Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, OMAR |
L8-11302 |
1 |
35.00 |
4661********0569 |
007216 |
11/01/2019 |
| AMMONS, JUSTIN |
L8-10826 |
1 |
39.00 |
4326********9796 |
582877 |
11/01/2019 |
| AYERS, CINDY |
L8-11011 |
1 |
59.00 |
4327********5120 |
838256 |
11/01/2019 |
| BALLARD, KAYLA |
L8-11176 |
1 |
74.00 |
4020********5913 |
838240 |
11/01/2019 |
| BANKS, GARRETT |
L8-11127 |
1 |
39.00 |
5312********4675 |
115485 |
11/01/2019 |
| BANKS, JESSICA |
L8-9051 |
1 |
35.00 |
4737********2138 |
002943 |
11/01/2019 |
| BARKER, TYLER |
L8-11047 |
1 |
39.00 |
4327********1308 |
838330 |
11/01/2019 |
| BLACKWELL, ROBERT |
L8-10835 |
1 |
39.00 |
4482********4697 |
065801 |
11/01/2019 |
| BLANKINSHIP, DUSTY |
L8-11135 |
1 |
39.00 |
5465********0346 |
000566 |
11/01/2019 |
| BRADLEY, WILLIAM |
L8-9976 |
1 |
39.00 |
4737********4781 |
007572 |
11/01/2019 |
| BRASWELL, ROBERT |
L8-10940 |
1 |
39.00 |
4430********1294 |
864654 |
11/01/2019 |
| BROWN, CHARLES |
L8-7973 |
1 |
70.00 |
4744********1493 |
185888 |
11/01/2019 |
| BUCHANAN, NATHAN |
L8-10728 |
1 |
39.00 |
4327********9219 |
838408 |
11/01/2019 |
| BURRELL, JERRY |
L8-10506 |
1 |
50.00 |
4737********5094 |
054710 |
11/01/2019 |
| CAPODIFERRO, NOAH |
L8-10875 |
1 |
29.99 |
4488********1211 |
288685 |
11/01/2019 |
| CARTER, AMANDA |
L8-11117 |
1 |
52.50 |
4737********9029 |
004937 |
11/01/2019 |
| CARTER, BRIAN |
L8-11049 |
1 |
35.00 |
4327********6052 |
838488 |
11/01/2019 |
| CLARK, JUSTIN |
L8-10945 |
1 |
49.00 |
5312********2173 |
135588 |
11/01/2019 |
| CLARKE, ANN |
L8-9774 |
1 |
40.00 |
4684********4506 |
04225C |
11/01/2019 |
| CLONTZ, EVA |
L8-10410 |
1 |
20.00 |
4661********7110 |
008739 |
11/01/2019 |
| CODREANU, MIHAI |
L8-10263 |
1 |
39.00 |
4020********3536 |
838577 |
11/01/2019 |
| CONARD, JOSEPH |
L8-8999 |
1 |
35.00 |
4737********8455 |
095523 |
11/01/2019 |
| CORCIONE, DIANA |
L8-10716 |
1 |
69.00 |
4661********3851 |
008877 |
11/01/2019 |
| ENSIGN, CHRISTIAN |
L8-11304 |
1 |
49.00 |
4563********1015 |
H70757 |
11/01/2019 |
| GALASSO, EUGENE |
L8-11233 |
1 |
39.00 |
4744********9698 |
165786 |
11/01/2019 |
| GAMEZ, RODOLFO |
L8-11094 |
1 |
59.00 |
4400********4616 |
09994D |
11/01/2019 |
| GARVIN, JAMES |
L8-6402 |
1 |
34.95 |
4270********2328 |
001510 |
11/01/2019 |
| GASS, WILLIAM |
L8-11229 |
1 |
49.00 |
4016********2540 |
110101 |
11/01/2019 |
| GEERDES, KOREY |
L8-8958 |
1 |
54.95 |
4737********4441 |
004635 |
11/01/2019 |
| GISCA, LIDIA |
L8-11208 |
1 |
39.00 |
4737********2289 |
045239 |
11/01/2019 |
| HARLEY, MARK |
L8-9881 |
1 |
30.00 |
4147********8682 |
001076 |
11/01/2019 |
| HARMON, PIERCE |
L8-10893 |
1 |
49.00 |
4147********2072 |
04436D |
11/01/2019 |
| HAWKINS, KENT |
L8-9221 |
1 |
25.00 |
4327********5415 |
838897 |
11/01/2019 |
| HEDGES, TYLER |
L8-11283 |
1 |
49.00 |
4093********3204 |
010016 |
11/01/2019 |
| HOFFART, JEROME |
L8-7538 |
1 |
39.00 |
5293********0339 |
072900 |
11/01/2019 |
| HOWERTON, ESTONIA |
L8-11045 |
1 |
39.00 |
4020********7803 |
839003 |
11/01/2019 |
| HYDE, CORRY |
L8-11085 |
1 |
39.00 |
4334********7889 |
049029 |
11/01/2019 |
| JAMES, KELLY |
L8-11308 |
1 |
49.00 |
4334********9437 |
049026 |
11/01/2019 |
| JIMISON, KATHERINE |
L8-9886 |
1 |
25.00 |
4291********9501 |
068869 |
11/01/2019 |
| JOHNSON, MICHAEL |
L8-10903 |
1 |
39.00 |
4342********5329 |
047163 |
11/01/2019 |
| JONES, JAMES |
L8-10838 |
1 |
29.99 |
4147********6318 |
001307 |
11/01/2019 |
| JONES, RICHARD |
L8-9750 |
1 |
25.00 |
4616********9628 |
82198A |
11/01/2019 |
| LEE, MATT |
