Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BUCK |
8D-106971 |
1 |
42.88 |
4229********7423 |
631021 |
01/02/2019 |
| ARNOLD, CRAIG |
8D-106978 |
1 |
43.69 |
4229********6776 |
631022 |
01/02/2019 |
| BECKSTEAD, AMY |
8D-106265 |
1 |
33.76 |
4229********4512 |
631024 |
01/02/2019 |
| BENSON, DWAYNE |
8D-20011 |
1 |
43.69 |
4229********6624 |
631029 |
01/02/2019 |
| BURKS, TINA |
8D-106848 |
1 |
33.76 |
5333********1202 |
253871 |
01/02/2019 |
| BYRD, SETH |
8D-106856 |
1 |
38.24 |
5333********8102 |
253872 |
01/02/2019 |
| CHIU, KAREN |
8D-101834 |
1 |
39.34 |
4147********1842 |
04086D |
01/02/2019 |
| CORN, TANESIA |
8D-105295 |
1 |
27.31 |
4229********3678 |
631043 |
01/02/2019 |
| CROCKETT, VICKIE |
8D-20144 |
1 |
41.64 |
5333********8367 |
253876 |
01/02/2019 |
| DELUCA, MICHAEL |
8D-106245 |
1 |
32.78 |
4229********7851 |
631048 |
01/02/2019 |
| DOUMA, ASHTON |
8D-105589 |
1 |
68.78 |
5333********6393 |
253878 |
01/02/2019 |
| ELLIS, CHASTITY |
8D-20096 |
1 |
33.76 |
4229********4309 |
631055 |
01/02/2019 |
| FULLER, MANDY |
8D-106372 |
1 |
32.78 |
4147********2379 |
04219D |
01/02/2019 |
| FULMER, CASSIE |
8D-107035 |
1 |
39.38 |
4229********0027 |
631059 |
01/02/2019 |
| HALL, KENDALL |
8D-106208 |
1 |
32.78 |
5178********0635 |
04259Z |
01/02/2019 |
| HAMILTON, HUNTER |
8D-106878 |
1 |
32.78 |
4432********5615 |
015123 |
01/02/2019 |
| HANKINS, TANNER |
8D-106283 |
1 |
40.42 |
5160********7904 |
125809 |
01/02/2019 |
| HELTON, ROBERT |
8D-106852 |
1 |
28.13 |
5275********1495 |
125861 |
01/02/2019 |
| HILL, JABRYLE |
8D-20104 |
1 |
39.34 |
5148********4625 |
844190 |
01/02/2019 |
| HOLLOWELL, ZANE |
8D-20009 |
1 |
33.76 |
4229********9358 |
631064 |
01/02/2019 |
| HORTON, GLENN |
8D-107055 |
1 |
32.78 |
5148********0808 |
555350 |
01/02/2019 |
| HORTON, JAMAUKA |
8D-106130 |
1 |
32.78 |
4229********8965 |
631072 |
01/02/2019 |
| INGLE, MELISSA |
8D-106362 |
1 |
33.76 |
4229********3426 |
631073 |
01/02/2019 |
| JOLLEY, CALEB |
8D-106990 |
1 |
41.64 |
4229********5951 |
631077 |
01/02/2019 |
| KEITH, CHRISTY |
8D-106982 |
1 |
28.13 |
4229********6807 |
631078 |
01/02/2019 |
| KOCHANS, CYNTHIA |
8D-106925 |
1 |
33.75 |
4141********2478 |
211562 |
01/02/2019 |
| LEIBOVITCH, JONATHAN |
8D-20157 |
1 |
41.64 |
4246********1948 |
04420G |
01/02/2019 |
| LINDSEY, PRESTON |
8D-20083 |
1 |
33.76 |
4229********1923 |
631085 |
01/02/2019 |
| LYLE, KATRINA |
8D-106448 |
1 |
33.76 |
5333********0021 |
253886 |
01/02/2019 |
| MATTHEWS, PATRICK |
8D-107085 |
1 |
38.24 |
4229********1372 |
631086 |
01/02/2019 |
| MCGEE, ALLISON |
