Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIDON, JOSEPH |
L8-7521 |
1 |
25.00 |
4003********7668 |
03996C |
07/01/2019 |
| AMMONS, JUSTIN |
L8-10826 |
1 |
39.00 |
4326********9796 |
512869 |
07/01/2019 |
| AYERS, CINDY |
L8-11011 |
1 |
59.00 |
4327********5120 |
414844 |
07/01/2019 |
| BANKS, GARRETT |
L8-11127 |
1 |
39.00 |
5312********6818 |
153211 |
07/01/2019 |
| BANKS, JESSICA |
L8-9051 |
1 |
35.00 |
4737********2138 |
099050 |
07/01/2019 |
| BARKER, TYLER |
L8-11047 |
1 |
39.00 |
4327********1308 |
414889 |
07/01/2019 |
| BEBIKH, VYACHESLAV |
L8-10652 |
1 |
39.00 |
4744********8196 |
123616 |
07/01/2019 |
| BLACKWELL, ROBERT |
L8-10835 |
1 |
39.00 |
4482********0532 |
073136 |
07/01/2019 |
| BLANKINSHIP, DUSTY |
L8-11135 |
1 |
39.00 |
5465********0346 |
002684 |
07/01/2019 |
| BRASWELL, ROBERT |
L8-10940 |
1 |
39.00 |
4430********1294 |
156229 |
07/01/2019 |
| BROWN, CHARLES |
L8-7973 |
1 |
70.00 |
4744********1493 |
163919 |
07/01/2019 |
| BUCHANAN, NATHAN |
L8-10728 |
1 |
39.00 |
4327********9219 |
414978 |
07/01/2019 |
| BURRELL, JERRY |
L8-10506 |
1 |
50.00 |
4737********5094 |
074279 |
07/01/2019 |
| CABE, ALAN |
L8-10743 |
1 |
39.00 |
4037********8242 |
701013 |
07/01/2019 |
| CAPODIFERRO, NOAH |
L8-10875 |
1 |
29.99 |
4488********1211 |
297167 |
07/01/2019 |
| CARTER, AMANDA |
L8-11117 |
1 |
52.50 |
4737********9029 |
078824 |
07/01/2019 |
| CARTER, BRIAN |
L8-11049 |
1 |
35.00 |
4327********6052 |
415065 |
07/01/2019 |
| CARVER, JEFF |
L8-10768 |
1 |
39.00 |
4661********5084 |
021958 |
07/01/2019 |
| CLARK, JUSTIN |
L8-10945 |
1 |
49.00 |
5312********2173 |
173115 |
07/01/2019 |
| CLARKE, ANN |
L8-9774 |
1 |
40.00 |
4684********4506 |
04283C |
07/01/2019 |
| CLONTZ, EVA |
L8-10410 |
1 |
20.00 |
4661********7110 |
022268 |
07/01/2019 |
| CODREANU, MIHAI |
L8-10263 |
1 |
39.00 |
4020********3536 |
415122 |
07/01/2019 |
| COLLINS, RICHARD |
L8-10711 |
1 |
39.95 |
4465********5291 |
001536 |
07/01/2019 |
| CONARD, JOSEPH |
L8-8999 |
1 |
35.00 |
4737********8455 |
077120 |
07/01/2019 |
| CONNER, CODY |
L8-10781 |
1 |
39.95 |
4744********8019 |
173417 |
07/01/2019 |
| CORCIONE, DIANA |
L8-10716 |
1 |
69.00 |
4661********3851 |
022608 |
07/01/2019 |
| DIAZ, CHRIS |
L8-10911 |
1 |
64.00 |
5293********5917 |
072120 |
07/01/2019 |
| DOSCOTCH, LESLIE |
L8-10208 |
1 |
59.00 |
4400********0495 |
09072D |
07/01/2019 |
| FISHER, JOSHUA |
L8-10386 |
1 |
59.00 |
5465********5474 |
007670 |
07/01/2019 |
| GAMEZ, RODOLFO |
