Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TYLER |
U5-10705 |
A |
21.45 |
4342********1382 |
790626 |
03/04/2019 |
| ALDRIDGE, RONALD |
U5-10718 |
A |
32.17 |
5142********7375 |
030413 |
03/04/2019 |
| ANKRUM, ADAM |
U5-10736 |
A |
40.00 |
5175********4711 |
004063 |
03/04/2019 |
| ANTRITT, AUNDREA |
U5-10049 |
A |
21.45 |
4384********0263 |
580119 |
03/04/2019 |
| ATKINS, JOSH |
U5-10341 |
A |
32.17 |
5199********4280 |
05406Z |
03/04/2019 |
| BACHELOR, JENNIFER |
U5-10069 |
A |
43.00 |
4707********7819 |
05417C |
03/04/2019 |
| BALO, PENNY |
U5-10034 |
A |
21.45 |
4384********1218 |
790163 |
03/04/2019 |
| BARTFAI, DUSTIN |
U5-10382 |
A |
20.01 |
5175********8920 |
004515 |
03/04/2019 |
| BAY, ALIVIA |
U5-10748 |
A |
21.45 |
4185********2175 |
05460A |
03/04/2019 |
| BECKMAN, KADYN |
U5-10466 |
A |
43.00 |
4411********5249 |
083807 |
03/04/2019 |
| BENNER, JOEL |
U5-10281 |
A |
21.45 |
4411********1529 |
083807 |
03/04/2019 |
| BERTINI, TYLER |
U5-10415 |
A |
21.45 |
4867********5590 |
093807 |
03/04/2019 |
| BLAUM, TYLER |
U5-10776 |
A |
21.45 |
4867********0308 |
093807 |
03/04/2019 |
| BOLEY, JESSICA |
U5-10769 |
A |
32.17 |
4342********2655 |
321429 |
03/04/2019 |
| BOLIN, MELODY |
U5-10126 |
A |
21.45 |
5175********5643 |
004914 |
03/04/2019 |
| BOWER, JHON |
U5-10369 |
A |
21.45 |
6011********8982 |
00437R |
03/04/2019 |
| BRADLEY, ALEX |
U5-10301 |
A |
21.45 |
4430********0773 |
840529 |
03/04/2019 |
| BROSEUS, MEGAN |
U5-10027 |
A |
21.45 |
5307********8749 |
054285 |
03/04/2019 |
| BROWN, HANNAH |
U5-10353 |
A |
21.45 |
5196********7669 |
390007 |
03/04/2019 |
| BRYANT, GAUL |
U5-10383 |
A |
21.45 |
4867********0551 |
023807 |
03/04/2019 |
| BURNSIDE, MARY JO |
U5-10401 |
A |
40.00 |
4563********4799 |
H67923 |
03/04/2019 |
| BURRELL, BRIANA |
U5-10081 |
A |
32.17 |
4047********2267 |
392853 |
03/04/2019 |
| BUTTS, SHAYNA |
U5-10053 |
A |
21.45 |
4430********4573 |
865377 |
03/04/2019 |
| CADE, LUKE |
U5-10768 |
A |
21.45 |
4147********9473 |
05620C |
03/04/2019 |
| CASH, ROGER |
U5-10059 |
A |
20.00 |
4801********4167 |
004730 |
03/04/2019 |
| CLARK, PHILLIP |
U5-10355 |
A |
35.00 |
4384********9702 |
391388 |
03/04/2019 |
| COOK, MEL |
U5-10438 |
A |
21.45 |
5175********0155 |
004654 |
03/04/2019 |
| COVERT, BRANDON |
U5-10365 |
A |
21.45 |
4342********8355 |
851875 |
03/04/2019 |
| CRANE, ANGIE |
U5-10422 |
A |
31.45 |
4384********4343 |
322237 |
03/04/2019 |
| CROUSE, HANANH |
U5-10324 |
A |
31.45 |
5146********2350 |
6E3E1B |
03/04/2019 |
| CROUSE, ZACH |
U5-10193 |
A |
26.81 |
4867********5580 |
073807 |
03/04/2019 |
| DARNES, TABITHA |
U5-10318 |
A |
21.45 |
4193********2499 |
05705G |
03/04/2019 |
| DAVIS, GEORGE |
