12/16/2019
07:16:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JEANNE L8-11195 2 49.00 5312********0842 144639 12/16/2019
AWALD, SAWYER L8-11244 2 49.00 4327********8099 855450 12/16/2019
BAILEY, ZACHARY L8-10369 2 35.00 4327********6247 855464 12/16/2019
BERRY, DENALI L8-11364 2 39.00 4020********4310 855473 12/16/2019
BEZERRA, JOAO L8-10925 2 29.99 4327********4262 855494 12/16/2019
BIREN, NATHAN L8-10475 2 39.00 4342********2172 036179 12/16/2019
BOWMAN, HUNTER L8-11071 2 39.00 4327********5678 855529 12/16/2019
BROCKWELL, ROB L8-9842 2 25.00 4737********3124 044597 12/16/2019
BROOKS, HEATHER L8-11192 2 49.00 4661********3798 000457 12/16/2019
BROOKSHIRE, BRANDON L8-10885 2 29.99 4326********7910 551352 12/16/2019
BROWN, ROBERT L8-11001 2 39.00 4100********3402 18672D 12/16/2019
BROWNING, HENRY L8-10610 2 39.00 4741********3931 061933 12/16/2019
BURD, ISAAC L8-11160 2 39.00 5465********7378 004366 12/16/2019
BURGARD, YURI L8-10923 2 30.00 4060********6643 00196B 12/16/2019
CALLOWAY, ALEX L8-10858 2 39.00 4737********9532 033090 12/16/2019
CASTRO, EDWIN L8-11138 2 44.00 4482********2024 064340 12/16/2019
CLARK, LEE L8-11029 2 30.00 4737********8624 069075 12/16/2019
CONSTANCE, WALKER L8-10604 2 30.00 4327********3098 855616 12/16/2019
CONTINO, JAYSON L8-10422 2 39.00 4737********8216 077697 12/16/2019
CORDELL, JEFF L8-10393 2 39.00 4586********1039 H68313 12/16/2019
CREAMER, ANGELA L8-11303 2 39.00 5576********2998 007938 12/16/2019
DAVIS, CAMERON L8-11240 2 39.00 4327********3977 855650 12/16/2019
DAWSON, ZACK L8-11278 2 44.00 4355********8893 087152 12/16/2019
DERCHAK, BOHDAN L8-11123 2 39.00 5178********7607 00296P 12/16/2019
DEVANE, COLBY L8-10955 2 30.00 5465********4418 008760 12/16/2019
DEY, DAVID L8-9326 2 75.00 4744********5083 164132 12/16/2019
DIXON, MATT L8-9463 2 54.95 4327********4855 855678 12/16/2019
DORLAN, DILLAN L8-9808 2 39.00 4046********9987 016738 12/16/2019
DYER, JEREMY L8-10887 2 39.00 4020********4056 855701 12/16/2019
EARWOOD, MAGGIE L8-11067 2 39.00 4046********6362 016193 12/16/2019
ELLIS, MARIAH L8-11248 2 49.00 4737********9397 044463 12/16/2019
ERIK, HAFKE L8-11257 2 39.00 4147********4490 00338I 12/16/2019
FOWLER, AARON L8-10071 2 39.00 4737********2808 021685 12/16/2019
FOX, ALEX L8-11198 2 39.00 4334********9576 708392 12/16/2019
GANT, KAILA L8-9897 2 80.00 5576********8166 004373 12/16/2019
GARDELLA, JAMES L8-11281 2 49.00 4737********3323 026538 12/16/2019
GARRETT, SAMUAL L8-11110 2 59.00 5465********0809 008764 12/16/2019
GASS, KAITLYN L8-10778 2 39.00 4016********9081 121647 12/16/2019
GHERASIM, CATALIN L8-11316 2 39.00 4020********5055 855757 12/16/2019
GHERASIM, ROBERT L8-10851 2 35.00 4356********1462 154332 12/16/2019
GILL, TIFFANY L8-11327 2 49.00 4744********0125 124033 12/16/2019
GOMEZ, EDGAR L8-11367 2 39.00 5524********1514 04922S 12/16/2019
GOSNELL, JAMES L8-11299 2 69.00 4020********1603 855807 12/16/2019
GRIEVE, DUSTIN L8-11300 2 39.00 4737********9906 040582 12/16/2019
GUYTON, DAVID L8-11214 2 44.00 4599********2200 H68805 12/16/2019
HANEY, MICHAEL L8-10359 2 39.00 4327********5089 855827 12/16/2019
HAWKINS, TIMOTHY L8-10120 2 29.99 4046********4048 016382 12/16/2019
HAYNIE, STEPHANIE L8-11042 2 59.00 4016********1114 121649 12/16/2019
HENRY, DAVID L8-11239 2 39.00 5465********5309 003556 12/16/2019
HILL, TYRAN L8-11363 2 39.00 4430********3333 329199 12/16/2019
HIX, CALLIE L8-10977 2 59.00 3798*******1001 153579 12/16/2019
HOLDER, STEVE L8-11276 2 49.00 4737********3116 086003 12/16/2019
HOPKINS, GAVIN L8-11287 2 35.00 4122********9706 855882 12/16/2019
HUDSON, JOSH L8-11184 2 39.00 4327********7940 855900 12/16/2019
INGLE, DANIEL L8-9786 2 25.00 4327********2494 855901 12/16/2019
JACKSON, JAQUANTAE L8-11188 2 39.00 4327********1184 855912 12/16/2019
JENKINS, AUSTIN L8-11222 2 39.00 5406********2278 005646 12/16/2019
JONES, DANIEL L8-11185 2 39.00 4179********9447 606134 12/16/2019
JOSEPH, JANNIX L8-11171 2 49.00 5312********5148 114638 12/16/2019
