Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTRITT, AUNDREA |
U5-10049 |
A |
21.45 |
4384********0263 |
361798 |
02/05/2018 |
| BACHELOR, JENNIFER |
U5-10069 |
A |
42.90 |
4707********6951 |
03456C |
02/05/2018 |
| BALO, PENNY |
U5-10034 |
A |
21.45 |
4384********1218 |
320853 |
02/05/2018 |
| BECKMAN, KADEN |
U5-10466 |
A |
21.45 |
4411********5249 |
061108 |
02/05/2018 |
| BENNETT, JESSICA |
U5-10185 |
A |
31.45 |
4384********2131 |
552260 |
02/05/2018 |
| BENNETT, ROB |
U5-0012 |
A |
21.45 |
5175********1852 |
005057 |
02/05/2018 |
| BLACK, MISTI |
U5-10023 |
A |
21.45 |
4342********1690 |
361601 |
02/05/2018 |
| BLACKSTONE, TARA |
U5-10220 |
A |
21.45 |
5175********9173 |
005185 |
02/05/2018 |
| BOLIN, MELODY |
U5-10126 |
A |
21.45 |
5175********5643 |
005984 |
02/05/2018 |
| BOWER, BLAKE |
U5-10155 |
A |
21.45 |
4384********0617 |
550549 |
02/05/2018 |
| BRACUS, SHARON |
U5-10057 |
A |
21.45 |
4342********0430 |
360822 |
02/05/2018 |
| BROSEUS, MEGAN |
U5-10027 |
A |
21.45 |
5307********8749 |
453927 |
02/05/2018 |
| BROWN, JERMEY |
U5-10186 |
A |
32.17 |
5175********1155 |
005100 |
02/05/2018 |
| BURRELL, BRIANA |
U5-10081 |
A |
32.17 |
4047********3903 |
911703 |
02/05/2018 |
| BUTTS, SHAYNA |
U5-10053 |
A |
21.45 |
4430********4573 |
108110 |
02/05/2018 |
| COVERT, BRANDON |
U5-10101 |
A |
21.45 |
4342********8355 |
511091 |
02/05/2018 |
| DARR, JENNIFER |
U5-10484 |
A |
21.45 |
4867********3949 |
021108 |
02/05/2018 |
| DAVIS, GEORGE |
U5-10463 |
A |
21.45 |
4037********9224 |
705011 |
02/05/2018 |
| DAVIS, RYAN |
U5-10213 |
A |
21.45 |
4384********0886 |
550748 |
02/05/2018 |
| DEL CECATO, JENNA |
U5-10189 |
A |
32.17 |
4430********6902 |
108226 |
02/05/2018 |
| DRUMM, JACOB |
U5-10171 |
A |
21.45 |
4047********7870 |
731819 |
02/05/2018 |
| DUANE, SEAN |
U5-10490 |
A |
21.45 |
5146********7683 |
00AF89 |
02/05/2018 |
| DUGGINS, MELANIE |
U5-10166 |
A |
21.45 |
4147********1999 |
03734C |
02/05/2018 |
| FLYNN, FRANK |
U5-10258 |
A |
21.45 |
4037********9704 |
705011 |
02/05/2018 |
| FORD, MAVRICK |
U5-10167 |
A |
21.45 |
4427********5153 |
061108 |
02/05/2018 |
| FULLER, LARISSA |
U5-10164 |
A |
21.45 |
4430********2269 |
108340 |
02/05/2018 |
| GATTON, JOSH |
U5-10109 |
A |
31.45 |
5175********5694 |
005672 |
02/05/2018 |
| GREENE, JODIE |
U5-10084 |
A |
42.90 |
5424********7430 |
75570B |
02/05/2018 |
| GUNTON, JENNIFER |
U5-10001 |
A |
40.00 |
4430********1813 |
107745 |
02/05/2018 |
| HALE, FRANK |
U5-10136 |
A |
32.17 |
5178********3786 |
03861Z |
02/05/2018 |
| HARDWAY, RYAN |
U5-10257 |
A |
32.17 |
4342********5712 |
910661 |
02/05/2018 |
| HARSH, HEATHER |
U5-10047 |
A |
21.45 |
4060********4708 |
091108 |
02/05/2018 |
| HART, VONDA |
U5-10096 |
A |
32.18 |
4384********0436 |
732550 |
02/05/2018 |
| HAYES, ABIGAIL |
U5-10223 |
A |
21.45 |
5164********0157 |
328520 |
02/05/2018 |
| HETTERSCHEIDT, GREG |
U5-10172 |
A |
32.17 |
5290********7877 |
073802 |
02/05/2018 |
| HUFFMAN, ROBERT |
U5-10496 |
A |
21.45 |
5175********9058 |
005214 |
02/05/2018 |
| LILLY, DAN |
U5-10142 |
A |
21.45 |
5410********2154 |
78086Y |
02/05/2018 |
| LILLY, SAMUEL |
U5-10169 |
A |
21.45 |
5107********1614 |
071133 |
02/05/2018 |
| LOCKE, KATLIN |
U5-10192 |
A |
21.45 |
4266********0634 |
03986B |
02/05/2018 |
| LOWERY, TJ |
U5-10161 |
