Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREOLA, AMY |
8D-20039 |
3 |
33.83 |
4432********7395 |
002945 |
12/20/2019 |
| BAKER, KASIE |
8D-20888 |
3 |
33.83 |
4229********7224 |
060642 |
12/20/2019 |
| BARNUM, KENDAL |
8D-20849 |
3 |
33.83 |
4246********1948 |
07700G |
12/20/2019 |
| BAXTER, JORDYN |
8D-20500 |
3 |
33.75 |
4270********5393 |
020005 |
12/20/2019 |
| BEACHY, STEWART |
8D-20841 |
3 |
33.83 |
5433********0676 |
02061Z |
12/20/2019 |
| BEAN, KENT |
8D-20111 |
3 |
33.83 |
4229********9757 |
060644 |
12/20/2019 |
| BLAIR, TRANISHA |
8D-20752 |
3 |
29.25 |
4229********7014 |
060643 |
12/20/2019 |
| BRANNAN, AMBER |
8D-20871 |
3 |
33.83 |
4229********6749 |
060645 |
12/20/2019 |
| BROWN, BRANDY |
8D-20528 |
3 |
45.00 |
4229********0487 |
060646 |
12/20/2019 |
| CARLSON, LAURA |
8D-20881 |
3 |
33.83 |
5148********7308 |
514890 |
12/20/2019 |
| CORN, TANESIA |
8D-20230 |
3 |
33.83 |
4229********7232 |
060649 |
12/20/2019 |
| CORNETT, PEYTON |
8D-20778 |
3 |
45.10 |
4229********5964 |
060648 |
12/20/2019 |
| DANIEL, K K |
8D-20033 |
3 |
33.75 |
4229********4422 |
060652 |
12/20/2019 |
| DELACRUZ, TRISTAN |
8D-20577 |
3 |
40.50 |
4229********9372 |
060655 |
12/20/2019 |
| DOUMA, ASHTON |
8D-20264 |
3 |
33.75 |
5333********6393 |
233489 |
12/20/2019 |
| EDWARDS, STEVEN |
8D-20509 |
3 |
29.25 |
4229********9808 |
060657 |
12/20/2019 |
| FARMER, BRYAN |
8D-20384 |
3 |
45.00 |
5148********2006 |
053100 |
12/20/2019 |
| FESMIRE, BEN |
8D-20118 |
3 |
45.00 |
5466********8153 |
09076P |
12/20/2019 |
| FUNK, MAX |
8D-20861 |
3 |
45.10 |
5148********6583 |
524890 |
12/20/2019 |
| GRIFFIN, CODY |
8D-20712 |
3 |
29.25 |
5333********1896 |
233493 |
12/20/2019 |
| HANCOCK, DAVID |
8D-20419 |
3 |
45.00 |
4355********2602 |
124074 |
12/20/2019 |
| HANEY, MICHAEL |
8D-20025 |
3 |
33.83 |
5453********6776 |
033610 |
12/20/2019 |
| HANKINS, TANNER |
8D-12724 |
3 |
33.75 |
5160********7904 |
071303 |
12/20/2019 |
| HARNER, HARLEY |
8D-20429 |
3 |
33.75 |
5148********4380 |
143810 |
12/20/2019 |
| HENDRICKS, LOGAN |
8D-20838 |
3 |
45.10 |
4229********7073 |
060663 |
12/20/2019 |
| HITCHCOX, JERRY |
8D-20704 |
3 |
29.24 |
4086********4819 |
060664 |
12/20/2019 |
| HOLLAND, MATTHEW |
8D-20012 |
3 |
33.83 |
4037********5479 |
700231 |
12/20/2019 |
| HOPKINS, JENNIFER |
8D-20581 |
3 |
40.50 |
5453********5809 |
033581 |
12/20/2019 |
| HUSKY, JULIE |
8D-20430 |
3 |
33.75 |
5148********3861 |
946180 |
12/20/2019 |
| HUTCHINGS, MARA |
8D-20274 |
3 |
33.85 |
5465********3385 |
005730 |
12/20/2019 |
| JACQUEZ, HECTOR |
8D-20872 |
3 |
40.50 |
4294********2271 |
037102 |
12/20/2019 |
| JOHNSON, JUSTIN |
8D-20210 |
3 |
29.25 |
4229********9141 |
060667 |
12/20/2019 |
| JOHNSON, RICKY |
8D-20382 |
3 |
45.00 |
4229********4559 |
060670 |
12/20/2019 |
| KELLEHER, AVERY |
8D-20899 |
3 |
43.79 |
4229********3872 |
060671 |
12/20/2019 |
