Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JUSTIN |
N8-8084 |
1 |
77.16 |
4384********4567 |
019786 |
07/01/2019 |
| ALFORD, CARRIE |
N8-CA |
1 |
139.43 |
5178********6182 |
06761Z |
07/01/2019 |
| ARNETT, KYLE |
N8-100562 |
1 |
32.16 |
4072********0183 |
013642 |
07/01/2019 |
| BAKER, NICOLAS |
N8-100508 |
1 |
32.16 |
4072********3637 |
013482 |
07/01/2019 |
| BLACK, AMY |
N8-6177 |
1 |
85.80 |
5446********3576 |
114957 |
07/01/2019 |
| BOALS, KEVIN |
N8-100275 |
1 |
58.98 |
4384********0405 |
019794 |
07/01/2019 |
| BOCH, KEVIN |
N8-100499 |
1 |
49.41 |
5446********3040 |
119802 |
07/01/2019 |
| BOOKMAN, TAYLOR |
N8-1200352131 |
1 |
32.16 |
4430********5822 |
235676 |
07/01/2019 |
| BOURNE, TIFFANY |
N8-100512 |
1 |
48.25 |
4072********9251 |
012873 |
07/01/2019 |
| BOWLING, JAKE |
N8-7169 |
1 |
29.41 |
4833********7148 |
053207 |
07/01/2019 |
| BOYLE, ZACH |
N8-100479 |
1 |
48.25 |
4430********9457 |
235680 |
07/01/2019 |
| BRANDT, RUDY |
N8-342702321 |
1 |
139.42 |
4266********6404 |
06763B |
07/01/2019 |
| BROOKS, COLTON |
N8-100137 |
1 |
37.44 |
4867********8591 |
053207 |
07/01/2019 |
| BURGGRAF, MARY |
N8-6005 |
1 |
77.16 |
4430********6772 |
271634 |
07/01/2019 |
| BURNS, JESSE |
N8-8098 |
1 |
37.52 |
4000********8078 |
493699 |
07/01/2019 |
| CALL, MORGAN |
N8-8071 |
1 |
47.16 |
4186********9218 |
028897 |
07/01/2019 |
| CALL, STEVEN |
N8-100464 |
1 |
32.16 |
4072********6044 |
012877 |
07/01/2019 |
| CASSIDY, ALISON |
N8-AC |
1 |
85.80 |
6011********0365 |
00198P |
07/01/2019 |
| CHECKLICK, JOHN |
N8-7482 |
1 |
32.16 |
4384********0728 |
015142 |
07/01/2019 |
| CHURCHILL, BEN |
N8-100277 |
1 |
32.16 |
4430********1348 |
235690 |
07/01/2019 |
| CLIFFTON, GEORGE |
N8-7906 |
1 |
32.16 |
4384********3144 |
015140 |
07/01/2019 |
| COEY, KASSIDY |
N8-100490 |
1 |
37.53 |
5159********2974 |
723880 |
07/01/2019 |
| COOPER, ANGELA |
N8-100412 |
1 |
25.00 |
4186********5596 |
019391 |
07/01/2019 |
| CREAMER, WILLIAM |
N8-8072 |
1 |
32.16 |
4632********3497 |
073225 |
07/01/2019 |
| DAVIS, CASEY |
N8-100406 |
1 |
32.09 |
4430********9997 |
235708 |
07/01/2019 |
| DEAN, SHERYL |
N8-7933 |
1 |
37.52 |
4430********9020 |
298991 |
07/01/2019 |
| DONALDSON, MIKE |
N8-100458 |
1 |
48.09 |
4867********5890 |
053207 |
07/01/2019 |
| DOWNS, JAMES |
N8-100300 |
1 |
26.63 |
4430********1556 |
283501 |
07/01/2019 |
| DYE, CHRIS |
N8-100438 |
1 |
37.53 |
4430********8166 |
283511 |
07/01/2019 |
| EDWARDS, ASTIN |
N8-100005 |
1 |
32.16 |
4072********1514 |
013649 |
07/01/2019 |
| ELICK, TISHA |
N8-100047 |
1 |
32.16 |
5446********6029 |
115156 |
07/01/2019 |
| EMRICH, TIM |
N8-100289 |
1 |
37.44 |
4186********7442 |
025201 |
07/01/2019 |
| EVANS, HANNAH |
N8-8107 |
1 |
47.16 |
5446********6778 |
115158 |
07/01/2019 |
| FANNIN, JOSHUA |
N8-7710 |
1 |
32.16 |
5462********0404 |
063226 |
07/01/2019 |
| FLOWERS, SAMANTHA |
N8-2003521347 |
1 |
37.53 |
5446********9061 |
115160 |
07/01/2019 |
| FOSTER, JAMES |
N8-7405 |
