Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MAREK |
L8-10776 |
1 |
49.00 |
4305********9858 |
09261B |
12/01/2019 |
| ALVARADO, OMAR |
L8-11302 |
1 |
35.00 |
4661********0569 |
031309 |
12/01/2019 |
| AMMONS, JUSTIN |
L8-10826 |
1 |
39.00 |
4326********9796 |
390737 |
12/01/2019 |
| AYERS, CINDY |
L8-11011 |
1 |
59.00 |
4327********5120 |
228921 |
12/01/2019 |
| BALLARD, KAYLA |
L8-11176 |
1 |
74.00 |
4020********5913 |
228981 |
12/01/2019 |
| BANKS, GARRETT |
L8-11127 |
1 |
39.00 |
5312********4675 |
132732 |
12/01/2019 |
| BANKS, JESSICA |
L8-9051 |
1 |
35.00 |
4737********2138 |
006582 |
12/01/2019 |
| BARKER, TYLER |
L8-11047 |
1 |
39.00 |
4327********1308 |
229016 |
12/01/2019 |
| BLACKWELL, ROBERT |
L8-10835 |
1 |
39.00 |
4482********4697 |
052310 |
12/01/2019 |
| BLANKINSHIP, DUSTY |
L8-11135 |
1 |
39.00 |
5465********0346 |
004442 |
12/01/2019 |
| BRADLEY, WILLIAM |
L8-9976 |
1 |
39.00 |
4737********4781 |
035604 |
12/01/2019 |
| BROADWATER, KEVIN |
L8-10763 |
1 |
39.00 |
4388********1851 |
09385D |
12/01/2019 |
| BROWN, CHARLES |
L8-7973 |
1 |
70.00 |
4744********1493 |
192534 |
12/01/2019 |
| BUCHANAN, NATHAN |
L8-10728 |
1 |
39.00 |
4327********9219 |
229167 |
12/01/2019 |
| BURRELL, JERRY |
L8-10506 |
1 |
50.00 |
4737********5094 |
051801 |
12/01/2019 |
| CARTER, AMANDA |
L8-11117 |
1 |
52.50 |
4737********9029 |
060011 |
12/01/2019 |
| CARTER, BRIAN |
L8-11049 |
1 |
35.00 |
4327********6052 |
229259 |
12/01/2019 |
| CLARK, JUSTIN |
L8-10945 |
1 |
49.00 |
5312********2173 |
162439 |
12/01/2019 |
| CLARKE, ANN |
L8-9774 |
1 |
40.00 |
4684********4506 |
09514C |
12/01/2019 |
| CLONTZ, EVA |
L8-10410 |
1 |
20.00 |
4661********7110 |
031092 |
12/01/2019 |
| CODREANU, MIHAI |
L8-10263 |
1 |
39.00 |
4020********3536 |
229372 |
12/01/2019 |
| CONARD, JOSEPH |
L8-8999 |
1 |
35.00 |
4737********8455 |
036625 |
12/01/2019 |
| CORCIONE, DIANA |
L8-10716 |
1 |
69.00 |
4661********3851 |
033445 |
12/01/2019 |
| DIMITRIJEVIC, ALEKSA |
L8-11354 |
1 |
49.00 |
5312********5392 |
122736 |
12/01/2019 |
| ESCOBEDO, STEVEN |
L8-11305 |
1 |
39.00 |
4020********5937 |
229493 |
12/01/2019 |
| FISHER, JOSHUA |
L8-10386 |
1 |
59.00 |
5465********5474 |
009933 |
12/01/2019 |
| GAMEZ, RODOLFO |
L8-11094 |
1 |
59.00 |
4400********4616 |
01372D |
12/01/2019 |
| GARVIN, JAMES |
L8-6402 |
1 |
34.95 |
4270********2328 |
001843 |
12/01/2019 |
| GASS, WILLIAM |
L8-11229 |
1 |
49.00 |
4016********2540 |
120101 |
12/01/2019 |
| GEERDES, KOREY |
L8-8958 |
1 |
54.95 |
4737********4441 |
024556 |
12/01/2019 |
| GISCA, LIDIA |
L8-11208 |
1 |
39.00 |
4737********2289 |
036686 |
12/01/2019 |