| KNAUB, RYAN |
8D-20405 |
3 |
33.75 |
4355********8441 |
040088 |
12/20/2019 |
| KOCHANS, CYNTHIA |
8D-20615 |
3 |
29.24 |
4602********0377 |
265408 |
12/20/2019 |
| LACEY, ANTHONY |
8D-20207 |
3 |
45.01 |
4432********0042 |
023855 |
12/20/2019 |
| LAMBERT, CHRIS |
8D-20125 |
3 |
40.59 |
4229********0407 |
060673 |
12/20/2019 |
| LEE, RONNIE |
8D-20163 |
3 |
33.83 |
4229********2950 |
060676 |
12/20/2019 |
| LIMBAGH, ALISON |
8D-20375 |
3 |
33.75 |
5148********4024 |
163810 |
12/20/2019 |
| LONG, KATIE RAE |
8D-20741 |
3 |
33.75 |
5453********4148 |
033761 |
12/20/2019 |
| MAGEE, KATHRYN |
8D-20883 |
3 |
33.83 |
4117********4651 |
181431 |
12/20/2019 |
| MAST, RED |
8D-20501 |
3 |
33.83 |
4342********4833 |
005056 |
12/20/2019 |
| MCBEE, JACOB |
8D-20651 |
3 |
33.83 |
4229********2238 |
060679 |
12/20/2019 |
| MCGEE, MEEGAN |
8D-20817 |
3 |
40.59 |
4432********6745 |
011348 |
12/20/2019 |
| MILLER, JOSHUA |
8D-20568 |
3 |
29.25 |
4266********9468 |
09333B |
12/20/2019 |
| NEAL, JOSEPH |
8D-20666 |
3 |
40.50 |
4355********9934 |
055048 |
12/20/2019 |
| OWEN, WILLIAM |
8D-20665 |
3 |
29.25 |
4086********2878 |
060686 |
12/20/2019 |
| OWENS, HEATHER |
8D-20311 |
3 |
29.25 |
5119********9216 |
033846 |
12/20/2019 |
| PENDERGRASS, DIANA |
8D-20739 |
3 |
29.25 |
4602********2110 |
265413 |
12/20/2019 |
| PENNY, SAM |
8D-20750 |
3 |
29.25 |
4229********1140 |
060689 |
12/20/2019 |
| PHILLIPS, CAROL |
8D-20507 |
3 |
33.75 |
4229********5481 |
060693 |
12/20/2019 |
| PHILLIPS, SCOTT |
8D-20059 |
3 |
33.83 |
4229********6241 |
060691 |
12/20/2019 |
| PROCK, SAMANTHA |
8D-20663 |
3 |
29.25 |
4765********8079 |
141714 |
12/20/2019 |
| REPASS, ASHLEY |
8D-20882 |
3 |
33.83 |
4432********1152 |
001811 |
12/20/2019 |
| SANDERS, ROBERT |
8D-20571 |
3 |
29.32 |
5313********7198 |
008075 |
12/20/2019 |
| SIMS, JAMIE |
8D-20415 |
3 |
33.75 |
5148********7765 |
939180 |
12/20/2019 |
| SMITH, ALICIA |
8D-20037 |
3 |
45.10 |
5333********8313 |
233518 |
12/20/2019 |
| STEVENSON, JAMIE |
8D-20668 |
3 |
29.25 |
4599********0621 |
H74308 |
12/20/2019 |
| STONE, KATELYN |
8D-20149 |
3 |
33.75 |
5148********2340 |
394110 |
12/20/2019 |
| SULLIVAN, CHARLIE |
8D-20590 |
3 |
33.75 |
5219********7996 |
071318 |
12/20/2019 |
| TAYLOR, TAHJ |
8D-20504 |
3 |
33.75 |
4168********6081 |
60698F |
12/20/2019 |
| WALKER, CHARLES |
8D-20190 |
3 |
33.75 |
4432********7600 |
007692 |
12/20/2019 |
| WEDDINGTON, STEPHEN |
8D-20588 |
3 |
33.75 |
5148********4759 |
418110 |
12/20/2019 |
| WEST, JEREMY |
8D-20273 |
3 |
45.00 |
4229********7860 |
060702 |
12/20/2019 |
| WILSON, BRIAN |
8D-20148 |
3 |
33.83 |
5453********0542 |
034111 |
12/20/2019 |
| WOMACK, TYLER |
8D-20413 |
3 |
29.25 |
5453********8204 |
034116 |
12/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
844.44 |
| 43 |
Visa |
1525.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2370.14 |