Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BUCK |
8D-20222 |
1 |
40.50 |
4229********7423 |
790797 |
05/01/2019 |
| ANDREOLA, AMY |
8D-20039 |
1 |
33.76 |
4432********7395 |
004154 |
05/01/2019 |
| ARNOLD, CRAIG |
8D-20285 |
1 |
40.50 |
4229********6776 |
790798 |
05/01/2019 |
| BENSON, DWAYNE |
8D-20255 |
1 |
34.96 |
4229********6624 |
790799 |
05/01/2019 |
| BOLIN, DENNIS |
8D-20087 |
1 |
41.64 |
5166********1822 |
741140 |
05/01/2019 |
| BOLIN, KAMERON |
8D-20269 |
1 |
40.50 |
4229********6586 |
790802 |
05/01/2019 |
| CHAMPION, ELIJAH |
8D-20421 |
1 |
29.25 |
5333********5377 |
016630 |
05/01/2019 |
| CLARK, COLTON |
8D-20442 |
1 |
29.25 |
4229********9018 |
790806 |
05/01/2019 |
| CORN, TANESIA |
8D-20230 |
1 |
28.13 |
4229********3678 |
790809 |
05/01/2019 |
| CROCKETT, VICKIE |
8D-20144 |
1 |
40.50 |
5333********8367 |
016633 |
05/01/2019 |
| CURTIS, LAUREN |
8D-20268 |
1 |
29.25 |
5333********6394 |
016635 |
05/01/2019 |
| DAVIS, KENNEDY |
8D-20449 |
1 |
28.13 |
4229********9210 |
790812 |
05/01/2019 |
| DELUCA, MICHAEL |
8D-20250 |
1 |
33.75 |
4229********7851 |
790815 |
05/01/2019 |
| DERRICK, AMBER |
8D-20245 |
1 |
45.00 |
4229********0987 |
790816 |
05/01/2019 |
| DOUGLAS, AMBER |
8D-20465 |
1 |
33.75 |
4229********9393 |
790819 |
05/01/2019 |
| ELLIS, CHASTITY |
8D-20096 |
1 |
33.76 |
4229********4309 |
790817 |
05/01/2019 |
| GOFORTH, COURTNEY |
8D-20436 |
1 |
45.00 |
4355********0730 |
086022 |
05/01/2019 |
| HALL, KENDALL |
8D-106208 |
1 |
32.78 |
5178********0635 |
09268Z |
05/01/2019 |
| HAMILTON, HUNTER |
8D-106878 |
1 |
32.78 |
4432********5615 |
027057 |
05/01/2019 |
| HOLLOWELL, ZANE |
8D-20009 |
1 |
40.50 |
4229********9358 |
790824 |
05/01/2019 |
| INGLE, MELISSA |
8D-12719 |
1 |
33.75 |
4229********3426 |
790831 |
05/01/2019 |
| JOLLEY, CALEB |
8D-20267 |
1 |
45.00 |
4229********5951 |
790830 |
05/01/2019 |
| KIRK, VALERIE |
8D-20256 |
1 |
45.00 |
5333********0316 |
016640 |
05/01/2019 |
| LEIBOVITCH, JONATHAN |
8D-20157 |
1 |
41.64 |
4246********1948 |
09365G |
05/01/2019 |
| LUSK, TAMARA |
8D-20614 |
1 |
45.00 |
4355********4432 |
108057 |
05/01/2019 |
| LYLE, KATRINA |
8D-20208 |
1 |
33.75 |
5333********0021 |
016642 |
05/01/2019 |
| MANTOOTH, HUNTER |
8D-20469 |
1 |
33.75 |
5333********1223 |
016646 |
05/01/2019 |
| MCCLAIN, BAILEY |
8D-20248 |
1 |
33.75 |
4432********0544 |
006036 |
05/01/2019 |
| MCGEE, ALLISON |
8D-20036 |
1 |
45.48 |
4432********1408 |
026108 |
05/01/2019 |
| MCINTURFF, BRIAN |
8D-20620 |
1 |
33.75 |
4355********1594 |
116086 |
05/01/2019 |
| MCNEIL, BRADY |
8D-106365 |
1 |
28.13 |
5148********3918 |
457240 |
05/01/2019 |
| MONEY, SARA |
8D-106849 |
1 |
28.13 |
5453********9519 |
027375 |
05/01/2019 |
| NORWOOD, ZACH |
8D-106053 |
1 |
41.64 |
4141********8269 |
679555 |
05/01/2019 |
| OWENS, HEATHER |
8D-20311 |
1 |
33.76 |
5119********9216 |
027430 |
05/01/2019 |
| OXLEY, KEITH |
8D-106913 |
1 |
33.76 |
4147********1605 |
09590D |
05/01/2019 |
| PATEL, NIKHIL |
8D-20404 |
1 |
33.76 |
4400********2767 |
09026B |
05/01/2019 |
| PRICE, JEREMY |
8D-20182 |
1 |
28.13 |
4432********7383 |
015254 |
05/01/2019 |
| RAY, DOROTHY |
8D-20612 |
1 |
36.01 |
4086********4840 |
790848 |
05/01/2019 |
| RITCHIE, DUSTIN |
8D-20396 |
1 |
28.13 |
4034********4286 |
000227 |
05/01/2019 |
| ROOFFENER, BRITTANY |
8D-20438 |
1 |
33.75 |
5115********0674 |
N9LHKX |
05/01/2019 |
| ROWE, TRAVIS |
8D-20462 |
1 |
45.00 |
4141********1527 |
679564 |
05/01/2019 |
| SHELTON, NICK |
8D-20019 |
1 |
29.25 |
5148********7984 |
659140 |
05/01/2019 |
| SHERILL, JADE |
8D-20611 |
1 |
33.75 |
5465********4743 |
001636 |
05/01/2019 |
| SHETTERS, JEREMY |
8D-20604 |
1 |
33.75 |
5148********0807 |
425240 |
05/01/2019 |
| SHORT, CASEY |
8D-20374 |
1 |
33.76 |
4229********6684 |
790858 |
05/01/2019 |
| SMITH, ALI |
8D-20283 |
1 |
33.76 |
5453********1161 |
027752 |
05/01/2019 |
| STEELE, SKYLIN |
8D-20463 |
1 |
33.75 |
5333********0780 |
016657 |
05/01/2019 |
| STEPHENS, MATT |
8D-20080 |
1 |
33.76 |
4229********2099 |
790859 |
05/01/2019 |
| STEWART, MADISON |
8D-20076 |
1 |
33.76 |
4229********1733 |
790860 |
05/01/2019 |
| STOLTZFUS, MICAH |
8D-20467 |
1 |
29.25 |
5148********6220 |
881140 |
05/01/2019 |
| TAYLOR, KIMBERLEY |
8D-20538 |
1 |
33.75 |
5148********3708 |
611290 |
05/01/2019 |
| TEMPLES, TRACY |
8D-20060 |
1 |
29.25 |
4179********7426 |
511033 |
05/01/2019 |
| TUBB, ALAN |
8D-20262 |
1 |
33.75 |
5453********7554 |
027985 |
05/01/2019 |
| WARDEN, CHELSEY |
8D-20241 |
1 |
28.13 |
6011********2781 |
00101R |
05/01/2019 |
| WHITE, DUSTIN |
8D-20158 |
1 |
41.64 |
5333********1970 |
016660 |
05/01/2019 |
| ZIMMERMAN, KARLEE |
8D-20166 |
1 |
29.25 |
4229********6306 |
790865 |
05/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
712.34 |
| 34 |
Visa |
1224.85 |
| 1 |
Discover |
28.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1965.32 |