Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, SHARON |
L8-10536 |
2 |
35.00 |
4266********5534 |
04407C |
06/15/2018 |
| BAILEY, ZACHARY |
L8-10369 |
2 |
35.00 |
4327********6247 |
716102 |
06/15/2018 |
| BARRETT, RICKY |
L8-10200 |
2 |
55.00 |
4327********2881 |
716111 |
06/15/2018 |
| BARRETT, RICKY |
L8-9882 |
2 |
25.00 |
4792********3600 |
361594 |
06/15/2018 |
| BASILE, BEVNO |
L8-10212 |
2 |
39.00 |
4147********7367 |
04448D |
06/15/2018 |
| BECKER, KERRY |
L8-9510 |
2 |
54.95 |
5293********1206 |
091472 |
06/15/2018 |
| BELZ, ROBERT |
L8-10639 |
2 |
39.00 |
4737********2010 |
037748 |
06/15/2018 |
| BLOCKER, MELISSA |
L8-10547 |
2 |
44.00 |
5528********6546 |
04501E |
06/15/2018 |
| BRADLEY, WILLIAM |
L8-9976 |
2 |
39.00 |
4737********4781 |
010130 |
06/15/2018 |
| BRIGDON, PHILLIP |
L8-8110 |
2 |
30.00 |
4430********6169 |
122175 |
06/15/2018 |
| BROCKWELL, ROB |
L8-9842 |
2 |
25.00 |
4737********3124 |
020433 |
06/15/2018 |
| BROWNING, HENRY |
L8-10610 |
2 |
44.00 |
4430********1703 |
122231 |
06/15/2018 |
| BUCKLER, EILEEN |
L8-9776 |
2 |
25.00 |
5523********1059 |
04539Z |
06/15/2018 |
| CARRASCO, DINORA |
L8-10670 |
2 |
39.00 |
4737********1460 |
018792 |
06/15/2018 |
| CARTER, BRIAN |
L8-10351 |
2 |
35.00 |
4327********5088 |
716252 |
06/15/2018 |
| CHURCH, LINDA |
L8-10524 |
2 |
44.95 |
4312********1066 |
015799 |
06/15/2018 |
| COOK, DYLAN |
L8-10335 |
2 |
39.00 |
5134********8649 |
511700 |
06/15/2018 |
| CORDELL, JEFF |
L8-10393 |
2 |
39.00 |
4586********1039 |
H67126 |
06/15/2018 |
| DAHART, JOSHUA |
L8-10563 |
2 |
39.00 |
4327********8564 |
716316 |
06/15/2018 |
| DAVIES, PRESTON |
L8-10400 |
2 |
55.00 |
4072********4174 |
015764 |
06/15/2018 |
| DELAPLANE, TAYLOR |
L8-10327 |
2 |
59.00 |
4737********0768 |
031113 |
06/15/2018 |
| DEUBNER, DONALD |
L8-9788 |
2 |
25.00 |
5178********4685 |
04663B |
06/15/2018 |
| DEY, DAVID |
L8-9326 |
2 |
75.00 |
4356********8330 |
183012 |
06/15/2018 |
| DIAMOND, JOSHUA |
L8-10469 |
2 |
39.00 |
6011********3852 |
01539R |
06/15/2018 |
| DILLS, MELISSA |
L8-10575 |
2 |
49.00 |
4737********5582 |
087607 |
06/15/2018 |
| DILTS, GEOFF |
L8-10372 |
2 |
55.00 |
5134********8682 |
582800 |
06/15/2018 |
| DIXON, MATT |
L8-9463 |
2 |
54.95 |
4327********4855 |
716383 |
06/15/2018 |
| DOBERT, BRANDON |
L8-10757 |
2 |
39.00 |
5178********0674 |
04735Z |
06/15/2018 |
| DORLAN, DILLON |
L8-9808 |
2 |
39.00 |
4046********9987 |
015639 |
