Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, OMAR |
L8-11302 |
1 |
35.00 |
4661********0569 |
070731 |
10/01/2019 |
| AMIDON, JOSEPH |
L8-7521 |
1 |
25.00 |
4003********7668 |
01022C |
10/01/2019 |
| AMMONS, JUSTIN |
L8-10826 |
1 |
39.00 |
4326********9796 |
580930 |
10/01/2019 |
| AYERS, CINDY |
L8-11011 |
1 |
59.00 |
4327********5120 |
981547 |
10/01/2019 |
| BALLARD, KAYLA |
L8-11176 |
1 |
74.00 |
4020********5913 |
981585 |
10/01/2019 |
| BANKS, GARRETT |
L8-11127 |
1 |
39.00 |
5312********4675 |
165674 |
10/01/2019 |
| BANKS, JESSICA |
L8-9051 |
1 |
35.00 |
4737********2138 |
064159 |
10/01/2019 |
| BARKER, TYLER |
L8-11047 |
1 |
39.00 |
4327********1308 |
981611 |
10/01/2019 |
| BLACKWELL, ROBERT |
L8-10835 |
1 |
39.00 |
4482********4697 |
065703 |
10/01/2019 |
| BLANKINSHIP, DUSTY |
L8-11135 |
1 |
39.00 |
5465********0346 |
009449 |
10/01/2019 |
| BRASWELL, ROBERT |
L8-10940 |
1 |
39.00 |
4430********1294 |
700910 |
10/01/2019 |
| BROWN, CHARLES |
L8-7973 |
1 |
70.00 |
4744********1493 |
125571 |
10/01/2019 |
| BURRELL, JERRY |
L8-10506 |
1 |
50.00 |
4737********5094 |
078446 |
10/01/2019 |
| CAPODIFERRO, NOAH |
L8-10875 |
1 |
29.99 |
4488********1211 |
787008 |
10/01/2019 |
| CARTER, AMANDA |
L8-11117 |
1 |
52.50 |
4737********9029 |
022158 |
10/01/2019 |
| CARTER, BRIAN |
L8-11049 |
1 |
35.00 |
4327********6052 |
981749 |
10/01/2019 |
| CARVER, JEFF |
L8-10768 |
1 |
39.00 |
4661********5084 |
071742 |
10/01/2019 |
| CLARK, JUSTIN |
L8-10945 |
1 |
49.00 |
5312********2173 |
145678 |
10/01/2019 |
| CLARKE, ANN |
L8-9774 |
1 |
40.00 |
4684********4506 |
01277C |
10/01/2019 |
| CLONTZ, EVA |
L8-10410 |
1 |
20.00 |
4661********7110 |
079713 |
10/01/2019 |
| CODREANU, MIHAI |
L8-10263 |
1 |
39.00 |
4020********3536 |
981809 |
10/01/2019 |
| CONARD, JOSEPH |
L8-8999 |
1 |
35.00 |
4737********8455 |
091672 |
10/01/2019 |
| CONNER, CODY |
L8-10781 |
1 |
39.95 |
4744********8019 |
165477 |
10/01/2019 |
| CORCIONE, DIANA |
L8-10716 |
1 |
69.00 |
4661********3851 |
079987 |
10/01/2019 |
| DOSCOTCH, LESLIE |
L8-10208 |
1 |
59.00 |
4400********0495 |
02158D |
10/01/2019 |
| ENSIGN, CHRISTIAN |
L8-11304 |
1 |
49.00 |
4563********1015 |
H70660 |
10/01/2019 |
| ESCOBEDO, STEVEN |
L8-11305 |
1 |
39.00 |
4020********3101 |
981930 |
10/01/2019 |
| FISHER, JOSHUA |
L8-10386 |
1 |
59.00 |
5465********5474 |
004274 |
10/01/2019 |
| GALASSO, EUGENE |
L8-11233 |
1 |
39.00 |
4744********9698 |
125173 |
10/01/2019 |
| GAMEZ, RODOLFO |
