Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JAY |
8D-20444 |
2 |
33.85 |
4147********4964 |
05065D |
03/11/2019 |
| BACKUS, KAMBRIE |
8D-105642 |
2 |
35.81 |
4229********8000 |
270901 |
03/11/2019 |
| BASS, LORI |
8D-20354 |
2 |
33.75 |
5453********7362 |
035735 |
03/11/2019 |
| BAXTER, KALAB |
8D-20489 |
2 |
40.50 |
5178********4731 |
05090P |
03/11/2019 |
| BLASER, DANA |
8D-20310 |
2 |
33.83 |
4229********8072 |
270902 |
03/11/2019 |
| BOLIN, KASON |
8D-20186 |
2 |
40.51 |
5148********4667 |
606850 |
03/11/2019 |
| BOWHEY, TIM |
8D-20437 |
2 |
76.48 |
5148********8805 |
740840 |
03/11/2019 |
| BRASSFIELD, SETH |
8D-20543 |
2 |
45.00 |
5333********5085 |
113824 |
03/11/2019 |
| BRAZIER, JEREMY |
8D-20361 |
2 |
40.51 |
5424********7715 |
18939P |
03/11/2019 |
| CATES, MITCHELL |
8D-20294 |
2 |
40.50 |
5453********6732 |
035804 |
03/11/2019 |
| CLARK, STEPHENIE |
8D-20471 |
2 |
33.75 |
4229********5046 |
270903 |
03/11/2019 |
| CLARK, TABITHA |
8D-20355 |
2 |
33.75 |
4229********4660 |
270904 |
03/11/2019 |
| COSTLEY, MALLORY |
8D-20339 |
2 |
33.75 |
4897********4953 |
384565 |
03/11/2019 |
| DWYER, PETE |
8D-20030 |
2 |
40.50 |
4266********9397 |
05215C |
03/11/2019 |
| EARLS, SVETLANA |
8D-20078 |
2 |
30.72 |
5424********0337 |
19968B |
03/11/2019 |
| GLASNER, TRAVIS |
8D-20181 |
2 |
38.24 |
5424********5430 |
20037P |
03/11/2019 |
| GLASNER, TYLER |
8D-20340 |
2 |
40.50 |
4229********1657 |
270905 |
03/11/2019 |
| GREEN, DILLIAN |
8D-20057 |
2 |
29.25 |
4229********3456 |
270906 |
03/11/2019 |
| GREEN, LOMMON |
8D-20279 |
2 |
36.01 |
5148********1809 |
259830 |
03/11/2019 |
| JOLLEY, DARRELL |
8D-106839 |
2 |
36.01 |
5148********0619 |
712850 |
03/11/2019 |
| KEY, JEFF |
8D-20243 |
2 |
33.76 |
4388********6778 |
05290D |
03/11/2019 |
| LAPP, SARAH |
8D-20494 |
2 |
33.76 |
5148********8131 |
040810 |
03/11/2019 |
| LEE, RONNIE |
8D-20163 |
2 |
33.76 |
4229********1596 |
270908 |
03/11/2019 |
| LIMBAUGH, CALEB |
8D-20417 |
2 |
33.75 |
4168********0079 |
70909F |
03/11/2019 |
| LIMBAUGH, DALTON |
8D-106997 |
2 |
28.38 |
5307********7435 |
685251 |
03/11/2019 |
| LONG, LINZI |
8D-20346 |
2 |
33.75 |
5453********4499 |
035924 |
03/11/2019 |
| MCBEE, JACOB |
8D-106074 |
2 |
35.81 |
4229********2238 |
270910 |
03/11/2019 |
| MCCORMICK, MARVIN |
8D-20261 |
2 |
32.76 |
5403********5024 |
035953 |
03/11/2019 |
| MEAD, ZAINE |
8D-20251 |
2 |
45.00 |
5148********1657 |
965840 |
03/11/2019 |
| MILLER, MICHAEL |
8D-20221 |
2 |
33.85 |
4765********3064 |
678210 |
03/11/2019 |
| MILLER, SHAPHAN |
8D-20215 |
2 |
33.76 |
5333********4053 |
113838 |
03/11/2019 |
| MILLER, TOBY |
8D-20007 |
2 |
44.16 |
4229********9436 |
270913 |
03/11/2019 |
| NEWCOMB, ARIEL |
8D-107059 |
2 |
33.76 |
4432********5763 |
000423 |
03/11/2019 |
| PATEL, DIVIYA |
8D-106966 |
2 |
49.51 |
5444********3767 |
05512Z |
03/11/2019 |
| PETERSON, MICHELLE |
8D-20224 |
2 |
40.50 |
5453********0500 |
036047 |
03/11/2019 |
| PILCK, VINCENT |
8D-107020 |
2 |
28.13 |
5333********3860 |
113841 |
03/11/2019 |
| RIGGSBY, BRIANA |
8D-20047 |
2 |
28.13 |
5148********1866 |
284830 |
03/11/2019 |
| SAUNDERS, TIM |
8D-20233 |
2 |
17.69 |
3725*******6004 |
183958 |
03/11/2019 |
| SAWYER, JUSTIN |
8D-20049 |
2 |
33.76 |
4229********8301 |
270914 |
03/11/2019 |
| SHULL, DRAKE |
8D-106807 |
2 |
28.13 |
4355********2269 |
105166 |
03/11/2019 |
| SISK, THOMAS |
8D-20473 |
2 |
29.25 |
5453********8941 |
036119 |
03/11/2019 |
| STEELE, BRANDON |
8D-20034 |
2 |
33.76 |
4229********0167 |
270915 |
03/11/2019 |
| STOVALL, CHAD |
8D-20031 |
2 |
41.64 |
4229********3450 |
270916 |
03/11/2019 |
| SYLER, DALTON |
8D-107090 |
2 |
32.78 |
4355********9236 |
108140 |
03/11/2019 |
| THORNTON, GREG |
8D-106368 |
2 |
40.42 |
5166********7704 |
660850 |
03/11/2019 |
| VANGORDER, CHESTER |
8D-20506 |
2 |
28.13 |
5333********1282 |
113848 |
03/11/2019 |
| WALLS, MORGAN |
8D-20414 |
2 |
28.13 |
4147********6403 |
05685C |
03/11/2019 |
| WARDEN, DAKOTA |
8D-20014 |
2 |
33.65 |
4432********2902 |
022587 |
03/11/2019 |
| WOLKONOWSKI, URLA |
8D-20137 |
2 |
56.00 |
5453********5764 |
036188 |
03/11/2019 |
| WRIGHT, HANNAH |
8D-20295 |
2 |
33.76 |
4355********4042 |
054109 |
03/11/2019 |
| ZAHNKE, KIM |
8D-20514 |
2 |
57.39 |
5148********2647 |
747840 |
03/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
17.69 |
| 26 |
MasterCard |
1023.10 |
| 24 |
Visa |
829.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1870.24 |