Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBAUGH, ROMAN |
TR-121444 |
A |
19.99 |
5347********1957 |
008423 |
07/08/2019 |
| ALBRECHT, DARREN |
TR-119924 |
A |
35.98 |
5424********8496 |
062444 |
07/08/2019 |
| ANGERS, DAN |
TR-100945 |
A |
35.00 |
4179********2330 |
708012 |
07/08/2019 |
| AYERS, MATT |
TR-120947 |
A |
19.99 |
4430********1438 |
155743 |
07/08/2019 |
| BACHI, BARBARA |
TR-117992 |
A |
19.99 |
5516********9663 |
072144 |
07/08/2019 |
| BEADLESTON, NICK |
TR-119213 |
A |
19.99 |
4833********4931 |
042108 |
07/08/2019 |
| BECKER, BRENT |
TR-118372 |
A |
26.99 |
5178********6436 |
04331Z |
07/08/2019 |
| BIDLE, MARC |
TR-117655 |
A |
19.99 |
5367********7279 |
212895 |
07/08/2019 |
| BIRDSONG JR, JOHNNIE |
TR-117329 |
A |
15.00 |
5175********9386 |
008438 |
07/08/2019 |
| BLUE, ALEX |
TR-119100 |
A |
39.98 |
5507********8792 |
081816 |
07/08/2019 |
| BOWLING, SYLVIA |
TR-120886 |
A |
19.99 |
5599********3292 |
072144 |
07/08/2019 |
| BRIDGMAN, GLENN |
TR-117637 |
A |
15.00 |
5507********9190 |
081816 |
07/08/2019 |
| BROOKS, MEGHAN |
TR-121412 |
A |
19.99 |
4419********1605 |
885410 |
07/08/2019 |
| CAROL, CHRIS |
TR-120652 |
A |
39.98 |
4238********0226 |
082144 |
07/08/2019 |
| COHEN-DODGE, TREVOR |
TR-121391 |
A |
26.99 |
5508********2218 |
826417 |
07/08/2019 |
| COPELAND, AMANDA |
TR-116746 |
A |
19.99 |
5516********2505 |
072145 |
07/08/2019 |
| COPELAND, ZACH |
TR-120956 |
A |
19.99 |
5516********2505 |
072145 |
07/08/2019 |
| CORNETT, DILLON |
TR-121395 |
A |
19.99 |
4247********9000 |
905690 |
07/08/2019 |
| DAVENPORT, NOLAN |
TR-120895 |
A |
21.99 |
5516********9155 |
072144 |
07/08/2019 |
| DEAN, NATHAN |
TR-119543 |
A |
19.99 |
5507********4269 |
081817 |
07/08/2019 |
| DELAND, DILLON |
TR-117617 |
A |
19.99 |
4430********3272 |
142557 |
07/08/2019 |
| DEROSHIA, DANE |
TR-120965 |
A |
19.99 |
5507********2095 |
081817 |
07/08/2019 |
| EMERY, BROOKE |
TR-120125 |
A |
19.99 |
4366********7842 |
061354 |
07/08/2019 |
| ESTELLE, BEN |
TR-121376 |
A |
35.98 |
5507********9980 |
081816 |
07/08/2019 |
| FLANNERY, KATHRYN |
TR-113897 |
A |
19.99 |
5516********3220 |
072145 |
07/08/2019 |
| FOGLESONG, ANDREW |
TR-120463 |
A |
19.95 |
6011********3866 |
00874R |
07/08/2019 |
| FURMAN, PETER |
TR-119028 |
A |
19.99 |
4552********7153 |
H74196 |
07/08/2019 |
| GOULD, CHARLES TOBY |
TR-117406 |
A |
19.99 |
4430********2973 |
167405 |
07/08/2019 |
| GULDNER, JOSH |
TR-120000 |
A |
19.99 |
6011********8175 |
00881R |
07/08/2019 |
| HARMS, JESS |
TR-120975 |
A |
26.99 |
5347********2102 |
008471 |
07/08/2019 |
| HATLEY, TEDINA TINA |
TR-120784 |
A |
19.99 |
5367********5522 |
228511 |
07/08/2019 |
| HEETHUIS, MARIA |
TR-120855 |
A |
9.00 |
5507********8714 |
081817 |
07/08/2019 |
| HINDS, TREVOR |
TR-119987 |
A |
32.00 |
4003********0511 |
04356C |
07/08/2019 |
| HINDS, TROY |
TR-119449 |
A |
19.95 |
5507********0395 |
081817 |
07/08/2019 |
| HUGHEY, JASON |
TR-117931 |
A |
19.95 |
5347********3356 |
008448 |
07/08/2019 |
| HUNTER, MARK |
TR-121164 |
A |
39.98 |
5156********8310 |
T03729 |
07/08/2019 |
| JAQUISH, RICHARD |
TR-121184 |
A |
19.99 |
5507********3245 |
081817 |
07/08/2019 |
| KALCHIK, GUY |
TR-119401 |
A |
25.00 |
5175********4580 |
008472 |
07/08/2019 |
| KOENIG, HOLLY |
TR-119291 |
A |
19.99 |
5507********2493 |
081817 |
07/08/2019 |
| KROEGER, WILLIAM BILL |
TR-119092 |
A |
19.99 |
4050********7156 |
04352C |
07/08/2019 |
| LAMB, JON |
TR-121431 |
A |
22.00 |
4238********5683 |
082145 |
