Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIDON, JOSEPH |
L8-7521 |
1 |
25.00 |
4003********7668 |
08799C |
06/03/2019 |
| AMMONS, JUSTIN |
L8-10826 |
1 |
39.00 |
4326********9796 |
390033 |
06/03/2019 |
| AYERS, CINDY |
L8-11011 |
1 |
59.00 |
4327********5120 |
697110 |
06/03/2019 |
| BANKS, GARRETT |
L8-11127 |
1 |
39.00 |
5312********6818 |
145965 |
06/03/2019 |
| BANKS, JESSICA |
L8-9051 |
1 |
35.00 |
4737********2138 |
059243 |
06/03/2019 |
| BARKER, TYLER |
L8-11047 |
1 |
39.00 |
4327********1308 |
697173 |
06/03/2019 |
| BARTLETT, WILLIAM |
L8-10592 |
1 |
39.00 |
4327********2613 |
697190 |
06/03/2019 |
| BEBIKH, VYACHESLAV |
L8-10652 |
1 |
39.00 |
4744********8196 |
185466 |
06/03/2019 |
| BLACKWELL, ROBERT |
L8-10835 |
1 |
39.00 |
4482********0532 |
065630 |
06/03/2019 |
| BLANKINSHIP, DUSTY |
L8-11135 |
1 |
39.00 |
5465********0346 |
009922 |
06/03/2019 |
| BRASWELL, ROBERT |
L8-10940 |
1 |
39.00 |
4430********1294 |
652533 |
06/03/2019 |
| BROWN, CHARLES |
L8-7973 |
1 |
70.00 |
4744********1493 |
145668 |
06/03/2019 |
| BUCHANAN, NATHAN |
L8-10728 |
1 |
39.00 |
4327********9219 |
697312 |
06/03/2019 |
| BURCHETTE, JORDAN |
L8-10840 |
1 |
39.00 |
4327********5957 |
697325 |
06/03/2019 |
| BURRELL, JERRY |
L8-10506 |
1 |
30.00 |
4737********5094 |
011807 |
06/03/2019 |
| BURTON, JAMES |
L8-11148 |
1 |
79.00 |
5594********4627 |
851833 |
06/03/2019 |
| CABE, ALAN |
L8-10743 |
1 |
39.00 |
4037********8242 |
603065 |
06/03/2019 |
| CAPODIFERRO, NOAH |
L8-10875 |
1 |
29.99 |
4488********1211 |
928255 |
06/03/2019 |
| CARTER, AMANDA |
L8-11117 |
1 |
52.50 |
4737********9029 |
076668 |
06/03/2019 |
| CARTER, BRIAN |
L8-11049 |
1 |
35.00 |
4327********6052 |
697390 |
06/03/2019 |
| CARVER, JEFF |
L8-10768 |
1 |
39.00 |
4661********5084 |
053905 |
06/03/2019 |
| CLARK, JUSTIN |
L8-10945 |
1 |
49.00 |
5312********2173 |
145260 |
06/03/2019 |
| CLARKE, ANN |
L8-9774 |
1 |
40.00 |
4684********4506 |
09106C |
06/03/2019 |
| CLONTZ, EVA |
L8-10410 |
1 |
20.00 |
4661********7110 |
053949 |
06/03/2019 |
| CODREANU, MIHAI |
L8-10263 |
1 |
39.00 |
4020********3536 |
697456 |
06/03/2019 |
| COLLINS, RICHARD |
L8-10711 |
1 |
39.95 |
4465********5291 |
003484 |
06/03/2019 |
| CONARD, JOSEPH |
L8-8999 |
1 |
35.00 |
4737********8455 |
039977 |
06/03/2019 |
| CONNER, CODY |
L8-10781 |
1 |
39.95 |
4744********8019 |
135166 |
06/03/2019 |
| CORCIONE, DIANA |
L8-10716 |
1 |
69.00 |
4661********3851 |
054183 |
06/03/2019 |
| DIAZ, CHRIS |
L8-10911 |
1 |
64.00 |
5293********5917 |
064712 |
06/03/2019 |
| DOSCOTCH, LESLIE |
L8-10208 |
1 |
59.00 |
4400********0495 |
07207D |
06/03/2019 |
| EDWARDS, MELINDA |
L8-10649 |
1 |
59.00 |
5144********1352 |
544465 |
06/03/2019 |
| FISHER, JOSHUA |
L8-10386 |
1 |
