Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MEREK |
L8-10776 |
1 |
35.00 |
4640********6811 |
00238D |
08/01/2018 |
| AMIDON, JOSEPH |
L8-7521 |
1 |
25.00 |
4003********7668 |
00271C |
08/01/2018 |
| AMMONS, JUSTIN |
L8-10826 |
1 |
39.00 |
4326********3226 |
391591 |
08/01/2018 |
| ANDERSON, RICKY |
L8-9493 |
1 |
34.95 |
4327********8909 |
169771 |
08/01/2018 |
| ANTHONY, BRIAN |
L8-10532 |
1 |
35.00 |
4327********3371 |
169794 |
08/01/2018 |
| BAKER, DAVID |
L8-9989 |
1 |
39.00 |
4334********1048 |
790632 |
08/01/2018 |
| BANKS, JESSICA |
L8-9051 |
1 |
35.00 |
4737********2138 |
096070 |
08/01/2018 |
| BAREFOOT, TRAVIS |
L8-9334 |
1 |
34.95 |
5424********4864 |
76376P |
08/01/2018 |
| BEBIKH, VYACHESLAV |
L8-10652 |
1 |
39.00 |
4744********8196 |
160900 |
08/01/2018 |
| BIREN, NATHAN |
L8-10475 |
1 |
39.00 |
4342********2172 |
099648 |
08/01/2018 |
| BLACKWELL, ROBERT |
L8-10835 |
1 |
39.00 |
4029********3276 |
070022 |
08/01/2018 |
| BROADWATER, KEVIN |
L8-10763 |
1 |
49.00 |
4388********5175 |
00408D |
08/01/2018 |
| BROWN, CHARLES |
L8-7973 |
1 |
70.00 |
4744********1493 |
150605 |
08/01/2018 |
| BUCHANAN, NATHAN |
L8-10728 |
1 |
39.00 |
4327********9219 |
169929 |
08/01/2018 |
| BURRELL, JERRY |
L8-10506 |
1 |
30.00 |
4737********0925 |
041175 |
08/01/2018 |
| CABE, ALAN |
L8-10743 |
1 |
39.00 |
4037********8242 |
701000 |
08/01/2018 |
| CALVERT, ANNETTE |
L8-9129 |
1 |
40.00 |
4327********0937 |
169941 |
08/01/2018 |
| CARVER, JEFF |
L8-10768 |
1 |
39.00 |
5466********2588 |
80518Y |
08/01/2018 |
| CASE, LYNNETTE |
L8-10712 |
1 |
44.00 |
4701********8277 |
110000 |
08/01/2018 |
| CASTILLO, OSBELIA |
L8-10319 |
1 |
39.00 |
5524********1721 |
00364S |
08/01/2018 |
| CODREANU, MIHAI |
L8-10263 |
1 |
39.00 |
4020********3536 |
170015 |
08/01/2018 |
| COLLINS, RICHARD |
L8-10711 |
1 |
39.95 |
4465********5291 |
001475 |
08/01/2018 |
| CONARD, JOSEPH |
L8-8999 |
1 |
35.00 |
4737********8455 |
062138 |
08/01/2018 |
| CONNER, CODY |
L8-10781 |
1 |
39.95 |
4744********8019 |
110900 |
08/01/2018 |
| CONTINO, JAYSON |
L8-10422 |
1 |
39.00 |
4741********8407 |
019037 |
08/01/2018 |
| CORCIONE, DIANA |
L8-10716 |
1 |
79.00 |
4661********3851 |
009383 |
08/01/2018 |
| CROCKER, BRANDON |
L8-10485 |
1 |
39.00 |
4737********7015 |
096480 |
08/01/2018 |
| DOSCOTCH, LESLIE |
L8-10209 |
1 |
59.00 |
4400********7043 |
09003D |
08/01/2018 |
| ELLIS, EVELYN |
L8-9803 |
1 |
25.00 |
4270********5669 |
001139 |
08/01/2018 |
| FARMER, CODY |
L8-9792 |
1 |
25.00 |
4327********8195 |
170108 |
08/01/2018 |
| FISH, DAVID |
L8-10782 |
1 |
44.00 |
4326********4598 |
362093 |
08/01/2018 |
| FOSTER, ROBERT |
L8-10271 |
1 |
35.00 |
4327********6514 |
170132 |
08/01/2018 |
| GEERDES, KOREY |
L8-8958 |
1 |
54.95 |
4737********4441 |
