Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTRITT, AUNDREA |
U5-10049 |
A |
21.45 |
4384********0263 |
792343 |
04/03/2018 |
| BACHELOR, JENNIFER |
U5-10069 |
A |
53.63 |
4707********6951 |
05246C |
04/03/2018 |
| BALO, PENNY |
U5-10034 |
A |
21.45 |
4384********1218 |
512767 |
04/03/2018 |
| BECKMAN, KADEN |
U5-10466 |
A |
21.45 |
4411********5249 |
085507 |
04/03/2018 |
| BELL, ZAKARY |
U5-10058 |
A |
21.45 |
5175********0795 |
003341 |
04/03/2018 |
| BENNER, JOEL |
U5-10281 |
A |
21.45 |
4411********8319 |
095507 |
04/03/2018 |
| BENNETT, JESSICA |
U5-10185 |
A |
31.45 |
4384********2131 |
731332 |
04/03/2018 |
| BENNETT, ROB |
U5-0012 |
A |
21.45 |
5175********1852 |
003808 |
04/03/2018 |
| BERTINI, TYLER |
U5-10452 |
A |
21.45 |
4867********5590 |
005507 |
04/03/2018 |
| BLACK, MISTI |
U5-10023 |
A |
21.45 |
4342********1690 |
361066 |
04/03/2018 |
| BLACKSTONE, TARA |
U5-10220 |
A |
21.45 |
5175********9173 |
003917 |
04/03/2018 |
| BOWER, BLAKE |
U5-10155 |
A |
21.45 |
4384********0617 |
390416 |
04/03/2018 |
| BRACUS, SHARON |
U5-10057 |
A |
21.45 |
4342********0430 |
791886 |
04/03/2018 |
| BROSEUS, MEGAN |
U5-10027 |
A |
21.45 |
5307********8749 |
587847 |
04/03/2018 |
| BROWN, CHARLEY |
U5-10225 |
A |
40.00 |
5196********7669 |
732984 |
04/03/2018 |
| BURRELL, BRIANA |
U5-10081 |
A |
32.17 |
4047********3903 |
390685 |
04/03/2018 |
| CASH, ROGER |
U5-10059 |
A |
20.00 |
4801********4167 |
003811 |
04/03/2018 |
| COVERT, BRANDON |
U5-10101 |
A |
21.45 |
4342********8355 |
360095 |
04/03/2018 |
| DAVIS, GEORGE |
U5-10463 |
A |
21.45 |
4037********9224 |
603055 |
04/03/2018 |
| DAVIS, RYAN |
U5-10213 |
A |
21.45 |
4384********0886 |
321219 |
04/03/2018 |
| DINGESS, AUSTIN |
U5-10251 |
A |
21.45 |
4060********1899 |
075507 |
04/03/2018 |
| DIXON, EMILIE |
U5-10290 |
A |
21.45 |
4384********4091 |
322827 |
04/03/2018 |
| DRUMM, JACOB |
U5-10171 |
A |
21.45 |
4047********7870 |
390225 |
04/03/2018 |
| DUANE, SEAN |
U5-10490 |
A |
21.45 |
5146********7683 |
A1743A |
04/03/2018 |
| DUGGINS, MELANIE |
U5-10166 |
A |
21.45 |
4147********1999 |
05581C |
04/03/2018 |
| ESTEP, NATHANIEL |
U5-10200 |
A |
21.45 |
4384********2205 |
322561 |
04/03/2018 |
| FISHER, AARON |
U5-10238 |
A |
32.17 |
4867********8728 |
005507 |
04/03/2018 |
| FLYNN, FRANK |
U5-10258 |
A |
21.45 |
4037********9704 |
603055 |
04/03/2018 |
| FORD, MAVRICK |
U5-10167 |
A |
21.45 |
4427********5153 |
005507 |
04/03/2018 |
| FULLER, LARISSA |
U5-10164 |
A |
21.45 |
4430********2269 |
529593 |
04/03/2018 |
