Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAN, PATRICK |
N8-6956 |
2 |
32.09 |
4186********1652 |
005869 |
02/15/2019 |
| BALL, TRENT |
N8-342702347 |
2 |
85.80 |
5424********6700 |
49401B |
02/15/2019 |
| BANNIK, TAYLOR |
N8-8087 |
2 |
37.52 |
4384********5323 |
030260 |
02/15/2019 |
| BELCHER, DANIELLE |
N8-7403 |
2 |
77.52 |
6011********0119 |
01565R |
02/15/2019 |
| BELL, KALEIGH |
N8-7705 |
2 |
32.16 |
4072********2571 |
018028 |
02/15/2019 |
| BENSON, PATRICK |
N8-8085 |
2 |
37.52 |
5109********6817 |
837640 |
02/15/2019 |
| BIGGS, CHRISTIAN |
N8-7645 |
2 |
47.16 |
4072********5960 |
461591 |
02/15/2019 |
| BOWLBY, JERRY |
N8-8096 |
2 |
62.16 |
4072********0755 |
130581 |
02/15/2019 |
| BURCHAM, JAMIE |
N8-5552 |
2 |
26.69 |
4072********2132 |
018024 |
02/15/2019 |
| CLARK, PAUL |
N8-4100 |
2 |
37.44 |
4072********9641 |
130584 |
02/15/2019 |
| CLUTTER, ALEX |
N8-6936 |
2 |
32.09 |
5175********3416 |
015490 |
02/15/2019 |
| COOK, JUSTIN |
N8-7457 |
2 |
57.52 |
5446********2983 |
925651 |
02/15/2019 |
| COPLEY, HAYLEE |
N8-7811 |
2 |
77.52 |
4384********3078 |
025901 |
02/15/2019 |
| DAVIS, KIM |
N8-7759 |
2 |
37.52 |
4072********1913 |
017944 |
02/15/2019 |
| DEMENT, TERESA |
N8-7979 |
2 |
32.16 |
4186********9554 |
016719 |
02/15/2019 |
| DUVALL, LISA |
N8-6061 |
2 |
21.35 |
4867********9742 |
020014 |
02/15/2019 |
| EDWARDS, SCOTT |
N8-6856 |
2 |
62.09 |
4736********0924 |
090014 |
02/15/2019 |
| GILKEY, MISTY |
N8-7579 |
2 |
37.52 |
4867********4741 |
000014 |
02/15/2019 |
| GRAY, JAY |
N8-5757 |
2 |
32.16 |
4430********3290 |
030951 |
02/15/2019 |
| HALL, MATTHREW |
N8-6686 |
2 |
32.09 |
5275********5386 |
140403 |
02/15/2019 |
| HARRIS, JACOB |
N8-7983 |
2 |
37.52 |
4430********8344 |
074657 |
02/15/2019 |
| HEATH, CRAIG |
N8-7942 |
2 |
62.16 |
4430********8702 |
076049 |
02/15/2019 |
| HUNTER, MICHAEL |
N8-7010 |
2 |
47.09 |
4430********9863 |
030929 |
02/15/2019 |
| KIGER, CAMERON |
N8-7331 |
2 |
32.09 |
4867********9970 |
000014 |
02/15/2019 |
| KIGER, CLAYTON |
N8-7332 |
2 |
47.09 |
5446********8450 |
930518 |
02/15/2019 |
| KOENIG, CHELSEA |
N8-7974 |
2 |
32.16 |
4147********1923 |
00321D |
02/15/2019 |
| LIPP, JASON |
N8-8141 |
2 |
47.16 |
5446********2800 |
930285 |
02/15/2019 |
| LONG, GINA |
N8-4628 |
2 |
42.64 |
4430********8211 |
011902 |
02/15/2019 |
| MARTIN, CONNOR |
N8-6552 |
2 |
57.44 |
4384********2164 |
026151 |
02/15/2019 |
| MATTHEWS, MELINDA |
N8-3922 |
2 |
17.84 |
4430********0128 |
075187 |
02/15/2019 |
| MAY, JEREMY |
N8-6733 |
2 |
47.09 |
4384********3816 |
026154 |
02/15/2019 |
| MCCUNN, TIM |
N8-7268 |
2 |
17.25 |
5446********0035 |
919551 |
02/15/2019 |
| MELFE, CHRISTINA |
N8-7590 |
2 |
32.16 |
4384********8572 |
030289 |