KING, DAKOTA L8-11312 2 39.00 4482********5219 064353 12/16/2019
KONAR, BRYAN L8-11182 2 49.00 5312********5001 164637 12/16/2019
LAIL, HANNAH L8-9685 2 30.00 4046********0563 016426 12/16/2019
LANG, KRISTINA L8-11125 2 69.00 4744********7084 104230 12/16/2019
LAY, KIMBERLY L8-10667 2 39.00 4327********4266 856001 12/16/2019
LEDFORD, RANDY L8-8431 2 30.00 4147********1157 00658C 12/16/2019
LIMING, JENNIFER L8-10361 2 39.00 5490********6361 04791Z 12/16/2019
LINDSTROM, ERIC L8-10452 2 39.00 4695********7468 00665B 12/16/2019
LOUER, JESSICA L8-10895 2 59.00 4744********7321 124933 12/16/2019
LOVE, CASSANDRA L8-11154 2 39.00 4016********5996 121689 12/16/2019
MACIAS, SANDRA L8-10345 2 90.00 4334********0174 708471 12/16/2019
MADDUX, AUSTIN L8-11181 2 69.00 3798*******1002 146088 12/16/2019
MALLON, BROCK L8-11317 2 39.00 4737********3131 093055 12/16/2019
MALLON, JOE L8-11329 2 69.00 4342********7106 058935 12/16/2019
MALLORY, KEVIN L8-11066 2 39.00 4737********1182 028915 12/16/2019
MARTINEZ, RACHEL L8-9840 2 35.00 4828********0017 043257 12/16/2019
MCCARTHY, JASON L8-11063 2 35.00 5134********8867 511005 12/16/2019
MCCLUNG, JOHN L8-10065 2 65.00 5466********7302 00800P 12/16/2019
MESSER, BRANDIE L8-11032 2 39.00 5312********1757 184530 12/16/2019
MESSER, DALLAS L8-11218 2 39.00 4744********4499 104133 12/16/2019
MESSER, SHAWN L8-9862 2 25.00 4327********3351 856152 12/16/2019
MICHALES, ROBERT L8-9360 2 34.95 4661********4491 056549 12/16/2019
MILLER, BLAINE L8-6519 2 25.00 4327********2573 856156 12/16/2019
MILLER, COLIN L8-11187 2 39.00 4744********2212 194144 12/16/2019
MILLSAP, JEFF L8-11200 2 59.00 4327********7551 856181 12/16/2019
MITCHELL, KEVIN L8-7742 2 35.00 5293********4139 080139 12/16/2019
MOLINA, CYNTHIA L8-9957 2 39.00 4334********3557 708529 12/16/2019
MOORE, JOHN L8-10872 2 29.99 4020********1984 856217 12/16/2019
MORGAN, DAVID L8-10679 2 39.00 4327********6332 856215 12/16/2019
MORRIS, ROBERT L8-10725 2 39.00 4122********6844 856222 12/16/2019
MORRISON, TASHIA L8-11196 2 69.00 5465********1827 008785 12/16/2019
NANNI, DONALD L8-7098 2 69.95 4266********9965 02095C 12/16/2019
PAAHLMAN, MIA L8-7575 2 35.00 5465********7311 002899 12/16/2019
PAGANO, ANNE L8-10842 2 39.00 4266********2857 02109D 12/16/2019
PEGG, DAVID L8-10216 2 35.00 4016********0488 121628 12/16/2019
PETREE, JUSTIN L8-10897 2 39.00 4430********5274 429973 12/16/2019
PRESSLEY, DALTON L8-10181 2 39.00 4122********0003 856282 12/16/2019
PUTNAM, BRAD L8-11209 2 39.00 4209********8510 856288 12/16/2019
RATHE, BRENDA L8-11275 2 59.00 4266********4030 02162A 12/16/2019
REALE, CHRISTINA L8-11186 2 39.00 4661********4923 003063 12/16/2019
REED, ANDY L8-11168 2 39.00 5312********3574 144147 12/16/2019
REED, TYLER L8-11215 2 39.00 4744********9294 114240 12/16/2019
RENN, WADE L8-10523 2 39.00 4800********8154 02817D 12/16/2019
ROGERS, JOE L8-11068 2 39.00 4020********0349 856333 12/16/2019
SEMPLE, CHRISTOPHER L8-11291 2 44.00 4465********4102 016713 12/16/2019
SISK, TIFFANI L8-10861 2 39.00 4327********8054 856339 12/16/2019
SISSON, ARI L8-10886 2 29.99 4118********7178 016286 12/16/2019
SMITH, CORY L8-10956 2 35.00 5134********0759 550927 12/16/2019
SOGNAVONG, POEN L8-11104 2 69.00 4020********0696 856381 12/16/2019
STAMEY, MARK L8-8630 2 39.00 4016********3963 121639 12/16/2019
STARK, RICH L8-10932 2 44.00 4327********4533 856410 12/16/2019
SULLIVAN, AYDEN L8-10997 2 27.00 6011********8011 01655R 12/16/2019
SWANGER, STEPHANIE L8-11191 2 39.00 4147********6604 02306D 12/16/2019
VAN DER WALT, RUBEN L8-11353 2 49.00 5312********0668 104049 12/16/2019
WADDELL, DAKOTA L8-11204 2 30.00 5143********4509 28VV1H 12/16/2019
WALKER, ROBERT L8-9860 2 25.00 4792********5932 110148 12/16/2019
WATERS, AUSTIN L8-11211 2 30.00 4495********3003 391359 12/16/2019
WYATT, ELIZABETH L8-11132 2 50.00 4737********1747 010377 12/16/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 128.00
23 MasterCard 1020.00
91 Visa 3785.80
1 Discover 27.00
0 Other 0.00
     
    4960.80