| GLOVER, RUTH |
U5-10234 |
A |
32.17 |
4342********4037 |
362952 |
04/03/2018 |
| GOODIN, ANDREA |
U5-10265 |
A |
21.45 |
4867********4808 |
035507 |
04/03/2018 |
| GUNTON, JENNIFER |
U5-10001 |
A |
33.73 |
4430********1813 |
530162 |
04/03/2018 |
| HALE, FRANK |
U5-10136 |
A |
32.17 |
5178********3786 |
05720Z |
04/03/2018 |
| HARDWAY, RYAN |
U5-10257 |
A |
32.17 |
4342********5712 |
551620 |
04/03/2018 |
| HARSH, HEATHER |
U5-10047 |
A |
21.45 |
4060********4708 |
045507 |
04/03/2018 |
| HART, VONDA |
U5-10096 |
A |
32.18 |
4384********0436 |
582806 |
04/03/2018 |
| HAYES, ABIGAIL |
U5-10223 |
A |
21.45 |
5164********0157 |
568620 |
04/03/2018 |
| HETTERSCHEIDT, GREG |
U5-10172 |
A |
32.17 |
5290********7877 |
061998 |
04/03/2018 |
| JUDE, CORY |
U5-10285 |
A |
21.45 |
5424********0673 |
683558 |
04/03/2018 |
| JUDE, DONALD |
U5-10444 |
A |
21.45 |
5424********6215 |
683563 |
04/03/2018 |
| KIDWELL, COURTNEY |
U5-10239 |
A |
21.45 |
4384********5051 |
320123 |
04/03/2018 |
| KINDER, RICKY |
U5-10199 |
A |
21.45 |
5140********5866 |
058835 |
04/03/2018 |
| LILLY, DAN |
U5-10142 |
A |
21.45 |
5410********2154 |
77648Y |
04/03/2018 |
| LILLY, SAMUEL |
U5-10169 |
A |
21.45 |
5107********1614 |
065530 |
04/03/2018 |
| LOCKE, KATLIN |
U5-10192 |
A |
21.45 |
4266********0634 |
05930B |
04/03/2018 |
| LOWE, ADAM |
U5-10099 |
A |
21.45 |
4000********9898 |
648429 |
04/03/2018 |
| LUNING, CHAD |
U5-10159 |
A |
21.45 |
4411********1188 |
025507 |
04/03/2018 |
| MAYLE, ALEXIS |
U5-10024 |
A |
21.45 |
5424********2749 |
78955P |
04/03/2018 |
| MAYNARD, TIM |
U5-10462 |
A |
53.63 |
4342********5852 |
792209 |
04/03/2018 |
| MCCLAIN, CHRISTINE |
U5-10268 |
A |
32.17 |
4427********0912 |
228977 |
04/03/2018 |
| MIRACLE, JAMIE |
U5-10017 |
A |
32.18 |
5146********6485 |
D4DFF0 |
04/03/2018 |
| MOATS, TYLER |
U5-10019 |
A |
21.45 |
4342********9713 |
550242 |
04/03/2018 |
| MOODY, JONATHAN |
U5-10091 |
A |
32.17 |
4147********9221 |
06059D |
04/03/2018 |
| NELSON, MATTHEW |
U5-10221 |
A |
32.17 |
4100********7687 |
67011D |
04/03/2018 |
| OFFENBAKER, PONIE |
U5-10146 |
A |
21.45 |
5175********3640 |
003897 |
04/03/2018 |
| ORME, RYAN |
U5-10066 |
A |
21.45 |
4342********7233 |
790449 |
04/03/2018 |
| PEARL, MACHEL |
U5-10262 |
A |
53.73 |
6011********3306 |
00373R |
04/03/2018 |
| PERSINGER, JOHN |
U5-10253 |
A |
21.45 |
5201********2261 |
01016B |
04/03/2018 |
| PRICE, DEBRA |
U5-10090 |
A |
21.45 |
5175********5976 |
003925 |
04/03/2018 |
| RANKIN, GREGORY |
U5-10073 |
A |
64.50 |
