Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BUCK |
8D-20222 |
1 |
40.50 |
4229********7423 |
722703 |
08/01/2019 |
| ANDREOLA, AMY |
8D-20039 |
1 |
33.76 |
4432********7395 |
004848 |
08/01/2019 |
| ARNOLD, CRAIG |
8D-20285 |
1 |
40.50 |
4229********6776 |
722702 |
08/01/2019 |
| BECKSTEAD, AMY |
8D-20298 |
1 |
33.76 |
4229********7966 |
722705 |
08/01/2019 |
| BENSON, DWAYNE |
8D-20255 |
1 |
34.96 |
4229********6624 |
722707 |
08/01/2019 |
| BOLIN, DENNIS |
8D-20087 |
1 |
41.64 |
5166********1822 |
538310 |
08/01/2019 |
| BOLIN, KAMERON |
8D-20269 |
1 |
40.50 |
4229********6586 |
722709 |
08/01/2019 |
| BROWN, JAMIE |
8D-20616 |
1 |
45.00 |
4229********6213 |
722710 |
08/01/2019 |
| CLARK, COLTON |
8D-20442 |
1 |
29.25 |
4229********9018 |
722711 |
08/01/2019 |
| COLE, JORDAN |
8D-20677 |
1 |
33.75 |
4833********0751 |
063907 |
08/01/2019 |
| CORN, TANESIA |
8D-20230 |
1 |
28.13 |
4229********7232 |
722712 |
08/01/2019 |
| DELUCA, MICHAEL |
8D-20250 |
1 |
33.75 |
4229********7851 |
722715 |
08/01/2019 |
| DOUGLAS, AMBER |
8D-20465 |
1 |
33.75 |
4229********9393 |
722717 |
08/01/2019 |
| HALL, KENDALL |
8D-106208 |
1 |
33.76 |
5178********0635 |
08243Z |
08/01/2019 |
| HOLLOWELL, ZANE |
8D-20009 |
1 |
40.50 |
4229********9358 |
722721 |
08/01/2019 |
| HORTON, GLENN |
8D-20377 |
1 |
33.75 |
5148********0808 |
235390 |
08/01/2019 |
| HORTON, JAMAUKA |
8D-20378 |
1 |
33.75 |
4229********8965 |
722725 |
08/01/2019 |
| INGLE, MELISSA |
8D-12719 |
1 |
33.75 |
4229********3426 |
722726 |
08/01/2019 |
| JOLLEY, CALEB |
8D-20267 |
1 |
45.00 |
4229********5951 |
722727 |
08/01/2019 |
| KIRK, VALERIE |
8D-20256 |
1 |
45.00 |
5333********0316 |
048358 |
08/01/2019 |
| LEIBOVITCH, JONATHAN |
8D-20157 |
1 |
41.64 |
4246********1948 |
08367G |
08/01/2019 |
| LUSK, TAMARA |
8D-20614 |
1 |
45.00 |
4355********4432 |
121107 |
08/01/2019 |
| LYLE, KATRINA |
8D-20208 |
1 |
33.75 |
5333********0021 |
048361 |
08/01/2019 |
| MANTOOTH, HUNTER |
8D-20469 |
1 |
33.75 |
5333********1223 |
048364 |
08/01/2019 |
| MATTHEWS, BRANDON |
8D-20761 |
1 |
33.75 |
4229********1372 |
722736 |
08/01/2019 |
| MCCLAIN, BAILEY |
8D-20248 |
1 |
33.75 |
4432********0544 |
000524 |
08/01/2019 |
| MCGEE, ALLISON |
8D-20036 |
1 |
45.48 |
4432********1408 |
028939 |
08/01/2019 |
| MCINTURFF, BRIAN |
8D-20620 |
1 |
33.75 |
4355********1594 |
129097 |
08/01/2019 |
| PATEL, NIKHIL |
8D-20404 |
1 |
33.76 |
4400********2767 |
05126B |
08/01/2019 |
| PRICE, JEREMY |
8D-20182 |
1 |
28.13 |
4432********7383 |
004739 |
08/01/2019 |
| QUICK, JERRY |
8D-20275 |
1 |
41.64 |
5148********6064 |
199360 |
08/01/2019 |
| REED JR, CHARLES |
8D-20226 |
1 |
40.50 |
4229********3745 |
722742 |
08/01/2019 |
| RITCHIE, DUSTIN |
8D-20396 |
1 |
33.75 |
4034********4286 |
000492 |
08/01/2019 |
| ROWE, TRAVIS |
8D-20462 |
1 |
45.00 |
4141********1527 |
506459 |
08/01/2019 |
| SEAGROVES, AMY |
8D-20756 |
1 |
45.03 |
4432********8121 |
013268 |
08/01/2019 |
| SHELTON, NICK |
8D-20019 |
1 |
29.25 |
5148********7984 |
329340 |
08/01/2019 |
| SHERILL, JADE |
8D-20611 |
1 |
33.75 |
5465********4743 |
008876 |
08/01/2019 |
| SHETTERS, JEREMY |
8D-20604 |
1 |
33.75 |
5148********0807 |
252350 |
08/01/2019 |
| SMITH, ALI |
8D-20283 |
1 |
33.76 |
5453********1161 |
061274 |
08/01/2019 |
| SNYDER, HEATHER |
8D-20672 |
1 |
40.50 |
4432********2030 |
023523 |
08/01/2019 |
| STEELE, SKYLIN |
8D-20463 |
1 |
33.75 |
5333********0780 |
048371 |
08/01/2019 |
| STEPHENS, MATT |
8D-20080 |
1 |
33.76 |
4229********2099 |
722752 |
08/01/2019 |
| STEWART, MADISON |
8D-20076 |
1 |
33.76 |
4229********1733 |
722753 |
08/01/2019 |
| STOLTZFUS, MICAH |
8D-20467 |
1 |
29.25 |
5148********6220 |
059710 |
08/01/2019 |
| TEMPLES, TRACY |
8D-20060 |
1 |
29.25 |
4179********7426 |
601004 |
08/01/2019 |
| TUBB, ALAN |
8D-20262 |
1 |
33.75 |
5453********7554 |
061464 |
08/01/2019 |
| WARDEN, CHELSEY |
8D-20241 |
1 |
28.13 |
6011********2781 |
00178R |
08/01/2019 |
| WOLKONOWSKI, URLA |
8D-20137 |
1 |
45.00 |
5453********5764 |
061506 |
08/01/2019 |
| ZIMMERMAN, KARLEE |
8D-20166 |
1 |
29.25 |
4229********6306 |
722755 |
08/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
535.55 |
| 33 |
Visa |
1206.67 |
| 1 |
Discover |
28.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1770.35 |