Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIDON, JOSEPH |
L8-7521 |
1 |
25.00 |
4003********7668 |
01850C |
04/01/2019 |
| AMMONS, JUSTIN |
L8-10826 |
1 |
39.00 |
4326********9796 |
911567 |
04/01/2019 |
| ANTHONY, BRIAN |
L8-10532 |
1 |
35.00 |
4327********3371 |
510398 |
04/01/2019 |
| AYERS, CINDY |
L8-11011 |
1 |
59.00 |
4327********5120 |
510410 |
04/01/2019 |
| BANKS, JESSICA |
L8-9051 |
1 |
35.00 |
4737********2138 |
099541 |
04/01/2019 |
| BARKER, TYLER |
L8-11047 |
1 |
39.00 |
4327********1308 |
510442 |
04/01/2019 |
| BARTLETT, WILLIAM |
L8-10592 |
1 |
39.00 |
4327********2613 |
510453 |
04/01/2019 |
| BEBIKH, VYACHESLAV |
L8-10652 |
1 |
39.00 |
4744********8196 |
132073 |
04/01/2019 |
| BLANKINSHIP, DUSTY |
L8-11135 |
1 |
39.00 |
5465********0346 |
000578 |
04/01/2019 |
| BRASWELL, ROBERT |
L8-10940 |
1 |
39.00 |
4430********1294 |
758285 |
04/01/2019 |
| BROWN, CHARLES |
L8-7973 |
1 |
70.00 |
4744********1493 |
152972 |
04/01/2019 |
| BUCHANAN, NATHAN |
L8-10728 |
1 |
39.00 |
4327********9219 |
510503 |
04/01/2019 |
| BURCHETTE, JORDAN |
L8-10840 |
1 |
39.00 |
4327********5957 |
510514 |
04/01/2019 |
| BURRELL, JERRY |
L8-10506 |
1 |
30.00 |
4737********5094 |
098746 |
04/01/2019 |
| CABE, ALAN |
L8-10743 |
1 |
39.00 |
4037********8242 |
601072 |
04/01/2019 |
| CAMPBELL, DONALD |
L8-10929 |
1 |
29.99 |
4327********0014 |
510544 |
04/01/2019 |
| CAPODIFERRO, NOAH |
L8-10875 |
1 |
29.99 |
4488********1211 |
822101 |
04/01/2019 |
| CARTER, AMANDA |
L8-11117 |
1 |
52.50 |
4737********3295 |
079360 |
04/01/2019 |
| CARTER, BRIAN |
L8-11049 |
1 |
35.00 |
4327********6052 |
510575 |
04/01/2019 |
| CARVER, JEFF |
L8-10768 |
1 |
39.00 |
4661********5084 |
017681 |
04/01/2019 |
| CLARK, JUSTIN |
L8-10945 |
1 |
49.00 |
5312********2173 |
192875 |
04/01/2019 |
| CLARKE, ANN |
L8-9774 |
1 |
40.00 |
4684********4506 |
02155C |
04/01/2019 |
| CLONTZ, EVA |
L8-10410 |
1 |
20.00 |
4661********7110 |
026020 |
04/01/2019 |
| CODREANU, MIHAI |
L8-10263 |
1 |
39.00 |
4020********3536 |
510654 |
04/01/2019 |
| COLLINS, RICHARD |
L8-10711 |
1 |
39.95 |
4465********5291 |
001611 |
04/01/2019 |
| CONARD, JOSEPH |
L8-8999 |
1 |
35.00 |
4737********8455 |
002354 |
04/01/2019 |
| CONNER, CODY |
L8-10781 |
1 |
39.95 |
4744********8019 |
132576 |
04/01/2019 |
| CORCIONE, DIANA |
L8-10716 |
1 |
69.00 |
4661********3851 |
026193 |
04/01/2019 |
| DIAZ, CHRIS |
L8-10911 |
1 |
64.00 |
5293********5917 |
044798 |
04/01/2019 |
| DOSCOTCH, LESLIE |
L8-10208 |
1 |
59.00 |
4400********0495 |
02830D |
04/01/2019 |
| EDWARDS, MELINDA |
L8-10649 |
1 |
59.00 |
5144********1352 |
466565 |
04/01/2019 |
| EVANS, LUKE |
L8-10958 |
1 |
59.00 |
4000********2716 |
757104 |
04/01/2019 |
| FARMER, CODY |
L8-9792 |
1 |
25.00 |
4327********4568 |
510730 |
04/01/2019 |
| FISH, DAVID |
L8-10782 |
1 |
44.00 |
4326********4598 |
