Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BUCK |
8D-20222 |
1 |
40.50 |
4229********7423 |
297819 |
06/03/2019 |
| ANDREOLA, AMY |
8D-20039 |
1 |
33.76 |
4432********7395 |
000587 |
06/03/2019 |
| ARNOLD, CRAIG |
8D-20285 |
1 |
40.50 |
4229********6776 |
297820 |
06/03/2019 |
| BECKSTEAD, AMY |
8D-20298 |
1 |
33.76 |
4229********7966 |
297822 |
06/03/2019 |
| BENSON, DWAYNE |
8D-20255 |
1 |
34.96 |
4229********6624 |
297823 |
06/03/2019 |
| BOLIN, KAMERON |
8D-20269 |
1 |
40.50 |
4229********6586 |
297825 |
06/03/2019 |
| BROWN, JAMIE |
8D-20616 |
1 |
45.00 |
4229********6213 |
297827 |
06/03/2019 |
| CHAMPION, ELIJAH |
8D-20421 |
1 |
29.25 |
5333********5377 |
197825 |
06/03/2019 |
| CLARK, COLTON |
8D-20442 |
1 |
29.25 |
4229********9018 |
297829 |
06/03/2019 |
| CORN, TANESIA |
8D-20230 |
1 |
28.13 |
4229********3678 |
297830 |
06/03/2019 |
| CROCKETT, VICKIE |
8D-20144 |
1 |
40.50 |
5333********8367 |
197827 |
06/03/2019 |
| CURTIS, LAUREN |
8D-20268 |
1 |
29.25 |
5333********6394 |
197829 |
06/03/2019 |
| DELUCA, MICHAEL |
8D-20250 |
1 |
33.75 |
4229********7851 |
297835 |
06/03/2019 |
| DOUGLAS, AMBER |
8D-20465 |
1 |
33.75 |
4229********9393 |
297840 |
06/03/2019 |
| ELLIS, CHASTITY |
8D-20096 |
1 |
33.76 |
4229********4309 |
297838 |
06/03/2019 |
| HALL, KENDALL |
8D-106208 |
1 |
33.76 |
5178********0635 |
05524Z |
06/03/2019 |
| HILL, CHUCK |
8D-20071 |
1 |
45.00 |
4229********8435 |
297841 |
06/03/2019 |
| HOLLOWELL, ZANE |
8D-20009 |
1 |
40.50 |
4229********9358 |
297843 |
06/03/2019 |
| HORTON, GLENN |
8D-20377 |
1 |
33.75 |
5148********0808 |
005250 |
06/03/2019 |
| HORTON, JAMAUKA |
8D-20378 |
1 |
33.75 |
4229********8965 |
297844 |
06/03/2019 |
| INGLE, MELISSA |
8D-12719 |
1 |
33.75 |
4229********3426 |
297845 |
06/03/2019 |
| JOLLEY, CALEB |
8D-20267 |
1 |
45.00 |
4229********5951 |
297847 |
06/03/2019 |
| KIRK, VALERIE |
8D-20256 |
1 |
45.00 |
5333********0316 |
197832 |
06/03/2019 |
| LEIBOVITCH, JONATHAN |
8D-20157 |
1 |
41.64 |
4246********1948 |
05638G |
06/03/2019 |
| LUSK, TAMARA |
8D-20614 |
1 |
45.00 |
4355********4432 |
152147 |
06/03/2019 |
| LYLE, KATRINA |
8D-20208 |
1 |
33.75 |
5333********0021 |
197833 |
06/03/2019 |
| MANTOOTH, HUNTER |
8D-20469 |
1 |
33.75 |
5333********1223 |
197835 |
06/03/2019 |
| MCCLAIN, BAILEY |
8D-20248 |
1 |
33.75 |
4432********0544 |
027538 |
06/03/2019 |
| MCGEE, ALLISON |
8D-20036 |
1 |
45.48 |
4432********1408 |
009999 |
06/03/2019 |
| MCINTURFF, BRIAN |
8D-20620 |
1 |
33.75 |
4355********1594 |
096050 |
06/03/2019 |
| MCNEIL, BRADY |
8D-106365 |
1 |
28.13 |
5148********3918 |
110520 |
06/03/2019 |
| MILLER, BETHANY |
8D-20122 |
1 |
33.76 |
5148********7306 |
303620 |
06/03/2019 |
| NORWOOD, ZACH |
8D-106053 |
1 |
41.64 |
4141********8269 |
778489 |
06/03/2019 |
| OXLEY, KEITH |
8D-106913 |
1 |
33.76 |
4147********1605 |
07006D |
06/03/2019 |
| PATEL, NIKHIL |
8D-20404 |
1 |
33.76 |
4400********2767 |
02063B |
06/03/2019 |
| PRICE, JEREMY |
8D-20182 |
1 |
28.13 |
4432********7383 |
029210 |
06/03/2019 |
| QUICK, JERRY |
8D-20275 |
1 |
41.64 |
5148********6064 |
131520 |
06/03/2019 |
| REED JR, CHARLES |
8D-20226 |
1 |
40.50 |
4229********3745 |
297855 |
06/03/2019 |
| ROWE, TRAVIS |
8D-20462 |
1 |
45.00 |
4141********1527 |
778492 |
06/03/2019 |
| SHELTON, NICK |
8D-20019 |
1 |
29.25 |
5148********7984 |
413160 |
06/03/2019 |
| SHERILL, JADE |
8D-20611 |
1 |
33.75 |
5465********4743 |
008484 |
06/03/2019 |
| SHETTERS, JEREMY |
8D-20604 |
1 |
33.75 |
5148********0807 |
835560 |
06/03/2019 |
| SHORT, CASEY |
8D-20374 |
1 |
33.76 |
4229********6684 |
297859 |
06/03/2019 |
| SMITH, ALI |
8D-20283 |
1 |
33.76 |
5453********1161 |
012558 |
06/03/2019 |
| SNYDER, HEATHER |
8D-20672 |
1 |
40.50 |
4432********2030 |
002526 |
06/03/2019 |
| STEELE, SKYLIN |
8D-20463 |
1 |
33.75 |
5333********0780 |
197838 |
06/03/2019 |
| STEPHENS, MATT |
8D-20080 |
1 |
33.76 |
4229********2099 |
297862 |
06/03/2019 |
| STEWART, MADISON |
8D-20076 |
1 |
33.76 |
4229********1733 |
297863 |
06/03/2019 |
| STOLTZFUS, MICAH |
8D-20467 |
1 |
29.25 |
5148********6220 |
084250 |
06/03/2019 |
| TAYLOR, KIMBERLEY |
8D-20538 |
1 |
33.75 |
5148********3708 |
223610 |
06/03/2019 |
| TEMPLES, TRACY |
8D-20060 |
1 |
29.25 |
4179********7426 |
603091 |
06/03/2019 |
| TUBB, ALAN |
8D-20262 |
1 |
33.75 |
5453********7554 |
012645 |
06/03/2019 |
| WARDEN, CHELSEY |
8D-20241 |
1 |
28.13 |
6011********2781 |
00355R |
06/03/2019 |
| WHITE, DUSTIN |
8D-20158 |
1 |
41.64 |
5333********1970 |
197839 |
06/03/2019 |
| WOLKONOWSKI, URLA |
8D-20137 |
1 |
45.00 |
5453********5764 |
012679 |
06/03/2019 |
| ZIMMERMAN, KARLEE |
8D-20166 |
1 |
29.25 |
4229********6306 |
297865 |
06/03/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
730.19 |
| 34 |
Visa |
1248.31 |
| 1 |
Discover |
28.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2006.63 |