Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MEREK |
L8-10776 |
1 |
35.00 |
4640********6811 |
02383D |
07/02/2018 |
| AMIDON, JOSEPH |
L8-7521 |
1 |
25.00 |
4003********7668 |
02392C |
07/02/2018 |
| ANDERSON, RICKY |
L8-9493 |
1 |
34.95 |
4327********8909 |
711944 |
07/02/2018 |
| ANTHONY, BRIAN |
L8-10532 |
1 |
35.00 |
4327********3371 |
711946 |
07/02/2018 |
| BAKER, DAVID |
L8-9989 |
1 |
39.00 |
4334********1048 |
066566 |
07/02/2018 |
| BANKS, JESSICA |
L8-9051 |
1 |
35.00 |
4737********2138 |
045586 |
07/02/2018 |
| BAREFOOT, TRAVIS |
L8-9334 |
1 |
34.95 |
5424********4864 |
16035P |
07/02/2018 |
| BARTLETT, WILLIAM |
L8-10592 |
1 |
39.00 |
4327********0230 |
711986 |
07/02/2018 |
| BEBIKH, VYACHESLAV |
L8-10652 |
1 |
39.00 |
4744********8196 |
135743 |
07/02/2018 |
| BERDINE, TYLER |
L8-10191 |
1 |
35.00 |
4326********1865 |
581542 |
07/02/2018 |
| BIREN, NATHAN |
L8-10475 |
1 |
39.00 |
4342********2172 |
015838 |
07/02/2018 |
| BROADWATER, KEVIN |
L8-10763 |
1 |
49.00 |
4388********5175 |
02500D |
07/02/2018 |
| BROWN, CHARLES |
L8-7973 |
1 |
70.00 |
4744********1493 |
175242 |
07/02/2018 |
| BUCHANAN, NATHAN |
L8-10728 |
1 |
39.00 |
4327********7041 |
712021 |
07/02/2018 |
| BURRELL, JERRY |
L8-10506 |
1 |
30.00 |
4737********0925 |
011812 |
07/02/2018 |
| CABE, ALAN |
L8-10743 |
1 |
39.00 |
4037********8242 |
602045 |
07/02/2018 |
| CALVERT, ANNETTE |
L8-9129 |
1 |
40.00 |
4327********0937 |
712048 |
07/02/2018 |
| CARVER, JEFF |
L8-10768 |
1 |
39.00 |
5466********2588 |
17870Y |
07/02/2018 |
| CASE, LYNNETTE |
L8-10712 |
1 |
44.00 |
4701********8277 |
115840 |
07/02/2018 |
| CASTILLO, OSBELIA |
L8-10319 |
1 |
39.00 |
5524********1721 |
07514S |
07/02/2018 |
| CODREANU, MIHAI |
L8-10263 |
1 |
39.00 |
4020********3536 |
712093 |
07/02/2018 |
| COLLINS, RICHARD |
L8-10711 |
1 |
39.95 |
4465********5291 |
002302 |
07/02/2018 |
| CONARD, JOSEPH |
L8-8999 |
1 |
35.00 |
4737********8455 |
070347 |
07/02/2018 |
| CONNER, CODY |
L8-10781 |
1 |
39.95 |
4744********8019 |
175949 |
07/02/2018 |
| CONTINO, JAYSON |
L8-10422 |
1 |
39.00 |
4741********8407 |
045511 |
07/02/2018 |
| CORCIONE, DIANA |
L8-10716 |
1 |
79.00 |
4661********3851 |
035469 |
07/02/2018 |
| CROCKER, BRANDON |
L8-10485 |
1 |
39.00 |
4737********7015 |
074473 |
07/02/2018 |
| DOSCOTCH, LESLIE |
L8-10209 |
1 |
59.00 |
4400********7043 |
07664D |
07/02/2018 |
| EDWARDS, MELINDA |
L8-10649 |
1 |
59.00 |
5144********1352 |
030365 |
07/02/2018 |
| ELLIS, EVELYN |
L8-9803 |
1 |
25.00 |
4270********5669 |
002453 |
07/02/2018 |
| FARMER, CODY |
L8-9792 |
1 |
25.00 |
4327********8195 |
712175 |
07/02/2018 |
| FISH, DAVID |
L8-10782 |
1 |
44.00 |
4326********4598 |
551569 |
07/02/2018 |
| FOSTER, ROBERT |
L8-10271 |
1 |
35.00 |
4327********6514 |
712194 |
07/02/2018 |
