Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BUCK |
8D-20222 |
1 |
40.50 |
4229********2568 |
946812 |
12/01/2019 |
| ARNOLD, CRAIG |
8D-20285 |
1 |
40.50 |
4229********6776 |
946815 |
12/01/2019 |
| ARNOLD, DUSTIN |
8D-20085 |
1 |
45.00 |
5453********9734 |
013244 |
12/01/2019 |
| BOLIN, DENNIS |
8D-20087 |
1 |
41.64 |
5166********1822 |
268220 |
12/01/2019 |
| BOLIN, KAMERON |
8D-20269 |
1 |
40.50 |
4229********6586 |
946818 |
12/01/2019 |
| BOLIN, VICTORIA |
8D-20787 |
1 |
33.83 |
5465********2096 |
009234 |
12/01/2019 |
| CLARK, COLTON |
8D-20442 |
1 |
29.25 |
4229********7360 |
946821 |
12/01/2019 |
| CURTIS, LAUREN |
8D-20268 |
1 |
29.25 |
5333********6394 |
056032 |
12/01/2019 |
| DELUCA, MICHAEL |
8D-20250 |
1 |
33.75 |
4229********7851 |
946827 |
12/01/2019 |
| DOUGLAS, AMBER |
8D-20465 |
1 |
33.75 |
4229********9393 |
946829 |
12/01/2019 |
| ELLIS, CHASTITY |
8D-20096 |
1 |
33.76 |
4229********4755 |
946831 |
12/01/2019 |
| GOSSETT, TIMOTHY |
8D-20889 |
1 |
33.83 |
4229********4502 |
946836 |
12/01/2019 |
| HALPIN, SALLY |
8D-20797 |
1 |
45.10 |
4264********4854 |
01825B |
12/01/2019 |
| HILL, CHUCK |
8D-20071 |
1 |
40.50 |
4229********8435 |
946838 |
12/01/2019 |
| HOLLOWELL, ZANE |
8D-20009 |
1 |
40.50 |
4229********9358 |
946841 |
12/01/2019 |
| HORTON, JAMAUKA |
8D-20378 |
1 |
33.75 |
4229********8965 |
946843 |
12/01/2019 |
| INGLE, MELISSA |
8D-12719 |
1 |
33.75 |
4229********3426 |
946846 |
12/01/2019 |
| JOLLEY, CALEB |
8D-20267 |
1 |
45.00 |
4229********5951 |
946849 |
12/01/2019 |
| KIRK, VALERIE |
8D-20256 |
1 |
45.00 |
5333********0316 |
056040 |
12/01/2019 |
| LEIBOVITCH, JONATHAN |
8D-20157 |
1 |
45.10 |
4246********1948 |
08484G |
12/01/2019 |
| LUSK, TAMARA |
8D-20614 |
1 |
45.00 |
4355********4432 |
062111 |
12/01/2019 |
| LYLE, KATRINA |
8D-20208 |
1 |
33.75 |
5333********0021 |
056043 |
12/01/2019 |
| MANTOOTH, HUNTER |
8D-20469 |
1 |
33.75 |
5333********1223 |
056045 |
12/01/2019 |
| MATTHEWS, BRANDON |
8D-20761 |
1 |
33.75 |
4229********1372 |
946858 |
12/01/2019 |
| MCINTURFF, BRIAN |
8D-20620 |
1 |
33.75 |
4147********5498 |
08555C |
12/01/2019 |
| MOSLEY, ROBERT |
8D-20796 |
1 |
33.83 |
4229********1696 |
946862 |
12/01/2019 |
| REED JR, CHARLES |
8D-20226 |
1 |
40.50 |
4229********1771 |
946864 |
12/01/2019 |
| SEAGROVES, AMY |
8D-20756 |
1 |
40.59 |
4432********8121 |
010976 |
12/01/2019 |
| SHELTON, NICK |
8D-20019 |
1 |
29.25 |
5148********7984 |
308220 |
12/01/2019 |
| SHERILL, JADE |
8D-20611 |
1 |
33.75 |
5465********4743 |
004083 |
12/01/2019 |
| SHETTERS, JEREMY |
8D-20604 |
1 |
33.75 |
5148********0807 |
566780 |
12/01/2019 |
| SHORT, CASEY |
8D-20374 |
1 |
33.83 |
4229********6684 |
946866 |
12/01/2019 |
| SNYDER, HEATHER |
8D-20672 |
1 |
40.50 |
4432********2030 |
022741 |
12/01/2019 |
| STARKS, ALLEN |
8D-20575 |
1 |
33.75 |
5111********1025 |
043624 |
12/01/2019 |
| STEELE, SKYLIN |
8D-20463 |
1 |
33.75 |
5333********0780 |
056051 |
12/01/2019 |
| STEPHENS, MATT |
8D-20080 |
1 |
33.76 |
4229********2099 |
946869 |
12/01/2019 |
| STOLTZFUS, MICAH |
8D-20467 |
1 |
29.25 |
5148********6220 |
726700 |
12/01/2019 |
| TATE, STEVEN |
8D-20715 |
1 |
30.20 |
4727********6254 |
735385 |
12/01/2019 |
| TEMPLES, TRACY |
8D-20060 |
1 |
29.25 |
4179********7426 |
411063 |
12/01/2019 |
| TUBB, ALAN |
8D-20262 |
1 |
33.75 |
5453********7554 |
014218 |
12/01/2019 |
| WHITE, DUSTIN |
8D-20158 |
1 |
33.75 |
5333********8668 |
056053 |
12/01/2019 |
| WOLKONOWSKI, URLA |
8D-20137 |
1 |
45.00 |
5453********5764 |
014273 |
12/01/2019 |
| WOODS, KELSEY |
8D-20602 |
1 |
33.83 |
4355********2749 |
106047 |
12/01/2019 |
| ZIMMERMAN, KARLEE |
8D-20166 |
1 |
29.25 |
4229********6306 |
946877 |
12/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
568.22 |
| 28 |
Visa |
1027.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1595.80 |