Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIDON, JOSEPH |
L8-7521 |
1 |
25.00 |
4003********7668 |
03197C |
01/01/2019 |
| AMMONS, JUSTIN |
L8-10826 |
1 |
39.00 |
4326********3226 |
910625 |
01/01/2019 |
| ANTHONY, BRIAN |
L8-10532 |
1 |
35.00 |
4327********3371 |
434587 |
01/01/2019 |
| BAKER, DAVID |
L8-9989 |
1 |
39.00 |
4334********1048 |
055158 |
01/01/2019 |
| BANKS, JESSICA |
L8-9051 |
1 |
35.00 |
4737********2138 |
002534 |
01/01/2019 |
| BARTLETT, WILLIAM |
L8-10592 |
1 |
39.00 |
4327********2613 |
434615 |
01/01/2019 |
| BEBIKH, VYACHESLAV |
L8-10652 |
1 |
39.00 |
4744********8196 |
150011 |
01/01/2019 |
| BLACKWELL, ROBERT |
L8-10835 |
1 |
39.00 |
4029********3276 |
080118 |
01/01/2019 |
| BRASWELL, ROBERT |
L8-10940 |
1 |
39.00 |
4430********1294 |
147987 |
01/01/2019 |
| BROADWATER, KEVIN |
L8-10763 |
1 |
49.00 |
4388********5175 |
03305A |
01/01/2019 |
| BROWN, CHARLES |
L8-7973 |
1 |
70.00 |
4744********1493 |
130010 |
01/01/2019 |
| BUCHANAN, NATHAN |
L8-10728 |
1 |
39.00 |
4327********9219 |
434648 |
01/01/2019 |
| BURCHETTE, JORDAN |
L8-10840 |
1 |
39.00 |
4327********5957 |
434649 |
01/01/2019 |
| BURRELL, JERRY |
L8-10506 |
1 |
30.00 |
4737********5094 |
075556 |
01/01/2019 |
| CABE, ALAN |
L8-10743 |
1 |
39.00 |
4037********8242 |
801010 |
01/01/2019 |
| CALVERT, ANNETTE |
L8-9129 |
1 |
40.00 |
4327********0937 |
434669 |
01/01/2019 |
| CAMPBELL, DONALD |
L8-10929 |
1 |
29.99 |
4327********0014 |
434683 |
01/01/2019 |
| CAPODIFERRO, NOAH |
L8-10875 |
1 |
29.99 |
4488********1211 |
638894 |
01/01/2019 |
| CARVER, JEFF |
L8-10768 |
1 |
39.00 |
4661********5084 |
060285 |
01/01/2019 |
| CASE, LYNNETTE |
L8-10712 |
1 |
44.00 |
4701********8277 |
190312 |
01/01/2019 |
| CASTILLO, OSBELIA |
L8-10319 |
1 |
39.00 |
5524********1721 |
03154S |
01/01/2019 |
| CLARK, JUSTIN |
L8-10945 |
1 |
49.00 |
5312********2173 |
130912 |
01/01/2019 |
| COLLINS, RICHARD |
L8-10711 |
1 |
39.95 |
4465********5291 |
001519 |
01/01/2019 |
| CONARD, JOSEPH |
L8-8999 |
1 |
35.00 |
4737********8455 |
045316 |
01/01/2019 |
| CONNER, CODY |
L8-10781 |
1 |
39.95 |
4744********8019 |
180812 |
01/01/2019 |
| CONTINO, JAYSON |
L8-10422 |
1 |
39.00 |
4741********8407 |
014391 |
01/01/2019 |
| CORCIONE, DIANA |
L8-10716 |
1 |
69.00 |
4661********3851 |
060503 |
01/01/2019 |
| DIAZ, CHRIS |
L8-10911 |
1 |
64.00 |
5293********5917 |
054807 |
01/01/2019 |
| DOSCOTCH, LESLIE |
L8-10208 |
1 |
59.00 |
4400********0495 |
08219D |
01/01/2019 |
| EVANS, LUKE |
L8-10958 |
1 |
59.00 |
4000********2716 |
672082 |
01/01/2019 |
| FARMER, CODY |
L8-9792 |
1 |
25.00 |
4327********4568 |
434762 |
01/01/2019 |
| FISH, DAVID |
L8-10782 |
1 |
44.00 |
4326********4598 |
392990 |
01/01/2019 |
| GEERDES, KOREY |
L8-8958 |
1 |
54.95 |
4737********4441 |
