Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIDON, JOSEPH |
L8-7521 |
1 |
25.00 |
4003********7668 |
08479C |
05/01/2019 |
| AMMONS, JUSTIN |
L8-10826 |
1 |
39.00 |
4326********9796 |
792184 |
05/01/2019 |
| AYERS, CINDY |
L8-11011 |
1 |
59.00 |
4327********5120 |
925322 |
05/01/2019 |
| BANKS, GARRETT |
L8-11127 |
1 |
39.00 |
5312********6818 |
174665 |
05/01/2019 |
| BANKS, JESSICA |
L8-9051 |
1 |
35.00 |
4737********2138 |
001520 |
05/01/2019 |
| BARKER, TYLER |
L8-11047 |
1 |
39.00 |
4327********1308 |
925349 |
05/01/2019 |
| BARTLETT, WILLIAM |
L8-10592 |
1 |
39.00 |
4327********2613 |
925355 |
05/01/2019 |
| BEBIKH, VYACHESLAV |
L8-10652 |
1 |
39.00 |
4744********8196 |
174465 |
05/01/2019 |
| BLANKINSHIP, DUSTY |
L8-11135 |
1 |
39.00 |
5465********0346 |
006184 |
05/01/2019 |
| BRASWELL, ROBERT |
L8-10940 |
1 |
39.00 |
4430********1294 |
697108 |
05/01/2019 |
| BROOKS, DANIEL |
L8-11140 |
1 |
79.00 |
4037********1480 |
501064 |
05/01/2019 |
| BROWN, CHARLES |
L8-7973 |
1 |
70.00 |
4744********1493 |
124266 |
05/01/2019 |
| BUCHANAN, NATHAN |
L8-10728 |
1 |
39.00 |
4327********9219 |
925421 |
05/01/2019 |
| BURCHETTE, JORDAN |
L8-10840 |
1 |
39.00 |
4327********5957 |
925443 |
05/01/2019 |
| BURRELL, JERRY |
L8-10506 |
1 |
30.00 |
4737********5094 |
044766 |
05/01/2019 |
| CABE, ALAN |
L8-10743 |
1 |
39.00 |
4037********8242 |
501064 |
05/01/2019 |
| CAMPBELL, DONALD |
L8-10929 |
1 |
29.99 |
4327********0014 |
925461 |
05/01/2019 |
| CAPODIFERRO, NOAH |
L8-10875 |
1 |
29.99 |
4488********1211 |
293941 |
05/01/2019 |
| CARTER, BRIAN |
L8-11049 |
1 |
35.00 |
4327********6052 |
925493 |
05/01/2019 |
| CARVER, JEFF |
L8-10768 |
1 |
39.00 |
4661********5084 |
061811 |
05/01/2019 |
| CLARK, JUSTIN |
L8-10945 |
1 |
49.00 |
5312********2173 |
144567 |
05/01/2019 |
| CLARKE, ANN |
L8-9774 |
1 |
40.00 |
4684********4506 |
08816C |
05/01/2019 |
| CLONTZ, EVA |
L8-10410 |
1 |
20.00 |
4661********7110 |
088660 |
05/01/2019 |
| CODREANU, MIHAI |
L8-10263 |
1 |
39.00 |
4020********3536 |
925543 |
05/01/2019 |
| COLLINS, RICHARD |
L8-10711 |
1 |
39.95 |
4465********5291 |
001017 |
05/01/2019 |
| CONARD, JOSEPH |
L8-8999 |
1 |
35.00 |
4737********8455 |
071858 |
05/01/2019 |
| CONNER, CODY |
L8-10781 |
1 |
39.95 |
4744********8019 |
194766 |
05/01/2019 |
| CORCIONE, DIANA |
L8-10716 |
1 |
69.00 |
4661********3851 |
062171 |
05/01/2019 |
| DIAZ, CHRIS |
L8-10911 |
1 |
64.00 |
5293********5917 |
036488 |
05/01/2019 |
| DOSCOTCH, LESLIE |
L8-10208 |
1 |
59.00 |
4400********0495 |
00595D |
05/01/2019 |
| FARMER, CODY |
L8-9792 |
1 |
25.00 |
4327********4568 |
925621 |
05/01/2019 |