U5-10463 |
A |
21.45 |
4037********9224 |
604083 |
03/04/2019 |
| DAVIS, RYAN |
U5-10213 |
A |
20.00 |
4384********0886 |
551141 |
03/04/2019 |
| DAY, KAREN |
U5-10753 |
A |
21.45 |
4047********0653 |
850369 |
03/04/2019 |
| DEL CECATO, JENNA |
U5-10189 |
A |
22.17 |
4430********7955 |
862362 |
03/04/2019 |
| DICKSON, GIDGET |
U5-10306 |
A |
21.45 |
4347********6035 |
093807 |
03/04/2019 |
| DINGESS, AUSTIN |
U5-10251 |
A |
21.45 |
4060********1899 |
003907 |
03/04/2019 |
| DUANE, SEAN |
U5-10490 |
A |
21.45 |
5146********7683 |
60F184 |
03/04/2019 |
| DUGGINS, MELANIE |
U5-10166 |
A |
21.45 |
4147********1999 |
07034C |
03/04/2019 |
| DUNLAP, BRAYDAN |
U5-10437 |
A |
32.18 |
5175********4943 |
004433 |
03/04/2019 |
| FARMER, CAMERON |
U5-10410 |
A |
21.45 |
5164********1478 |
463530 |
03/04/2019 |
| FEYH, DUSTIN |
U5-10287 |
A |
21.45 |
5175********3341 |
004777 |
03/04/2019 |
| FISHER, AARON |
U5-10238 |
A |
32.17 |
4867********8728 |
023907 |
03/04/2019 |
| FLOWERS, MATTHEW |
U5-10781 |
A |
21.45 |
4432********2159 |
030779 |
03/04/2019 |
| FLYNN, FRANK |
U5-10258 |
A |
21.45 |
4037********9704 |
604093 |
03/04/2019 |
| FOIT, LARRY |
U5-10798 |
A |
21.45 |
4342********7754 |
852712 |
03/04/2019 |
| FRAILEY, BECCA |
U5-10388 |
A |
21.45 |
5424********2081 |
046905 |
03/04/2019 |
| FULLER, DANIEL |
U5-10759 |
A |
21.45 |
5146********6695 |
C29A30 |
03/04/2019 |
| GIGLIO, DAWN |
U5-10197 |
A |
32.17 |
4342********0227 |
390123 |
03/04/2019 |
| GUNTON, JENNIFER |
U5-10001 |
A |
33.73 |
4430********1813 |
965880 |
03/04/2019 |
| HALE, FRANK |
U5-10782 |
A |
32.17 |
5175********0041 |
004204 |
03/04/2019 |
| HANNAH, SHELLIE |
U5-10803 |
A |
21.45 |
4867********2723 |
073907 |
03/04/2019 |
| HARDWAY, RYAN |
U5-10257 |
A |
21.45 |
4342********3324 |
362848 |
03/04/2019 |
| HARLOW, STEPHANIE |
U5-10391 |
A |
6.00 |
4430********0680 |
941241 |
03/04/2019 |
| HARSH, HEATHER |
U5-10047 |
A |
21.45 |
4060********4708 |
093907 |
03/04/2019 |
| HART, VONDA |
U5-10096 |
A |
42.90 |
4384********0436 |
390993 |
03/04/2019 |
| HEFLIN, JULIUS |
U5-10721 |
A |
32.17 |
4867********5750 |
003907 |
03/04/2019 |
| HINERMAN, CELESTE |
U5-10777 |
A |
21.45 |
4384********0091 |
791275 |
03/04/2019 |
| HITE, LORI |
U5-10734 |
A |
21.45 |
4430********9394 |
908140 |
03/04/2019 |
| JOHNS, BILLIE |
U5-10362 |
A |
21.45 |
4342********6506 |
362864 |
03/04/2019 |
| JOHNSON, ANDRE |
U5-10402 |
A |
21.45 |
4266********9869 |
07357A |
03/04/2019 |
| JOYCE, CORY |
U5-10217 |
A |
21.45 |
4147********6655 |
07374D |
03/04/2019 |
| JUDE, CORY |
U5-10285 |
A |
21.45 |
5424********3435 |
045275 |
03/04/2019 |
| JUDE, DONALD |
U5-10444 |
A |
21.45 |
5424********6215 |
045281 |
