Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIDON, JOSEPH |
L8-7521 |
1 |
25.00 |
4003********7668 |
09042C |
03/01/2019 |
| AMMONS, JUSTIN |
L8-10826 |
1 |
39.00 |
4326********3226 |
790133 |
03/01/2019 |
| ANTHONY, BRIAN |
L8-10532 |
1 |
35.00 |
4327********3371 |
016035 |
03/01/2019 |
| AYERS, CINDY |
L8-11011 |
1 |
59.00 |
4327********5120 |
016038 |
03/01/2019 |
| BAKER, DAVID |
L8-9989 |
1 |
39.00 |
4334********1048 |
293559 |
03/01/2019 |
| BANKS, JESSICA |
L8-9051 |
1 |
35.00 |
4737********2138 |
008935 |
03/01/2019 |
| BARKER, TYLER |
L8-11047 |
1 |
39.00 |
4327********1308 |
016103 |
03/01/2019 |
| BARTLETT, WILLIAM |
L8-10592 |
1 |
39.00 |
4327********2613 |
016116 |
03/01/2019 |
| BEBIKH, VYACHESLAV |
L8-10652 |
1 |
39.00 |
4744********8196 |
110265 |
03/01/2019 |
| BRASWELL, ROBERT |
L8-10940 |
1 |
39.00 |
4430********1294 |
681349 |
03/01/2019 |
| BROADWATER, KEVIN |
L8-10763 |
1 |
49.00 |
4388********9704 |
09163D |
03/01/2019 |
| BROWN, CHARLES |
L8-7973 |
1 |
70.00 |
4744********1493 |
110569 |
03/01/2019 |
| BROWN, JOE |
L8-11037 |
1 |
39.00 |
5134********9190 |
391274 |
03/01/2019 |
| BUCHANAN, NATHAN |
L8-10728 |
1 |
39.00 |
4327********9219 |
016232 |
03/01/2019 |
| BURCHETTE, JORDAN |
L8-10840 |
1 |
39.00 |
4327********5957 |
016253 |
03/01/2019 |
| BURRELL, JERRY |
L8-10506 |
1 |
30.00 |
4737********5094 |
027956 |
03/01/2019 |
| CABE, ALAN |
L8-10743 |
1 |
39.00 |
4037********8242 |
701060 |
03/01/2019 |
| CALVERT, ANNETTE |
L8-9129 |
1 |
40.00 |
4327********0937 |
016280 |
03/01/2019 |
| CAMPBELL, DONALD |
L8-10929 |
1 |
29.99 |
4327********0014 |
016297 |
03/01/2019 |
| CAPODIFERRO, NOAH |
L8-10875 |
1 |
29.99 |
4488********1211 |
307917 |
03/01/2019 |
| CARTER, BRIAN |
L8-11049 |
1 |
35.00 |
4327********6052 |
016346 |
03/01/2019 |
| CARVER, JEFF |
L8-10768 |
1 |
39.00 |
4661********5084 |
011437 |
03/01/2019 |
| CASE, LYNNETTE |
L8-10712 |
1 |
44.00 |
4701********8277 |
160867 |
03/01/2019 |
| CASTILLO, OSBELIA |
L8-10319 |
1 |
39.00 |
5524********3987 |
08032S |
03/01/2019 |
| CLARK, JUSTIN |
L8-10945 |
1 |
49.00 |
5312********2173 |
110162 |
03/01/2019 |
| CLARKE, ANN |
L8-9774 |
1 |
40.00 |
4684********4506 |
09370C |
03/01/2019 |
| CODREANU, MIHAI |
L8-10263 |
1 |
39.00 |
4020********3536 |
016488 |
03/01/2019 |
| COLLINS, RICHARD |
L8-10711 |
1 |
39.95 |
4465********5291 |
001057 |
03/01/2019 |
| CONARD, JOSEPH |
L8-8999 |
1 |
35.00 |
4737********8455 |
052901 |
03/01/2019 |
| CONNER, CODY |
L8-10781 |
1 |
39.95 |
4744********8019 |
100068 |
03/01/2019 |
| CORCIONE, DIANA |
L8-10716 |
1 |
69.00 |
4661********3851 |
012171 |
03/01/2019 |
| DIAZ, CHRIS |
L8-10911 |
1 |
64.00 |
5293********5917 |
059755 |
03/01/2019 |
| DOSCOTCH, LESLIE |
L8-10208 |
1 |
59.00 |
4400********0495 |
06341D |
03/01/2019 |
| EDWARDS, MELINDA |
L8-10649 |
1 |
59.00 |
5144********1352 |
930465 |
03/01/2019 |
| EVANS, LUKE |
L8-10958 |
1 |
59.00 |
4000********2716 |
352442 |
03/01/2019 |
| GAMEZ, RODOLFO |
L8-11094 |
1 |
59.00 |
4400********0994 |