| FISHER, JOSHUA |
L8-10386 |
1 |
59.00 |
5465********5474 |
003705 |
05/01/2019 |
| GAMEZ, RODOLFO |
L8-11094 |
1 |
59.00 |
4400********0994 |
02982D |
05/01/2019 |
| GARVIN, JAMES |
L8-6402 |
1 |
34.95 |
4270********2328 |
001120 |
05/01/2019 |
| HARLEY, MARK |
L8-9881 |
1 |
30.00 |
4147********8682 |
001592 |
05/01/2019 |
| HARMON, PIERCE |
L8-10893 |
1 |
49.00 |
4147********2072 |
09018D |
05/01/2019 |
| HAWKINS, KENT |
L8-9221 |
1 |
25.00 |
4327********5415 |
925676 |
05/01/2019 |
| HOFFART, JEROME |
L8-7538 |
1 |
39.00 |
5293********0339 |
036610 |
05/01/2019 |
| HOLLAR, AUSTIN |
L8-10979 |
1 |
39.00 |
4327********2634 |
925720 |
05/01/2019 |
| HOWARD, STEVEN |
L8-10607 |
1 |
59.00 |
4400********8408 |
08700C |
05/01/2019 |
| HOWERTON, ESTONIA |
L8-11045 |
1 |
39.00 |
4020********7803 |
925751 |
05/01/2019 |
| HUFFMAN, CODY |
L8-11119 |
1 |
49.00 |
5110********6200 |
580010 |
05/01/2019 |
| HYDE, CORRY |
L8-11085 |
1 |
39.00 |
4334********7889 |
239201 |
05/01/2019 |
| JOHNSON, MICHAEL |
L8-10903 |
1 |
39.00 |
4342********5329 |
017157 |
05/01/2019 |
| JONES, JAMES |
L8-10838 |
1 |
29.99 |
4147********6318 |
001039 |
05/01/2019 |
| JONES, RICHARD |
L8-9750 |
1 |
25.00 |
4616********9628 |
63910A |
05/01/2019 |
| KARPUS, MICHAEL |
L8-10837 |
1 |
39.00 |
4744********7709 |
114165 |
05/01/2019 |
| LEE, MATT |
L8-10971 |
1 |
49.00 |
4190********3608 |
021014 |
05/01/2019 |
| LIPE, CHRISTIAN |
L8-11035 |
1 |
30.00 |
4737********3598 |
002118 |
05/01/2019 |
| LONG, FAIRLEY |
L8-11072 |
1 |
20.00 |
4046********4154 |
001093 |
05/01/2019 |
| MALDONADO, JUAN |
L8-10950 |
1 |
39.00 |
4737********6421 |
002437 |
05/01/2019 |
| MANN, VINCENT |
L8-10655 |
1 |
39.00 |
4737********0287 |
031400 |
05/01/2019 |
| MARTINEZ, RAY |
L8-9033 |
1 |
35.00 |
4815********5410 |
134862 |
05/01/2019 |
| MASHBURN, BRANDON |
L8-10948 |
1 |
39.00 |
4334********1249 |
239228 |
05/01/2019 |
| MCANALLY, KAYLA |
L8-10941 |
1 |
50.00 |
4765********4315 |
394706 |
05/01/2019 |
| MELO, CARLOS |
L8-11021 |
1 |
39.00 |
4334********9483 |
239230 |
05/01/2019 |
| MEYERS, JAMIE |
L8-10957 |
1 |
39.00 |
5424********1766 |
61493P |
05/01/2019 |
| MIRANDA, EFRIN |
L8-7667 |
1 |
39.95 |
4744********1248 |
114766 |
05/01/2019 |
| NAVARRO, JAVIER |
L8-10494 |
1 |
35.00 |
5576********8043 |
000152 |
05/01/2019 |
| NELSON, BRENDA |
L8-10732 |
1 |
44.00 |
5134********9948 |
790935 |
05/01/2019 |
| NEWMAN, BRUCE |
L8-10943 |
1 |
29.99 |
4147********0754 |
09379C |
05/01/2019 |
| NOREJKO, CHRISTAIN |
L8-11134 |
1 |
30.00 |
4020********2939 |
925928 |
05/01/2019 |
| O KELLY, STEVE |
L8-10980 |
1 |
39.00 |
4232********7064 |
042450 |