065735 |
01/01/2019 |
| HANEY, DAVID |
L8-10429 |
1 |
39.00 |
4737********6406 |
034195 |
01/01/2019 |
| HARLEY, MARK |
L8-9881 |
1 |
30.00 |
4147********8682 |
001911 |
01/01/2019 |
| HARMON, PIERCE |
L8-10893 |
1 |
49.00 |
4147********2072 |
03660C |
01/01/2019 |
| HAWKINS, KENT |
L8-9221 |
1 |
25.00 |
4327********5415 |
434799 |
01/01/2019 |
| HESSLER, JEREMY |
L8-10859 |
1 |
39.00 |
4586********3592 |
H84097 |
01/01/2019 |
| HINZ, KENNETH |
L8-10660 |
1 |
59.00 |
4744********0427 |
160814 |
01/01/2019 |
| HOLLAR, AUSTIN |
L8-10979 |
1 |
39.00 |
4327********2634 |
434820 |
01/01/2019 |
| HOLLAR, TRAVIS |
L8-10983 |
1 |
39.00 |
5293********2067 |
054924 |
01/01/2019 |
| HOUSE, MICHAEL |
L8-10433 |
1 |
39.00 |
4326********8199 |
550971 |
01/01/2019 |
| HOWARD, STEVEN |
L8-10607 |
1 |
59.00 |
4400********1048 |
03024C |
01/01/2019 |
| JIMISON, KATHERINE |
L8-9886 |
1 |
25.00 |
4291********9501 |
087164 |
01/01/2019 |
| JOHNSON, MICHAEL |
L8-10903 |
1 |
39.00 |
4342********5329 |
010118 |
01/01/2019 |
| JONES, JAMES |
L8-10838 |
1 |
29.99 |
4147********6318 |
001070 |
01/01/2019 |
| JONES, RICHARD |
L8-9750 |
1 |
25.00 |
4616********9628 |
12619A |
01/01/2019 |
| KARPUS, MICHAEL |
L8-10837 |
1 |
39.00 |
4744********7709 |
120118 |
01/01/2019 |
| KUSHNIR, KATY |
L8-10557 |
1 |
39.00 |
5293********8865 |
054965 |
01/01/2019 |
| LAFFERTY, CHRISTY |
L8-10942 |
1 |
29.99 |
4147********9834 |
03822D |
01/01/2019 |
| LEE, MATT |
L8-10971 |
1 |
49.00 |
4190********3608 |
002214 |
01/01/2019 |
| LIEBERMAN, STONE |
L8-11008 |
1 |
49.00 |
4465********5423 |
001629 |
01/01/2019 |
| MALDONADO, JUAN |
L8-10950 |
1 |
39.00 |
4737********6421 |
010116 |
01/01/2019 |
| MANN, VINCENT |
L8-10655 |
1 |
39.00 |
4737********0287 |
050122 |
01/01/2019 |
| MARTINEZ, RAY |
L8-9033 |
1 |
35.00 |
4815********5410 |
190017 |
01/01/2019 |
| MASHBURN, BRANDON |
L8-10948 |
1 |
39.00 |
4334********1249 |
055274 |
01/01/2019 |
| MCANALLY, KAYLA |
L8-10941 |
1 |
50.00 |
4765********8722 |
413009 |
01/01/2019 |
| MELO, CARLOS |
L8-11021 |
1 |
39.00 |
4334********9483 |
055291 |
01/01/2019 |
| MEYERS, JAMIE |
L8-10957 |
1 |
39.00 |
5424********1766 |
89608P |
01/01/2019 |
| MINTZ, DEBORAH |
L8-10731 |
1 |
44.00 |
4737********2183 |
038002 |
01/01/2019 |
| MIRANDA, EFRIN |
L8-7667 |
1 |
39.95 |
4744********1248 |
150019 |
01/01/2019 |
| MOORE, KIMILEE |
L8-10697 |
1 |
35.00 |
4327********9894 |
434938 |
01/01/2019 |
| MORGAN, CHRISTINE |
L8-10439 |
1 |
39.00 |
4046********0459 |
13287G |
01/01/2019 |
| MORRIS, RONNIE |
L8-7970 |
1 |
25.00 |
5463********7637 |
03996Z |
01/01/2019 |
| NELSON, BRENDA |
L8-10732 |
1 |
44.00 |
5134********7377 |
582595 |
01/01/2019 |
| NEWMAN, BRUCE |
L8-10943 |
1 |
29.99 |
4147********0754 |
04019C |
01/01/2019 |
| PRESSLEY, TREVOR |
