10/30/2019
06:42:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFORD, CARRIE N8-CA 1 139.43 5178********6182 05276Z 10/30/2019
ALLMAN, ACE N8-100075 1 62.16 5270********1576 307092 10/30/2019
ARNETT, KYLE N8-100562 1 32.16 4072********0183 029803 10/30/2019
BAKER, NICOLAS N8-100508 1 32.16 4072********3637 031274 10/30/2019
BARBER, FARIN N8-100329 1 62.16 4186********3094 029059 10/30/2019
BLACK, AMY N8-6177 1 85.80 5446********3576 109833 10/30/2019
BLESEDELL, SEAN N8-100693 1 71.00 4430********9315 597721 10/30/2019
BOLYARD, JENNA N8-100098 1 32.16 4347********6560 093507 10/30/2019
BOWLING, JAKE N8-7169 1 29.41 4833********7148 013507 10/30/2019
BOYLE, ZACH N8-100479 1 48.25 4430********9457 577522 10/30/2019
BRANDT, RUDY N8-342702321 1 139.42 4266********6404 05333B 10/30/2019
BURNS, JESSE N8-8098 1 37.52 4000********1978 117642 10/30/2019
CALL, MORGAN N8-100633 1 47.16 4186********9218 010888 10/30/2019
CALL, STEVEN N8-100464 1 32.16 4072********6044 031312 10/30/2019
CASSIDY, ALISON N8-AC 1 85.80 6011********0365 03083P 10/30/2019
CHURCHILL, BEN N8-100277 1 32.16 4430********1348 577415 10/30/2019
COX, TIM N8-100162 1 32.16 4430********6371 577448 10/30/2019
CREAMER, WILLIAM N8-8072 1 32.16 4632********6362 073513 10/30/2019
CROSBY, MADISON N8-100222 1 32.16 4384********7568 022131 10/30/2019
DAMMAN, SCOTT N8-100651 1 32.16 5446********6027 116434 10/30/2019
DAVIS, CASEY N8-100406 1 32.09 4430********9997 597152 10/30/2019
DONALDSON, MIKE N8-100458 1 48.09 4867********5890 043507 10/30/2019
DOWNS, JAMES N8-100300 1 26.63 4430********1556 597206 10/30/2019
DYE, CHRIS N8-100438 1 37.53 4430********8166 577577 10/30/2019
ELICK, TISHA N8-100047 1 32.16 5446********6029 111877 10/30/2019
FAIRFIELD, KEVIN N8-100658 1 37.53 5461********5403 063517 10/30/2019
FANNIN, JOSHUA N8-7710 1 32.16 5462********0404 063517 10/30/2019
FLOWERS, SAMANTHA N8-2003521347 1 37.53 5446********9061 111882 10/30/2019
FOSTER, JAMES N8-7405 1 32.09 4900********6617 083507 10/30/2019
FOWLER, TIMOTHY N8-100365 1 32.16 4151********3751 476912 10/30/2019
FRASURE, MIKAYLA N8-100672 1 58.98 4072********1712 030036 10/30/2019
FRAZIER, RENEE N8-100179 1 32.16 4430********7948 577737 10/30/2019
FREAR, BETH N8-6532 1 57.44 4430********5835 599557 10/30/2019
GARTNER, NICOLE N8-100671 1 37.53 4430********9252 577749 10/30/2019
GILL, RYAN N8-100266 1 37.52 4384********3328 024437 10/30/2019
GLENAMAN, DAVID N8-100485 1 77.09 4384********2706 030053 10/30/2019
GRANNON, LAUREN N8-100275 1 37.53 5159********9305 868086 10/30/2019
HILL, DANIEL N8-100546 1 57.52 4530********4468 003285 10/30/2019
HOSEA, BRYAN N8-100476 1 32.16 4072********5882 024608 10/30/2019
HUGHES, EMILY N8-EH 1 139.43 4072********4781 024612 10/30/2019
HUNTSBERGER, TAMARA N8-4900 1 32.18 4037********9304 600353 10/30/2019
KENNARD, BILL N8-100063 1 83.92 5270********6071 307096 10/30/2019
KIDD, HOLLY N8-100528 1 64.34 4000********6257 817916 10/30/2019
KLUCAR, JOYCE N8-100284 1 17.97 4707********9271 458360 10/30/2019
KUHN, BRANDON N8-100505 1 37.53 4430********2997 597615 10/30/2019
LAWLESS, AUTUMN N8-100644 1 32.16 4430********1408 577960 10/30/2019
LEWIS, MELANIE N8-100488 1 32.16 4610********0932 033507 10/30/2019