59.00 |
5465********5474 |
004122 |
06/03/2019 |
| GAMEZ, RODOLFO |
L8-11094 |
1 |
59.00 |
4400********0994 |
08134D |
06/03/2019 |
| GARVIN, JAMES |
L8-6402 |
1 |
34.95 |
4270********2328 |
003051 |
06/03/2019 |
| GEERDES, KOREY |
L8-8958 |
1 |
54.95 |
4737********4441 |
066094 |
06/03/2019 |
| HARLEY, MARK |
L8-9881 |
1 |
30.00 |
4147********8682 |
003297 |
06/03/2019 |
| HARMON, PIERCE |
L8-10893 |
1 |
49.00 |
4147********2072 |
09291D |
06/03/2019 |
| HAWKINS, KENT |
L8-9221 |
1 |
25.00 |
4327********5415 |
697605 |
06/03/2019 |
| HOLLAR, AUSTIN |
L8-10979 |
1 |
39.00 |
4327********2634 |
697669 |
06/03/2019 |
| HOWERTON, ESTONIA |
L8-11045 |
1 |
39.00 |
4020********7803 |
697684 |
06/03/2019 |
| HUFFMAN, CODY |
L8-11119 |
1 |
49.00 |
5110********6200 |
360309 |
06/03/2019 |
| HYDE, CORRY |
L8-11085 |
1 |
39.00 |
4334********7889 |
640664 |
06/03/2019 |
| JOHNSON, MICHAEL |
L8-10903 |
1 |
39.00 |
4342********5329 |
035369 |
06/03/2019 |
| JONES, JAMES |
L8-10838 |
1 |
29.99 |
4147********6318 |
003445 |
06/03/2019 |
| JONES, RICHARD |
L8-9750 |
1 |
25.00 |
4616********9628 |
64867A |
06/03/2019 |
| KARPUS, MICHAEL |
L8-10837 |
1 |
39.00 |
4744********7709 |
125264 |
06/03/2019 |
| LEE, MATT |
L8-10971 |
1 |
49.00 |
4190********3608 |
003214 |
06/03/2019 |
| LIPE, CHRISTIAN |
L8-11035 |
1 |
30.00 |
4737********3598 |
012911 |
06/03/2019 |
| LONG, FAIRLEY |
L8-11072 |
1 |
20.00 |
4046********4154 |
003498 |
06/03/2019 |
| MALDONADO, JUAN |
L8-10950 |
1 |
39.00 |
4737********6421 |
024880 |
06/03/2019 |
| MANN, VINCENT |
L8-10655 |
1 |
39.00 |
4737********0287 |
098464 |
06/03/2019 |
| MARTINEZ, RAY |
L8-9033 |
1 |
35.00 |
4815********5410 |
115365 |
06/03/2019 |
| MASHBURN, BRANDON |
L8-10948 |
1 |
39.00 |
4334********1249 |
640698 |
06/03/2019 |
| MCANALLY, KAYLA |
L8-10941 |
1 |
50.00 |
4765********4315 |
455925 |
06/03/2019 |
| MELO, CARLOS |
L8-11021 |
1 |
39.00 |
4334********9483 |
640705 |
06/03/2019 |
| MEYERS, JAMIE |
L8-10957 |
1 |
39.00 |
5424********1766 |
71204P |
06/03/2019 |
| MIRANDA, EFRIN |
L8-7667 |
1 |
39.95 |
4744********1248 |
125263 |
06/03/2019 |
| MORRIS, RONNIE |
L8-7970 |
1 |
50.00 |
5463********7637 |
09637Z |
06/03/2019 |
| NAVARRO, JAVIER |
L8-10494 |
1 |
35.00 |
5576********8043 |
002053 |
06/03/2019 |
| NELSON, BRENDA |
L8-10732 |
1 |
44.00 |
5134********9948 |
851510 |
06/03/2019 |
| NEWMAN, BRUCE |
L8-10943 |
1 |
29.99 |
4147********0754 |
09701C |
06/03/2019 |
| NOREJKO, CHRISTAIN |
L8-11134 |
1 |
30.00 |
4020********2939 |
697992 |
06/03/2019 |
| PARISI, ALIXANDRA |
L8-11152 |
1 |
44.00 |
6011********2206 |
00363R |
06/03/2019 |
| PRESSLEY, TREVOR |
L8-10182 |
1 |
49.00 |
4327********6837 |
698060 |
06/03/2019 |
| PRICE, MICHAEL |
L8-11069 |
1 |
39.00 |
4661********7655 |