L8-10971 |
1 |
49.00 |
4792********2752 |
792542 |
11/01/2019 |
| LESLIE, JOHN |
L8-11253 |
1 |
39.00 |
4327********6457 |
839267 |
11/01/2019 |
| LONG, FAIRLEY |
L8-11072 |
1 |
20.00 |
4046********4154 |
001834 |
11/01/2019 |
| LOWDERMILK, JONATHAN |
L8-11265 |
1 |
59.00 |
5217********7157 |
574493 |
11/01/2019 |
| MALDONADO, JUAN |
L8-10950 |
1 |
39.00 |
4737********0235 |
004001 |
11/01/2019 |
| MANN, VINCENT |
L8-10655 |
1 |
39.00 |
4737********0287 |
054175 |
11/01/2019 |
| MASHBURN, BRANDON |
L8-10948 |
1 |
39.00 |
4334********1249 |
049122 |
11/01/2019 |
| MCANALLY, KAYLA |
L8-10941 |
1 |
50.00 |
4765********4315 |
510022 |
11/01/2019 |
| MELO, CARLOS |
L8-11021 |
1 |
39.00 |
4334********4076 |
049136 |
11/01/2019 |
| MEYERS, JAMIE |
L8-10957 |
1 |
39.00 |
5424********3006 |
48200P |
11/01/2019 |
| MIRANDA, EFRIN |
L8-7667 |
1 |
39.95 |
4744********1248 |
135788 |
11/01/2019 |
| MORRIS, RONNIE |
L8-7970 |
1 |
50.00 |
5463********7637 |
04825P |
11/01/2019 |
| NAVARRO, JAVIER |
L8-10494 |
1 |
35.00 |
5576********8043 |
003984 |
11/01/2019 |
| NELSON, BRENDA |
L8-10732 |
1 |
44.00 |
5134********9948 |
550955 |
11/01/2019 |
| NEWMAN, BRUCE |
L8-10943 |
1 |
29.99 |
4147********0754 |
04865C |
11/01/2019 |
| NOREJKO, CHRISTAIN |
L8-11134 |
1 |
30.00 |
4020********2939 |
839545 |
11/01/2019 |
| NORTON, DREW |
L8-11267 |
1 |
39.00 |
4400********4330 |
01220D |
11/01/2019 |
| PARISI, ALIXANDRA |
L8-11152 |
1 |
44.00 |
6011********2206 |
00193R |
11/01/2019 |
| PERNIE, OLIVER |
L8-11270 |
1 |
44.00 |
4941********1509 |
803000 |
11/01/2019 |
| PRESSLEY, TREVOR |
L8-10182 |
1 |
49.00 |
4327********6837 |
839639 |
11/01/2019 |
| PRICE, MICHAEL |
L8-11069 |
1 |
39.00 |
4661********9730 |
082032 |
11/01/2019 |
| RHOM, ROGER |
L8-10696 |
1 |
39.00 |
4334********5642 |
049186 |
11/01/2019 |
| ROBERSON, HERBERT |
L8-10233 |
1 |
35.00 |
4020********3004 |
839662 |
11/01/2019 |
| ROGERS, JARED |
L8-9146 |
1 |
39.00 |
5134********5782 |
390188 |
11/01/2019 |
| RONIE, BRIAN |
L8-5100 |
1 |
30.00 |
5293********7865 |
073553 |
11/01/2019 |
| ROSE, CODY |
L8-11163 |
1 |
39.00 |
4327********9193 |
839797 |
11/01/2019 |
| RUPPARD, LOGAN |
L8-11059 |
1 |
39.00 |
4327********5568 |
839832 |
11/01/2019 |
| SALAS, DAVID |
L8-11311 |
1 |
49.00 |
4011********5268 |
092200 |
11/01/2019 |
| STARKE, DAVID |
L8-10491 |
1 |
50.00 |
4599********1354 |
H70905 |
11/01/2019 |
| SWAFFORD, JASON |
L8-10317 |
1 |
39.00 |
4301********1449 |
001140 |
11/01/2019 |
| SWICEGOOD, JOE |
L8-10825 |
1 |
39.00 |
4400********3090 |
04899B |
11/01/2019 |
| TAYLOR, CODY |
L8-11249 |
1 |
39.00 |
4616********0968 |
716050 |
11/01/2019 |
| TONEY, PAUL |
L8-10420 |
1 |
79.00 |
4432********7000 |
075839 |
11/01/2019 |
| TRANQUILINO, JESUS |
L8-10338 |
1 |
59.00 |
4737********7438 |
021366 |
11/01/2019 |
| TUMASH, ALBERT |
L8-9743 |
1 |
25.00 |
4737********9953 |
071083 |
11/01/2019 |
| WALL, WILLIAM |
L8-11112 |
1 |
39.00 |
4355********5710 |
118084 |
11/01/2019 |
| WEDDLE, CODY |
L8-11143 |
1 |
49.00 |
5199********8777 |
05237Z |
11/01/2019 |
| WHITMER, JIM |
L8-10987 |
1 |
30.00 |
4264********8800 |
06783D |
11/01/2019 |
| WOOD, JONATHON |
L8-10909 |
1 |
29.99 |
4326********9580 |
850616 |
11/01/2019 |
| WRIGHT, CARLTON |
L8-10229 |
1 |
49.99 |
4327********3025 |
840130 |
11/01/2019 |
| WYATT, DIANNA |
L8-9755 |
1 |
25.00 |
4640********4793 |
05303D |
11/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
511.00 |
| 70 |
Visa |
2891.30 |
| 1 |
Discover |
44.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3446.30 |