Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BUCK |
8D-20222 |
1 |
40.50 |
4229********7423 |
514986 |
04/01/2019 |
| ANDREOLA, AMY |
8D-20039 |
1 |
33.76 |
4432********7395 |
022736 |
04/01/2019 |
| ARNOLD, CRAIG |
8D-20285 |
1 |
40.50 |
4229********6776 |
514987 |
04/01/2019 |
| BECKSTEAD, AMY |
8D-20298 |
1 |
33.76 |
4229********4512 |
514988 |
04/01/2019 |
| BENSON, DWAYNE |
8D-20255 |
1 |
34.96 |
4229********6624 |
514989 |
04/01/2019 |
| BOLIN, DENNIS |
8D-20087 |
1 |
41.64 |
5166********1822 |
293740 |
04/01/2019 |
| BOLIN, KAMERON |
8D-20269 |
1 |
40.50 |
4229********6586 |
514990 |
04/01/2019 |
| CHAMPION, ELIJAH |
8D-20421 |
1 |
29.25 |
5333********5377 |
254487 |
04/01/2019 |
| CLARK, COLTON |
8D-20442 |
1 |
29.25 |
4229********9018 |
514991 |
04/01/2019 |
| CORN, TANESIA |
8D-20230 |
1 |
28.13 |
4229********3678 |
514992 |
04/01/2019 |
| CROCKETT, VICKIE |
8D-20144 |
1 |
40.50 |
5333********8367 |
254490 |
04/01/2019 |
| CURTIS, LAUREN |
8D-20268 |
1 |
29.25 |
5333********6394 |
254489 |
04/01/2019 |
| DELUCA, MICHAEL |
8D-20250 |
1 |
33.75 |
4229********7851 |
514994 |
04/01/2019 |
| DERRICK, AMBER |
8D-20245 |
1 |
45.00 |
4229********0987 |
514996 |
04/01/2019 |
| DOUGLAS, AMBER |
8D-20465 |
1 |
33.75 |
4229********9393 |
514997 |
04/01/2019 |
| ELLIS, CHASTITY |
8D-20096 |
1 |
33.76 |
4229********4309 |
514998 |
04/01/2019 |
| HALL, KENDALL |
8D-106208 |
1 |
32.78 |
5178********0635 |
07170Z |
04/01/2019 |
| HAMILTON, HUNTER |
8D-106878 |
1 |
32.78 |
4432********5615 |
023095 |
04/01/2019 |
| HILL, JABRYLE |
8D-20104 |
1 |
39.34 |
5148********4625 |
114900 |
04/01/2019 |
| HOLLOWELL, ZANE |
8D-20009 |
1 |
40.50 |
4229********9358 |
515004 |
04/01/2019 |
| HORTON, GLENN |
8D-20377 |
1 |
33.75 |
5148********0808 |
433940 |
04/01/2019 |
| INGLE, MELISSA |
8D-12719 |
1 |
33.75 |
4229********3426 |
515008 |
04/01/2019 |
| JOLLEY, CALEB |
8D-20267 |
1 |
45.00 |
4229********5951 |
515009 |
04/01/2019 |
| KIRK, VALERIE |
8D-20256 |
1 |
45.00 |
5333********0316 |
254496 |
04/01/2019 |
| KOCHANS, CYNTHIA |
8D-106925 |
1 |
33.75 |
4141********2478 |
785664 |
04/01/2019 |
| LEIBOVITCH, JONATHAN |
8D-20157 |
1 |
41.64 |
4246********1948 |
07266G |
04/01/2019 |
| LINDSEY, PRESTON |
8D-20083 |
1 |
33.75 |
4229********1923 |
515011 |
04/01/2019 |
| LYLE, KATRINA |
8D-20208 |
1 |
33.75 |
5333********0021 |
254499 |
04/01/2019 |
| MANTOOTH, HUNTER |
8D-20469 |
1 |
33.75 |
5333********1223 |
254500 |
04/01/2019 |
| MATTHEWS, PATRICK |
8D-107085 |
1 |
38.24 |
4229********1372 |