L8-10182 |
1 |
49.00 |
4327********4758 |
434970 |
01/01/2019 |
| PREVATT, ROBERT |
L8-10788 |
1 |
44.00 |
5444********4778 |
04067Z |
01/01/2019 |
| PRICE, JAMES |
L8-10626 |
1 |
69.00 |
4792********5661 |
392595 |
01/01/2019 |
| REED, GREGORY |
L8-10984 |
1 |
39.00 |
5112********7804 |
852196 |
01/01/2019 |
| RHOM, ROGER |
L8-10696 |
1 |
39.00 |
4334********5642 |
055319 |
01/01/2019 |
| ROBERSON, HERBERT |
L8-10233 |
1 |
35.00 |
4020********3004 |
434995 |
01/01/2019 |
| ROBINSON, ERIC |
L8-10989 |
1 |
39.00 |
4586********8703 |
H84110 |
01/01/2019 |
| ROCK, KELLY |
L8-10736 |
1 |
59.00 |
4737********7399 |
003481 |
01/01/2019 |
| ROGERS, JARED |
L8-9146 |
1 |
39.00 |
5134********5782 |
851458 |
01/01/2019 |
| ROGERS, JONATHON |
L8-10431 |
1 |
54.95 |
4737********2607 |
065039 |
01/01/2019 |
| RONIE, BRIAN |
L8-5100 |
1 |
30.00 |
5293********7865 |
055195 |
01/01/2019 |
| SHIRLEY, JONATHAN |
L8-10556 |
1 |
39.00 |
4029********1389 |
080151 |
01/01/2019 |
| SMITH, ERICA |
L8-9595 |
1 |
39.95 |
4400********0330 |
08501B |
01/01/2019 |
| SMITH, STEPHANIE |
L8-10415 |
1 |
69.00 |
4326********4199 |
850057 |
01/01/2019 |
| SPINO, JOSEPH |
L8-10656 |
1 |
39.00 |
4430********1404 |
157724 |
01/01/2019 |
| STARK, RICHARD |
L8-10932 |
1 |
60.00 |
4327********4533 |
435090 |
01/01/2019 |
| STARKEY, DAVID |
L8-10491 |
1 |
89.00 |
4586********5302 |
H89109 |
01/01/2019 |
| STEPP, WILLIAM |
L8-10548 |
1 |
39.00 |
6011********7219 |
00133R |
01/01/2019 |
| SWAFFORD, JASON |
L8-10317 |
1 |
39.00 |
4301********1449 |
001346 |
01/01/2019 |
| SWICEGOOD, JOE |
L8-10825 |
1 |
39.00 |
4400********3090 |
03187B |
01/01/2019 |
| THOMAS, JOSH |
L8-8601 |
1 |
25.00 |
4737********9643 |
041975 |
01/01/2019 |
| THORPE, LAURA |
L8-9871 |
1 |
25.00 |
4334********3711 |
055361 |
01/01/2019 |
| TONEY, PAUL |
L8-10420 |
1 |
69.00 |
4432********7000 |
090146 |
01/01/2019 |
| TRANQUILINO, JESUS |
L8-10338 |
1 |
59.00 |
4737********7438 |
034503 |
01/01/2019 |
| TUMASH, ALBERT |
L8-9743 |
1 |
25.00 |
4737********9956 |
074209 |
01/01/2019 |
| WALDROP, MICHAEL |
L8-9767 |
1 |
25.00 |
4744********8999 |
160319 |
01/01/2019 |
| WARREN, CHARLES |
L8-11025 |
1 |
39.00 |
5134********8154 |
361085 |
01/01/2019 |
| WHITMER, JIM |
L8-10987 |
1 |
30.00 |
4264********8800 |
00558D |
01/01/2019 |
| WIKSTROM, MADDIE |
L8-10648 |
1 |
39.00 |
4465********6233 |
001325 |
01/01/2019 |
| WOOD, JONATHON |
L8-10909 |
1 |
29.99 |
4326********9580 |
851063 |
01/01/2019 |
| WRIGHT, CARLTON |
L8-10229 |
1 |
49.99 |
4327********3025 |
435214 |
01/01/2019 |
| WYATT, DIANNA |
L8-9755 |
1 |
25.00 |
4640********4793 |
04537D |
01/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
529.00 |
| 84 |
Visa |
3496.63 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4064.63 |