Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JAY |
8D-20444 |
2 |
33.85 |
4147********4964 |
09528D |
04/10/2019 |
| BACKUS, KAMBRIE |
8D-105642 |
2 |
35.81 |
4229********8000 |
476034 |
04/10/2019 |
| BASS, LORI |
8D-20354 |
2 |
33.75 |
5453********7362 |
022176 |
04/10/2019 |
| BAXTER, KALAB |
8D-20489 |
2 |
40.50 |
5178********4731 |
09563P |
04/10/2019 |
| BLASER, DANA |
8D-20310 |
2 |
33.83 |
4229********8072 |
476036 |
04/10/2019 |
| BOWHEY, TIM |
8D-20437 |
2 |
76.48 |
5148********8805 |
397720 |
04/10/2019 |
| BRAZIER, JEREMY |
8D-20361 |
2 |
40.51 |
5424********7715 |
66819P |
04/10/2019 |
| CAMPBELL, MATTHEW |
8D-20560 |
2 |
33.75 |
4168********5490 |
76043F |
04/10/2019 |
| CATES, MITCHELL |
8D-20294 |
2 |
40.50 |
5453********6732 |
022300 |
04/10/2019 |
| CLARK, STEPHENIE |
8D-20471 |
2 |
33.75 |
4229********5046 |
476046 |
04/10/2019 |
| CLARK, TABITHA |
8D-20355 |
2 |
33.75 |
4229********4660 |
476048 |
04/10/2019 |
| COSTLEY, MALLORY |
8D-20339 |
2 |
33.75 |
4897********4953 |
530119 |
04/10/2019 |
| DWYER, PETE |
8D-20030 |
2 |
40.50 |
4266********9397 |
09724C |
04/10/2019 |
| GLASNER, TRAVIS |
8D-20181 |
2 |
38.24 |
5424********5430 |
69571P |
04/10/2019 |
| GLASNER, TYLER |
8D-20340 |
2 |
40.50 |
4229********1657 |
476051 |
04/10/2019 |
| GREEN, DILLIAN |
8D-20057 |
2 |
29.25 |
4229********3456 |
476057 |
04/10/2019 |
| GREEN, LOMMON |
8D-20279 |
2 |
36.01 |
5148********1809 |
320720 |
04/10/2019 |
| HUSTON, EMILY |
8D-20550 |
2 |
28.48 |
5465********6137 |
280650 |
04/10/2019 |
| JOLLEY, DARRELL |
8D-106839 |
2 |
36.01 |
5148********0619 |
357690 |
04/10/2019 |
| KEY, JEFF |
8D-20243 |
2 |
33.76 |
4388********6778 |
09832D |
04/10/2019 |
| LAPP, SARAH |
8D-20494 |
2 |
33.76 |
5148********8131 |
632710 |
04/10/2019 |
| LEE, RONNIE |
8D-20163 |
2 |
33.76 |
4229********1596 |
476060 |
04/10/2019 |
| LIMBAUGH, CALEB |
8D-20417 |
2 |
33.75 |
4168********0079 |
76061F |
04/10/2019 |
| LIMBAUGH, DALTON |
8D-20566 |
2 |
33.75 |
5307********7435 |
055105 |
04/10/2019 |
| LONG, LINZI |
8D-20346 |
2 |
33.75 |
5453********4499 |
022522 |
04/10/2019 |
| MARTINEZ, PEDRO |
8D-20027 |
2 |
33.75 |
5453********0568 |
022563 |
04/10/2019 |
| MAY, JOSHUA |
8D-20015 |
2 |
33.76 |
5465********0846 |
006302 |
04/10/2019 |
| MCBEE, JACOB |
8D-106074 |
2 |
35.81 |
4229********2238 |
476066 |
04/10/2019 |
| MCCORMICK, MARVIN |
8D-20261 |
2 |
32.76 |
5403********5024 |
022618 |
04/10/2019 |
| MEAD, ZAINE |
8D-20251 |
2 |
45.00 |
5148********1657 |
936590 |
04/10/2019 |
| MEEKS, MIRANDA |
8D-20475 |
2 |
33.70 |
5333********2501 |
748206 |
04/10/2019 |
| MILLER, MICHAEL |
8D-20221 |
2 |
33.85 |
4765********3064 |
305332 |
04/10/2019 |
| MILLER, SHAPHAN |
8D-20215 |
2 |
33.76 |
5333********4053 |
748209 |
04/10/2019 |
| NEWCOMB, ARIEL |
8D-107059 |
2 |
33.76 |
4432********5763 |
025465 |
04/10/2019 |
| PATEL, DIVIYA |
8D-106966 |
2 |
49.51 |
5444********3767 |
00098Z |
04/10/2019 |
| PETERSON, MICHELLE |
8D-20224 |
2 |
40.50 |
5453********0500 |
022726 |
04/10/2019 |
| PICKETT, MITSY |
8D-20559 |
2 |
33.75 |
4229********0567 |
476073 |
04/10/2019 |
| RIGGSBY, BRIANA |
8D-20047 |
2 |
28.13 |
5148********1866 |
628710 |
04/10/2019 |
| SANCHEZ, JOSE |
8D-20474 |
2 |
33.75 |
5148********7785 |
556590 |
04/10/2019 |
| SAWYER, JUSTIN |
8D-20049 |
2 |
33.76 |
4229********8301 |
476078 |
04/10/2019 |
| SHULL, DRAKE |
8D-106807 |
2 |
28.13 |
4355********2269 |
072074 |
04/10/2019 |
| SIMMONS, JOHN LOUS |
8D-20551 |
2 |
33.75 |
5465********1026 |
005748 |
04/10/2019 |
| SISK, THOMAS |
8D-20473 |
2 |
29.25 |
5453********8941 |
022837 |
04/10/2019 |
| STEELE, BRANDON |
8D-20034 |
2 |
33.76 |
4229********0167 |
476081 |
04/10/2019 |
| STOVALL, CHAD |
8D-20031 |
2 |
41.64 |
4229********3450 |
476082 |
04/10/2019 |
| TAYLOR, WESLEY |
8D-12721 |
2 |
33.75 |
4229********2195 |
476087 |
04/10/2019 |
| THORNTON, GREG |
8D-106368 |
2 |
40.42 |
5166********7704 |
349680 |
04/10/2019 |
| VANGORDER, CHESTER |
8D-20506 |
2 |
28.13 |
5333********1282 |
748221 |
04/10/2019 |
| WALLS, MORGAN |
8D-20414 |
2 |
28.13 |
4147********6403 |
00327C |
04/10/2019 |
| WARDEN, DAKOTA |
8D-20014 |
2 |
33.65 |
4432********2902 |
012066 |
04/10/2019 |
| WOLKONOWSKI, URLA |
8D-20137 |
2 |
56.00 |
5453********5764 |
022942 |
04/10/2019 |
| ZAHNKE, KIM |
8D-20514 |
2 |
57.39 |
5148********2647 |
428670 |
04/10/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1081.30 |
| 24 |
Visa |
820.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1901.30 |