02/15/2019 |
| MOHNEY, JENNIFER |
N8-7790 |
2 |
62.16 |
4186********8174 |
007586 |
02/15/2019 |
| MOSACK, AUSTIN |
N8-6823 |
2 |
47.09 |
4384********0298 |
030307 |
02/15/2019 |
| NICHOLS, RANDY |
N8-3860 |
2 |
32.09 |
5175********2422 |
015872 |
02/15/2019 |
| NIPPERT, JESSE |
N8-7513 |
2 |
77.16 |
5109********3533 |
866760 |
02/15/2019 |
| OGLE, CELESTA |
N8-x6607 |
2 |
32.09 |
4563********4529 |
H33300 |
02/15/2019 |
| PARRISH, AMBER |
N8-6780 |
2 |
32.16 |
4430********1754 |
008879 |
02/15/2019 |
| PINKSTOCK, MIKEL |
N8-7919 |
2 |
32.16 |
4430********9238 |
031519 |
02/15/2019 |
| POLING, MISSY |
N8-6928 |
2 |
62.09 |
5571********0950 |
930509 |
02/15/2019 |
| REED, ROBERT |
N8-7124 |
2 |
48.24 |
4430********1262 |
031559 |
02/15/2019 |
| REYNOLDS, JACOB |
N8-8094 |
2 |
37.52 |
4210********0224 |
385303 |
02/15/2019 |
| RICHARDSON, JOSH |
N8-6716 |
2 |
32.09 |
4384********1860 |
030551 |
02/15/2019 |
| ROBERS, DJ |
N8-8122 |
2 |
32.16 |
4072********0309 |
461584 |
02/15/2019 |
| SCHEIN, EILEEN |
N8-7921 |
2 |
31.46 |
5524********8285 |
06437P |
02/15/2019 |
| SECREST, SARAH |
N8-7758 |
2 |
37.52 |
4072********9022 |
461583 |
02/15/2019 |
| SLOAN, JOHN |
N8-7370 |
2 |
32.09 |
4430********3092 |
032094 |
02/15/2019 |
| SMATHERS, SHARI |
N8-7547 |
2 |
47.16 |
5109********2415 |
879640 |
02/15/2019 |
| SOUDERS, JESSICA |
N8-7959 |
2 |
37.52 |
5462********2655 |
030018 |
02/15/2019 |
| SPATAR, COURTNEY |
N8-8005 |
2 |
37.52 |
4186********3864 |
007619 |
02/15/2019 |
| STOBBS, JACKIE |
N8-7967 |
2 |
37.52 |
5446********3298 |
926225 |
02/15/2019 |
| STONEBURNER, JONATHAN |
N8-8131 |
2 |
32.16 |
4185********4123 |
00564C |
02/15/2019 |
| STOTTS, TYLER |
N8-6127 |
2 |
37.52 |
4430********9255 |
031491 |
02/15/2019 |
| TAYLOR, KELLI |
N8-8088 |
2 |
37.52 |
4072********5032 |
526893 |
02/15/2019 |
| UTTER, SPENCER |
N8-8077 |
2 |
37.52 |
4166********6238 |
675214 |
02/15/2019 |
| WARREN, BRITTANY |
N8-7679 |
2 |
32.16 |
4384********9132 |
030051 |
02/15/2019 |
| WHARTON, JORDON |
N8-6873 |
2 |
47.09 |
4640********1996 |
00532D |
02/15/2019 |
| WILSON, GINA |
N8-6508 |
2 |
42.80 |
4186********9251 |
007242 |
02/15/2019 |
| WOLFE, DANNIE |
N8-7591 |
2 |
48.24 |
5109********8278 |
936630 |
02/15/2019 |
| WOODGEARD, RAYMOND |
N8-8154 |
2 |
24.00 |
4430********2585 |
075620 |
02/15/2019 |
| XOLO, REBECCA |
N8-5750 |
2 |
62.16 |
4072********5804 |
018032 |
02/15/2019 |
| YERIAN, SANDRA |
N8-7950 |
2 |
32.16 |
5466********6110 |
00585Z |
02/15/2019 |
| YOUTSEY, KRYSTAL |
N8-6407 |
2 |
32.16 |
5462********1743 |
030018 |
02/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
794.08 |
| 45 |
Visa |
1799.46 |
| 1 |
Discover |
77.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2671.06 |