06/15/2018 |
| DUNCAN, GALEN |
L8-10612 |
2 |
39.00 |
4737********0022 |
071939 |
06/15/2018 |
| ELLIOTT, JACOB |
L8-10250 |
2 |
39.00 |
4327********7730 |
716442 |
06/15/2018 |
| FISHER, JOSHUA |
L8-10386 |
2 |
59.00 |
5465********5474 |
006497 |
06/15/2018 |
| FITZGIBBON, FRAIZER |
L8-10482 |
2 |
59.00 |
4270********3013 |
015614 |
06/15/2018 |
| FOWLER, AARON |
L8-10071 |
2 |
39.00 |
4737********2808 |
047224 |
06/15/2018 |
| FREEMAN, CARLENE |
L8-10765 |
2 |
59.00 |
5465********3331 |
004374 |
06/15/2018 |
| GANT, KAILA |
L8-9897 |
2 |
80.00 |
5576********8166 |
008817 |
06/15/2018 |
| GARNES, BARRY |
L8-9843 |
2 |
60.00 |
4737********8135 |
024023 |
06/15/2018 |
| GARRETT, CHRISTOPHER |
L8-10668 |
2 |
59.00 |
4327********3482 |
716517 |
06/15/2018 |
| GARVIN, JAMES |
L8-6402 |
2 |
34.95 |
4270********2328 |
015668 |
06/15/2018 |
| GILMORE, SEBASTIAN |
L8-10688 |
2 |
39.00 |
5290********0004 |
091839 |
06/15/2018 |
| GODWIN, BRENT |
L8-10769 |
2 |
44.00 |
4053********4248 |
06060B |
06/15/2018 |
| GOMEZ, ROGELIO |
L8-10624 |
2 |
39.00 |
4327********2865 |
716562 |
06/15/2018 |
| GOODSON, JONATHON |
L8-10174 |
2 |
55.00 |
4327********4566 |
716581 |
06/15/2018 |
| GOROSHLO, VIKTOR |
L8-9867 |
2 |
44.95 |
4388********4291 |
04558D |
06/15/2018 |
| HARMON, KIMBERLY |
L8-10801 |
2 |
39.00 |
5466********7945 |
01846P |
06/15/2018 |
| HAWKINS, TIM |
L8-10120 |
2 |
35.00 |
4046********4048 |
015685 |
06/15/2018 |
| HENSLEY, DYLAN |
L8-9794 |
2 |
25.00 |
4020********2437 |
716617 |
06/15/2018 |
| HICKS, RONTARIO |
L8-10256 |
2 |
39.00 |
4737********7008 |
030023 |
06/15/2018 |
| HOLT, MATTIE |
L8-9321 |
2 |
35.00 |
4737********3497 |
086425 |
06/15/2018 |
| INGLE, DANIEL |
L8-9786 |
2 |
25.00 |
4327********2494 |
716667 |
06/15/2018 |
| KILPATRICK, DILLION |
L8-10551 |
2 |
39.00 |
4334********7505 |
597915 |
06/15/2018 |
| KIMBRELL, BROOKE |
L8-10546 |
2 |
59.00 |
5217********7157 |
152232 |
06/15/2018 |
| LARRIETA, LUIS |
L8-10611 |
2 |
39.00 |
5312********0762 |
133729 |
06/15/2018 |
| LAWRENCE, THOMAS |
L8-9850 |
2 |
25.00 |
4670********1684 |
015131 |
06/15/2018 |
| LEBED, VADIM |
L8-10489 |
2 |
35.00 |
5293********8911 |
092029 |
06/15/2018 |
| LEDFORD, RANDY |
L8-8431 |
2 |
30.00 |
4147********1157 |
06268D |
06/15/2018 |
| LEE, JOSEPH |
L8-10577 |
2 |
39.00 |
4737********8757 |
054319 |
06/15/2018 |
| LEGGE, MICHAEL |
L8-10379 |
2 |
35.00 |
4670********3526 |
015107 |
06/15/2018 |
