Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TYLER |
U5-10705 |
A |
21.45 |
4342********1382 |
392051 |
04/03/2019 |
| ALDRIDGE, RONALD |
U5-10718 |
A |
32.17 |
5142********7375 |
068440 |
04/03/2019 |
| ANTRITT, AUNDREA |
U5-10049 |
A |
21.45 |
4384********0263 |
912489 |
04/03/2019 |
| ATKINS, JOSH |
U5-10341 |
A |
32.17 |
5199********4280 |
08028Z |
04/03/2019 |
| BACHELOR, JENNIFER |
U5-10069 |
A |
43.00 |
4707********7819 |
08068C |
04/03/2019 |
| BALO, PENNY |
U5-10034 |
A |
21.45 |
4384********1218 |
551685 |
04/03/2019 |
| BAY, ALIVIA |
U5-10748 |
A |
21.45 |
4185********2175 |
08080A |
04/03/2019 |
| BECKMAN, KADYN |
U5-10466 |
A |
43.00 |
4411********5249 |
063907 |
04/03/2019 |
| BENNER, JOEL |
U5-10281 |
A |
21.45 |
4411********1529 |
073907 |
04/03/2019 |
| BERTINI, TYLER |
U5-10415 |
A |
21.45 |
4867********5590 |
073907 |
04/03/2019 |
| BLAUM, TYLER |
U5-10776 |
A |
21.45 |
4867********0308 |
073907 |
04/03/2019 |
| BOLEY, JESSICA |
U5-10769 |
A |
32.17 |
4342********2655 |
360363 |
04/03/2019 |
| BOWER, JHON |
U5-10369 |
A |
21.45 |
6011********8982 |
00388R |
04/03/2019 |
| BRADLEY, ALEX |
U5-10301 |
A |
21.45 |
4430********0773 |
988652 |
04/03/2019 |
| BROWN, HANNAH |
U5-10353 |
A |
21.45 |
5196********7669 |
582203 |
04/03/2019 |
| BURNSIDE, MARY JO |
U5-10401 |
A |
40.00 |
4563********4799 |
H68010 |
04/03/2019 |
| BURRELL, BRIANA |
U5-10081 |
A |
32.17 |
4047********2267 |
910567 |
04/03/2019 |
| BUTTS, SHAYNA |
U5-10053 |
A |
21.45 |
4430********4573 |
905024 |
04/03/2019 |
| CLARK, PHILLIP |
U5-10355 |
A |
35.00 |
4384********9702 |
580286 |
04/03/2019 |
| COLE, DYLAN |
U5-10822 |
A |
21.45 |
5175********8537 |
003994 |
04/03/2019 |
| COOK, MEL |
U5-10438 |
A |
21.45 |
5175********0155 |
003346 |
04/03/2019 |
| COVERT, BRANDON |
U5-10365 |
A |
21.45 |
4342********8355 |
361419 |
04/03/2019 |
| CRANE, ANGIE |
U5-10422 |
A |
31.45 |
4384********4343 |
392564 |
04/03/2019 |
| CROUSE, ZACH |
U5-10193 |
A |
26.81 |
4867********5580 |
023907 |
04/03/2019 |
| DAVIS, GEORGE |
U5-10463 |
A |
21.45 |
4037********9224 |
603093 |
04/03/2019 |
| DAVIS, RYAN |
U5-10213 |
A |
20.00 |
4384********0886 |
912411 |
04/03/2019 |
| DAY, KAREN |
U5-10753 |
A |
21.45 |
4047********0653 |
361672 |
04/03/2019 |
| DEL CECATO, JENNA |
U5-10189 |
A |
22.17 |
4430********7955 |
918521 |
04/03/2019 |
| DICKSON, GIDGET |
U5-10306 |
A |
21.45 |
4347********6035 |
043907 |
04/03/2019 |
| DINGESS, AUSTIN |
U5-10251 |
A |
21.45 |
4060********1899 |
053907 |
04/03/2019 |
| DUGGINS, MELANIE |
U5-10166 |
A |
21.45 |
4147********1999 |
08362C |
04/03/2019 |
| DUNLAP, BRAYDAN |
U5-10437 |
A |
32.18 |
5175********4943 |
003095 |
04/03/2019 |
| EVANS, CHRIS |
U5-10424 |
A |
26.81 |
4430********8395 |
999264 |
04/03/2019 |
| FARMER, CAMERON |
U5-10410 |
A |
21.45 |
5164********1478 |
806230 |
04/03/2019 |
| FEYH, DUSTIN |
U5-10287 |
A |
21.45 |
5175********3341 |
003452 |
04/03/2019 |
| FISHER, AARON |
U5-10238 |
A |
32.17 |
4867********8728 |
073907 |
04/03/2019 |
| FLOWERS, MATTHEW |
U5-10781 |
A |
21.45 |
4432********2159 |
027679 |
04/03/2019 |
| FLYNN, FRANK |
