Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BUCK |
8D-20222 |
1 |
40.50 |
4229********7423 |
356841 |
07/01/2019 |
| ANDREOLA, AMY |
8D-20039 |
1 |
33.76 |
4432********7395 |
021493 |
07/01/2019 |
| ARNOLD, CRAIG |
8D-20285 |
1 |
40.50 |
4229********6776 |
356843 |
07/01/2019 |
| BECKSTEAD, AMY |
8D-20298 |
1 |
33.76 |
4229********7966 |
356842 |
07/01/2019 |
| BENSON, DWAYNE |
8D-20255 |
1 |
34.96 |
4229********6624 |
356845 |
07/01/2019 |
| BOLIN, DENNIS |
8D-20087 |
1 |
41.64 |
5166********1822 |
600190 |
07/01/2019 |
| BOLIN, KAMERON |
8D-20269 |
1 |
40.50 |
4229********6586 |
356847 |
07/01/2019 |
| CHAMPION, ELIJAH |
8D-20421 |
1 |
29.25 |
5333********5377 |
170208 |
07/01/2019 |
| CLARK, COLTON |
8D-20442 |
1 |
29.25 |
4229********9018 |
356850 |
07/01/2019 |
| COLE, JORDAN |
8D-20677 |
1 |
33.75 |
4833********0751 |
095107 |
07/01/2019 |
| CROCKETT, VICKIE |
8D-20144 |
1 |
40.50 |
5333********8367 |
170209 |
07/01/2019 |
| CURTIS, LAUREN |
8D-20268 |
1 |
29.25 |
5333********6394 |
170210 |
07/01/2019 |
| DELUCA, MICHAEL |
8D-20250 |
1 |
33.75 |
4229********7851 |
356852 |
07/01/2019 |
| DOUGLAS, AMBER |
8D-20465 |
1 |
33.75 |
4229********9393 |
356854 |
07/01/2019 |
| ELLIS, CHASTITY |
8D-20096 |
1 |
33.76 |
4229********4309 |
356858 |
07/01/2019 |
| HALL, KENDALL |
8D-106208 |
1 |
33.76 |
5178********0635 |
04630Z |
07/01/2019 |
| HILL, CHUCK |
8D-20071 |
1 |
45.00 |
4229********8435 |
356859 |
07/01/2019 |
| HOLLOWELL, ZANE |
8D-20009 |
1 |
40.50 |
4229********9358 |
356860 |
07/01/2019 |
| HORTON, GLENN |
8D-20377 |
1 |
33.75 |
5148********0808 |
734150 |
07/01/2019 |
| HORTON, JAMAUKA |
8D-20378 |
1 |
33.75 |
4229********8965 |
356862 |
07/01/2019 |
| INGLE, MELISSA |
8D-12719 |
1 |
33.75 |
4229********3426 |
356861 |
07/01/2019 |
| JOLLEY, CALEB |
8D-20267 |
1 |
45.00 |
4229********5951 |
356863 |
07/01/2019 |
| KIRK, VALERIE |
8D-20256 |
1 |
45.00 |
5333********0316 |
170214 |
07/01/2019 |
| LEIBOVITCH, JONATHAN |
8D-20157 |
1 |
41.64 |
4246********1948 |
06008G |
07/01/2019 |
| LUSK, TAMARA |
8D-20614 |
1 |
45.00 |
4355********4432 |
072049 |
07/01/2019 |
| LYLE, KATRINA |
8D-20208 |
1 |
33.75 |
5333********0021 |
170215 |
07/01/2019 |
| MANTOOTH, HUNTER |
8D-20469 |
1 |
33.75 |
5333********1223 |
170216 |
07/01/2019 |
| MCCLAIN, BAILEY |
8D-20248 |
1 |
33.75 |
4432********0544 |
003327 |
07/01/2019 |
| MCGEE, ALLISON |
8D-20036 |
1 |
45.48 |
4432********1408 |
027273 |
07/01/2019 |
| MCINTURFF, BRIAN |
8D-20620 |
1 |
33.75 |
4355********1594 |
079096 |
07/01/2019 |
| MCNEIL, BRADY |
8D-106365 |
1 |
28.13 |
5148********3918 |
683190 |
07/01/2019 |
| MILLER, BETHANY |
8D-20122 |
1 |
33.76 |
5148********7306 |
224160 |
07/01/2019 |
| PATEL, NIKHIL |
8D-20404 |
1 |
33.76 |
4400********2767 |
07921B |
07/01/2019 |
| PRICE, JEREMY |
8D-20182 |
1 |
28.13 |
4432********7383 |
000880 |
07/01/2019 |
| QUICK, JERRY |
8D-20275 |
1 |
41.64 |
5148********6064 |
147670 |
07/01/2019 |
| REED JR, CHARLES |
8D-20226 |
1 |
40.50 |
4229********3745 |
356873 |
07/01/2019 |
| RITCHIE, DUSTIN |
8D-20396 |
1 |
33.75 |
4034********4286 |
000406 |
07/01/2019 |
| ROWE, TRAVIS |
8D-20462 |
1 |
45.00 |
4141********1527 |
584661 |
07/01/2019 |
| SHELTON, NICK |
8D-20019 |
1 |
29.25 |
5148********7984 |
945630 |
07/01/2019 |
| SHETTERS, JEREMY |
8D-20604 |
1 |
33.75 |
5148********0807 |
713150 |
07/01/2019 |
| SMITH, ALI |
8D-20283 |
1 |
33.76 |
5453********1161 |
098250 |
07/01/2019 |
| SNYDER, HEATHER |
8D-20672 |
1 |
40.50 |
4432********2030 |
013210 |
07/01/2019 |
| STEELE, SKYLIN |
8D-20463 |
1 |
33.75 |
5333********0780 |
170219 |
07/01/2019 |
| STEPHENS, MATT |
8D-20080 |
1 |
33.76 |
4229********2099 |
356880 |
07/01/2019 |
| STEWART, MADISON |
8D-20076 |
1 |
33.76 |
4229********1733 |
356879 |
07/01/2019 |
| STOLTZFUS, MICAH |
8D-20467 |
1 |
29.25 |
5148********6220 |
736150 |
07/01/2019 |
| TAYLOR, KIMBERLEY |
8D-20538 |
1 |
33.75 |
5148********3708 |
052640 |
07/01/2019 |
| TEMPLES, TRACY |
8D-20060 |
1 |
29.25 |
4179********7426 |
601025 |
07/01/2019 |
| TUBB, ALAN |
8D-20262 |
1 |
33.75 |
5453********7554 |
098407 |
07/01/2019 |
| WARDEN, CHELSEY |
8D-20241 |
1 |
28.13 |
6011********2781 |
00135R |
07/01/2019 |
| WHITE, DUSTIN |
8D-20158 |
1 |
33.75 |
5333********1970 |
170220 |
07/01/2019 |
| WOLKONOWSKI, URLA |
8D-20137 |
1 |
45.00 |
5453********5764 |
098438 |
07/01/2019 |
| ZIMMERMAN, KARLEE |
8D-20166 |
1 |
29.25 |
4229********6306 |
356887 |
07/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
730.19 |
| 31 |
Visa |
1133.52 |
| 1 |
Discover |
28.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1891.84 |