LITTLE, JOHN N8-100033 1 28.09 4430********9750 598495 10/30/2019
LOOMIS, DAN N8-100519 1 32.16 4401********6838 005040 10/30/2019
LOVE, TRACY N8-100093 1 32.09 5424********3982 312431 10/30/2019
LYTLE, BEVERLY N8-6048 1 21.35 4384********6541 009768 10/30/2019
MARKIN, CRAIG N8-6989 1 32.09 4072********2769 024652 10/30/2019
MAYS, MASON N8-100135 1 33.09 4072********3443 009774 10/30/2019
MCDANIEL, MISTY N8-100442 1 42.80 4430********5364 578064 10/30/2019
MCWILLIAMS, AARON N8-100497 1 32.16 4430********6432 599306 10/30/2019
MEADOWS, JORDEN N8-100006 1 42.09 4430********5199 599919 10/30/2019
MILLER, REBECCA N8-6461 1 139.40 5392********2360 60035Z 10/30/2019
MORGAN, STEPHANIE N8-100064 1 48.25 4817********3847 000249 10/30/2019
MULLINAX, JEFF N8-100492 1 37.53 4186********3600 032039 10/30/2019
MUNCIE, MICHEAL N8-100173 1 37.52 5175********0016 030115 10/30/2019
NEFF, RYAN N8-100444 1 32.16 4034********4663 597817 10/30/2019
NEWSOME, CLIFF N8-6868 1 32.09 5175********6904 030505 10/30/2019
OGG, JOSH N8-100472 1 32.09 4833********5321 073507 10/30/2019
PATTON, AMANDA N8-100068 1 47.16 4384********1725 031298 10/30/2019
REEVES, JOHN N8-100021 1 32.09 4400********5489 06964C 10/30/2019
ROSE, DONALD N8-100269 1 32.16 5178********8841 05860Z 10/30/2019
SAUNDERS, CHRIS N8-7210 1 47.16 4072********4809 027500 10/30/2019
SAYRE, MICHAEL N8-100260 1 32.09 5376********2084 000772 10/30/2019
SCOTT, GREGORY N8-100649 1 15.99 4430********0923 597937 10/30/2019
SEVEIK, CHRISTEN N8-342702361 1 85.80 4311********8826 030034 10/30/2019
SMITH, TANIKA N8-100552 1 32.16 4867********6576 093507 10/30/2019
SOUTHERS, BRANDON N8-100498 1 32.16 4430********0855 578497 10/30/2019
SPENCE, BEN N8-100107 1 48.24 4430********5738 500140 10/30/2019
SPENCER, THOMAS N8-100551 1 37.53 4072********4045 031357 10/30/2019
STANDIFORD, KATELYN N8-100494 1 32.16 4384********9998 030061 10/30/2019
STEWART, JEFF N8-100132 1 32.16 4147********9772 05916C 10/30/2019
STIMMEL, SETH N8-100502 1 37.53 4311********1272 030063 10/30/2019
SWOPE, ADAM N8-100120 1 26.69 4489********9877 030076 10/30/2019
TAULBEE, KELLY N8-KT 1 139.43 4430********8441 598066 10/30/2019
THOMPSON, BRIAN N8-100634 1 32.16 4867********2803 013507 10/30/2019
TIPTON, STEVEN N8-100424 1 37.53 4072********0913 030073 10/30/2019
TOLLIVER, KEITH N8-100109 1 32.16 4430********3747 578626 10/30/2019
TRAVIS, TIFFANI N8-100072 1 65.49 5175********5820 030536 10/30/2019
VANBIBBER, JOSH N8-7540 1 47.16 4430********8020 599000 10/30/2019
VICKROY, JOSH N8-100655 1 37.53 5446********6142 129549 10/30/2019
VORHEES, TIFFANI N8-100335 1 32.16 5446********8949 116445 10/30/2019
WALSH, DAN N8-100337 1 42.09 5524********0189 07038P 10/30/2019
WARD, MANDI N8-100042 1 58.97 5175********7867 030148 10/30/2019
WHEELER, ZACH N8-100252 1 47.16 4430********5251 598203 10/30/2019
WILSON, ERIC N8-100113 1 37.44 4186********1014 025162 10/30/2019
WISOR, LEVI N8-100117 1 37.52 5462********0636 063534 10/30/2019
WOODRUM, SETH N8-100371 1 32.16 5518********7400 835930 10/30/2019
YATES, SHAWN N8-100049 1 32.16 5270********9025 307100 10/30/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
24 MasterCard 1223.81
68 Visa 2940.69
1 Discover 85.80
0 Other 0.00
     
    4250.30