1 |
32.09 |
4900********6617 |
063207 |
07/01/2019 |
| FOWLER, TIMOTHY |
N8-100326 |
1 |
32.16 |
4151********3751 |
377874 |
07/01/2019 |
| FRAZIER, RENEE |
N8-100179 |
1 |
32.16 |
4430********7948 |
259351 |
07/01/2019 |
| FREAR, BETH |
N8-6532 |
1 |
57.44 |
4430********5835 |
259354 |
07/01/2019 |
| GILL, RYAN |
N8-100266 |
1 |
37.52 |
4384********3328 |
020837 |
07/01/2019 |
| GLENAMAN, DAVID |
N8-100485 |
1 |
77.09 |
4384********2706 |
021038 |
07/01/2019 |
| HARTMANN, GENE |
N8-100477 |
1 |
32.16 |
4430********4540 |
299011 |
07/01/2019 |
| HILL, DANIEL |
N8-7479 |
1 |
57.52 |
4530********4468 |
004487 |
07/01/2019 |
| HOPSTETTER, SETH |
N8-100455 |
1 |
37.53 |
4430********2030 |
259355 |
07/01/2019 |
| HORN, NICK |
N8-7480 |
1 |
57.52 |
4427********8464 |
063207 |
07/01/2019 |
| HUGHES, EMILY |
N8-EH |
1 |
85.80 |
4072********4781 |
013659 |
07/01/2019 |
| HUNTSBERGER, TAMARA |
N8-4900 |
1 |
32.18 |
4037********9304 |
601023 |
07/01/2019 |
| INGRAM, KEELY |
N8-100190 |
1 |
67.80 |
4430********5350 |
235280 |
07/01/2019 |
| IRETON, JOHN |
N8-8111 |
1 |
58.97 |
4430********1400 |
235276 |
07/01/2019 |
| JOY, DEBBIE |
N8-XX |
1 |
85.80 |
4311********3954 |
001206 |
07/01/2019 |
| KENNARD, BILL |
N8-100063 |
1 |
83.92 |
5109********7635 |
872890 |
07/01/2019 |
| KIDD, HOLLY |
N8-100528 |
1 |
64.34 |
4000********6257 |
493706 |
07/01/2019 |
| KLUCAR, JOYCE |
N8-100284 |
1 |
17.97 |
4707********9271 |
073081 |
07/01/2019 |
| LEWIS, JOSH |
N8-100283 |
1 |
32.16 |
4072********4320 |
896458 |
07/01/2019 |
| LEWIS, MELANIE |
N8-100488 |
1 |
32.16 |
4610********0932 |
063207 |
07/01/2019 |
| LITTLE, JOHN |
N8-100033 |
1 |
28.09 |
4430********9750 |
271695 |
07/01/2019 |
| LOVE, TRACY |
N8-100093 |
1 |
32.09 |
5424********3982 |
074451 |
07/01/2019 |
| LYTLE, BEVERLY |
N8-6048 |
1 |
21.35 |
4384********6541 |
020862 |
07/01/2019 |
| MARKIN, CRAIG |
N8-6989 |
1 |
32.09 |
4072********2769 |
013497 |
07/01/2019 |
| MAYS, MASON |
N8-100135 |
1 |
33.09 |
4072********7395 |
049451 |
07/01/2019 |
| MCCARTY, CHELSEA |
N8-7883 |
1 |
32.16 |
5446********9757 |
116966 |
07/01/2019 |
| MCDANIEL, MISTY |
N8-100442 |
1 |
42.80 |
4430********5364 |
235289 |
07/01/2019 |
| MCKNIGHT, CODY |
N8-6729 |
1 |
57.44 |
4384********9496 |
014431 |
07/01/2019 |
| MCWILLIAMS, AARON |
N8-100497 |
1 |
32.16 |
4430********6432 |
283567 |
07/01/2019 |
| MEADOWS, JORDEN |
N8-100006 |
1 |
42.09 |
4430********0031 |
271715 |
07/01/2019 |
| MILLER, REBECCA |
N8-6461 |
1 |
139.40 |
5392********2360 |
60102Z |
07/01/2019 |
| MORGAN, JACOB |
N8-7667 |
1 |
62.16 |
4430********7805 |
299055 |
07/01/2019 |
| MUNCIE, MICHEAL |
N8-100173 |
1 |
37.52 |
5175********0016 |
001231 |
07/01/2019 |
| NEFF, RYAN |
N8-100444 |
1 |
32.16 |
4430********1461 |
259402 |
07/01/2019 |
| NEWSOME, CLIFF |
N8-6868 |
1 |
32.09 |
5175********6904 |
001329 |
07/01/2019 |
| OGG, JOSH |
N8-100472 |
1 |
32.09 |
4833********5321 |
073207 |
07/01/2019 |
| PATTON, AMANDA |
N8-100068 |