515012 |
04/01/2019 |
| MCCLAIN, BAILEY |
8D-20248 |
1 |
33.75 |
4432********0544 |
016389 |
04/01/2019 |
| MCGEE, ALLISON |
8D-20036 |
1 |
45.48 |
4432********1408 |
008033 |
04/01/2019 |
| MCGILL, CHAD |
8D-106861 |
1 |
27.31 |
5320********0905 |
142900 |
04/01/2019 |
| MCNEIL, BRADY |
8D-106365 |
1 |
28.13 |
5148********3918 |
435950 |
04/01/2019 |
| MILLER, BETHANY |
8D-20122 |
1 |
33.76 |
5148********7306 |
409900 |
04/01/2019 |
| MONEY, SARA |
8D-106849 |
1 |
28.13 |
5453********9519 |
099834 |
04/01/2019 |
| NORWOOD, ZACH |
8D-106053 |
1 |
41.64 |
4141********8269 |
785665 |
04/01/2019 |
| OWENS, HEATHER |
8D-20311 |
1 |
33.76 |
5119********9216 |
099866 |
04/01/2019 |
| OXLEY, KEITH |
8D-106913 |
1 |
33.76 |
4147********1605 |
07483D |
04/01/2019 |
| PATEL, NIKHIL |
8D-20404 |
1 |
33.76 |
4400********2767 |
03075B |
04/01/2019 |
| POTTS, KEN |
8D-20331 |
1 |
45.89 |
4602********7681 |
785667 |
04/01/2019 |
| PRICE, JEREMY |
8D-20182 |
1 |
28.13 |
4432********7383 |
019335 |
04/01/2019 |
| RAY, DOROTHY |
8D-103525 |
1 |
34.96 |
4086********4840 |
515017 |
04/01/2019 |
| RITCHIE, DUSTIN |
8D-20396 |
1 |
28.13 |
4034********4286 |
000159 |
04/01/2019 |
| ROWE, TRAVIS |
8D-20462 |
1 |
45.00 |
4141********1527 |
785669 |
04/01/2019 |
| SHELTON, NICK |
8D-20019 |
1 |
29.25 |
5148********7984 |
412940 |
04/01/2019 |
| SMITH, ALI |
8D-20283 |
1 |
33.76 |
5453********1161 |
099962 |
04/01/2019 |
| SOLOMON, DESTINY |
8D-20418 |
1 |
40.50 |
4682********3922 |
032959 |
04/01/2019 |
| STAPLES, CHRISTOPHER |
8D-20101 |
1 |
28.08 |
5166********8600 |
951720 |
04/01/2019 |
| STEELE, SKYLIN |
8D-20463 |
1 |
33.75 |
5333********0780 |
254501 |
04/01/2019 |
| STEPHENS, MATT |
8D-20080 |
1 |
33.76 |
4229********2099 |
515024 |
04/01/2019 |
| STEWART, MADISON |
8D-20076 |
1 |
33.76 |
4229********1733 |
515023 |
04/01/2019 |
| STOLTZFUS, MICAH |
8D-20467 |
1 |
29.25 |
5148********6220 |
114900 |
04/01/2019 |
| TAYLOR, KIMBERLEY |
8D-20538 |
1 |
33.75 |
5148********3708 |
117900 |
04/01/2019 |
| TEMPLES, TRACY |
8D-20060 |
1 |
33.75 |
4179********7426 |
501025 |
04/01/2019 |
| WARDEN, CHELSEY |
8D-20241 |
1 |
28.13 |
6011********2781 |
00151R |
04/01/2019 |
| WHITE, DUSTIN |
8D-20158 |
1 |
41.64 |
5333********1970 |
254502 |
04/01/2019 |
| ZIMMERMAN, KARLEE |
8D-20166 |
1 |
29.25 |
4229********6306 |
515027 |
04/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
739.58 |
| 35 |
Visa |
1268.55 |
| 1 |
Discover |
28.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2036.26 |