L8-11094 |
1 |
59.00 |
4400********0994 |
09813D |
07/01/2019 |
| GARVIN, JAMES |
L8-6402 |
1 |
34.95 |
4270********2328 |
001603 |
07/01/2019 |
| GEERDES, KOREY |
L8-8958 |
1 |
54.95 |
4737********4441 |
062290 |
07/01/2019 |
| HARLEY, MARK |
L8-9881 |
1 |
30.00 |
4147********8682 |
001393 |
07/01/2019 |
| HARMON, PIERCE |
L8-10893 |
1 |
49.00 |
4147********2072 |
04508D |
07/01/2019 |
| HAWKINS, KENT |
L8-9221 |
1 |
25.00 |
4327********5415 |
415333 |
07/01/2019 |
| HOFFART, JEROME |
L8-7538 |
1 |
39.00 |
5293********0339 |
072312 |
07/01/2019 |
| HOLLAR, AUSTIN |
L8-10979 |
1 |
39.00 |
4327********2634 |
415372 |
07/01/2019 |
| HOWERTON, ESTONIA |
L8-11045 |
1 |
39.00 |
4020********7803 |
415388 |
07/01/2019 |
| HUFFMAN, CODY |
L8-11119 |
1 |
49.00 |
5110********6200 |
791084 |
07/01/2019 |
| HYDE, CORRY |
L8-11085 |
1 |
39.00 |
4334********7889 |
126110 |
07/01/2019 |
| JOHNSON, DOUG |
L8-10986 |
1 |
39.00 |
5524********1250 |
03808Z |
07/01/2019 |
| JOHNSON, MICHAEL |
L8-10903 |
1 |
39.00 |
4342********5329 |
049771 |
07/01/2019 |
| JONES, RICHARD |
L8-9750 |
1 |
25.00 |
4616********9628 |
15538A |
07/01/2019 |
| KARPUS, MICHAEL |
L8-10837 |
1 |
39.00 |
4744********7709 |
193214 |
07/01/2019 |
| LONG, FAIRLEY |
L8-11072 |
1 |
20.00 |
4046********4154 |
001725 |
07/01/2019 |
| MALDONADO, JUAN |
L8-10950 |
1 |
39.00 |
4737********6421 |
053727 |
07/01/2019 |
| MANN, VINCENT |
L8-10655 |
1 |
39.00 |
4737********0287 |
003289 |
07/01/2019 |
| MARTINEZ, RAY |
L8-9033 |
1 |
35.00 |
4815********5410 |
113514 |
07/01/2019 |
| MASHBURN, BRANDON |
L8-10948 |
1 |
39.00 |
4334********1249 |
126149 |
07/01/2019 |
| MCANALLY, KAYLA |
L8-10941 |
1 |
50.00 |
4765********4315 |
425309 |
07/01/2019 |
| MELO, CARLOS |
L8-11021 |
1 |
39.00 |
4334********9483 |
126162 |
07/01/2019 |
| MEYERS, JAMIE |
L8-10957 |
1 |
39.00 |
5424********1766 |
19103P |
07/01/2019 |
| MIRANDA, EFRIN |
L8-7667 |
1 |
39.95 |
4744********1248 |
133827 |
07/01/2019 |
| MORRIS, RONNIE |
L8-7970 |
1 |
50.00 |
5463********7637 |
06028Z |
07/01/2019 |
| NAVARRO, JAVIER |
L8-10494 |
1 |
35.00 |
5576********8043 |
009698 |
07/01/2019 |
| NELSON, BRENDA |
L8-10732 |
1 |
44.00 |
5134********9948 |
552927 |
07/01/2019 |
| NEWMAN, BRUCE |
L8-10943 |
1 |
29.99 |
4147********0754 |
06074C |
07/01/2019 |
| NOREJKO, CHRISTAIN |
L8-11134 |
1 |
30.00 |
4020********2939 |
415698 |
07/01/2019 |
| PARISI, ALIXANDRA |
L8-11152 |
1 |
44.00 |
6011********2206 |
00153R |
07/01/2019 |