| LEON, EMILLIE |
L8-10807 |
2 |
59.00 |
4046********9357 |
015649 |
06/15/2018 |
| LIMING, JENNIFER |
L8-10361 |
2 |
44.00 |
4334********2047 |
597937 |
06/15/2018 |
| LOTT, CHARLES |
L8-10111 |
2 |
35.00 |
5466********4629 |
06333Z |
06/15/2018 |
| MACIAS, SANDRA |
L8-10345 |
2 |
100.00 |
4465********3299 |
015806 |
06/15/2018 |
| MACON, THOMAS |
L8-9900 |
2 |
39.00 |
4147********4097 |
06352C |
06/15/2018 |
| MASSIE, RACHEL |
L8-9840 |
2 |
35.00 |
4828********0017 |
045794 |
06/15/2018 |
| MCCARTHY, JASON |
L8-10617 |
2 |
35.00 |
5134********7309 |
392523 |
06/15/2018 |
| MCCLUNG, JOHN |
L8-10065 |
2 |
65.00 |
5466********7302 |
06371P |
06/15/2018 |
| MCCLURE, BEN |
L8-9686 |
2 |
39.00 |
4327********3660 |
716884 |
06/15/2018 |
| MCCORMICK, CRYSTAL |
L8-10598 |
2 |
39.00 |
5178********1854 |
06409Z |
06/15/2018 |
| MESSER, SHAWN |
L8-9862 |
2 |
25.00 |
4327********3351 |
716908 |
06/15/2018 |
| MEYERS, KEVIN |
L8-9885 |
2 |
59.00 |
5156********7780 |
06415P |
06/15/2018 |
| MICHALES, ROBERT |
L8-9360 |
2 |
34.95 |
4661********3415 |
043449 |
06/15/2018 |
| MILLER, BLAINE |
L8-6519 |
2 |
25.00 |
4327********2573 |
716938 |
06/15/2018 |
| MILLSAPS, JESS |
L8-10434 |
2 |
39.00 |
4327********7551 |
716939 |
06/15/2018 |
| MITCHELL, KEVIN |
L8-7742 |
2 |
35.00 |
5293********4139 |
092202 |
06/15/2018 |
| MOODY, CAMERON |
L8-10644 |
2 |
39.00 |
5178********0208 |
092218 |
06/15/2018 |
| MORGAN, DAVID |
L8-10679 |
2 |
39.00 |
4327********6332 |
716977 |
06/15/2018 |
| NANNI, DONALD |
L8-7098 |
2 |
69.95 |
4266********9965 |
06526C |
06/15/2018 |
| NICHOLS, JOHN |
L8-9629 |
2 |
34.95 |
4400********0006 |
06061C |
06/15/2018 |
| PAAHLMAN, MIA |
L8-7575 |
2 |
35.00 |
5465********7311 |
008329 |
06/15/2018 |
| PEGG, DAVID |
L8-10216 |
2 |
35.00 |
4016********0488 |
061524 |
06/15/2018 |
| PEGG, KEVIN |
L8-10215 |
2 |
35.00 |
4016********0488 |
061525 |
06/15/2018 |
| PEREZ, JUAN |
L8-10465 |
2 |
79.00 |
4737********8480 |
046396 |
06/15/2018 |
| PIKE, BRETT |
L8-9697 |
2 |
49.00 |
4447********7758 |
015410 |
06/15/2018 |
| PORSHIA, JARED |
L8-10545 |
2 |
44.00 |
4737********7866 |
099624 |
06/15/2018 |
| POTTER, CHRIS |
L8-9985 |
2 |
60.00 |
4020********3647 |
717111 |
06/15/2018 |
| PRESSLEY, DALTON |
L8-10181 |
2 |
30.00 |
4122********9349 |
717124 |
06/15/2018 |
| RATHBURN, LISA |
L8-9583 |
2 |
34.95 |
4147********4563 |
06313C |
06/15/2018 |
| RECTOR, AUSTIN |
L8-10663 |
2 |
39.00 |
