Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIDON, JOSEPH |
L8-7521 |
1 |
25.00 |
4003********7668 |
08764C |
08/01/2019 |
| AMMONS, JUSTIN |
L8-10826 |
1 |
39.00 |
4326********9796 |
580471 |
08/01/2019 |
| AYERS, CINDY |
L8-11011 |
1 |
59.00 |
4327********5120 |
944264 |
08/01/2019 |
| BANKS, GARRETT |
L8-11127 |
1 |
39.00 |
5312********6818 |
152900 |
08/01/2019 |
| BANKS, JESSICA |
L8-9051 |
1 |
35.00 |
4737********2138 |
054848 |
08/01/2019 |
| BARKER, TYLER |
L8-11047 |
1 |
39.00 |
4327********1308 |
944296 |
08/01/2019 |
| BLACKWELL, ROBERT |
L8-10835 |
1 |
39.00 |
4482********4697 |
072001 |
08/01/2019 |
| BLANKINSHIP, DUSTY |
L8-11135 |
1 |
39.00 |
5465********0346 |
000392 |
08/01/2019 |
| BRASWELL, ROBERT |
L8-10940 |
1 |
39.00 |
4430********1294 |
069954 |
08/01/2019 |
| BROWN, CHARLES |
L8-7973 |
1 |
70.00 |
4744********1493 |
112805 |
08/01/2019 |
| BUCHANAN, NATHAN |
L8-10728 |
1 |
39.00 |
4327********9219 |
944390 |
08/01/2019 |
| BURRELL, JERRY |
L8-10506 |
1 |
50.00 |
4737********5094 |
028113 |
08/01/2019 |
| CABE, ALAN |
L8-10743 |
1 |
39.00 |
4037********8242 |
701002 |
08/01/2019 |
| CAPODIFERRO, NOAH |
L8-10875 |
1 |
29.99 |
4488********1211 |
807996 |
08/01/2019 |
| CARTER, AMANDA |
L8-11117 |
1 |
52.50 |
4737********9029 |
069879 |
08/01/2019 |
| CARTER, BRIAN |
L8-11049 |
1 |
35.00 |
4327********6052 |
944485 |
08/01/2019 |
| CARVER, JEFF |
L8-10768 |
1 |
39.00 |
4661********5084 |
019831 |
08/01/2019 |
| CLARK, JUSTIN |
L8-10945 |
1 |
49.00 |
5312********2173 |
142604 |
08/01/2019 |
| CLARKE, ANN |
L8-9774 |
1 |
40.00 |
4684********4506 |
00252C |
08/01/2019 |
| CLONTZ, EVA |
L8-10410 |
1 |
20.00 |
4661********7110 |
019962 |
08/01/2019 |
| CODREANU, MIHAI |
L8-10263 |
1 |
39.00 |
4020********3536 |
944580 |
08/01/2019 |
| COLLINS, RICHARD |
L8-10711 |
1 |
39.95 |
4465********5291 |
001688 |
08/01/2019 |
| CONARD, JOSEPH |
L8-8999 |
1 |
35.00 |
4737********8455 |
033490 |
08/01/2019 |
| CONNER, CODY |
L8-10781 |
1 |
39.95 |
4744********8019 |
182905 |
08/01/2019 |
| CORCIONE, DIANA |
L8-10716 |
1 |
69.00 |
4661********3851 |
020222 |
08/01/2019 |
| DIAZ, CHRIS |
L8-10911 |
1 |
64.00 |
5293********5917 |
044567 |
08/01/2019 |
| DOSCOTCH, LESLIE |
L8-10208 |
1 |
59.00 |
4400********0495 |
03331D |
08/01/2019 |
| FISHER, JOSHUA |
L8-10386 |
1 |
59.00 |
5465********5474 |
002542 |
08/01/2019 |
| GALASSO, EUGENE |
L8-11233 |
1 |
39.00 |
4744********9698 |
102108 |
08/01/2019 |
| GAMEZ, RODOLFO |
L8-11094 |
1 |
59.00 |
4400********0994 |
05630D |