| HARLEY, MARK |
L8-9881 |
1 |
30.00 |
4147********8682 |
001142 |
12/01/2019 |
| HARMON, PIERCE |
L8-10893 |
1 |
49.00 |
4147********2072 |
09762D |
12/01/2019 |
| HAWKINS, KENT |
L8-9221 |
1 |
25.00 |
4327********5415 |
229691 |
12/01/2019 |
| HEDGES, TYLER |
L8-11283 |
1 |
49.00 |
4093********3204 |
034796 |
12/01/2019 |
| HOFFART, JEROME |
L8-7538 |
1 |
39.00 |
5293********0339 |
043977 |
12/01/2019 |
| HOLLAR, AUSTIN |
L8-10979 |
1 |
39.00 |
4327********3393 |
229745 |
12/01/2019 |
| HYDE, CORRY |
L8-11085 |
1 |
39.00 |
4334********7889 |
156050 |
12/01/2019 |
| JAMES, KELLY |
L8-11308 |
1 |
49.00 |
4334********9437 |
156054 |
12/01/2019 |
| JIMISON, KATHERINE |
L8-9886 |
1 |
25.00 |
4291********9501 |
153999 |
12/01/2019 |
| JOHNSON, DOUG |
L8-10986 |
1 |
39.00 |
5524********6454 |
05045Z |
12/01/2019 |
| JOHNSON, MICHAEL |
L8-10903 |
1 |
39.00 |
4342********5329 |
028840 |
12/01/2019 |
| JONES, CHRISTIAN |
L8-11260 |
1 |
39.00 |
4326********9599 |
851742 |
12/01/2019 |
| JONES, JAMES |
L8-10838 |
1 |
29.99 |
4147********6318 |
001881 |
12/01/2019 |
| JONES, RICHARD |
L8-9750 |
1 |
25.00 |
4616********9628 |
33000A |
12/01/2019 |
| LEE, MATT |
L8-10971 |
1 |
49.00 |
4792********2752 |
511012 |
12/01/2019 |
| LONG, FAIRLEY |
L8-11072 |
1 |
20.00 |
4046********4154 |
001498 |
12/01/2019 |
| LOWDERMILK, JONATHAN |
L8-11265 |
1 |
59.00 |
5217********7157 |
058925 |
12/01/2019 |
| MALDONADO, JUAN |
L8-10950 |
1 |
39.00 |
4737********0235 |
065026 |
12/01/2019 |
| MANN, VINCENT |
L8-10655 |
1 |
39.00 |
4737********0287 |
087801 |
12/01/2019 |
| MASHBURN, BRANDON |
L8-10948 |
1 |
39.00 |
4334********1249 |
156147 |
12/01/2019 |
| MCANALLY, KAYLA |
L8-10941 |
1 |
50.00 |
4765********4315 |
459654 |
12/01/2019 |
| MCINTURFF, ASHLEY |
L8-11349 |
1 |
49.00 |
5178********1238 |
00075B |
12/01/2019 |
| MELO, CARLOS |
L8-11021 |
1 |
39.00 |
4334********4076 |
156166 |
12/01/2019 |
| MEYERS, JAMIE |
L8-10957 |
1 |
39.00 |
5424********3006 |
80008P |
12/01/2019 |
| MILLER, JOE |
L8-11341 |
1 |
39.00 |
5178********9060 |
00093B |
12/01/2019 |
| MIRANDA, EFRIN |
L8-7667 |
1 |
39.95 |
4744********1248 |
152831 |
12/01/2019 |
| MITCHEL, TAYLOR |
L8-11366 |
1 |
49.00 |
4046********5092 |
001463 |
12/01/2019 |
| MORRIS, RONNIE |
L8-7970 |
1 |
50.00 |
5463********7637 |
00150P |
12/01/2019 |
| NAVARRO, JAVIER |
L8-10494 |
1 |
35.00 |
5576********8043 |
008653 |
12/01/2019 |
| NELSON, BRENDA |
L8-10732 |
1 |
44.00 |
5134********9948 |
790511 |
12/01/2019 |
| NEWMAN, BRUCE |
L8-10943 |
1 |
29.99 |
4147********7937 |
00168C |
12/01/2019 |
| NOREJKO, CHRISTAIN |
L8-11134 |
1 |
30.00 |