8D-20036 |
1 |
45.48 |
4432********1408 |
005626 |
01/02/2019 |
| MCGILL, CHAD |
8D-106861 |
1 |
27.31 |
5320********0905 |
457190 |
01/02/2019 |
| MCNEIL, BRADY |
8D-106365 |
1 |
28.13 |
5148********3918 |
620350 |
01/02/2019 |
| MICALLOF, DONNA |
8D-106968 |
1 |
41.64 |
4833********4421 |
065813 |
01/02/2019 |
| MILLER, BETHANY |
8D-20122 |
1 |
33.76 |
5148********7306 |
682040 |
01/02/2019 |
| MONEY, SARA |
8D-106849 |
1 |
28.13 |
5453********9519 |
092788 |
01/02/2019 |
| NORWOOD, ZACH |
8D-106053 |
1 |
40.42 |
4141********8269 |
211568 |
01/02/2019 |
| OWENS, HEATHER |
8D-106862 |
1 |
33.76 |
5119********9216 |
092874 |
01/02/2019 |
| OXLEY, KEITH |
8D-106913 |
1 |
33.76 |
4147********1605 |
04626D |
01/02/2019 |
| PATEL, NIKHIL |
8D-106893 |
1 |
33.76 |
4400********2767 |
05731B |
01/02/2019 |
| PHILLIPS, SCOTT |
8D-20059 |
1 |
39.34 |
4229********6241 |
631101 |
01/02/2019 |
| POTTS, KEN |
8D-107087 |
1 |
45.89 |
4602********7681 |
211573 |
01/02/2019 |
| PRICE, JEREMY |
8D-20182 |
1 |
28.13 |
4432********7383 |
004018 |
01/02/2019 |
| QUICK, JERRY |
8D-107033 |
1 |
41.64 |
5148********6064 |
681350 |
01/02/2019 |
| RABY, SELENA |
8D-107012 |
1 |
25.00 |
5424********1396 |
444514 |
01/02/2019 |
| RAY, DOROTHY |
8D-103525 |
1 |
34.96 |
4086********4840 |
631111 |
01/02/2019 |
| SCHARER, JAMES |
8D-106874 |
1 |
38.24 |
4229********3121 |
631114 |
01/02/2019 |
| SHETTERS, LABRONE |
8D-105800 |
1 |
27.31 |
5148********7048 |
652180 |
01/02/2019 |
| SMITH, ANDREW |
8D-106123 |
1 |
55.72 |
4432********1311 |
020447 |
01/02/2019 |
| SOLOMON, DESTINY |
8D-106859 |
1 |
39.38 |
4682********3922 |
194085 |
01/02/2019 |
| STAPLES, CHRISTOPHER |
8D-20101 |
1 |
28.08 |
5166********8600 |
660180 |
01/02/2019 |
| STEPHENS, MATT |
8D-20080 |
1 |
33.76 |
4229********2099 |
631118 |
01/02/2019 |
| STEWART, MADISON |
8D-20076 |
1 |
33.76 |
4229********1733 |
631121 |
01/02/2019 |
| TEMPLES, TRACY |
8D-20060 |
1 |
33.75 |
4179********7426 |
212085 |
01/02/2019 |
| THOMAS, SAVANNAH |
8D-106235 |
1 |
34.96 |
4229********7977 |
631123 |
01/02/2019 |
| TUBB, MARIAH |
8D-101111 |
1 |
34.96 |
5453********6897 |
093407 |
01/02/2019 |
| WARDEN, CHELSEY |
8D-105764 |
1 |
28.13 |
6011********2781 |
00220R |
01/02/2019 |
| WHITE, DUSTIN |
8D-20158 |
1 |
41.64 |
5333********1970 |
253901 |
01/02/2019 |
| ZIMMERMAN, KARLEE |
8D-20166 |
1 |
33.76 |
4229********6306 |
631124 |
01/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
739.35 |
| 37 |
Visa |
1366.32 |
| 1 |
Discover |
28.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2133.80 |