08/01/2019 |
| GARVIN, JAMES |
L8-6402 |
1 |
34.95 |
4270********2328 |
001301 |
08/01/2019 |
| GASS, WILLIAM |
L8-11229 |
1 |
49.00 |
4016********2540 |
080101 |
08/01/2019 |
| GEERDES, KOREY |
L8-8958 |
1 |
54.95 |
4737********4441 |
028341 |
08/01/2019 |
| HARLEY, MARK |
L8-9881 |
1 |
30.00 |
4147********8682 |
001794 |
08/01/2019 |
| HARMON, PIERCE |
L8-10893 |
1 |
49.00 |
4147********2072 |
00494D |
08/01/2019 |
| HAWKINS, KENT |
L8-9221 |
1 |
25.00 |
4327********5415 |
944847 |
08/01/2019 |
| HOFFART, JEROME |
L8-7538 |
1 |
39.00 |
5293********0339 |
044756 |
08/01/2019 |
| HOLLAR, AUSTIN |
L8-10979 |
1 |
39.00 |
4327********2634 |
944882 |
08/01/2019 |
| HOWERTON, ESTONIA |
L8-11045 |
1 |
39.00 |
4020********7803 |
944911 |
08/01/2019 |
| HUFFMAN, CODY |
L8-11119 |
1 |
49.00 |
5110********6200 |
582942 |
08/01/2019 |
| HYDE, CORRY |
L8-11085 |
1 |
39.00 |
4334********7889 |
448058 |
08/01/2019 |
| JIMISON, KATHERINE |
L8-9886 |
1 |
25.00 |
4291********9501 |
079325 |
08/01/2019 |
| JOHNSON, DOUG |
L8-10986 |
1 |
39.00 |
5524********1250 |
04791Z |
08/01/2019 |
| JOHNSON, MICHAEL |
L8-10903 |
1 |
39.00 |
4342********5329 |
082485 |
08/01/2019 |
| JONES, RICHARD |
L8-9750 |
1 |
25.00 |
4616********9628 |
02085A |
08/01/2019 |
| KARPUS, MICHAEL |
L8-10837 |
1 |
39.00 |
4744********7709 |
162904 |
08/01/2019 |
| LEE, MATT |
L8-10971 |
1 |
49.00 |
4792********2752 |
731118 |
08/01/2019 |
| LESLIE, JOHN |
L8-11253 |
1 |
39.00 |
4327********6457 |
945041 |
08/01/2019 |
| LONG, FAIRLEY |
L8-11072 |
1 |
20.00 |
4046********4154 |
001151 |
08/01/2019 |
| MALDONADO, JUAN |
L8-10950 |
1 |
39.00 |
4737********6421 |
068404 |
08/01/2019 |
| MANN, VINCENT |
L8-10655 |
1 |
39.00 |
4737********0287 |
031354 |
08/01/2019 |
| MARTINEZ, RAY |
L8-9033 |
1 |
35.00 |
4815********5410 |
142509 |
08/01/2019 |
| MASHBURN, BRANDON |
L8-10948 |
1 |
39.00 |
4334********1249 |
448128 |
08/01/2019 |
| MCANALLY, KAYLA |
L8-10941 |
1 |
50.00 |
4765********4315 |
400437 |
08/01/2019 |
| MEYERS, JAMIE |
L8-10957 |
1 |
39.00 |
5424********1766 |
57136P |
08/01/2019 |
| MIRANDA, EFRIN |
L8-7667 |
1 |
39.95 |
4744********1248 |
172008 |
08/01/2019 |
| MORRIS, RONNIE |
L8-7970 |
1 |
50.00 |
5463********7637 |
00828P |
08/01/2019 |
| NAVARRO, JAVIER |
L8-10494 |
1 |
35.00 |
5576********8043 |
006153 |
08/01/2019 |
| NELSON, BRENDA |
L8-10732 |
1 |
44.00 |
5134********9948 |
791845 |
08/01/2019 |
| NEWMAN, BRUCE |
L8-10943 |
1 |
29.99 |
4147********0754 |
00861C |
08/01/2019 |
| NOREJKO, CHRISTAIN |
L8-11134 |
