Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JAY |
8D-20444 |
2 |
45.00 |
4147********4964 |
05552D |
05/10/2019 |
| BACKUS, KAMBRIE |
8D-105642 |
2 |
35.81 |
4229********8000 |
721714 |
05/10/2019 |
| BASS, LORI |
8D-20354 |
2 |
33.75 |
5453********7362 |
099680 |
05/10/2019 |
| BAXTER, KALAB |
8D-20489 |
2 |
40.50 |
5178********4731 |
05580P |
05/10/2019 |
| BENSON, CLYDE |
8D-20490 |
2 |
29.25 |
4586********0152 |
H66838 |
05/10/2019 |
| BLASER, DANA |
8D-20310 |
2 |
33.83 |
4229********8072 |
721717 |
05/10/2019 |
| BOLIN, KASON |
8D-20186 |
2 |
40.51 |
5148********4461 |
244700 |
05/10/2019 |
| BOWHEY, TIM |
8D-20437 |
2 |
76.48 |
5148********8805 |
016830 |
05/10/2019 |
| BRADFORD, AUSTIN |
8D-20638 |
2 |
33.75 |
5148********8001 |
015830 |
05/10/2019 |
| BRAZIER, JEREMY |
8D-20361 |
2 |
40.51 |
5424********7715 |
30768P |
05/10/2019 |
| CATES, MITCHELL |
8D-20294 |
2 |
40.50 |
5453********6732 |
099799 |
05/10/2019 |
| CLARK, STEPHENIE |
8D-20471 |
2 |
33.75 |
4229********5046 |
721727 |
05/10/2019 |
| DWYER, PETE |
8D-20030 |
2 |
40.50 |
4266********9397 |
05724C |
05/10/2019 |
| GEORGE, AMBER |
8D-20544 |
2 |
33.75 |
5148********6293 |
528720 |
05/10/2019 |
| GLASNER, TRAVIS |
8D-20181 |
2 |
38.24 |
5424********5430 |
33479P |
05/10/2019 |
| GLASNER, TYLER |
8D-20340 |
2 |
40.50 |
4229********1657 |
721728 |
05/10/2019 |
| GREEN, DILLIAN |
8D-20057 |
2 |
29.25 |
4229********3456 |
721729 |
05/10/2019 |
| HERD, HOLLIS |
8D-20498 |
2 |
33.75 |
5453********3091 |
099898 |
05/10/2019 |
| HUSTON, EMILY |
8D-20550 |
2 |
28.48 |
5465********6137 |
636377 |
05/10/2019 |
| KEY, JEFF |
8D-20243 |
2 |
33.76 |
4388********6778 |
07042D |
05/10/2019 |
| KILDOO, AMY |
8D-20477 |
2 |
40.50 |
5320********6646 |
595730 |
05/10/2019 |
| LAPP, SARAH |
8D-20494 |
2 |
33.76 |
5148********8131 |
962800 |
05/10/2019 |
| LEE, RONNIE |
8D-20163 |
2 |
33.76 |
4229********1596 |
721737 |
05/10/2019 |
| LIMBAUGH, CALEB |
8D-20417 |
2 |
33.75 |
4168********0079 |
21738F |
05/10/2019 |
| LIMBAUGH, DALTON |
8D-20566 |
2 |
33.75 |
5307********7435 |
138179 |
05/10/2019 |
| LONG, LINZI |
8D-20346 |
2 |
33.75 |
5453********4499 |
000022 |
05/10/2019 |
| MAGUARE, CODY |
8D-20359 |
2 |
33.76 |
5148********4125 |
500730 |
05/10/2019 |
| MARTINEZ, PEDRO |
8D-20027 |
2 |
33.75 |
5453********0568 |
000045 |
05/10/2019 |
| MAY, JOSHUA |
8D-20015 |
2 |
33.76 |
5465********0846 |
009427 |
05/10/2019 |
| MCBEE, JACOB |
8D-20651 |
2 |
35.81 |
4229********2238 |
721743 |
05/10/2019 |
| MCCORMICK, MARVIN |
8D-20261 |
2 |
32.76 |
5403********5024 |
000085 |
05/10/2019 |
| MEAD, ZAINE |
8D-20251 |
2 |
45.00 |
5148********1657 |
056830 |
05/10/2019 |
| MEEKS, MIRANDA |
8D-20475 |
2 |
33.70 |
5333********2501 |
200771 |
05/10/2019 |
| MILLER, MICHAEL |
8D-20221 |
2 |
33.85 |
4765********3064 |
994585 |
05/10/2019 |
| MILLER, SHAPHAN |
8D-20215 |
2 |
33.76 |
5333********4053 |
200773 |
05/10/2019 |
| NEWCOMB, ARIEL |
8D-107059 |
2 |
33.76 |
4432********5763 |
006508 |
05/10/2019 |
| PATEL, DIVIYA |
8D-106966 |
2 |
49.51 |
5444********3767 |
07311Z |
05/10/2019 |
| PETERSON, MICHELLE |
8D-20224 |
2 |
40.50 |
5453********0500 |
000200 |
05/10/2019 |
| PICKETT, MITSY |
8D-20559 |
2 |
33.75 |
4229********0567 |
721754 |
05/10/2019 |
| RICHARDSON, SHANNON |
8D-20631 |
2 |
33.75 |
4141********8581 |
242722 |
05/10/2019 |
| SANCHEZ, JOSE |
8D-20474 |
2 |
33.75 |
5148********7785 |
616710 |
05/10/2019 |
| SAWYER, JUSTIN |
8D-20049 |
2 |
33.76 |
4229********8301 |
721756 |
05/10/2019 |
| SHORT, KEN |
8D-20652 |
2 |
29.25 |
5465********7836 |
009450 |
05/10/2019 |
| SHULL, DRAKE |
8D-106807 |
2 |
28.13 |
4355********2269 |
048064 |
05/10/2019 |
| SISK, MICHAEL |
8D-20549 |
2 |
29.25 |
5453********4505 |
000331 |
05/10/2019 |
| SISK, THOMAS |
8D-20473 |
2 |
29.25 |
5453********8941 |
000343 |
05/10/2019 |
| STEELE, BRANDON |
8D-20034 |
2 |
33.76 |
4229********0167 |
721767 |
05/10/2019 |
| STEELE, COURTNEY |
8D-20654 |
2 |
29.25 |
5148********5138 |
008780 |
05/10/2019 |
| STEWART, CAMILLE |
8D-20629 |
2 |
45.00 |
5453********7129 |
000397 |
05/10/2019 |
| STOVALL, CHAD |
8D-20031 |
2 |
41.64 |
4229********3450 |
721769 |
05/10/2019 |
| SYLER, DALTON |
8D-107090 |
2 |
32.78 |
4355********9236 |
058077 |
05/10/2019 |
| TAYLOR, WESLEY |
8D-12721 |
2 |
33.75 |
4229********2195 |
721771 |
05/10/2019 |
| THORNTON, GREG |
8D-106368 |
2 |
40.42 |
5166********7704 |
025780 |
05/10/2019 |
| VANGORDER, CHESTER |
8D-20506 |
2 |
28.13 |
5333********1282 |
200777 |
05/10/2019 |
| WARDEN, DAKOTA |
8D-20014 |
2 |
33.65 |
4432********2902 |
017167 |
05/10/2019 |
| ZAHNKE, KIM |
8D-20514 |
2 |
57.39 |
5148********2647 |
550730 |
05/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 33 |
MasterCard |
1240.17 |
| 23 |
Visa |
797.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2037.72 |