04080D |
03/01/2019 |
| GARVIN, JAMES |
L8-6402 |
1 |
34.95 |
4270********2328 |
001019 |
03/01/2019 |
| GEERDES, KOREY |
L8-8958 |
1 |
54.95 |
4737********4441 |
020470 |
03/01/2019 |
| HARLEY, MARK |
L8-9881 |
1 |
30.00 |
4147********8682 |
001034 |
03/01/2019 |
| HARMON, PIERCE |
L8-10893 |
1 |
49.00 |
4147********2072 |
09577C |
03/01/2019 |
| HAWKINS, KENT |
L8-9221 |
1 |
25.00 |
4327********5415 |
016798 |
03/01/2019 |
| HINZ, KENNETH |
L8-10660 |
1 |
59.00 |
4744********0427 |
120468 |
03/01/2019 |
| HOFFART, JEROME |
L8-7538 |
1 |
39.00 |
5293********0339 |
059976 |
03/01/2019 |
| HOLLAR, AUSTIN |
L8-10979 |
1 |
39.00 |
4327********2634 |
016880 |
03/01/2019 |
| HOWERTON, ESTONIA |
L8-11045 |
1 |
39.00 |
4020********7803 |
016916 |
03/01/2019 |
| HYDE, CORRY |
L8-11085 |
1 |
39.00 |
4334********7889 |
293808 |
03/01/2019 |
| JOHNSON, MICHAEL |
L8-10903 |
1 |
39.00 |
4342********5329 |
081626 |
03/01/2019 |
| JONES, JAMES |
L8-10838 |
1 |
29.99 |
4147********6318 |
001175 |
03/01/2019 |
| JONES, RICHARD |
L8-9750 |
1 |
25.00 |
4616********9628 |
65743A |
03/01/2019 |
| KARPUS, MICHAEL |
L8-10837 |
1 |
39.00 |
4744********7709 |
190266 |
03/01/2019 |
| KUSHNIR, KATY |
L8-10557 |
1 |
39.00 |
5293********8865 |
060174 |
03/01/2019 |
| LEE, MATT |
L8-10971 |
1 |
49.00 |
4190********3608 |
006958 |
03/01/2019 |
| LIEBERMAN, STONE |
L8-11008 |
1 |
49.00 |
4465********5423 |
001342 |
03/01/2019 |
| LONG, FAIRLEY |
L8-11072 |
1 |
20.00 |
4046********4154 |
001267 |
03/01/2019 |
| MALDONADO, JUAN |
L8-10950 |
1 |
39.00 |
4737********6421 |
089959 |
03/01/2019 |
| MANN, VINCENT |
L8-10655 |
1 |
39.00 |
4737********0287 |
040023 |
03/01/2019 |
| MARTINEZ, RAY |
L8-9033 |
1 |
35.00 |
4815********5410 |
120060 |
03/01/2019 |
| MASHBURN, BRANDON |
L8-10948 |
1 |
39.00 |
4334********1249 |
293872 |
03/01/2019 |
| MCANALLY, KAYLA |
L8-10941 |
1 |
50.00 |
4765********8722 |
789555 |
03/01/2019 |
| MEYERS, JAMIE |
L8-10957 |
1 |
39.00 |
5424********1766 |
18584P |
03/01/2019 |
| MINTZ, DEBORAH |
L8-10731 |
1 |
44.00 |
4737********2183 |
093426 |
03/01/2019 |
| MIRANDA, EFRIN |
L8-7667 |
1 |
39.95 |
4744********1248 |
170570 |
03/01/2019 |
| MORRIS, RONNIE |
L8-7970 |
1 |
50.00 |
5463********7637 |
01106Z |
03/01/2019 |
| NAVARRO, JAVIER |
L8-10494 |
1 |
35.00 |
5576********8043 |
001816 |
03/01/2019 |
| NELSON, BRENDA |
L8-10732 |
1 |
44.00 |
5134********7377 |
362876 |
03/01/2019 |
| NEWMAN, BRUCE |
L8-10943 |
1 |
29.99 |
4147********0754 |
01151C |
03/01/2019 |
| O NEILL, WILLIAM |
L8-11060 |
1 |
39.00 |
4727********8151 |
435447 |
03/01/2019 |
| PRESSLEY, TREVOR |
L8-10182 |
1 |
49.00 |
4327********4758 |
017371 |
03/01/2019 |
| PREVATT, ROBERT |
L8-10788 |
1 |
44.00 |
5444********4778 |
01194Z |
03/01/2019 |
| PRICE, JAMES |
L8-10626 |
1 |
69.00 |
4792********5661 |
321298 |
03/01/2019 |
| PRICE, MICHAEL |
L8-11069 |
1 |
39.00 |
4661********7655 |
036749 |
03/01/2019 |
| REED, GREGORY |
L8-10984 |
1 |
39.00 |
5112********7804 |
551488 |
03/01/2019 |
| REED, JUSTIN |