L8-11094 |
1 |
59.00 |
4400********4616 |
00947D |
10/01/2019 |
| GARVIN, JAMES |
L8-6402 |
1 |
34.95 |
4270********2328 |
001693 |
10/01/2019 |
| GEERDES, KOREY |
L8-8958 |
1 |
54.95 |
4737********4441 |
061617 |
10/01/2019 |
| GISCA, LIDIA |
L8-11208 |
1 |
39.00 |
4737********2289 |
057705 |
10/01/2019 |
| HARDIN, JOSEPH |
L8-11237 |
1 |
49.00 |
4430********6718 |
704364 |
10/01/2019 |
| HARLEY, MARK |
L8-9881 |
1 |
30.00 |
4147********8682 |
001514 |
10/01/2019 |
| HARMON, PIERCE |
L8-10893 |
1 |
49.00 |
4147********2072 |
01533D |
10/01/2019 |
| HAWKINS, KENT |
L8-9221 |
1 |
25.00 |
4327********5415 |
982097 |
10/01/2019 |
| HOFFART, JEROME |
L8-7538 |
1 |
39.00 |
5293********0339 |
037589 |
10/01/2019 |
| HOLLAR, AUSTIN |
L8-10979 |
1 |
39.00 |
4327********2634 |
982131 |
10/01/2019 |
| HOWERTON, ESTONIA |
L8-11045 |
1 |
39.00 |
4020********7803 |
982143 |
10/01/2019 |
| HYDE, CORRY |
L8-11085 |
1 |
39.00 |
4334********7889 |
665725 |
10/01/2019 |
| JAMES, KELLY |
L8-11308 |
1 |
49.00 |
4334********9437 |
665724 |
10/01/2019 |
| JIMISON, KATHERINE |
L8-9886 |
1 |
25.00 |
4291********9501 |
067569 |
10/01/2019 |
| JOHNSON, DOUG |
L8-10986 |
1 |
39.00 |
5524********1250 |
02438Z |
10/01/2019 |
| JOHNSON, MICHAEL |
L8-10903 |
1 |
39.00 |
4342********5329 |
034364 |
10/01/2019 |
| JONES, JAMES |
L8-10838 |
1 |
29.99 |
4147********6318 |
001863 |
10/01/2019 |
| JONES, RICHARD |
L8-9750 |
1 |
25.00 |
4616********9628 |
72448A |
10/01/2019 |
| LEE, MATT |
L8-10971 |
1 |
49.00 |
4792********2752 |
791025 |
10/01/2019 |
| LESLIE, JOHN |
L8-11253 |
1 |
39.00 |
4327********6457 |
982330 |
10/01/2019 |
| LIPE, CHRISTIAN |
L8-11035 |
1 |
30.00 |
4737********3598 |
008169 |
10/01/2019 |
| LONG, FAIRLEY |
L8-11072 |
1 |
20.00 |
4046********4154 |
001799 |
10/01/2019 |
| LOWDERMILK, JONATHAN |
L8-11265 |
1 |
59.00 |
5217********7157 |
184780 |
10/01/2019 |
| MALDONADO, JUAN |
L8-10950 |
1 |
39.00 |
4737********0235 |
054141 |
10/01/2019 |
| MANN, VINCENT |
L8-10655 |
1 |
39.00 |
4737********0287 |
055269 |
10/01/2019 |
| MASHBURN, BRANDON |
L8-10948 |
1 |
39.00 |
4334********1249 |
665793 |
10/01/2019 |
| MCANALLY, KAYLA |
L8-10941 |
1 |
50.00 |
4765********4315 |
413626 |
10/01/2019 |
| MELO, CARLOS |
L8-11021 |
1 |
39.00 |
4334********4076 |
665798 |
10/01/2019 |
| MEYERS, JAMIE |
L8-10957 |
1 |
39.00 |
5424********1766 |
31011P |
10/01/2019 |
| MIRANDA, EFRIN |
L8-7667 |
1 |
39.95 |
4744********1248 |
175670 |
10/01/2019 |