| PRESSLEY, TREVOR |
L8-10182 |
1 |
49.00 |
4327********6837 |
415741 |
07/01/2019 |
| PRICE, MICHAEL |
L8-11069 |
1 |
39.00 |
4661********7655 |
000915 |
07/01/2019 |
| RHOM, ROGER |
L8-10696 |
1 |
39.00 |
4334********5642 |
126215 |
07/01/2019 |
| ROBERSON, HERBERT |
L8-10233 |
1 |
35.00 |
4020********3004 |
415791 |
07/01/2019 |
| ROCK, KELLY |
L8-10736 |
1 |
59.00 |
4737********7399 |
007145 |
07/01/2019 |
| ROGERS, JARED |
L8-9146 |
1 |
39.00 |
5134********5782 |
791015 |
07/01/2019 |
| ROGUSKY, LUCAS |
L8-10323 |
1 |
39.00 |
4373********9730 |
057613 |
07/01/2019 |
| ROSE, CODY |
L8-11163 |
1 |
39.00 |
4327********6448 |
415850 |
07/01/2019 |
| RUPPARD, LOGAN |
L8-11059 |
1 |
39.00 |
4327********5568 |
415876 |
07/01/2019 |
| SHERILL, CHRISTOPHER |
L8-11102 |
1 |
39.00 |
4661********8480 |
025764 |
07/01/2019 |
| SMITH, ERICA |
L8-9595 |
1 |
39.95 |
4400********0330 |
04426B |
07/01/2019 |
| SPINO, JOSEPH |
L8-10656 |
1 |
39.00 |
4430********1404 |
256977 |
07/01/2019 |
| STARKE, DAVID |
L8-10491 |
1 |
50.00 |
4599********1354 |
H78279 |
07/01/2019 |
| SWAFFORD, JASON |
L8-10317 |
1 |
39.00 |
4301********1449 |
001261 |
07/01/2019 |
| SWICEGOOD, JOE |
L8-10825 |
1 |
39.00 |
4400********3090 |
03780B |
07/01/2019 |
| TAYLOR, BRYSON |
L8-9811 |
1 |
34.95 |
4737********3221 |
046508 |
07/01/2019 |
| TONEY, PAUL |
L8-10420 |
1 |
69.00 |
4432********7000 |
083214 |
07/01/2019 |
| TRANQUILINO, JESUS |
L8-10338 |
1 |
59.00 |
4737********7438 |
004474 |
07/01/2019 |
| TRIPLETT, GABBY |
L8-10659 |
1 |
39.00 |
4327********9195 |
416048 |
07/01/2019 |
| TUMASH, ALBERT |
L8-9743 |
1 |
25.00 |
4737********9956 |
024460 |
07/01/2019 |
| WALDROP, MICHAEL |
L8-9767 |
1 |
25.00 |
4744********8999 |
103722 |
07/01/2019 |
| WALL, WILLIAM |
L8-11112 |
1 |
39.00 |
4355********5710 |
115033 |
07/01/2019 |
| WEDDLE, CODY |
L8-11143 |
1 |
49.00 |
5199********8777 |
06509Z |
07/01/2019 |
| WHITMER, JIM |
L8-10987 |
1 |
30.00 |
4264********8800 |
05670D |
07/01/2019 |
| WILLIAMS, RYAN |
L8-11065 |
1 |
59.00 |
5275********9117 |
123821 |
07/01/2019 |
| WOOD, JONATHON |
L8-10909 |
1 |
29.99 |
4326********9580 |
581207 |
07/01/2019 |
| WRIGHT, CARLTON |
L8-10229 |
1 |
49.99 |
4327********3025 |
416190 |
07/01/2019 |
| WYATT, DIANNA |
L8-9755 |
1 |
25.00 |
4640********4793 |
06578D |
07/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
692.00 |
| 71 |
Visa |
2854.11 |
| 1 |
Discover |
44.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3590.11 |