5178********7737 |
06142Z |
04/03/2018 |
| RICE, AMY |
U5-10176 |
A |
21.45 |
5524********2750 |
00386Z |
04/03/2018 |
| RINEHART, CASEY |
U5-10000 |
A |
32.18 |
4867********0805 |
085507 |
04/03/2018 |
| ROBERTS, KAYLA |
U5-10022 |
A |
21.45 |
5462********7332 |
065547 |
04/03/2018 |
| ROBINETT, JONATHAN |
U5-10278 |
A |
21.45 |
4306********5446 |
003307 |
04/03/2018 |
| ROLLETTA, ALEX |
U5-10270 |
A |
32.17 |
4384********9082 |
582588 |
04/03/2018 |
| SALAZAR, TROY |
U5-10050 |
A |
21.45 |
4047********0817 |
391232 |
04/03/2018 |
| SHACKLEFORD, FARRAH |
U5-10075 |
A |
32.17 |
5175********8798 |
003138 |
04/03/2018 |
| SHANER, DUSTIN |
U5-10470 |
A |
21.45 |
4342********8453 |
551812 |
04/03/2018 |
| SMITH, JUSTIN |
U5-10495 |
A |
21.45 |
5175********4392 |
003878 |
04/03/2018 |
| STEINERT, JASON |
U5-10008 |
A |
33.73 |
5466********0364 |
06268Z |
04/03/2018 |
| STEWART, PETER |
U5-10179 |
A |
21.47 |
5175********0019 |
003015 |
04/03/2018 |
| STOTTS, BRIANA |
U5-10206 |
A |
21.45 |
4430********0140 |
530876 |
04/03/2018 |
| THOMAS, KATHRYN |
U5-10088 |
A |
32.17 |
4047********5473 |
361179 |
04/03/2018 |
| THOMPSON, SHAWN |
U5-10487 |
A |
21.45 |
5524********4614 |
06335Z |
04/03/2018 |
| TITTLE, LAWSON |
U5-10162 |
A |
21.45 |
5175********4379 |
003933 |
04/03/2018 |
| VAUGHT, COREY |
U5-10226 |
A |
21.45 |
4489********3988 |
003939 |
04/03/2018 |
| WADDELL, JACOB |
U5-10442 |
A |
21.45 |
4430********8573 |
532542 |
04/03/2018 |
| WAGNER, ROBERT |
U5-10502 |
A |
21.45 |
4430********6632 |
530963 |
04/03/2018 |
| WALKER, DUSTIN |
U5-10443 |
A |
32.17 |
4727********2469 |
588565 |
04/03/2018 |
| WELLS, MARKQUES |
U5-10165 |
A |
21.45 |
4430********8586 |
530990 |
04/03/2018 |
| WHITIS, TAMMY |
U5-10086 |
A |
21.45 |
5175********5693 |
003442 |
04/03/2018 |
| WILLIAMS, KEITH |
U5-10468 |
A |
21.45 |
5175********8210 |
003506 |
04/03/2018 |
| WILSON, RUSSELL |
U5-10056 |
A |
21.45 |
4430********5360 |
533002 |
04/03/2018 |
| WINSCH, JOHN |
U5-10181 |
A |
21.45 |
6011********4573 |
00373R |
04/03/2018 |
| WOOFTER, MELINDA |
U5-10078 |
A |
21.45 |
5524********6967 |
06594P |
04/03/2018 |
| YOUNG, JOHN |
U5-10037 |
A |
21.45 |
4342********7998 |
732394 |
04/03/2018 |
| ZABEL, WENDI |
U5-0034 |
A |
32.18 |
4384********4872 |
361111 |
04/03/2018 |
| ZELLER, LEIGH |
U5-10288 |
A |
21.45 |
4867********7534 |
005507 |
04/03/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
781.74 |
| 56 |
Visa |
1425.78 |
| 2 |
Discover |
75.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2282.70 |