4020********2939 |
230318 |
12/01/2019 |
| NORTON, DREW |
L8-11267 |
1 |
39.00 |
4400********4330 |
02039D |
12/01/2019 |
| PARISI, ALIXANDRA |
L8-11152 |
1 |
44.00 |
6011********2206 |
00139R |
12/01/2019 |
| PRESSLEY, TREVOR |
L8-10182 |
1 |
49.00 |
4327********6837 |
230348 |
12/01/2019 |
| PRICE, MICHAEL |
L8-11069 |
1 |
39.00 |
4661********9730 |
037978 |
12/01/2019 |
| RHOM, ROGER |
L8-10696 |
1 |
39.00 |
4334********5642 |
156262 |
12/01/2019 |
| ROBERSON, HERBERT |
L8-10233 |
1 |
35.00 |
4020********3004 |
230487 |
12/01/2019 |
| ROGERS, JARED |
L8-9146 |
1 |
39.00 |
5134********5782 |
390199 |
12/01/2019 |
| RONIE, BRIAN |
L8-5100 |
1 |
30.00 |
5293********7865 |
044819 |
12/01/2019 |
| ROSE, CODY |
L8-11163 |
1 |
39.00 |
4327********9193 |
230531 |
12/01/2019 |
| ROSEBOROUGH, DEANNA |
L8-11365 |
1 |
39.00 |
5134********9557 |
851910 |
12/01/2019 |
| RUPPARD, LOGAN |
L8-11059 |
1 |
39.00 |
4327********5568 |
230596 |
12/01/2019 |
| SALAS, DAVID |
L8-11311 |
1 |
49.00 |
4011********5268 |
090399 |
12/01/2019 |
| STARKE, DAVID |
L8-10491 |
1 |
50.00 |
4599********1354 |
H57415 |
12/01/2019 |
| SUDLOW, THOMAS |
L8-11336 |
1 |
39.00 |
3792*******1003 |
125006 |
12/01/2019 |
| SWAFFORD, JASON |
L8-10317 |
1 |
39.00 |
4301********1449 |
001147 |
12/01/2019 |
| SWICEGOOD, JOE |
L8-10825 |
1 |
39.00 |
4400********3090 |
00634B |
12/01/2019 |
| TAYLOR, BRYSON |
L8-9811 |
1 |
39.00 |
4737********3221 |
038630 |
12/01/2019 |
| TAYLOR, CODY |
L8-11249 |
1 |
39.00 |
4616********0968 |
248037 |
12/01/2019 |
| TONEY, PAUL |
L8-10420 |
1 |
79.00 |
4432********7000 |
062351 |
12/01/2019 |
| TRANQUILINO, JESUS |
L8-10338 |
1 |
59.00 |
4737********7438 |
072611 |
12/01/2019 |
| TUMASH, ALBERT |
L8-9743 |
1 |
25.00 |
4737********9953 |
049636 |
12/01/2019 |
| WALL, CHRISTOPHER |
L8-11345 |
1 |
39.00 |
5312********9624 |
162339 |
12/01/2019 |
| WALL, KURT |
L8-11339 |
1 |
39.00 |
5543********2467 |
980633 |
12/01/2019 |
| WALL, WILLIAM |
L8-11112 |
1 |
39.00 |
4355********5710 |
127064 |
12/01/2019 |
| WEDDLE, CODY |
L8-11143 |
1 |
49.00 |
5199********8777 |
00628Z |
12/01/2019 |
| WHITMER, JIM |
L8-10987 |
1 |
30.00 |
4264********8800 |
01354D |
12/01/2019 |
| WOOD, JONATHON |
L8-10909 |
1 |
29.99 |
4326********9580 |
851453 |
12/01/2019 |
| WRIGHT, CARLTON |
L8-10229 |
1 |
49.99 |
4327********3025 |
231030 |
12/01/2019 |
| WYATT, DIANNA |
L8-9755 |
1 |
25.00 |
4640********4793 |
00683D |
12/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 20 |
MasterCard |
863.00 |
| 70 |
Visa |
2905.31 |
| 1 |
Discover |
44.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3851.31 |