A |
21.45 |
5175********0742 |
005369 |
02/05/2018 |
| LUNING, CHAD |
U5-10159 |
A |
21.45 |
4411********1188 |
041108 |
02/05/2018 |
| MAYLE, ALEXIS |
U5-10024 |
A |
21.45 |
5424********2749 |
79184P |
02/05/2018 |
| MAYNARD, TIM |
U5-10462 |
A |
53.63 |
4342********5852 |
550849 |
02/05/2018 |
| MIRACLE, JAMIE |
U5-10017 |
A |
20.00 |
5146********6485 |
66479F |
02/05/2018 |
| MOATS, TYLER |
U5-10019 |
A |
21.45 |
4342********9713 |
791990 |
02/05/2018 |
| MOODY, JONATHAN |
U5-10091 |
A |
32.17 |
4147********9221 |
04107D |
02/05/2018 |
| MOORE, CAMERON |
U5-10105 |
A |
32.17 |
4867********7789 |
061108 |
02/05/2018 |
| NELSON, MATTHEW |
U5-10221 |
A |
32.17 |
4100********7687 |
47087D |
02/05/2018 |
| OFFENBAKER, PONIE |
U5-10146 |
A |
21.45 |
5175********8186 |
005767 |
02/05/2018 |
| ORME, RYAN |
U5-10066 |
A |
21.45 |
4342********7233 |
790809 |
02/05/2018 |
| PERSINGER, JOHN |
U5-10253 |
A |
21.45 |
5201********2261 |
01008B |
02/05/2018 |
| PRICE, DEBRA |
U5-10090 |
A |
21.45 |
5175********5976 |
005810 |
02/05/2018 |
| RANKIN, GREGORY |
U5-10073 |
A |
64.50 |
5178********7737 |
04169Z |
02/05/2018 |
| RICE, AMY |
U5-10176 |
A |
21.45 |
5524********2750 |
04181Z |
02/05/2018 |
| RIGSBY, KATRINA |
U5-10128 |
A |
32.17 |
5175********5369 |
005579 |
02/05/2018 |
| RINEHART, CASEY |
U5-10000 |
A |
32.18 |
4867********0805 |
001108 |
02/05/2018 |
| ROBERTS, KAYLA |
U5-10022 |
A |
21.45 |
5462********7332 |
071147 |
02/05/2018 |
| ROBINSON, GARRET |
U5-10025 |
A |
21.45 |
4342********0800 |
731491 |
02/05/2018 |
| SHACKLEFORD, FARRAH |
U5-10075 |
A |
32.17 |
5175********8798 |
005827 |
02/05/2018 |
| SHANER, DUSTIN |
U5-10470 |
A |
21.45 |
4342********8453 |
730715 |
02/05/2018 |
| SMITH, JUSTIN |
U5-10495 |
A |
21.45 |
5175********4392 |
005525 |
02/05/2018 |
| STEINERT, JASON |
U5-10008 |
A |
33.73 |
5466********0364 |
04288Z |
02/05/2018 |
| STEWART, PETER |
U5-10179 |
A |
21.47 |
5175********0019 |
005989 |
02/05/2018 |
| THOMAS, KATHRYN |
U5-10088 |
A |
32.17 |
4047********5473 |
552719 |
02/05/2018 |
| THOMPSON, SHAWN |
U5-10487 |
A |
21.45 |
5524********4614 |
04320Z |
02/05/2018 |
| TITTLE, LAWSON |
U5-10162 |
A |
21.45 |
5175********4379 |
005484 |
02/05/2018 |
| VAUGHT, COREY |
U5-10226 |
A |
21.45 |
4489********3988 |
005922 |
02/05/2018 |
| WAGNER, ROBERT |
U5-10502 |
A |
21.45 |
4430********6632 |
115446 |
02/05/2018 |
| WARTENBEE, KEN |
U5-10163 |
A |
21.45 |
5146********4174 |
DBA320 |
02/05/2018 |
| WELLS, MARKQUES |
U5-10165 |
A |
21.45 |
4430********8586 |
112063 |
02/05/2018 |
| WHITIS, TAMMY |
U5-10086 |
A |
21.45 |
5175********5693 |
005947 |
02/05/2018 |
| WILLIAMS, KEITH |
U5-10468 |
A |
21.45 |
5175********8210 |
005949 |
02/05/2018 |
| WILSON, RUSSELL |
U5-10056 |
A |
21.45 |
4430********5360 |
108527 |
02/05/2018 |
| WINSCH, JOHN |
U5-10181 |
A |
21.45 |
6011********4573 |
00551R |
02/05/2018 |
| WOOFTER, MELINDA |
U5-10078 |
A |
21.45 |
5524********6967 |
03799P |
02/05/2018 |
| YOUNG, JOHN |
U5-10037 |
A |
21.45 |
4342********7998 |
511872 |
02/05/2018 |
| ZABEL, WENDI |
U5-0034 |
A |
32.18 |
4384********4872 |
792724 |
02/05/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 34 |
MasterCard |
868.25 |
| 42 |
Visa |
1090.31 |
| 1 |
Discover |
21.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1980.01 |