03/04/2019 |
| KIDWELL, COURTNEY |
U5-10239 |
A |
21.45 |
4384********5051 |
911886 |
03/04/2019 |
| KINDER, RICKY |
U5-10199 |
A |
21.45 |
4867********6190 |
043907 |
03/04/2019 |
| LANGE, HEATHER |
U5-10744 |
A |
32.17 |
4246********0936 |
07426G |
03/04/2019 |
| LAVERY, BETTY |
U5-10720 |
A |
38.75 |
4047********5361 |
391470 |
03/04/2019 |
| LAVERY, MELISSA |
U5-10374 |
A |
26.81 |
5175********7703 |
004643 |
03/04/2019 |
| LEWIS, RYAN |
U5-10408 |
A |
21.45 |
4867********0019 |
053907 |
03/04/2019 |
| LILLY, SAMUEL |
U5-10169 |
A |
21.45 |
5107********1614 |
063916 |
03/04/2019 |
| LOCKE, KATLIN |
U5-10192 |
A |
32.18 |
4266********0634 |
07473C |
03/04/2019 |
| LUCKETT, MICHELLE |
U5-10745 |
A |
42.17 |
4430********6804 |
941579 |
03/04/2019 |
| LUTZ, LEIGH |
U5-10751 |
A |
21.45 |
4047********9341 |
851775 |
03/04/2019 |
| MAYLE, ALEXIS |
U5-10024 |
A |
21.45 |
5424********2749 |
06501P |
03/04/2019 |
| MAYNARD, WILLIAM |
U5-10712 |
A |
32.17 |
4384********9391 |
321818 |
03/04/2019 |
| MCCOY, PAMELA |
U5-10358 |
A |
21.45 |
4047********6033 |
791374 |
03/04/2019 |
| MCPHERSON, KRISTIN |
U5-10378 |
A |
21.45 |
4867********5997 |
093907 |
03/04/2019 |
| MILLER, DON |
U5-10780 |
A |
30.00 |
4411********0355 |
093907 |
03/04/2019 |
| MIRACLE, JAMIE |
U5-10017 |
A |
33.73 |
5146********6485 |
282536 |
03/04/2019 |
| MOATS, TYLER |
U5-10019 |
A |
21.45 |
4342********9713 |
322415 |
03/04/2019 |
| MORRISON, HAYLEY |
U5-10743 |
A |
21.45 |
4411********6085 |
013907 |
03/04/2019 |
| MOSS, DARRELL |
U5-10786 |
A |
21.45 |
4867********8679 |
003907 |
03/04/2019 |
| NEEDHAM, RANDAL |
U5-10458 |
A |
21.45 |
5108********8310 |
066272 |
03/04/2019 |
| NELSON, MATTHEW |
U5-10221 |
A |
21.45 |
4269********3535 |
004558 |
03/04/2019 |
| OFFENBAKER, PONIE |
U5-10146 |
A |
21.45 |
5175********3640 |
004972 |
03/04/2019 |
| PEARL, MACHEL |
U5-10262 |
A |
33.00 |
6011********3306 |
00416R |
03/04/2019 |
| PECK, CRYSTAL |
U5-10706 |
A |
21.45 |
4867********9451 |
033907 |
03/04/2019 |
| PERSINGER, JOHN |
U5-10253 |
A |
21.45 |
5201********2261 |
01080B |
03/04/2019 |
| PRICE, DEBRA |
U5-10090 |
A |
21.45 |
5175********5976 |
004957 |
03/04/2019 |
| QUALLS, SARAH |
U5-10307 |
A |
32.18 |
5175********0337 |
004002 |
03/04/2019 |
| RAFTERY, JOSH |
U5-10702 |
A |
21.45 |
4384********0300 |
360170 |
03/04/2019 |
| RANKIN, GREGORY |
U5-10073 |
A |
64.50 |
5178********7737 |
07773Z |
03/04/2019 |
| RICE, AMY |
U5-10176 |
A |
21.45 |
5524********2750 |
00402Z |
03/04/2019 |
| RICHARDS, CASSIE |
U5-10802 |
A |
21.45 |
4186********1556 |
022749 |
03/04/2019 |
| RINEHART, CASEY |
U5-10000 |
A |
32.18 |
4867********0805 |
073907 |
03/04/2019 |
| RUTTER, DAN |
U5-10425 |
