11/01/2019
07:46:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, BUCK 8D-20222 1 40.50 4229********2568 602274 11/01/2019
ANDREOLA, AMY 8D-20039 1 33.76 4432********7395 019836 11/01/2019
ARNOLD, CRAIG 8D-20285 1 40.50 4229********6776 602277 11/01/2019
ARNOLD, DUSTIN 8D-20085 1 45.00 5453********9734 079767 11/01/2019
BECKSTEAD, AMY 8D-20298 1 33.76 4229********7966 602280 11/01/2019
BOLIN, DENNIS 8D-20087 1 41.64 5166********1822 991270 11/01/2019
BOLIN, KAMERON 8D-20269 1 40.50 4229********6586 602283 11/01/2019
BOLIN, VICTORIA 8D-20787 1 33.83 5465********2096 007735 11/01/2019
CLARK, COLTON 8D-20442 1 29.25 4229********7360 602286 11/01/2019
COLE, JORDAN 8D-20677 1 33.75 4833********0751 061307 11/01/2019
CURTIS, LAUREN 8D-20268 1 29.25 5333********6394 067006 11/01/2019
DELUCA, MICHAEL 8D-20250 1 33.75 4229********7851 602289 11/01/2019
DERRICK, AMBER 8D-20245 1 45.00 4229********0987 602295 11/01/2019
DOUGLAS, AMBER 8D-20465 1 33.75 4229********9393 602293 11/01/2019
ELLIS, CHASTITY 8D-20096 1 33.76 4229********4755 602296 11/01/2019
HALPIN, SALLY 8D-20797 1 45.10 4264********4854 00904B 11/01/2019
HILL, CHUCK 8D-20071 1 40.59 4229********8435 602298 11/01/2019
HOLLOWELL, ZANE 8D-20009 1 40.50 4229********9358 602299 11/01/2019
INGLE, MELISSA 8D-12719 1 33.75 4229********3426 602300 11/01/2019
JOLLEY, CALEB 8D-20267 1 45.00 4229********5951 602301 11/01/2019
KIRK, VALERIE 8D-20256 1 45.00 5333********0316 067009 11/01/2019
LEIBOVITCH, JONATHAN 8D-20157 1 45.10 4246********1948 09363G 11/01/2019
LUSK, TAMARA 8D-20614 1 45.00 4355********4432 054047 11/01/2019
LYLE, KATRINA 8D-20208 1 33.75 5333********0021 067011 11/01/2019
MANTOOTH, HUNTER 8D-20469 1 33.75 5333********1223 067013 11/01/2019
MATTHEWS, BRANDON 8D-20761 1 33.75 4229********1372 602308 11/01/2019
MCGEE, ALLISON 8D-20036 1 45.48 4432********1408 030328 11/01/2019
MCINTURFF, BRIAN 8D-20620 1 33.75 4147********5498 09460C 11/01/2019
MOSLEY, ROBERT 8D-20796 1 33.83 4229********1696 602310 11/01/2019
SEAGROVES, AMY 8D-20756 1 40.59 4432********8121 031347 11/01/2019
SHELTON, NICK 8D-20019 1 29.25 5148********7984 699210 11/01/2019
SHERILL, JADE 8D-20611 1 33.75 5465********4743 009433 11/01/2019
SHETTERS, JEREMY 8D-20604 1 33.75 5148********0807 403150 11/01/2019
SHORT, CASEY 8D-20374 1 33.83 4229********6684 602315 11/01/2019
SMITH, ALI 8D-20283 1 33.76 5453********1161 080345 11/01/2019
SNYDER, HEATHER 8D-20672 1 40.50 4432********2030 007461 11/01/2019
STARKS, ALLEN 8D-20575 1 33.75 5111********1025 061321 11/01/2019
STEELE, SKYLIN 8D-20463 1 33.75 5333********0780 067018 11/01/2019
STEPHENS, MATT 8D-20080 1 33.76 4229********2099 602316 11/01/2019
STEWART, MADISON 8D-20076 1 33.76 4229********1733 602319 11/01/2019
STOLTZFUS, MICAH 8D-20467 1 29.25 5148********6220 871280 11/01/2019
TUBB, ALAN 8D-20262 1 33.75 5453********7554 080454 11/01/2019
WHITE, DUSTIN 8D-20158 1 33.75 5333********8668 067020 11/01/2019
WOLKONOWSKI, URLA 8D-20137 1 45.00 5453********5764 080481 11/01/2019
WOODS, KELSEY 8D-20602 1 33.83 4355********2749 092125 11/01/2019
ZIMMERMAN, KARLEE 8D-20166 1 29.25 4229********6306 602324 11/01/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
17 MasterCard 601.98
29 Visa 1085.65
0 Discover 0.00
0 Other 0.00
     
    1687.63