U5-10258 |
A |
21.45 |
4037********9704 |
603093 |
04/03/2019 |
| FORD, CHRIS |
U5-11202 |
A |
21.45 |
5164********8267 |
881360 |
04/03/2019 |
| FRAILEY, BECCA |
U5-10388 |
A |
21.45 |
5424********2081 |
429658 |
04/03/2019 |
| FULLER, DANIEL |
U5-10759 |
A |
21.45 |
5146********6695 |
CDA751 |
04/03/2019 |
| GAUL, BRYANT |
U5-10383 |
A |
21.45 |
4867********0551 |
003907 |
04/03/2019 |
| HALE, FRANK |
U5-10782 |
A |
32.17 |
5175********0041 |
003540 |
04/03/2019 |
| HALEY, ALISAN |
U5-10817 |
A |
26.81 |
4003********5681 |
08579B |
04/03/2019 |
| HALL, ROBERT |
U5-10819 |
A |
21.45 |
5175********5140 |
003338 |
04/03/2019 |
| HANNAH, SHELLIE |
U5-10803 |
A |
21.45 |
4867********2723 |
033907 |
04/03/2019 |
| HANSEN, REBECCA |
U5-10826 |
A |
25.00 |
4853********5464 |
043953 |
04/03/2019 |
| HARDWAY, RYAN |
U5-10257 |
A |
21.45 |
4342********3324 |
320783 |
04/03/2019 |
| HARSH, HEATHER |
U5-10047 |
A |
21.45 |
4060********4708 |
043907 |
04/03/2019 |
| HART, VONDA |
U5-10096 |
A |
42.90 |
4384********0436 |
910129 |
04/03/2019 |
| HEFLIN, JULIUS |
U5-10721 |
A |
32.17 |
4867********5750 |
053907 |
04/03/2019 |
| HINERMAN, CELESTE |
U5-10777 |
A |
21.45 |
4384********0091 |
510943 |
04/03/2019 |
| HITE, LORI |
U5-10734 |
A |
21.45 |
4430********9394 |
905705 |
04/03/2019 |
| JOHNSON, ANDRE |
U5-10402 |
A |
21.45 |
4266********9869 |
08711A |
04/03/2019 |
| JOYCE, CORY |
U5-10217 |
A |
21.45 |
4147********6655 |
08726C |
04/03/2019 |
| JUDE, CORY |
U5-10285 |
A |
21.45 |
5424********3435 |
428224 |
04/03/2019 |
| KIDWELL, COURTNEY |
U5-10239 |
A |
21.45 |
4384********5051 |
320117 |
04/03/2019 |
| KINDER, RICKY |
U5-10199 |
A |
21.45 |
4867********6190 |
083907 |
04/03/2019 |
| LANGE, HEATHER |
U5-10744 |
A |
32.17 |
4246********0936 |
08769G |
04/03/2019 |
| LAVERY, MELISSA |
U5-10374 |
A |
26.81 |
5175********7703 |
003726 |
04/03/2019 |
| LILLY, SAMUEL |
U5-10169 |
A |
21.45 |
5107********1614 |
064000 |
04/03/2019 |
| LOCKE, KATLIN |
U5-10192 |
A |
32.18 |
4266********0634 |
00023C |
04/03/2019 |
| LUCKETT, MICHELLE |
U5-10745 |
A |
42.17 |
4430********6804 |
099884 |
04/03/2019 |
| LUTZ, LEIGH |
U5-10751 |
A |
21.45 |
4047********9341 |
912096 |
04/03/2019 |
| MAYLE, ALEXIS |
U5-10024 |
A |
21.45 |
5424********2749 |
54675P |
04/03/2019 |
| MCCOY, PAMELA |
U5-10358 |
A |
21.45 |
4047********6033 |
790955 |
04/03/2019 |
| MCPHERSON, KRISTIN |
U5-10378 |
A |
21.45 |
4867********5997 |
034007 |
04/03/2019 |
| MILLER, DON |
U5-10780 |
A |
30.00 |
4411********0355 |
034007 |
04/03/2019 |
| MIRACLE, JAMIE |
U5-10017 |
A |
33.73 |
5146********6485 |
742DA5 |
04/03/2019 |
| MOATS, TYLER |
U5-10019 |
A |
21.45 |
4342********9713 |
552809 |
04/03/2019 |
| MORRISON, HAYLEY |
U5-10743 |
A |
21.45 |
4411********6085 |
044007 |
04/03/2019 |
| MOSS, DARRELL |
U5-10786 |
A |
21.45 |
4867********8679 |
044007 |
04/03/2019 |
| NEEDHAM, RANDAL |
U5-10458 |
A |
21.45 |
5108********8310 |
051800 |
04/03/2019 |
| NELSON, MATTHEW |
U5-10221 |
A |
21.45 |
4269********3535 |
003806 |
04/03/2019 |
| OFFENBAKER, PONIE |
U5-10146 |
A |
21.45 |
5175********3640 |
