Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JAY |
8D-20444 |
2 |
45.00 |
4147********4964 |
06352D |
06/10/2019 |
| BACKUS, KAMBRIE |
8D-105642 |
2 |
35.81 |
4229********8000 |
042232 |
06/10/2019 |
| BASS, LORI |
8D-20354 |
2 |
33.75 |
5453********7362 |
086757 |
06/10/2019 |
| BLASER, DANA |
8D-20310 |
2 |
33.83 |
4229********8072 |
042233 |
06/10/2019 |
| BOLIN, KASON |
8D-20186 |
2 |
40.51 |
5148********4461 |
416210 |
06/10/2019 |
| BOWHEY, TIM |
8D-20437 |
2 |
76.48 |
5148********8805 |
838430 |
06/10/2019 |
| BRAZIER, JEREMY |
8D-20361 |
2 |
40.51 |
5424********7715 |
67097P |
06/10/2019 |
| CAMPBELL, MATTHEW |
8D-20560 |
2 |
33.75 |
4168********5490 |
42236F |
06/10/2019 |
| CLARK, STEPHENIE |
8D-20471 |
2 |
33.75 |
4229********5046 |
042238 |
06/10/2019 |
| CLARK, TABITHA |
8D-20355 |
2 |
33.75 |
4229********4660 |
042240 |
06/10/2019 |
| COWLEY, TAYLOR |
8D-20684 |
2 |
33.75 |
4765********2662 |
193735 |
06/10/2019 |
| DWYER, PETE |
8D-20030 |
2 |
40.50 |
4266********9397 |
06528C |
06/10/2019 |
| GLASNER, TRAVIS |
8D-20181 |
2 |
39.38 |
5424********5430 |
69557P |
06/10/2019 |
| GLASNER, TYLER |
8D-20340 |
2 |
40.50 |
4229********1657 |
042242 |
06/10/2019 |
| GREEN, DILLIAN |
8D-20057 |
2 |
29.25 |
4229********3456 |
042244 |
06/10/2019 |
| HART, PATRICIA |
8D-20700 |
2 |
33.75 |
4229********0115 |
042246 |
06/10/2019 |
| HERD, HOLLIS |
8D-20498 |
2 |
33.75 |
5453********3091 |
086950 |
06/10/2019 |
| HUSTON, EMILY |
8D-20550 |
2 |
28.48 |
5465********6137 |
993720 |
06/10/2019 |
| JACKSON, HEATHER |
8D-20552 |
2 |
45.00 |
5453********1332 |
086962 |
06/10/2019 |
| KEY, JEFF |
8D-20243 |
2 |
33.75 |
4388********6778 |
06662D |
06/10/2019 |
| KILDOO, AMY |
8D-20477 |
2 |
40.50 |
5320********6646 |
264410 |
06/10/2019 |
| LAPP, SARAH |
8D-20494 |
2 |
33.76 |
5148********8131 |
829420 |
06/10/2019 |
| LEE, RONNIE |
8D-20163 |
2 |
33.76 |
4229********1596 |
042250 |
06/10/2019 |
| LIMBAUGH, CALEB |
8D-20417 |
2 |
33.75 |
4168********0079 |
42251F |
06/10/2019 |
| LIMBAUGH, DALTON |
8D-20566 |
2 |
33.75 |
5307********7435 |
738117 |
06/10/2019 |
| MAHAFFEY, CAMERON |
8D-20681 |
2 |
33.75 |
4229********4203 |
042253 |
06/10/2019 |
| MARTINEZ, PEDRO |
8D-20027 |
2 |
33.75 |
5453********0568 |
087083 |
06/10/2019 |
| MAY, JOSHUA |
8D-20015 |
2 |
33.76 |
5465********0846 |
003560 |
06/10/2019 |
| MCBEE, JACOB |
8D-20651 |
2 |
35.81 |
4229********2238 |
042255 |
06/10/2019 |
| MCCOOL, JEFF |