07/08/2019 |
| LEATHERMAN, JOSHUA |
TR-121103 |
A |
19.99 |
5221********5554 |
228506 |
07/08/2019 |
| LEWIS, MATT |
TR-121294 |
A |
19.99 |
4289********7665 |
055928 |
07/08/2019 |
| LOCKHART, CASSANDRA |
TR-115180 |
A |
19.99 |
4419********8827 |
885411 |
07/08/2019 |
| MAKOWSKI, MARTY |
TR-117602 |
A |
10.00 |
5507********6132 |
081817 |
07/08/2019 |
| MCCABE, MICHAEL |
TR-120813 |
A |
15.00 |
4240********3673 |
082145 |
07/08/2019 |
| MCGUIRE, ERIN |
TR-121367 |
A |
19.99 |
5516********0387 |
072145 |
07/08/2019 |
| MCRAE, GEORGE |
TR-120887 |
A |
19.99 |
5175********9433 |
008724 |
07/08/2019 |
| MILLER, HANNAH |
TR-120860 |
A |
19.99 |
5175********9623 |
008456 |
07/08/2019 |
| MURRAY, JONATHAN |
TR-112738 |
A |
19.99 |
4833********3378 |
052108 |
07/08/2019 |
| NIELSON, KENNETH |
TR-117962 |
A |
19.99 |
5580********6330 |
072145 |
07/08/2019 |
| NOTTKE, SPENCE |
TR-120960 |
A |
19.99 |
6011********5698 |
00888B |
07/08/2019 |
| O DELL, LINDSEY |
TR-114479 |
A |
15.99 |
4430********7154 |
183419 |
07/08/2019 |
| OATLEY, KEVIN |
TR-121219 |
A |
19.99 |
5367********7966 |
214155 |
07/08/2019 |
| PHILLIPS, CODY |
TR-119407 |
A |
19.99 |
5462********5861 |
211019 |
07/08/2019 |
| RADER, ASHLEY |
TR-119353 |
A |
19.99 |
4833********8465 |
052108 |
07/08/2019 |
| RILEY, KEVIN |
TR-119307 |
A |
19.95 |
5414********3998 |
04374Z |
07/08/2019 |
| ROBERTS, MARK |
TR-119223 |
A |
19.99 |
4802********4768 |
043751 |
07/08/2019 |
| SCHAUB, CHRIS |
TR-119437 |
A |
19.99 |
4833********2740 |
052108 |
07/08/2019 |
| SCHWARTZ, JESSE |
TR-121165 |
A |
19.99 |
5192********0922 |
817058 |
07/08/2019 |
| SHIVERS, JOSH |
TR-121001 |
A |
19.99 |
4430********8019 |
119196 |
07/08/2019 |
| SILVA, ADRIANU |
TR-121118 |
A |
19.99 |
4289********9825 |
056538 |
07/08/2019 |
| SILVA, BRIDGETTE |
TR-121145 |
A |
19.99 |
4289********9825 |
054054 |
07/08/2019 |
| SIMPSON, CHRISTOPHER |
TR-117687 |
A |
10.00 |
5424********6355 |
062464 |
07/08/2019 |
| SMART, REBECCA |
TR-120977 |
A |
19.99 |
4240********2660 |
082145 |
07/08/2019 |
| SOMERO, BROOKE |
TR-120942 |
A |
19.99 |
4400********0908 |
08241C |
07/08/2019 |
| SOMMER, KATELYN |
TR-120807 |
A |
26.99 |
4342********9082 |
056111 |
07/08/2019 |
| STEELE, DANIEL |
TR-120875 |
A |
19.99 |
4347********8449 |
052108 |
07/08/2019 |
| STELLIN, DON |
TR-117338 |
A |
19.95 |
5599********4375 |
072146 |
07/08/2019 |
| TABONE, MICHAEL |
TR-119835 |
A |
19.99 |
5599********8219 |
072146 |
07/08/2019 |
| TROBOUGH, BRENDON |
TR-121245 |
A |
19.99 |
4599********8309 |
H74225 |
07/08/2019 |
| WALSH, RYAN |
TR-120486 |
A |
19.99 |
4586********8545 |
H74222 |
07/08/2019 |
| WARES-MCCLELLAN, COLLEEN |
TR-111927 |
A |
19.99 |
4900********1665 |
062108 |
07/08/2019 |
| WIEMERSLAGE, JESSICA |
TR-120385 |
A |
19.99 |
4266********1053 |
04378B |
07/08/2019 |
| WILLIAMS, ALAN |
TR-119126 |
A |
19.95 |
4430********8873 |
155848 |
07/08/2019 |
| WILLIAMS, KAITLIN |
TR-120232 |
A |
19.95 |
4430********8873 |
118994 |
07/08/2019 |
| WILLIS, JOEL |
TR-120907 |
A |
19.99 |
4347********8449 |
062108 |
07/08/2019 |
| WOMACK, LEE |
TR-121379 |
A |
19.99 |
4833********5279 |
062108 |
07/08/2019 |
| WYNNE, MICHAEL |
TR-120383 |
A |
19.99 |
5221********1355 |
228723 |
07/08/2019 |
| ZALESKI, PATREECE |
TR-118579 |
A |
19.99 |
5462********5761 |
211020 |
07/08/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 41 |
MasterCard |
878.45 |
| 36 |
Visa |
766.59 |
| 3 |
Discover |
59.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1704.97 |