1 |
30.00 |
4020********2939 |
945289 |
08/01/2019 |
| PARISI, ALIXANDRA |
L8-11152 |
1 |
44.00 |
6011********2206 |
00189R |
08/01/2019 |
| PRESSLEY, TREVOR |
L8-10182 |
1 |
49.00 |
4327********6837 |
945367 |
08/01/2019 |
| PRICE, MICHAEL |
L8-11069 |
1 |
39.00 |
4661********7655 |
037370 |
08/01/2019 |
| RHOM, ROGER |
L8-10696 |
1 |
39.00 |
4334********5642 |
448200 |
08/01/2019 |
| ROBERSON, HERBERT |
L8-10233 |
1 |
35.00 |
4020********3004 |
945434 |
08/01/2019 |
| ROBINSON, ERIC |
L8-10989 |
1 |
39.00 |
4586********3157 |
H75998 |
08/01/2019 |
| ROCK, KELLY |
L8-10736 |
1 |
59.00 |
4737********7399 |
035688 |
08/01/2019 |
| ROGERS, JARED |
L8-9146 |
1 |
39.00 |
5134********5782 |
581806 |
08/01/2019 |
| RONIE, BRIAN |
L8-5100 |
1 |
30.00 |
5293********7865 |
045443 |
08/01/2019 |
| ROSE, CODY |
L8-11163 |
1 |
39.00 |
4327********6448 |
945529 |
08/01/2019 |
| RUPPARD, LOGAN |
L8-11059 |
1 |
39.00 |
4327********5568 |
945543 |
08/01/2019 |
| SMITH, ERICA |
L8-9595 |
1 |
39.95 |
4400********0330 |
01828B |
08/01/2019 |
| STARKE, DAVID |
L8-10491 |
1 |
50.00 |
4599********1354 |
H77106 |
08/01/2019 |
| SWAFFORD, JASON |
L8-10317 |
1 |
39.00 |
4301********1449 |
001134 |
08/01/2019 |
| SWICEGOOD, JOE |
L8-10825 |
1 |
39.00 |
4400********3090 |
01244B |
08/01/2019 |
| TAYLOR, CODY |
L8-11249 |
1 |
39.00 |
4616********0968 |
494612 |
08/01/2019 |
| TONEY, PAUL |
L8-10420 |
1 |
79.00 |
4432********7000 |
082040 |
08/01/2019 |
| TRANQUILINO, JESUS |
L8-10338 |
1 |
59.00 |
4737********7438 |
030734 |
08/01/2019 |
| TUMASH, ALBERT |
L8-9743 |
1 |
25.00 |
4737********9956 |
032309 |
08/01/2019 |
| WALDROP, MICHAEL |
L8-9767 |
1 |
25.00 |
4744********8999 |
142000 |
08/01/2019 |
| WALL, WILLIAM |
L8-11112 |
1 |
39.00 |
4355********5710 |
121108 |
08/01/2019 |
| WEDDLE, CODY |
L8-11143 |
1 |
49.00 |
5199********8777 |
01330Z |
08/01/2019 |
| WHITMER, JIM |
L8-10987 |
1 |
30.00 |
4264********8800 |
02232D |
08/01/2019 |
| WILLIAMS, RYAN |
L8-11065 |
1 |
59.00 |
5275********9117 |
152104 |
08/01/2019 |
| WOOD, JONATHON |
L8-10909 |
1 |
29.99 |
4326********9580 |
582245 |
08/01/2019 |
| WOODS, KATELYN |
L8-11081 |
1 |
39.00 |
4327********3811 |
945857 |
08/01/2019 |
| WRIGHT, CARLTON |
L8-10229 |
1 |
49.99 |
4327********3025 |
945874 |
08/01/2019 |
| WYATT, DIANNA |
L8-9755 |
1 |
25.00 |
4640********4793 |
01393D |
08/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
722.00 |
| 72 |
Visa |
2913.16 |
| 1 |
Discover |
44.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3679.16 |