8D-20678 |
2 |
33.75 |
5333********6433 |
006512 |
06/10/2019 |
| MCCORMICK, MARVIN |
8D-20261 |
2 |
33.75 |
5403********5024 |
087112 |
06/10/2019 |
| MEAD, ZAINE |
8D-20251 |
2 |
45.00 |
5148********1657 |
718290 |
06/10/2019 |
| MEEKS, MIRANDA |
8D-20475 |
2 |
33.70 |
5333********2501 |
006514 |
06/10/2019 |
| MILLER, ALEXA |
8D-20214 |
2 |
33.76 |
5333********4248 |
006513 |
06/10/2019 |
| MILLER, MICHAEL |
8D-20221 |
2 |
33.85 |
4765********3064 |
193763 |
06/10/2019 |
| MILLER, SHAPHAN |
8D-20215 |
2 |
33.76 |
5333********4053 |
006516 |
06/10/2019 |
| MYERS, ANDRA |
8D-20685 |
2 |
31.49 |
4432********5594 |
014584 |
06/10/2019 |
| PATEL, DIVIYA |
8D-106966 |
2 |
49.51 |
5444********3767 |
08209Z |
06/10/2019 |
| PICKETT, MITSY |
8D-20559 |
2 |
33.75 |
4229********0567 |
042260 |
06/10/2019 |
| RICHARDSON, SHANNON |
8D-20631 |
2 |
33.75 |
4141********8581 |
233065 |
06/10/2019 |
| SANCHEZ, JOSE |
8D-20474 |
2 |
33.75 |
5148********7785 |
544440 |
06/10/2019 |
| SAWYER, JUSTIN |
8D-20049 |
2 |
33.76 |
4229********8301 |
042263 |
06/10/2019 |
| SHORT, KEN |
8D-20652 |
2 |
29.25 |
5465********7836 |
006308 |
06/10/2019 |
| SHULL, DRAKE |
8D-20693 |
2 |
28.13 |
4355********2269 |
079085 |
06/10/2019 |
| SISK, MICHAEL |
8D-20549 |
2 |
29.25 |
5453********4505 |
087330 |
06/10/2019 |
| SISK, THOMAS |
8D-20473 |
2 |
29.25 |
5453********8941 |
087337 |
06/10/2019 |
| STAPLES, CHRISTOPHER |
8D-20101 |
2 |
29.25 |
4232********0047 |
065995 |
06/10/2019 |
| STEELE, BRANDON |
8D-20034 |
2 |
33.76 |
4229********0167 |
042269 |
06/10/2019 |
| STEELE, COURTNEY |
8D-20654 |
2 |
29.25 |
5148********5138 |
834430 |
06/10/2019 |
| STEWART, CAMILLE |
8D-20629 |
2 |
45.00 |
5453********7129 |
087390 |
06/10/2019 |
| SYLER, DALTON |
8D-107090 |
2 |
32.78 |
4355********9236 |
091117 |
06/10/2019 |
| TAYLOR, WESLEY |
8D-12721 |
2 |
33.75 |
4229********2195 |
042272 |
06/10/2019 |
| THORNTON, GREG |
8D-106368 |
2 |
40.42 |
5166********7704 |
797290 |
06/10/2019 |
| TUCKER, TASHA |
8D-20680 |
2 |
33.75 |
5333********1072 |
006521 |
06/10/2019 |
| VANGORDER, CHESTER |
8D-20506 |
2 |
28.13 |
5333********1282 |
006522 |
06/10/2019 |
| WARDEN, DAKOTA |
8D-20014 |
2 |
33.65 |
4432********2902 |
031482 |
06/10/2019 |
| ZAHNKE, KIM |
8D-20514 |
2 |
57.39 |
5148********2647 |
575440 |
06/10/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
1132.05 |
| 27 |
Visa |
922.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2054.43 |