4327********4403 |
717153 |
06/15/2018 |
| RENN, WADE |
L8-10523 |
2 |
39.00 |
5524********9831 |
09858P |
06/15/2018 |
| RHODARMER, JEFFREY |
L8-10554 |
2 |
39.00 |
4327********7291 |
717181 |
06/15/2018 |
| RICE, ZACK |
L8-10722 |
2 |
30.00 |
5465********9074 |
000231 |
06/15/2018 |
| RICHMOND, EVAN |
L8-9319 |
2 |
54.95 |
4060********0215 |
06712C |
06/15/2018 |
| ROSENTHAL, DAVID |
L8-10322 |
2 |
39.00 |
4792********8730 |
790558 |
06/15/2018 |
| ROSS, AMY |
L8-9543 |
2 |
59.00 |
4773********5415 |
061517 |
06/15/2018 |
| ROSSELLE, JULIE |
L8-10255 |
2 |
39.00 |
4792********3506 |
732994 |
06/15/2018 |
| SCALES, ELISHA |
L8-9913 |
2 |
59.00 |
4327********7571 |
717216 |
06/15/2018 |
| SCHMIDLIN, STEVE |
L8-10605 |
2 |
39.00 |
4737********5061 |
096589 |
06/15/2018 |
| SEXTON, CHRISTIAN |
L8-10425 |
2 |
39.00 |
4327********6584 |
717255 |
06/15/2018 |
| SILVER, CAMI |
L8-10105 |
2 |
35.00 |
4334********2033 |
598056 |
06/15/2018 |
| SMITH, TRENT |
L8-10330 |
2 |
39.00 |
4327********8962 |
717279 |
06/15/2018 |
| STEINER, CHRISTINE |
L8-10705 |
2 |
39.00 |
5445********0087 |
320405 |
06/15/2018 |
| STEPHENS, KELSEY |
L8-10780 |
2 |
39.00 |
5465********6851 |
006537 |
06/15/2018 |
| SWAFFORD, JASON |
L8-10317 |
2 |
39.00 |
4301********1449 |
015039 |
06/15/2018 |
| TATE, COURTNEY |
L8-10273 |
2 |
39.00 |
4601********0671 |
063582 |
06/15/2018 |
| TAYLOR, WILLIAM |
L8-10376 |
2 |
49.00 |
4326********5131 |
852430 |
06/15/2018 |
| THILL, JACK |
L8-9954 |
2 |
35.00 |
4190********8663 |
013967 |
06/15/2018 |
| THOMAS, JONATHAN |
L8-10641 |
2 |
39.00 |
4327********7583 |
717344 |
06/15/2018 |
| TYAS, SADIE |
L8-10594 |
2 |
59.00 |
4326********9034 |
851195 |
06/15/2018 |
| VAN HOY, LUCI |
L8-10085 |
2 |
39.00 |
4737********8007 |
091629 |
06/15/2018 |
| VENGALA, CHRISTOPHER |
L8-10112 |
2 |
55.00 |
4737********2785 |
050404 |
06/15/2018 |
| WADDELL, DANIEL |
L8-7312 |
2 |
30.00 |
4327********3169 |
717393 |
06/15/2018 |
| WALKER, ROBERT |
L8-9860 |
2 |
25.00 |
4792********5932 |
790149 |
06/15/2018 |
| WHITE, BRADLEY |
L8-10685 |
2 |
39.00 |
4792********5585 |
550109 |
06/15/2018 |
| WILSON, AMANDA |
L8-9180 |
2 |
39.00 |
4744********2998 |
163426 |
06/15/2018 |
| WOOD, JONATHON |
L8-10222 |
2 |
35.00 |
4326********9580 |
552519 |
06/15/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
1179.95 |
| 87 |
Visa |
3688.55 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4907.50 |