| MORRIS, RONNIE |
L8-7970 |
1 |
50.00 |
5463********7637 |
01911P |
10/01/2019 |
| NAVARRO, JAVIER |
L8-10494 |
1 |
35.00 |
5576********8043 |
004608 |
10/01/2019 |
| NELSON, BRENDA |
L8-10732 |
1 |
44.00 |
5134********9948 |
851294 |
10/01/2019 |
| NEWMAN, BRUCE |
L8-10943 |
1 |
29.99 |
4147********0754 |
01942C |
10/01/2019 |
| NOREJKO, CHRISTAIN |
L8-11134 |
1 |
30.00 |
4020********2939 |
982513 |
10/01/2019 |
| NORTON, DREW |
L8-11267 |
1 |
39.00 |
4400********4330 |
09320D |
10/01/2019 |
| PARISI, ALIXANDRA |
L8-11152 |
1 |
44.00 |
6011********2206 |
00162R |
10/01/2019 |
| PERNIE, OLIVER |
L8-11270 |
1 |
44.00 |
4941********1509 |
802020 |
10/01/2019 |
| PRESSLEY, TREVOR |
L8-10182 |
1 |
49.00 |
4327********6837 |
982587 |
10/01/2019 |
| RHOM, ROGER |
L8-10696 |
1 |
39.00 |
4334********5642 |
665864 |
10/01/2019 |
| ROBERSON, HERBERT |
L8-10233 |
1 |
35.00 |
4020********3004 |
982633 |
10/01/2019 |
| ROGERS, JARED |
L8-9146 |
1 |
39.00 |
5134********5782 |
322157 |
10/01/2019 |
| RONIE, BRIAN |
L8-5100 |
1 |
30.00 |
5293********7865 |
038263 |
10/01/2019 |
| ROSE, CODY |
L8-11163 |
1 |
39.00 |
4327********9193 |
982702 |
10/01/2019 |
| RUPPARD, LOGAN |
L8-11059 |
1 |
39.00 |
4327********5568 |
982707 |
10/01/2019 |
| STARKE, DAVID |
L8-10491 |
1 |
50.00 |
4599********1354 |
H70806 |
10/01/2019 |
| SWAFFORD, JASON |
L8-10317 |
1 |
39.00 |
4301********1449 |
001700 |
10/01/2019 |
| SWICEGOOD, JOE |
L8-10825 |
1 |
39.00 |
4400********3090 |
07804B |
10/01/2019 |
| TAYLOR, CODY |
L8-11249 |
1 |
39.00 |
4616********0968 |
143771 |
10/01/2019 |
| TONEY, PAUL |
L8-10420 |
1 |
79.00 |
4432********7000 |
075742 |
10/01/2019 |
| TRANQUILINO, JESUS |
L8-10338 |
1 |
59.00 |
4737********7438 |
002805 |
10/01/2019 |
| WALL, WILLIAM |
L8-11112 |
1 |
39.00 |
4355********5710 |
121070 |
10/01/2019 |
| WEDDLE, CODY |
L8-11143 |
1 |
49.00 |
5199********8777 |
02334Z |
10/01/2019 |
| WHITMER, JIM |
L8-10987 |
1 |
30.00 |
4264********8800 |
04901D |
10/01/2019 |
| WILLIAMS, RYAN |
L8-11065 |
1 |
59.00 |
5275********1053 |
185678 |
10/01/2019 |
| WOOD, JONATHON |
L8-10909 |
1 |
29.99 |
4326********9580 |
912110 |
10/01/2019 |
| WRIGHT, CARLTON |
L8-10229 |
1 |
49.99 |
4327********3025 |
982966 |
10/01/2019 |
| WYATT, DIANNA |
L8-9755 |
1 |
25.00 |
4640********4793 |
02394D |
10/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
668.00 |
| 71 |
Visa |
2922.25 |
| 1 |
Discover |
44.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3634.25 |