A |
21.45 |
4384********3962 |
790771 |
03/04/2019 |
| SALAZAR, TROY |
U5-10050 |
A |
21.45 |
4047********0817 |
512704 |
03/04/2019 |
| SCHILLING, JOYCE |
U5-10762 |
A |
25.00 |
4342********3963 |
792951 |
03/04/2019 |
| SHACKLEFORD, FARRAH |
U5-10075 |
A |
32.17 |
5175********8798 |
004247 |
03/04/2019 |
| SHANER, BRANDON |
U5-10352 |
A |
21.45 |
5175********1784 |
004916 |
03/04/2019 |
| SHANER, DUSTIN |
U5-10470 |
A |
21.45 |
4342********8453 |
852704 |
03/04/2019 |
| SMITH, BRENDA |
U5-10386 |
A |
21.45 |
4867********8871 |
003907 |
03/04/2019 |
| SMITH, JUSTIN |
U5-10495 |
A |
21.45 |
5175********4392 |
004875 |
03/04/2019 |
| SMITH, MARY |
U5-10710 |
A |
21.45 |
5111********2703 |
073931 |
03/04/2019 |
| SPANGLER, KYLE |
U5-10761 |
A |
21.45 |
4347********0021 |
013907 |
03/04/2019 |
| SPENCER, BRANDON |
U5-10792 |
A |
21.45 |
4430********7998 |
908994 |
03/04/2019 |
| STANLEY, ADAM |
U5-10367 |
A |
61.45 |
4867********7874 |
013907 |
03/04/2019 |
| STEINERT, JASON |
U5-10008 |
A |
33.73 |
5466********0364 |
07984Z |
03/04/2019 |
| SULLIVAN, TIMOTHY |
U5-10752 |
A |
32.17 |
5175********2213 |
004126 |
03/04/2019 |
| TOY, HEATH |
U5-10724 |
A |
21.45 |
4384********0994 |
361500 |
03/04/2019 |
| VAUGHT, COREY |
U5-10226 |
A |
21.45 |
5178********8167 |
08016Z |
03/04/2019 |
| WADDELL, JACOB |
U5-10442 |
A |
21.45 |
4430********8573 |
955462 |
03/04/2019 |
| WAGNER, ROBERT |
U5-10502 |
A |
21.45 |
4430********6632 |
955480 |
03/04/2019 |
| WALKER, DARREL |
U5-10763 |
A |
21.45 |
4342********0583 |
322553 |
03/04/2019 |
| WALSH, ANTHONY |
U5-10366 |
A |
21.45 |
4867********8397 |
053907 |
03/04/2019 |
| WARE, SHAD |
U5-10728 |
A |
21.45 |
4384********1712 |
390543 |
03/04/2019 |
| WEISSERT, DAVID |
U5-10742 |
A |
32.17 |
4342********3587 |
391590 |
03/04/2019 |
| WILLIAMS, KEITH |
U5-10468 |
A |
21.45 |
5175********8210 |
004200 |
03/04/2019 |
| WILLIAMSON, ALEXANDER |
U5-10411 |
A |
32.18 |
5213********2225 |
00400P |
03/04/2019 |
| WILSON, KELSEY |
U5-10795 |
A |
21.45 |
4384********5813 |
361158 |
03/04/2019 |
| WINGO, MARIAH |
U5-10773 |
A |
32.17 |
4384********2616 |
391561 |
03/04/2019 |
| WOOFTER, MELINDA |
U5-10078 |
A |
21.45 |
5524********9135 |
09941P |
03/04/2019 |
| YOUNG, JOHN |
U5-10037 |
A |
21.45 |
4342********7998 |
322849 |
03/04/2019 |
| ZABEL, KANSA |
U5-10334 |
A |
32.18 |
4384********4872 |
321262 |
03/04/2019 |
| |
|
|
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|
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| |
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 39 |
MasterCard |
1022.42 |
| 85 |
Visa |
2148.70 |
| 2 |
Discover |
54.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3225.57 |