034529 |
08/01/2018 |
| GRUVER, NATHAN |
L8-10473 |
1 |
39.00 |
4327********9732 |
170190 |
08/01/2018 |
| GUY, DEREK |
L8-10483 |
1 |
59.00 |
4334********2818 |
790759 |
08/01/2018 |
| HANEY, DAVID |
L8-10429 |
1 |
39.00 |
4737********6406 |
073200 |
08/01/2018 |
| HARLEY, MARK |
L8-9881 |
1 |
30.00 |
4147********8682 |
001158 |
08/01/2018 |
| HAWKINS, KENT |
L8-9221 |
1 |
25.00 |
4327********5415 |
170241 |
08/01/2018 |
| HESSLER, JEREMY |
L8-10859 |
1 |
39.00 |
4586********3592 |
H74005 |
08/01/2018 |
| HINZ, KENNETH |
L8-10660 |
1 |
59.00 |
4744********0427 |
190309 |
08/01/2018 |
| HORSEWOOD, DON |
L8-9421 |
1 |
34.95 |
5466********4809 |
09898Z |
08/01/2018 |
| HOUSE, MICHAEL |
L8-10433 |
1 |
39.00 |
4334********3011 |
790797 |
08/01/2018 |
| HOWARD, STEVEN |
L8-10607 |
1 |
59.00 |
4400********1048 |
07393C |
08/01/2018 |
| JIMISON, KATHERINE |
L8-9886 |
1 |
25.00 |
4291********9501 |
072030 |
08/01/2018 |
| JONES, JAMES |
L8-10838 |
1 |
49.00 |
4737********7336 |
067114 |
08/01/2018 |
| JONES, RICHARD |
L8-9750 |
1 |
25.00 |
4616********9628 |
03253A |
08/01/2018 |
| KARPUS, MICHAEL |
L8-10837 |
1 |
39.00 |
4744********7709 |
130106 |
08/01/2018 |
| KING, JEREMY |
L8-9165 |
1 |
55.00 |
4291********7224 |
072057 |
08/01/2018 |
| KINGSTON, RICHARD |
L8-10758 |
1 |
49.00 |
4744********0890 |
140808 |
08/01/2018 |
| KUSHNIR, KATY |
L8-10557 |
1 |
39.00 |
5293********8865 |
019620 |
08/01/2018 |
| LINDSTROM, ERIC |
L8-10488 |
1 |
39.00 |
4266********0352 |
01027A |
08/01/2018 |
| MADDOX, SARA |
L8-10171 |
1 |
55.00 |
4334********6760 |
790832 |
08/01/2018 |
| MANN, VINCENT |
L8-10655 |
1 |
39.00 |
4737********0287 |
074085 |
08/01/2018 |
| MARTINEZ, RAY |
L8-9033 |
1 |
35.00 |
4815********5410 |
180601 |
08/01/2018 |
| MCCRAW, WILLIAM |
L8-10160 |
1 |
45.00 |
4737********6882 |
094512 |
08/01/2018 |
| MENDEZ, BAYUON |
L8-10279 |
1 |
39.00 |
4737********7454 |
095509 |
08/01/2018 |
| MESSER, KEVIN |
L8-10601 |
1 |
39.00 |
5134********4148 |
320153 |
08/01/2018 |
| MINTZ, DEBORAH |
L8-10731 |
1 |
44.00 |
4737********2183 |
016648 |
08/01/2018 |
| MIRANDA, EFRIN |
L8-7667 |
1 |
39.95 |
4744********1248 |
150409 |
08/01/2018 |
| MOORE, KIMILEE |
L8-10697 |
1 |
35.00 |
4327********9894 |
170541 |
08/01/2018 |
| MORGAN, CHRISTINE |
L8-10439 |
1 |
39.00 |
4046********0459 |
03878G |
08/01/2018 |
| MORRIS, RONNIE |
L8-7970 |
1 |
25.00 |
4300********4953 |
001598 |
08/01/2018 |
| MORTON, BRAD |
L8-10784 |
1 |
39.00 |
4737********9096 |
094044 |
08/01/2018 |
| NAVARRO, JAVIER |
L8-10494 |
1 |
35.00 |
5576********8043 |
000573 |
08/01/2018 |
| NELSON, BRENDA |
L8-10732 |
1 |
44.00 |
5134********7377 |
550536 |
08/01/2018 |
| OLBERTZ, BEN |
L8-9145 |
1 |
39.00 |
4737********3330 |
095780 |
08/01/2018 |
| PENLAND, JARED |