| GEERDES, KOREY |
L8-8958 |
1 |
54.95 |
4737********4441 |
055701 |
07/02/2018 |
| GUY, DEREK |
L8-10483 |
1 |
59.00 |
4334********2818 |
066647 |
07/02/2018 |
| HANEY, DAVID |
L8-10429 |
1 |
39.00 |
4737********6406 |
019524 |
07/02/2018 |
| HARLEY, MARK |
L8-9881 |
1 |
30.00 |
4147********8682 |
002646 |
07/02/2018 |
| HAWKINS, KENT |
L8-9221 |
1 |
25.00 |
4327********5415 |
712255 |
07/02/2018 |
| HILL, ANGEL |
L8-10677 |
1 |
39.00 |
4327********1449 |
712273 |
07/02/2018 |
| HINZ, KENNETH |
L8-10660 |
1 |
59.00 |
4744********0427 |
165141 |
07/02/2018 |
| HORSEWOOD, DON |
L8-9421 |
1 |
34.95 |
5466********4809 |
06737Z |
07/02/2018 |
| HOUSE, MICHAEL |
L8-10433 |
1 |
39.00 |
4334********3011 |
066661 |
07/02/2018 |
| HOWARD, STEVEN |
L8-10607 |
1 |
59.00 |
4400********1048 |
01256C |
07/02/2018 |
| JIMISON, KATHERINE |
L8-9886 |
1 |
25.00 |
4291********9501 |
069543 |
07/02/2018 |
| JONES, RICHARD |
L8-9750 |
1 |
25.00 |
4616********9628 |
43073A |
07/02/2018 |
| KING, JEREMY |
L8-9165 |
1 |
55.00 |
4291********7224 |
069551 |
07/02/2018 |
| KUSHNIR, KATY |
L8-10557 |
1 |
39.00 |
5293********8865 |
077186 |
07/02/2018 |
| LINDSTROM, ERIC |
L8-10488 |
1 |
39.00 |
4266********0352 |
02966A |
07/02/2018 |
| MADDOX, SARA |
L8-10171 |
1 |
55.00 |
4334********6760 |
066681 |
07/02/2018 |
| MANN, VINCENT |
L8-10655 |
1 |
39.00 |
4737********0287 |
072316 |
07/02/2018 |
| MARTINEZ, RAY |
L8-9033 |
1 |
35.00 |
4815********5410 |
115747 |
07/02/2018 |
| MCCRAW, WILLIAM |
L8-10160 |
1 |
45.00 |
4737********6882 |
047675 |
07/02/2018 |
| MENDEZ, BAYUON |
L8-10279 |
1 |
39.00 |
4737********7454 |
023532 |
07/02/2018 |
| MESSER, KEVIN |
L8-10601 |
1 |
39.00 |
5134********4148 |
511031 |
07/02/2018 |
| MINTZ, DEBORAH |
L8-10731 |
1 |
44.00 |
4737********2183 |
024007 |
07/02/2018 |
| MIRANDA, EFRIN |
L8-7667 |
1 |
39.95 |
4744********1248 |
175943 |
07/02/2018 |
| MONTERASTELLI, MIKE |
L8-10140 |
1 |
30.00 |
4782********1758 |
065407 |
07/02/2018 |
| MOORE, KIMILEE |
L8-10697 |
1 |
35.00 |
4327********9894 |
712457 |
07/02/2018 |
| MORGAN, CHRISTINE |
L8-10439 |
1 |
39.00 |
4046********0459 |
43730G |
07/02/2018 |
| MORRIS, RONNIE |
L8-7970 |
1 |
25.00 |
4300********4953 |
002772 |
07/02/2018 |
| MORTON, BRAD |
L8-10784 |
1 |
39.00 |
4737********9096 |
064324 |
07/02/2018 |
| NAVARRO, JAVIER |
L8-10494 |
1 |
35.00 |
5576********8043 |
006645 |
07/02/2018 |
| NELSON, BRENDA |
L8-10732 |
1 |
44.00 |
5134********7377 |
852462 |
07/02/2018 |
| OLBERTZ, BEN |
L8-9145 |
1 |
39.00 |
4737********3330 |
005097 |
07/02/2018 |
| PENLAND, JARED |
L8-10742 |
1 |
30.00 |
4046********6548 |
002806 |
07/02/2018 |
| POPE, SHANE |
L8-9288 |
1 |
34.95 |
4744********0520 |
105249 |
07/02/2018 |
| POSEY, JODY |
L8-8592 |
1 |
25.00 |
5178********9650 |
03211B |
07/02/2018 |