851507 |
04/01/2019 |
| FISHER, JOSHUA |
L8-10386 |
1 |
59.00 |
5465********5474 |
003511 |
04/01/2019 |
| GAMEZ, RODOLFO |
L8-11094 |
1 |
59.00 |
4400********0994 |
02296D |
04/01/2019 |
| GARVIN, JAMES |
L8-6402 |
1 |
34.95 |
4270********2328 |
001623 |
04/01/2019 |
| GEERDES, KOREY |
L8-8958 |
1 |
54.95 |
4737********4441 |
013556 |
04/01/2019 |
| HARLEY, MARK |
L8-9881 |
1 |
30.00 |
4147********8682 |
001467 |
04/01/2019 |
| HARMON, PIERCE |
L8-10893 |
1 |
49.00 |
4147********2072 |
02366C |
04/01/2019 |
| HAWKINS, KENT |
L8-9221 |
1 |
25.00 |
4327********5415 |
510816 |
04/01/2019 |
| HINZ, KENNETH |
L8-10660 |
1 |
59.00 |
4744********0427 |
172072 |
04/01/2019 |
| HOFFART, JEROME |
L8-7538 |
1 |
39.00 |
5293********0339 |
044954 |
04/01/2019 |
| HOLLAR, AUSTIN |
L8-10979 |
1 |
39.00 |
4327********2634 |
510861 |
04/01/2019 |
| HOWARD, STEVEN |
L8-10607 |
1 |
59.00 |
4400********8408 |
01588C |
04/01/2019 |
| HOWERTON, ESTONIA |
L8-11045 |
1 |
39.00 |
4020********7803 |
510890 |
04/01/2019 |
| HUFFMAN, CODY |
L8-11119 |
1 |
49.00 |
5110********6200 |
581100 |
04/01/2019 |
| HYDE, CORRY |
L8-11085 |
1 |
39.00 |
4334********7889 |
530055 |
04/01/2019 |
| JOHNSON, MICHAEL |
L8-10903 |
1 |
39.00 |
4342********5329 |
026418 |
04/01/2019 |
| JONES, JAMES |
L8-10838 |
1 |
29.99 |
4147********6318 |
001577 |
04/01/2019 |
| JONES, RICHARD |
L8-9750 |
1 |
25.00 |
4616********9628 |
75097A |
04/01/2019 |
| KARPUS, MICHAEL |
L8-10837 |
1 |
39.00 |
4744********7709 |
102676 |
04/01/2019 |
| LEE, MATT |
L8-10971 |
1 |
49.00 |
4190********3608 |
021441 |
04/01/2019 |
| LONG, FAIRLEY |
L8-11072 |
1 |
20.00 |
4046********4154 |
001147 |
04/01/2019 |
| MALDONADO, JUAN |
L8-10950 |
1 |
39.00 |
4737********6421 |
035483 |
04/01/2019 |
| MANN, VINCENT |
L8-10655 |
1 |
39.00 |
4737********0287 |
099770 |
04/01/2019 |
| MARTINEZ, RAY |
L8-9033 |
1 |
35.00 |
4815********5410 |
112873 |
04/01/2019 |
| MASHBURN, BRANDON |
L8-10948 |
1 |
39.00 |
4334********1249 |
530094 |
04/01/2019 |
| MELO, CARLOS |
L8-11021 |
1 |
39.00 |
4334********9483 |
530101 |
04/01/2019 |
| MEYERS, JAMIE |
L8-10957 |
1 |
39.00 |
5424********1766 |
76765P |
04/01/2019 |
| MIRANDA, EFRIN |
L8-7667 |
1 |
39.95 |
4744********1248 |
182176 |
04/01/2019 |
| MORRIS, RONNIE |
L8-7970 |
1 |
50.00 |
5463********7637 |
02695Z |
04/01/2019 |
| NAVARRO, JAVIER |
L8-10494 |
1 |
35.00 |
5576********8043 |
004763 |
04/01/2019 |
| NELSON, BRENDA |
L8-10732 |
1 |
44.00 |
5134********9948 |
791437 |
04/01/2019 |
| NEWMAN, BRUCE |
L8-10943 |
1 |
29.99 |
4147********0754 |
02759C |
04/01/2019 |
| O KELLY, STEVE |
L8-10980 |
1 |
39.00 |
4232********7064 |
068089 |
04/01/2019 |
| PRESSLEY, TREVOR |
L8-10182 |
1 |
49.00 |
4327********4758 |
511155 |
04/01/2019 |
| PREVATT, ROBERT |
L8-10788 |
1 |
44.00 |
5444********4778 |
04014Z |
04/01/2019 |
| PRICE, JAMES |