L8-10742 |
1 |
30.00 |
4046********6548 |
001651 |
08/01/2018 |
| POPE, SHANE |
L8-9288 |
1 |
34.95 |
4744********0520 |
190302 |
08/01/2018 |
| PREVATT, ROBERT |
L8-10788 |
1 |
44.00 |
5444********4778 |
01255Z |
08/01/2018 |
| RHOM, ROGER |
L8-10696 |
1 |
39.00 |
4334********5642 |
790889 |
08/01/2018 |
| ROBERSON, HERBERT |
L8-10233 |
1 |
100.00 |
4020********3004 |
170653 |
08/01/2018 |
| ROCK, KELLY |
L8-10736 |
1 |
39.00 |
4737********9585 |
099237 |
08/01/2018 |
| ROGERS, JARED |
L8-9146 |
1 |
39.00 |
5134********5782 |
851487 |
08/01/2018 |
| ROGERS, JONATHON |
L8-10431 |
1 |
54.95 |
4737********8479 |
032421 |
08/01/2018 |
| RONIE, BRIAN |
L8-5100 |
1 |
30.00 |
5293********7865 |
019912 |
08/01/2018 |
| SADEQ, WESAM |
L8-10354 |
1 |
39.00 |
5312********8771 |
170507 |
08/01/2018 |
| SARTORIS, MARY LOU |
L8-10118 |
1 |
49.00 |
4147********1605 |
01410D |
08/01/2018 |
| SENYAK, ISAIAH |
L8-10581 |
1 |
39.00 |
4792********9068 |
581289 |
08/01/2018 |
| SHIRLEY, JONATHAN |
L8-10556 |
1 |
39.00 |
4029********1389 |
070055 |
08/01/2018 |
| SMITH, ERICA |
L8-9595 |
1 |
39.95 |
4400********0330 |
02502B |
08/01/2018 |
| SMITH, STEPHANIE |
L8-10415 |
1 |
69.00 |
4326********4199 |
361489 |
08/01/2018 |
| SPINO, JOSEPH |
L8-10656 |
1 |
39.00 |
4430********1404 |
001848 |
08/01/2018 |
| STARKEY, DAVID |
L8-10491 |
1 |
89.00 |
4586********5302 |
H79014 |
08/01/2018 |
| STEPP, WILLIAM |
L8-10548 |
1 |
39.00 |
6011********7219 |
00103R |
08/01/2018 |
| SVIRHUN, YENGENIY |
L8-9762 |
1 |
25.00 |
4737********4585 |
087925 |
08/01/2018 |
| SWICEGOOD, JOE |
L8-10825 |
1 |
39.00 |
4400********3090 |
02298B |
08/01/2018 |
| TAYLOR, BRYSON |
L8-9811 |
1 |
34.95 |
4737********0848 |
080173 |
08/01/2018 |
| THOMAS, JOSH |
L8-8601 |
1 |
25.00 |
4737********9643 |
083551 |
08/01/2018 |
| TILLER, ANN |
L8-10348 |
1 |
59.00 |
4327********7145 |
170913 |
08/01/2018 |
| TONEY, PAUL |
L8-10420 |
1 |
69.00 |
4432********7000 |
080052 |
08/01/2018 |
| TRANQUILINO, JESUS |
L8-10338 |
1 |
59.00 |
4737********7438 |
065312 |
08/01/2018 |
| TRIPLETT, GABBY |
L8-10659 |
1 |
39.00 |
4327********9195 |
170941 |
08/01/2018 |
| TUMASH, ALBERT |
L8-9743 |
1 |
25.00 |
4737********9956 |
011386 |
08/01/2018 |
| WHALEY, LUCAS |
L8-10643 |
1 |
49.00 |
4147********3899 |
01635I |
08/01/2018 |
| WIKSTROM, MADDIE |
L8-10648 |
1 |
39.00 |
4465********6233 |
001765 |
08/01/2018 |
| WILLIAMSON, ADAM |
L8-10210 |
1 |
35.00 |
4266********4144 |
01644B |
08/01/2018 |
| WRIGHT, CARLTON |
L8-10229 |
1 |
59.00 |
4327********3025 |
170993 |
08/01/2018 |
| WYATT, DIANNA |
L8-9755 |
1 |
25.00 |
4640********4793 |
01669D |
08/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
456.90 |
| 85 |
Visa |
3611.55 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4107.45 |