L8-11070 |
1 |
39.00 |
4016********6232 |
030104 |
03/01/2019 |
| RHOM, ROGER |
L8-10696 |
1 |
39.00 |
4334********5642 |
293969 |
03/01/2019 |
| ROBERSON, HERBERT |
L8-10233 |
1 |
35.00 |
4020********3004 |
017512 |
03/01/2019 |
| ROBINSON, ERIC |
L8-10989 |
1 |
39.00 |
4586********8703 |
H74683 |
03/01/2019 |
| ROCK, KELLY |
L8-10736 |
1 |
59.00 |
4737********7399 |
055069 |
03/01/2019 |
| ROGERS, JARED |
L8-9146 |
1 |
39.00 |
5134********5782 |
361318 |
03/01/2019 |
| ROGUSKY, LUCAS |
L8-10323 |
1 |
39.00 |
4817********6680 |
000087 |
03/01/2019 |
| RONIE, BRIAN |
L8-5100 |
1 |
30.00 |
5293********7865 |
060795 |
03/01/2019 |
| RUPPARD, LOGAN |
L8-11059 |
1 |
39.00 |
4327********5568 |
017657 |
03/01/2019 |
| SHERILL, CHRISTOPHER |
L8-11102 |
1 |
39.00 |
4661********8480 |
016401 |
03/01/2019 |
| SHIRLEY, JONATHAN |
L8-10556 |
1 |
39.00 |
4029********1389 |
070714 |
03/01/2019 |
| SMITH, ERICA |
L8-9595 |
1 |
39.95 |
4400********0330 |
09589B |
03/01/2019 |
| SMITH, JOSEPH |
L8-10981 |
1 |
49.00 |
4599********7633 |
H75700 |
03/01/2019 |
| SPINO, JOSEPH |
L8-10656 |
1 |
39.00 |
4430********1404 |
703424 |
03/01/2019 |
| STARK, RICHARD |
L8-10932 |
1 |
60.00 |
4327********4533 |
017782 |
03/01/2019 |
| STARKEY, DAVID |
L8-10491 |
1 |
50.00 |
4270********8262 |
001798 |
03/01/2019 |
| STEPP, WILLIAM |
L8-10548 |
1 |
39.00 |
6011********7219 |
00131R |
03/01/2019 |
| SWAFFORD, JASON |
L8-10317 |
1 |
39.00 |
4301********1449 |
001970 |
03/01/2019 |
| SWICEGOOD, JOE |
L8-10825 |
1 |
39.00 |
4400********3090 |
04574B |
03/01/2019 |
| TAYLOR, BRYSON |
L8-9811 |
1 |
34.95 |
4737********3221 |
074431 |
03/01/2019 |
| TERRELL, KYLE |
L8-11039 |
1 |
44.00 |
4326********2030 |
510393 |
03/01/2019 |
| THOMAS, JOSH |
L8-8601 |
1 |
25.00 |
4737********9643 |
087819 |
03/01/2019 |
| THORPE, LAURA |
L8-9871 |
1 |
25.00 |
4334********3711 |
294092 |
03/01/2019 |
| TONEY, PAUL |
L8-10420 |
1 |
69.00 |
4432********7000 |
080719 |
03/01/2019 |
| TRANQUILINO, JESUS |
L8-10338 |
1 |
59.00 |
4737********7438 |
070823 |
03/01/2019 |
| TRIPLETT, GABBY |
L8-10659 |
1 |
39.00 |
4327********9195 |
017939 |
03/01/2019 |
| TUMASH, ALBERT |
L8-9743 |
1 |
25.00 |
4737********9956 |
029435 |
03/01/2019 |
| WALDROP, MICHAEL |
L8-9767 |
1 |
25.00 |
4744********8999 |
130179 |
03/01/2019 |
| WATTS, AMBER |
L8-10968 |
1 |
59.00 |
4737********4976 |
050282 |
03/01/2019 |
| WHITMER, JIM |
L8-10987 |
1 |
30.00 |
4264********8800 |
07676D |
03/01/2019 |
| WILLIAMS, RYAN |
L8-11065 |
1 |
59.00 |
5275********9117 |
100875 |
03/01/2019 |
| WOOD, JONATHON |
L8-10909 |
1 |
29.99 |
4326********9580 |
581854 |
03/01/2019 |
| WOODS, KATELYN |
L8-11081 |
1 |
39.00 |
4327********3811 |
018103 |
03/01/2019 |
| WRIGHT, CARLTON |
L8-10229 |
1 |
49.99 |
4327********3025 |
018116 |
03/01/2019 |
| WYATT, DIANNA |
L8-9755 |
1 |
25.00 |
4640********4793 |
01726D |
03/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
707.00 |
| 90 |
Visa |
3706.59 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4452.59 |