1 |
47.16 |
4384********1725 |
014459 |
07/01/2019 |
| POLLEY, BREANNA |
N8-100432 |
1 |
37.53 |
5109********7468 |
940730 |
07/01/2019 |
| POWELL, LACEY |
N8-7916 |
1 |
32.16 |
4430********9577 |
299080 |
07/01/2019 |
| QUIER, WENDY |
N8-100534 |
1 |
47.16 |
4384********2208 |
015202 |
07/01/2019 |
| REEVES, JOHN |
N8-100021 |
1 |
32.09 |
4400********5489 |
00175C |
07/01/2019 |
| REYNOLDS, ELIZABETH |
N8-100602 |
1 |
62.09 |
4072********8217 |
049463 |
07/01/2019 |
| ROBERTS, LANCE |
N8-6926 |
1 |
85.80 |
4147********4331 |
06821C |
07/01/2019 |
| ROBINETTE, JOE |
N8-100103 |
1 |
48.24 |
5461********9932 |
063228 |
07/01/2019 |
| SAUNDERS, CHRIS |
N8-7210 |
1 |
47.16 |
4072********4809 |
049465 |
07/01/2019 |
| SAYRE, MICHAEL |
N8-100260 |
1 |
32.09 |
5376********2084 |
000675 |
07/01/2019 |
| SMITH, GABE |
N8-7783 |
1 |
173.64 |
4430********3374 |
283602 |
07/01/2019 |
| SMITH, TANIKA |
N8-100552 |
1 |
32.16 |
4867********6576 |
073207 |
07/01/2019 |
| SNYDER, ALEXIS |
N8-100593 |
1 |
16.09 |
4430********5487 |
235803 |
07/01/2019 |
| SOUTHERS, BRANDON |
N8-100498 |
1 |
32.16 |
4430********0855 |
235814 |
07/01/2019 |
| SPENCE, BEN |
N8-100107 |
1 |
48.24 |
4430********5738 |
259444 |
07/01/2019 |
| SPENCER, THOMAS |
N8-100551 |
1 |
37.53 |
4072********1588 |
049470 |
07/01/2019 |
| STAHL, AMY |
N8-100478 |
1 |
32.16 |
4072********1218 |
896478 |
07/01/2019 |
| STANDIFORD, KATELYN |
N8-100494 |
1 |
32.16 |
4384********9998 |
014642 |
07/01/2019 |
| STEWART, JEFF |
N8-100132 |
1 |
32.16 |
4147********9772 |
06834C |
07/01/2019 |
| SWOPE, ADAM |
N8-100120 |
1 |
26.69 |
4489********9955 |
001341 |
07/01/2019 |
| TIPTON, STEVEN |
N8-100424 |
1 |
37.53 |
4072********0913 |
896482 |
07/01/2019 |
| TOLLIVER, KEITH |
N8-100109 |
1 |
32.16 |
4430********3747 |
235822 |
07/01/2019 |
| TRAVIS, TIFFANI |
N8-100072 |
1 |
48.24 |
5175********5820 |
001451 |
07/01/2019 |
| VANBIBBER, JOSH |
N8-7540 |
1 |
47.16 |
4430********8020 |
299115 |
07/01/2019 |
| VANBIBBER, MARK |
N8-100026 |
1 |
65.49 |
4430********4421 |
235367 |
07/01/2019 |
| WALSH, DAN |
N8-100337 |
1 |
42.09 |
4868********4536 |
06835C |
07/01/2019 |
| WARD, MANDI |
N8-100042 |
1 |
58.97 |
5175********7867 |
001261 |
07/01/2019 |
| WEEKS, SEAN |
N8-100281 |
1 |
37.53 |
5446********2228 |
116980 |
07/01/2019 |
| WHEELER, ZACH |
N8-100252 |
1 |
47.16 |
4430********5251 |
235837 |
07/01/2019 |
| WILSON, ERIC |
N8-100113 |
1 |
36.35 |
4186********1014 |
011597 |
07/01/2019 |
| WISOR, LEVI |
N8-100117 |
1 |
37.52 |
5462********0636 |
063228 |
07/01/2019 |
| WOODRUM, SETH |
N8-100371 |
1 |
32.16 |
5518********7400 |
738880 |
07/01/2019 |
| YATES, KARENA |
N8-100345 |
1 |
37.52 |
4430********1304 |
299127 |
07/01/2019 |
| YATES, SHAWN |
N8-100049 |
1 |
32.16 |
4186********2630 |
012494 |
07/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
1150.64 |
| 82 |
Visa |
3674.61 |
| 1 |
Discover |
85.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4911.05 |