L8-10626 |
1 |
69.00 |
4792********5661 |
851504 |
04/01/2019 |
| PRICE, MICHAEL |
L8-11069 |
1 |
39.00 |
4661********7655 |
020075 |
04/01/2019 |
| REED, GREGORY |
L8-10984 |
1 |
39.00 |
5112********7804 |
582121 |
04/01/2019 |
| REED, JUSTIN |
L8-11070 |
1 |
39.00 |
4016********6232 |
040103 |
04/01/2019 |
| RHOM, ROGER |
L8-10696 |
1 |
39.00 |
4334********5642 |
530186 |
04/01/2019 |
| ROBERSON, HERBERT |
L8-10233 |
1 |
35.00 |
4020********3004 |
511242 |
04/01/2019 |
| ROBINSON, ERIC |
L8-10989 |
1 |
39.00 |
4586********8703 |
H66777 |
04/01/2019 |
| ROCK, KELLY |
L8-10736 |
1 |
59.00 |
4737********7399 |
009355 |
04/01/2019 |
| ROGERS, JARED |
L8-9146 |
1 |
39.00 |
5134********5782 |
581332 |
04/01/2019 |
| RONIE, BRIAN |
L8-5100 |
1 |
30.00 |
5293********7865 |
045375 |
04/01/2019 |
| RUPPARD, LOGAN |
L8-11059 |
1 |
39.00 |
4327********5568 |
511316 |
04/01/2019 |
| SHERILL, CHRISTOPHER |
L8-11102 |
1 |
39.00 |
4661********8480 |
028690 |
04/01/2019 |
| SMITH, ERICA |
L8-9595 |
1 |
39.95 |
4400********0330 |
09160B |
04/01/2019 |
| SMITH, JOSEPH |
L8-10981 |
1 |
49.00 |
4599********7633 |
H67793 |
04/01/2019 |
| SPINO, JOSEPH |
L8-10656 |
1 |
39.00 |
4430********1404 |
830491 |
04/01/2019 |
| STARKEY, DAVID |
L8-10491 |
1 |
50.00 |
4270********8262 |
001988 |
04/01/2019 |
| SWAFFORD, JASON |
L8-10317 |
1 |
39.00 |
4301********1449 |
001166 |
04/01/2019 |
| SWICEGOOD, JOE |
L8-10825 |
1 |
39.00 |
4400********3090 |
05002B |
04/01/2019 |
| TAYLOR, BRYSON |
L8-9811 |
1 |
34.95 |
4737********3221 |
058272 |
04/01/2019 |
| TERRELL, KYLE |
L8-11039 |
1 |
44.00 |
4326********2030 |
550400 |
04/01/2019 |
| THOMAS, JOSH |
L8-8601 |
1 |
25.00 |
4737********9643 |
064587 |
04/01/2019 |
| TONEY, PAUL |
L8-10420 |
1 |
69.00 |
4432********7000 |
072812 |
04/01/2019 |
| TRANQUILINO, JESUS |
L8-10338 |
1 |
59.00 |
4737********7438 |
078587 |
04/01/2019 |
| TRIPLETT, GABBY |
L8-10659 |
1 |
39.00 |
4327********9195 |
511491 |
04/01/2019 |
| TUMASH, ALBERT |
L8-9743 |
1 |
25.00 |
4737********9956 |
017647 |
04/01/2019 |
| WALDROP, MICHAEL |
L8-9767 |
1 |
25.00 |
4744********8999 |
142083 |
04/01/2019 |
| WALL, WILLIAM |
L8-11112 |
1 |
39.00 |
4355********5710 |
067041 |
04/01/2019 |
| WHITMER, JIM |
L8-10987 |
1 |
30.00 |
4264********8800 |
09546D |
04/01/2019 |
| WILLIAMS, RYAN |
L8-11065 |
1 |
59.00 |
5275********9117 |
122889 |
04/01/2019 |
| WOOD, JONATHON |
L8-10909 |
1 |
29.99 |
4326********9580 |
361210 |
04/01/2019 |
| WOODS, KATELYN |
L8-11081 |
1 |
39.00 |
4327********3811 |
511612 |
04/01/2019 |
| WRIGHT, CARLTON |
L8-10229 |
1 |
49.99 |
4327********3025 |
511627 |
04/01/2019 |
| WYATT, DIANNA |
L8-9755 |
1 |
25.00 |
4640********4793 |
04553D |
04/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
737.00 |
| 85 |
Visa |
3448.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4185.09 |