007736 |
06/03/2019 |
| REED, GREGORY |
L8-10984 |
1 |
39.00 |
5112********7804 |
322084 |
06/03/2019 |
| RHOM, ROGER |
L8-10696 |
1 |
39.00 |
4334********5642 |
640774 |
06/03/2019 |
| ROBERSON, HERBERT |
L8-10233 |
1 |
35.00 |
4020********3004 |
698143 |
06/03/2019 |
| ROBINSON, ERIC |
L8-10989 |
1 |
39.00 |
4586********4070 |
H69658 |
06/03/2019 |
| ROCK, KELLY |
L8-10736 |
1 |
59.00 |
4737********7399 |
035074 |
06/03/2019 |
| ROGERS, JARED |
L8-9146 |
1 |
39.00 |
5134********5782 |
320296 |
06/03/2019 |
| RONIE, BRIAN |
L8-5100 |
1 |
30.00 |
5293********7865 |
065291 |
06/03/2019 |
| ROSE, CODY |
L8-11163 |
1 |
39.00 |
4327********6448 |
698227 |
06/03/2019 |
| RUPPARD, LOGAN |
L8-11059 |
1 |
39.00 |
4327********5568 |
698237 |
06/03/2019 |
| SHERILL, CHRISTOPHER |
L8-11102 |
1 |
39.00 |
4661********8480 |
008333 |
06/03/2019 |
| SMITH, ERICA |
L8-9595 |
1 |
39.95 |
4400********0330 |
05839B |
06/03/2019 |
| SPINO, JOSEPH |
L8-10656 |
1 |
39.00 |
4430********1404 |
736701 |
06/03/2019 |
| STARKEY, DAVID |
L8-10491 |
1 |
50.00 |
4270********8262 |
003895 |
06/03/2019 |
| SWAFFORD, JASON |
L8-10317 |
1 |
39.00 |
4301********1449 |
003070 |
06/03/2019 |
| SWICEGOOD, JOE |
L8-10825 |
1 |
39.00 |
4400********3090 |
09032B |
06/03/2019 |
| TAYLOR, BRYSON |
L8-9811 |
1 |
34.95 |
4737********3221 |
088692 |
06/03/2019 |
| TERRELL, KYLE |
L8-11039 |
1 |
44.00 |
4326********2030 |
911458 |
06/03/2019 |
| TONEY, PAUL |
L8-10420 |
1 |
69.00 |
4432********7000 |
075709 |
06/03/2019 |
| TRANQUILINO, JESUS |
L8-10338 |
1 |
59.00 |
4737********7438 |
054594 |
06/03/2019 |
| TRIPLETT, GABBY |
L8-10659 |
1 |
39.00 |
4327********9195 |
698371 |
06/03/2019 |
| TUMASH, ALBERT |
L8-9743 |
1 |
25.00 |
4737********9956 |
029393 |
06/03/2019 |
| WALDROP, MICHAEL |
L8-9767 |
1 |
25.00 |
4744********8999 |
155777 |
06/03/2019 |
| WALL, WILLIAM |
L8-11112 |
1 |
39.00 |
4355********5710 |
082095 |
06/03/2019 |
| WATTS, AMBER |
L8-10968 |
1 |
59.00 |
4737********4976 |
099832 |
06/03/2019 |
| WEDDLE, CODY |
L8-11143 |
1 |
49.00 |
5199********8777 |
01365Z |
06/03/2019 |
| WHITMER, JIM |
L8-10987 |
1 |
30.00 |
4264********8800 |
00318D |
06/03/2019 |
| WILLIAMS, RYAN |
L8-11065 |
1 |
59.00 |
5275********9117 |
185573 |
06/03/2019 |
| WOOD, JONATHON |
L8-10909 |
1 |
29.99 |
4326********9580 |
390248 |
06/03/2019 |
| WOODS, KATELYN |
L8-11081 |
1 |
39.00 |
4327********3811 |
698484 |
06/03/2019 |
| WRIGHT, CARLTON |
L8-10229 |
1 |
49.99 |
4327********3025 |
698500 |
06/03/2019 |
| WYATT, DIANNA |
L8-9755 |
1 |
25.00 |
4640********4793 |
01441D |
06/03/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
821.00 |
| 79 |
Visa |
3163.10 |
| 1 |
Discover |
44.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4028.10 |