003874 |
04/03/2019 |
| PEARL, MACHEL |
U5-10262 |
A |
33.00 |
6011********3306 |
00301R |
04/03/2019 |
| PECK, CRYSTAL |
U5-10706 |
A |
21.45 |
4867********9451 |
084007 |
04/03/2019 |
| PERKINS, DANNY |
U5-10816 |
A |
32.17 |
5278********2625 |
60300Z |
04/03/2019 |
| PERSINGER, JOHN |
U5-10253 |
A |
21.45 |
5201********2261 |
01030B |
04/03/2019 |
| PRICE, DEBRA |
U5-10090 |
A |
21.45 |
5175********5976 |
003873 |
04/03/2019 |
| PRINCE, JEFFERY |
U5-10794 |
A |
21.45 |
5175********1370 |
003415 |
04/03/2019 |
| RAFTERY, JOSH |
U5-10702 |
A |
21.45 |
4384********0300 |
732363 |
04/03/2019 |
| RICE, AMY |
U5-10176 |
A |
21.45 |
5524********2750 |
00360Z |
04/03/2019 |
| RINEHART, CASEY |
U5-10000 |
A |
32.18 |
4867********0805 |
024007 |
04/03/2019 |
| RUTTER, DAN |
U5-10425 |
A |
21.45 |
4384********3962 |
320699 |
04/03/2019 |
| SALAZAR, TROY |
U5-10050 |
A |
21.45 |
4047********0817 |
581398 |
04/03/2019 |
| SCHILLING, JOYCE |
U5-10762 |
A |
25.00 |
4342********3963 |
912036 |
04/03/2019 |
| SHACKLEFORD, FARRAH |
U5-10075 |
A |
32.17 |
5175********8798 |
003018 |
04/03/2019 |
| SHANER, BRANDON |
U5-10352 |
A |
21.45 |
5175********1784 |
003994 |
04/03/2019 |
| SHANER, DUSTIN |
U5-10470 |
A |
21.45 |
4342********8453 |
732628 |
04/03/2019 |
| SMITH, BRENDA |
U5-10386 |
A |
21.45 |
4867********8871 |
044007 |
04/03/2019 |
| SMITH, JUSTIN |
U5-10495 |
A |
21.45 |
5175********4392 |
003523 |
04/03/2019 |
| SMITH, MARY |
U5-10710 |
A |
21.45 |
5111********2703 |
074016 |
04/03/2019 |
| SPENCER, BRANDON |
U5-10792 |
A |
21.45 |
4430********7998 |
019093 |
04/03/2019 |
| STANLEY, ADAM |
U5-10367 |
A |
61.45 |
4867********7874 |
074007 |
04/03/2019 |
| STEINERT, JASON |
U5-10008 |
A |
33.73 |
5466********0364 |
00537Z |
04/03/2019 |
| SULLIVAN, TIMOTHY |
U5-10752 |
A |
32.17 |
5175********2213 |
003074 |
04/03/2019 |
| SYKES, MELISSA |
U5-10790 |
A |
21.45 |
5146********1811 |
4F8778 |
04/03/2019 |
| VAUGHT, COREY |
U5-10226 |
A |
21.45 |
5178********8167 |
00567Z |
04/03/2019 |
| WADDELL, JACOB |
U5-10442 |
A |
21.45 |
4430********8573 |
062272 |
04/03/2019 |
| WAGNER, ROBERT |
U5-10502 |
A |
21.45 |
4430********6632 |
090461 |
04/03/2019 |
| WALKER, DARREL |
U5-10763 |
A |
21.45 |
4342********0583 |
791201 |
04/03/2019 |
| WALSH, ANTHONY |
U5-10366 |
A |
21.45 |
4867********8397 |
004007 |
04/03/2019 |
| WARE, SHAD |
U5-10728 |
A |
21.45 |
4384********1712 |
392778 |
04/03/2019 |
| WEISSERT, DAVID |
U5-10742 |
A |
32.17 |
4342********3587 |
582381 |
04/03/2019 |
| WILLIAMS, KEITH |
U5-10468 |
A |
21.45 |
5175********8210 |
003155 |
04/03/2019 |
| WILLIAMSON, ALEXANDER |
U5-10411 |
A |
32.18 |
5213********2225 |
00332P |
04/03/2019 |
| WILSON, KELSEY |
U5-10795 |
A |
21.45 |
4384********5813 |
550244 |
04/03/2019 |
| WOOFTER, MELINDA |
U5-10078 |
A |
21.45 |
5524********9135 |
04676P |
04/03/2019 |
| YOUNG, JOHN |
U5-10037 |
A |
21.45 |
4342********7998 |
512136 |
04/03/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 36 |
MasterCard |
887.90 |
| 72 |
Visa |
1828.55 |
| 2 |
Discover |
54.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2770.90 |