Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREOLA, AMY |
8D-20039 |
1 |
33.76 |
4432********7395 |
026017 |
09/02/2019 |
| ARNOLD, CRAIG |
8D-20285 |
1 |
40.50 |
4229********6776 |
118292 |
09/02/2019 |
| BECKSTEAD, AMY |
8D-20298 |
1 |
33.76 |
4229********7966 |
118293 |
09/02/2019 |
| BENSON, DWAYNE |
8D-20255 |
1 |
34.96 |
4229********6624 |
118294 |
09/02/2019 |
| BOLIN, DENNIS |
8D-20087 |
1 |
41.64 |
5166********1822 |
615900 |
09/02/2019 |
| BOLIN, KAMERON |
8D-20269 |
1 |
40.50 |
4229********6586 |
118296 |
09/02/2019 |
| BOLIN, VICTORIA |
8D-20787 |
1 |
33.83 |
5465********2096 |
008191 |
09/02/2019 |
| BROWN, JAMIE |
8D-20616 |
1 |
45.00 |
4229********6213 |
118297 |
09/02/2019 |
| CLARK, COLTON |
8D-20442 |
1 |
29.25 |
4229********9018 |
118299 |
09/02/2019 |
| CORN, TANESIA |
8D-20230 |
1 |
28.13 |
4229********7232 |
118300 |
09/02/2019 |
| CROCKETT, VICKIE |
8D-20144 |
1 |
40.50 |
5333********4487 |
038919 |
09/02/2019 |
| CURTIS, LAUREN |
8D-20268 |
1 |
29.25 |
5333********6394 |
038918 |
09/02/2019 |
| DELUCA, MICHAEL |
8D-20250 |
1 |
33.75 |
4229********7851 |
118303 |
09/02/2019 |
| DERRICK, AMBER |
8D-20245 |
1 |
45.00 |
4229********0987 |
118302 |
09/02/2019 |
| DOUGLAS, AMBER |
8D-20465 |
1 |
33.75 |
4229********9393 |
118305 |
09/02/2019 |
| ELLIS, CHASTITY |
8D-20096 |
1 |
33.76 |
4229********4755 |
118306 |
09/02/2019 |
| HALPIN, SALLY |
8D-20797 |
1 |
45.10 |
5275********1132 |
193659 |
09/02/2019 |
| HILL, CHUCK |
8D-20071 |
1 |
45.00 |
4229********8435 |
118309 |
09/02/2019 |
| HOLLOWELL, ZANE |
8D-20009 |
1 |
40.50 |
4229********9358 |
118310 |
09/02/2019 |
| HORTON, GLENN |
8D-20377 |
1 |
33.75 |
5148********0808 |
937470 |
09/02/2019 |
| HORTON, JAMAUKA |
8D-20378 |
1 |
33.75 |
4229********8965 |
118313 |
09/02/2019 |
| INGLE, MELISSA |
8D-12719 |
1 |
33.75 |
4229********3426 |
118315 |
09/02/2019 |
| JOLLEY, CALEB |
8D-20267 |
1 |
45.00 |
4229********5951 |
118316 |
09/02/2019 |
| KIRK, VALERIE |
8D-20256 |
1 |
45.00 |
5333********0316 |
038921 |
09/02/2019 |
| LEIBOVITCH, JONATHAN |
8D-20157 |
1 |
41.64 |
4246********1948 |
05910G |
09/02/2019 |
| LUSK, TAMARA |
8D-20614 |
1 |
45.00 |
4355********4432 |
146106 |
09/02/2019 |
| LYLE, KATRINA |
8D-20208 |
1 |
33.75 |
5333********0021 |
038923 |
09/02/2019 |
| MANTOOTH, HUNTER |
8D-20469 |
1 |
33.75 |
5333********1223 |
038922 |
09/02/2019 |
| MATTHEWS, BRANDON |
8D-20761 |
1 |
33.75 |
4229********1372 |
118320 |
09/02/2019 |
| MCCLAIN, BAILEY |
8D-20248 |
1 |
33.75 |
4432********0544 |
030141 |
09/02/2019 |
| MCGEE, ALLISON |
8D-20036 |
1 |
45.48 |
4432********1408 |
026890 |
09/02/2019 |
| MOSLEY, ROBERT |
8D-20796 |
1 |
33.83 |
4229********1696 |
118323 |
09/02/2019 |
| PATEL, NIKHIL |
8D-20404 |
1 |
33.76 |
4400********2767 |
08357B |
09/02/2019 |
| PRICE, JEREMY |
8D-20182 |
1 |
28.13 |
4432********7383 |
022792 |
09/02/2019 |
| QUICK, JERRY |
8D-20275 |
1 |
41.64 |
5148********6064 |
002920 |
09/02/2019 |
| RITCHIE, DUSTIN |
8D-20396 |
1 |
33.75 |
4034********4286 |
000575 |
09/02/2019 |
| SEAGROVES, AMY |
8D-20756 |
1 |
45.03 |
4432********8121 |
030716 |
09/02/2019 |
| SHELTON, NICK |
8D-20019 |
1 |
29.25 |
5148********7984 |
681900 |
09/02/2019 |
| SHERILL, JADE |
8D-20611 |
1 |
33.75 |
5465********4743 |
009933 |
09/02/2019 |
| SHETTERS, JEREMY |
8D-20604 |
1 |
33.75 |
5148********0807 |
483490 |
09/02/2019 |
| SMITH, ALI |
8D-20283 |
1 |
33.76 |
5453********1161 |
042698 |
09/02/2019 |
| SNYDER, HEATHER |
8D-20672 |
1 |
40.50 |
4432********2030 |
030616 |
09/02/2019 |
| STARKS, ALLEN |
8D-20575 |
1 |
33.75 |
5111********1025 |
073541 |
09/02/2019 |
| STEELE, SKYLIN |
8D-20463 |
1 |
33.75 |
5333********0780 |
038928 |
09/02/2019 |
| STEPHENS, MATT |
8D-20080 |
1 |
33.76 |
4229********2099 |
118329 |
09/02/2019 |
| STEWART, MADISON |
8D-20076 |
1 |
33.76 |
4229********1733 |
118332 |
09/02/2019 |
| STOLTZFUS, MICAH |
8D-20467 |
1 |
29.25 |
5148********6220 |
144420 |
09/02/2019 |
| TEMPLES, TRACY |
8D-20060 |
1 |
29.25 |
4179********7426 |
702053 |
09/02/2019 |
| TUBB, ALAN |
8D-20262 |
1 |
33.75 |
5453********7554 |
042783 |
09/02/2019 |
| WARDEN, CHELSEY |
8D-20241 |
1 |
28.13 |
6011********2781 |
00229R |
09/02/2019 |
| WHITE, DUSTIN |
8D-20158 |
1 |
33.75 |
5333********8668 |
038930 |
09/02/2019 |
| WOLKONOWSKI, URLA |
8D-20137 |
1 |
45.00 |
5453********5764 |
042823 |
09/02/2019 |
| WOODS, KELSEY |
8D-20602 |
1 |
33.83 |
4355********2749 |
078089 |
09/02/2019 |
| ZIMMERMAN, KARLEE |
8D-20166 |
1 |
29.25 |
4229********6306 |
118335 |
09/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
717.97 |
| 33 |
Visa |
1204.59 |
| 1 |
Discover |
28.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1950.69 |