| PREVATT, ROBERT |
L8-10788 |
1 |
44.00 |
5444********4778 |
03209Z |
07/02/2018 |
| PRICE, JAMES |
L8-10626 |
1 |
69.00 |
4792********5661 |
550478 |
07/02/2018 |
| RHOM, ROGER |
L8-10696 |
1 |
39.00 |
4334********5642 |
066724 |
07/02/2018 |
| ROBERSON, HERBERT |
L8-10233 |
1 |
100.00 |
4020********3004 |
712548 |
07/02/2018 |
| ROCK, KELLY |
L8-10736 |
1 |
39.00 |
4737********9585 |
086096 |
07/02/2018 |
| ROGERS, JONATHON |
L8-10431 |
1 |
54.95 |
4737********8479 |
074239 |
07/02/2018 |
| RONIE, BRIAN |
L8-5100 |
1 |
30.00 |
5293********7865 |
077438 |
07/02/2018 |
| SADEQ, WESAM |
L8-10354 |
1 |
39.00 |
5312********8771 |
135245 |
07/02/2018 |
| SARTORIS, MARY LOU |
L8-10118 |
1 |
49.00 |
4147********1605 |
03319D |
07/02/2018 |
| SENYAK, ISAIAH |
L8-10581 |
1 |
39.00 |
4792********9068 |
582823 |
07/02/2018 |
| SHIRLEY, JONATHAN |
L8-10556 |
1 |
39.00 |
4029********1389 |
065452 |
07/02/2018 |
| SMITH, DARRYL |
L8-9303 |
1 |
39.00 |
4430********8384 |
435218 |
07/02/2018 |
| SMITH, ERICA |
L8-9595 |
1 |
39.95 |
4400********0330 |
02992B |
07/02/2018 |
| SMITH, STEPHANIE |
L8-10415 |
1 |
69.00 |
4326********4199 |
790105 |
07/02/2018 |
| SPINO, JOSEPH |
L8-10656 |
1 |
39.00 |
4430********1404 |
411339 |
07/02/2018 |
| STARKEY, DAVID |
L8-10491 |
1 |
89.00 |
4586********5302 |
H74411 |
07/02/2018 |
| STEPP, WILLIAM |
L8-10548 |
1 |
39.00 |
6011********7219 |
00251R |
07/02/2018 |
| SVIRHUN, YENGENIY |
L8-9762 |
1 |
25.00 |
4737********4585 |
087858 |
07/02/2018 |
| TAYLOR, BRYSON |
L8-9811 |
1 |
34.95 |
4737********0848 |
072949 |
07/02/2018 |
| THOMAS, JOSH |
L8-8601 |
1 |
25.00 |
4737********9643 |
016770 |
07/02/2018 |
| THORPE, LAURA |
L8-9871 |
1 |
25.00 |
4334********3711 |
066764 |
07/02/2018 |
| TILLER, ANN |
L8-10348 |
1 |
59.00 |
4327********7145 |
712722 |
07/02/2018 |
| TONEY, PAUL |
L8-10420 |
1 |
69.00 |
4432********7000 |
075449 |
07/02/2018 |
| TRANQUILINO, JESUS |
L8-10338 |
1 |
59.00 |
4737********7438 |
021142 |
07/02/2018 |
| TRIPLETT, GABBY |
L8-10659 |
1 |
39.00 |
4327********9195 |
712752 |
07/02/2018 |
| TUMASH, ALBERT |
L8-9743 |
1 |
25.00 |
4737********9956 |
022999 |
07/02/2018 |
| WALDROP, MICHAEL |
L8-9767 |
1 |
25.00 |
4744********8250 |
105843 |
07/02/2018 |
| WHALEY, LUCAS |
L8-10643 |
1 |
49.00 |
4147********3899 |
03519I |
07/02/2018 |
| WIKSTROM, MADDIE |
L8-10648 |
1 |
39.00 |
4465********6233 |
002877 |
07/02/2018 |
| WILLIAMSON, ADAM |
L8-10210 |
1 |
35.00 |
4266********4144 |
03552B |
07/02/2018 |
| WRIGHT, CARLTON |
L8-10229 |
1 |
59.00 |
4327********3025 |
712827 |
07/02/2018 |
| WYATT, DIANNA |
L8-9755 |
1 |
25.00 |
4640********4793 |
03573D |
07/02/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
501.90 |
| 85 |
Visa |
3580.55 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4121.45 |