05/01/2019 |
| PRESSLEY, TREVOR |
L8-10182 |
1 |
49.00 |
4327********6837 |
925955 |
05/01/2019 |
| PREVATT, ROBERT |
L8-10788 |
1 |
44.00 |
5444********4778 |
09462Z |
05/01/2019 |
| PRICE, MICHAEL |
L8-11069 |
1 |
39.00 |
4661********7655 |
090705 |
05/01/2019 |
| REED, GREGORY |
L8-10984 |
1 |
39.00 |
5112********7804 |
391773 |
05/01/2019 |
| RHOM, ROGER |
L8-10696 |
1 |
39.00 |
4334********5642 |
239298 |
05/01/2019 |
| ROBERSON, HERBERT |
L8-10233 |
1 |
35.00 |
4020********3004 |
926015 |
05/01/2019 |
| ROCK, KELLY |
L8-10736 |
1 |
59.00 |
4737********7399 |
036073 |
05/01/2019 |
| ROGERS, JARED |
L8-9146 |
1 |
39.00 |
5134********5782 |
792047 |
05/01/2019 |
| RONIE, BRIAN |
L8-5100 |
1 |
30.00 |
5293********7865 |
037059 |
05/01/2019 |
| RUPPARD, LOGAN |
L8-11059 |
1 |
39.00 |
4327********5568 |
926087 |
05/01/2019 |
| SHERILL, CHRISTOPHER |
L8-11102 |
1 |
39.00 |
4661********8480 |
091167 |
05/01/2019 |
| SMITH, ERICA |
L8-9595 |
1 |
39.95 |
4400********0330 |
09664B |
05/01/2019 |
| SMITH, JOSEPH |
L8-10981 |
1 |
49.00 |
4599********7633 |
H59640 |
05/01/2019 |
| SPINO, JOSEPH |
L8-10656 |
1 |
39.00 |
4430********1404 |
697361 |
05/01/2019 |
| STARKEY, DAVID |
L8-10491 |
1 |
50.00 |
4270********8262 |
001784 |
05/01/2019 |
| SWAFFORD, JASON |
L8-10317 |
1 |
39.00 |
4301********1449 |
001411 |
05/01/2019 |
| SWICEGOOD, JOE |
L8-10825 |
1 |
39.00 |
4400********3090 |
03698B |
05/01/2019 |
| TERRELL, KYLE |
L8-11039 |
1 |
44.00 |
4326********2030 |
512747 |
05/01/2019 |
| TONEY, PAUL |
L8-10420 |
1 |
69.00 |
4432********7000 |
064658 |
05/01/2019 |
| TRANQUILINO, JESUS |
L8-10338 |
1 |
59.00 |
4737********7438 |
058380 |
05/01/2019 |
| TRIPLETT, GABBY |
L8-10659 |
1 |
39.00 |
4327********9195 |
926195 |
05/01/2019 |
| TUMASH, ALBERT |
L8-9743 |
1 |
25.00 |
4737********9956 |
066431 |
05/01/2019 |
| WALDROP, MICHAEL |
L8-9767 |
1 |
25.00 |
4744********8999 |
164562 |
05/01/2019 |
| WALL, WILLIAM |
L8-11112 |
1 |
39.00 |
4355********5710 |
053073 |
05/01/2019 |
| WHITMER, JIM |
L8-10987 |
1 |
30.00 |
4264********8800 |
01575D |
05/01/2019 |
| WILLIAMS, RYAN |
L8-11065 |
1 |
59.00 |
5275********9117 |
114771 |
05/01/2019 |
| WOOD, JONATHON |
L8-10909 |
1 |
29.99 |
4326********9580 |
730900 |
05/01/2019 |
| WOODS, KATELYN |
L8-11081 |
1 |
39.00 |
4327********3811 |
926292 |
05/01/2019 |
| WRIGHT, CARLTON |
L8-10229 |
1 |
49.99 |
4327********3025 |
926301 |
05/01/2019 |
| WYATT, DIANNA |
L8-9755 |
1 |
25.00 |
4640********4793 |
01116D |
05/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
667.00 |
| 78 |
Visa |
3125.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3792.69 |