| MENDEZ, BAYUON |
L8-10279 |
1 |
39.00 |
4737********7454 |
044716 |
06/01/2018 |
| MESSER, KEVIN |
L8-10601 |
1 |
39.00 |
5134********4148 |
390008 |
06/01/2018 |
| MINTZ, DEBORAH |
L8-10731 |
1 |
44.00 |
4737********2183 |
036966 |
06/01/2018 |
| MIRANDA, EFRIN |
L8-7667 |
1 |
39.95 |
4744********1248 |
132378 |
06/01/2018 |
| MONTERASTELLI, MIKE |
L8-10140 |
1 |
30.00 |
4782********1758 |
052707 |
06/01/2018 |
| MOORE, KIMILEE |
L8-10697 |
1 |
35.00 |
4327********9894 |
991703 |
06/01/2018 |
| MORGAN, CHRISTINE |
L8-10439 |
1 |
39.00 |
4046********0459 |
70704G |
06/01/2018 |
| MORRIS, RONNIE |
L8-7970 |
1 |
25.00 |
4300********4953 |
001794 |
06/01/2018 |
| NAVARRO, JAVIER |
L8-10494 |
1 |
35.00 |
5576********8043 |
000361 |
06/01/2018 |
| NELSON, BRENDA |
L8-10732 |
1 |
44.00 |
5134********7377 |
791757 |
06/01/2018 |
| OLBERTZ, BEN |
L8-9145 |
1 |
39.00 |
4737********3330 |
026469 |
06/01/2018 |
| PENLAND, JARED |
L8-10742 |
1 |
30.00 |
4046********6548 |
001279 |
06/01/2018 |
| POPE, SHANE |
L8-9288 |
1 |
34.95 |
4744********0520 |
152178 |
06/01/2018 |
| POSEY, JODY |
L8-8592 |
1 |
25.00 |
5178********9650 |
01276B |
06/01/2018 |
| PRICE, JAMES |
L8-10626 |
1 |
69.00 |
4792********5661 |
730485 |
06/01/2018 |
| RHOM, ROGER |
L8-10696 |
1 |
39.00 |
4334********5642 |
063364 |
06/01/2018 |
| ROBERSON, HERBERT |
L8-10233 |
1 |
100.00 |
4020********3004 |
991853 |
06/01/2018 |
| ROCK, KELLY |
L8-10736 |
1 |
39.00 |
4737********9585 |
089281 |
06/01/2018 |
| ROGERS, JONATHON |
L8-10431 |
1 |
54.95 |
4737********8479 |
073442 |
06/01/2018 |
| RONIE, BRIAN |
L8-5100 |
1 |
30.00 |
5293********7865 |
038205 |
06/01/2018 |
| SADEQ, WESAM |
L8-10354 |
1 |
39.00 |
5312********8771 |
162378 |
06/01/2018 |
| SARTORIS, MARY LOU |
L8-10118 |
1 |
49.00 |
4147********1605 |
01370D |
06/01/2018 |
| SENYAK, ISAIAH |
L8-10581 |
1 |
39.00 |
4792********9068 |
791727 |
06/01/2018 |
| SHIRLEY, JONATHAN |
L8-10556 |
1 |
39.00 |
4029********1389 |
062720 |
06/01/2018 |
| SMITH, DARRYL |
L8-9303 |
1 |
39.00 |
4430********8384 |
770960 |
06/01/2018 |
| SMITH, ERICA |
L8-9595 |
1 |
39.95 |
4400********0330 |
04556B |
06/01/2018 |
| SMITH, STEPHANIE |
L8-10415 |
1 |
69.00 |
4326********4199 |
392528 |
06/01/2018 |
| SPINO, JOSEPH |
L8-10656 |
1 |
39.00 |
4430********1404 |
760579 |
06/01/2018 |
| STARKEY, DAVID |
L8-10491 |
1 |
89.00 |
4586********5302 |
H71679 |
06/01/2018 |
| STEPP, WILLIAM |
L8-10548 |
1 |
39.00 |
6011********7219 |
00197R |
06/01/2018 |
| SVIRHUN, YENGENIY |
L8-9762 |
1 |
25.00 |
4737********4585 |
001748 |
06/01/2018 |
| TAYLOR, BRYSON |
L8-9811 |
1 |
34.95 |
4737********0848 |
037798 |
06/01/2018 |
| THOMAS, JOSH |
L8-8601 |
1 |
25.00 |
4737********9643 |
083470 |
06/01/2018 |
| THORPE, LAURA |
L8-9871 |
1 |
25.00 |
4334********3711 |
063430 |
06/01/2018 |
| TILLER, ANN |
L8-10348 |
1 |
59.00 |
4327********7145 |
992106 |
06/01/2018 |
| TONEY, PAUL |
L8-10420 |
1 |
69.00 |
4432********7000 |
072716 |
06/01/2018 |
| TRANQUILINO, JESUS |
L8-10338 |
1 |
59.00 |
4737********7438 |
068558 |
06/01/2018 |
| TRIPLETT, GABBY |
L8-10659 |
1 |
39.00 |
4327********9195 |
992150 |
06/01/2018 |
| TUMASH, ALBERT |
L8-9743 |
1 |
25.00 |
4737********9956 |
034504 |
06/01/2018 |
| WALDROP, MICHAEL |
L8-9767 |
1 |
25.00 |
4744********8250 |
132279 |
06/01/2018 |
| WHALEY, LUCAS |
L8-10643 |
1 |
49.00 |
4147********3899 |
01553I |
06/01/2018 |
| WIKSTROM, MADDIE |
L8-10648 |
1 |
39.00 |
4465********6233 |
001057 |
06/01/2018 |
| WILLIAMSON, ADAM |
L8-10210 |
1 |
35.00 |
4266********4144 |
01570B |
06/01/2018 |
| WRIGHT, CARLTON |
L8-10229 |
1 |
59.00 |
4327********3025 |
992237 |
06/01/2018 |
| WYATT, DIANNA |
L8-9755 |
1 |
25.00 |
4640********4793 |
01589D |
06/01/2018 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
516.90 |
| 86 |
Visa |
3625.55 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4181.45 |