Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREOLA, AMY |
8D-20039 |
1 |
33.76 |
4432********7395 |
015826 |
10/01/2019 |
| ARNOLD, CRAIG |
8D-20285 |
1 |
40.50 |
4229********6776 |
267854 |
10/01/2019 |
| ARNOLD, DUSTIN |
8D-20085 |
1 |
45.00 |
5453********9734 |
064895 |
10/01/2019 |
| BECKSTEAD, AMY |
8D-20298 |
1 |
33.76 |
4229********7966 |
267856 |
10/01/2019 |
| BOLIN, DENNIS |
8D-20087 |
1 |
41.64 |
5166********1822 |
601720 |
10/01/2019 |
| BOLIN, KAMERON |
8D-20269 |
1 |
40.50 |
4229********6586 |
267857 |
10/01/2019 |
| BOLIN, VICTORIA |
8D-20787 |
1 |
33.83 |
5465********2096 |
000258 |
10/01/2019 |
| CORN, TANESIA |
8D-20230 |
1 |
28.13 |
4229********7232 |
267860 |
10/01/2019 |
| CURTIS, LAUREN |
8D-20268 |
1 |
29.25 |
5333********6394 |
833588 |
10/01/2019 |
| DELUCA, MICHAEL |
8D-20250 |
1 |
33.75 |
4229********7851 |
267862 |
10/01/2019 |
| DOUGLAS, AMBER |
8D-20465 |
1 |
33.75 |
4229********9393 |
267863 |
10/01/2019 |
| ELLIS, CHASTITY |
8D-20096 |
1 |
33.76 |
4229********4755 |
267867 |
10/01/2019 |
| HILL, CHUCK |
8D-20071 |
1 |
45.00 |
4229********8435 |
267869 |
10/01/2019 |
| HOLLOWELL, ZANE |
8D-20009 |
1 |
40.50 |
4229********9358 |
267870 |
10/01/2019 |
| INGLE, MELISSA |
8D-12719 |
1 |
33.75 |
4229********3426 |
267873 |
10/01/2019 |
| JOLLEY, CALEB |
8D-20267 |
1 |
45.00 |
4229********5951 |
267874 |
10/01/2019 |
| KIRK, VALERIE |
8D-20256 |
1 |
45.00 |
5333********0316 |
833591 |
10/01/2019 |
| LINDSEY, PRESTON |
8D-20083 |
1 |
29.31 |
5396********1021 |
000051 |
10/01/2019 |
| LUSK, TAMARA |
8D-20614 |
1 |
45.00 |
4355********4432 |
103086 |
10/01/2019 |
| LYLE, KATRINA |
8D-20208 |
1 |
33.75 |
5333********0021 |
833593 |
10/01/2019 |
| MANTOOTH, HUNTER |
8D-20469 |
1 |
33.75 |
5333********1223 |
833595 |
10/01/2019 |
| MATTHEWS, BRANDON |
8D-20761 |
1 |
33.75 |
4229********1372 |
267879 |
10/01/2019 |
| MCINTURFF, BRIAN |
8D-20620 |
1 |
33.75 |
4147********5498 |
03708C |
10/01/2019 |
| MOSLEY, ROBERT |
8D-20796 |
1 |
33.83 |
4229********1696 |
267884 |
10/01/2019 |
| QUICK, JERRY |
8D-20275 |
1 |
41.64 |
5148********6064 |
561490 |
10/01/2019 |
| REED JR, CHARLES |
8D-20226 |
1 |
40.50 |
4229********2774 |
267886 |
10/01/2019 |
| RITCHIE, DUSTIN |
8D-20396 |
1 |
33.75 |
4034********4286 |
000631 |
10/01/2019 |
| SEAGROVES, AMY |
8D-20756 |
1 |
45.03 |
4432********8121 |
006201 |
10/01/2019 |
| SHELTON, NICK |
8D-20019 |
1 |
29.25 |
5148********7984 |
312600 |
10/01/2019 |
| SHERILL, JADE |
8D-20611 |
1 |
33.75 |
5465********4743 |
002290 |
10/01/2019 |
| SHETTERS, JEREMY |
8D-20604 |
1 |
33.75 |
5148********0807 |
063730 |
10/01/2019 |
| SMITH, ALI |
8D-20283 |
1 |
33.76 |
5453********1161 |
065479 |
10/01/2019 |
| SNYDER, HEATHER |
8D-20672 |
1 |
40.50 |
4432********2030 |
026292 |
10/01/2019 |
| STEELE, SKYLIN |
8D-20463 |
1 |
33.75 |
5333********0780 |
833596 |
10/01/2019 |
| STEPHENS, MATT |
8D-20080 |
1 |
33.76 |
4229********2099 |
267896 |
10/01/2019 |
| STEWART, MADISON |
8D-20076 |
1 |
33.76 |
4229********1733 |
267898 |
10/01/2019 |
| STOLTZFUS, MICAH |
8D-20467 |
1 |
29.25 |
5148********6220 |
345600 |
10/01/2019 |
| STOVALL, CHAD |
8D-20031 |
1 |
40.50 |
5148********7664 |
951470 |
10/01/2019 |
| TEMPLES, TRACY |
8D-20060 |
1 |
29.25 |
4179********7426 |
601051 |
10/01/2019 |
| TUBB, ALAN |
8D-20262 |
1 |
33.75 |
5453********7554 |
065639 |
10/01/2019 |
| WARDEN, CHELSEY |
8D-20241 |
1 |
28.13 |
6011********2781 |
00116R |
10/01/2019 |
| WHITE, DUSTIN |
8D-20158 |
1 |
33.75 |
5333********8668 |
833597 |
10/01/2019 |
| WOLKONOWSKI, URLA |
8D-20137 |
1 |
45.00 |
5453********5764 |
065677 |
10/01/2019 |
| WOODS, KELSEY |
8D-20602 |
1 |
33.83 |
4355********2749 |
089054 |
10/01/2019 |
| ZIMMERMAN, KARLEE |
8D-20166 |
1 |
29.25 |
4229********6306 |
267903 |
10/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
679.68 |
| 25 |
Visa |
908.12 |
| 1 |
Discover |
28.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1615.93 |