Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TYLER |
U5-10705 |
A |
21.45 |
4342********1382 |
551823 |
05/03/2019 |
| ATKINS, JOSH |
U5-10341 |
A |
32.17 |
5199********4280 |
09308Z |
05/03/2019 |
| BACHELOR, JENNIFER |
U5-10069 |
A |
43.00 |
4707********7819 |
09326C |
05/03/2019 |
| BALO, PENNY |
U5-10034 |
A |
21.45 |
4384********1218 |
730246 |
05/03/2019 |
| BARTFAI, DUSTIN |
U5-10825 |
A |
20.01 |
5175********8920 |
003405 |
05/03/2019 |
| BAY, ALIVIA |
U5-10748 |
A |
21.45 |
4185********2175 |
09375A |
05/03/2019 |
| BECKMAN, KADYN |
U5-10466 |
A |
43.00 |
4411********5249 |
025307 |
05/03/2019 |
| BERTINI, TYLER |
U5-10415 |
A |
21.45 |
4867********5590 |
045307 |
05/03/2019 |
| BLAUM, TYLER |
U5-10776 |
A |
21.45 |
4867********0308 |
045307 |
05/03/2019 |
| BOWER, JHON |
U5-10369 |
A |
21.45 |
6011********8982 |
00347R |
05/03/2019 |
| BRADLEY, ALEX |
U5-10301 |
A |
21.45 |
4430********0773 |
316921 |
05/03/2019 |
| BROSEUS, MEGAN |
U5-10027 |
A |
21.45 |
5307********8749 |
263969 |
05/03/2019 |
| BROWN, HANNAH |
U5-10353 |
A |
21.45 |
5196********7669 |
392512 |
05/03/2019 |
| BURRELL, BRIANA |
U5-10081 |
A |
32.17 |
4047********2267 |
390024 |
05/03/2019 |
| BUTTS, SHAYNA |
U5-10053 |
A |
21.45 |
4430********4573 |
321711 |
05/03/2019 |
| BYERS, DEBRA |
U5-10845 |
A |
21.45 |
4047********7243 |
730559 |
05/03/2019 |
| CLARK, PHILLIP |
U5-10355 |
A |
21.45 |
4384********9702 |
551914 |
05/03/2019 |
| COLE, DYLAN |
U5-10822 |
A |
41.26 |
5175********8537 |
003756 |
05/03/2019 |
| COOK, MEL |
U5-10438 |
A |
21.45 |
5175********0155 |
003106 |
05/03/2019 |
| CRANE, ANGIE |
U5-10422 |
A |
31.45 |
4384********4343 |
391104 |
05/03/2019 |
| CROUSE, ZACH |
U5-10193 |
A |
26.81 |
4867********5580 |
005307 |
05/03/2019 |
| DAVIS, GEORGE |
U5-10463 |
A |
21.45 |
4037********9224 |
603035 |
05/03/2019 |
| DAVIS, RYAN |
U5-10213 |
A |
20.00 |
4384********0886 |
362084 |
05/03/2019 |
| DAWSON, JAMES |
U5-10830 |
A |
32.17 |
5175********7390 |
003357 |
05/03/2019 |
| DAY, KAREN |
U5-10753 |
A |
21.45 |
4047********0653 |
320440 |
05/03/2019 |
| DEL CECATO, JENNA |
U5-10189 |
A |
22.17 |
4430********7955 |
317388 |
05/03/2019 |
| DICKSON, GIDGET |
U5-10306 |
A |
21.45 |
4347********6035 |
035307 |
05/03/2019 |
| DINGESS, AUSTIN |
U5-10251 |
A |
21.45 |
4060********1899 |
035307 |
05/03/2019 |
| DUANE, SEAN |
U5-10490 |
A |
21.45 |
5146********7683 |
26F481 |
05/03/2019 |
| DUGGINS, MELANIE |
U5-10166 |
A |
21.45 |
4147********1999 |
09745C |
05/03/2019 |
| DUNLAP, BRAYDAN |
U5-10437 |
A |
32.18 |
5175********4943 |
003843 |
05/03/2019 |
| ESPARZA, OMAR |
U5-10806 |
A |
21.45 |
4342********1244 |
580306 |
05/03/2019 |
| FEYH, DUSTIN |
U5-10287 |
A |
21.45 |
5175********3341 |
003285 |
05/03/2019 |
| FISHER, AARON |
U5-10238 |
A |
32.17 |
4867********8728 |
065307 |
05/03/2019 |
| FLOWERS, MATTHEW |
U5-10781 |
A |
21.45 |
4432********2159 |
020469 |
05/03/2019 |
| FLYNN, FRANK |
U5-10258 |
A |
21.45 |
4037********9704 |
603035 |
05/03/2019 |
| FORD, CHRIS |
U5-11202 |
A |
21.45 |
5164********8267 |
569410 |
05/03/2019 |
| FRAILEY, BECCA |
U5-10388 |
A |
21.45 |
5424********2081 |
864984 |
05/03/2019 |
| FULLER, DANIEL |
U5-10759 |
A |
21.45 |
5146********6695 |
590E7D |
05/03/2019 |
| GAUL, BRYANT |
U5-10383 |
A |
21.45 |
4867********0551 |
095307 |
05/03/2019 |
| GOODMAN, PAMELA |
U5-10847 |
A |
21.45 |
5175********9643 |
003402 |
05/03/2019 |
| HALE, FRANK |
U5-10782 |
A |
32.17 |
5175********0041 |
003421 |
05/03/2019 |
| HALEY, ALISAN |
U5-10817 |
A |
26.81 |
4003********5681 |
09958B |
05/03/2019 |
| HALL, ROBERT |
U5-10819 |
A |
21.45 |
5175********5140 |
003943 |
05/03/2019 |
| HANSEN, REBECCA |
U5-10826 |
A |
42.17 |
4853********5464 |
045333 |
05/03/2019 |
| HARDWAY, RYAN |
U5-10257 |
A |
21.45 |
4342********3324 |
912238 |
05/03/2019 |
| HARSH, HEATHER |
U5-10047 |
A |
21.45 |
4060********4708 |
045307 |
05/03/2019 |
| HART, VONDA |
U5-10096 |
A |
42.90 |
4384********0436 |
732307 |
05/03/2019 |
| HEFLIN, JULIUS |
U5-10721 |
A |
32.17 |
4867********5750 |
055307 |
05/03/2019 |
| HINERMAN, CELESTE |
U5-10777 |
A |
21.45 |
4384********0091 |
361265 |
05/03/2019 |
| HITE, LORI |
U5-10734 |
A |
21.45 |
4430********9394 |
318201 |
05/03/2019 |
| JOYCE, CORY |
U5-10217 |
A |
21.45 |
4147********6655 |
00154C |
05/03/2019 |
| JUDE, CORY |
U5-10285 |
A |
21.45 |
5424********3435 |
873756 |
05/03/2019 |
| JUDE, DONALD |
U5-10444 |
A |
21.45 |
5424********6215 |
865088 |
05/03/2019 |
| KIDWELL, COURTNEY |
U5-10239 |
A |
21.45 |
4384********5051 |
361959 |
05/03/2019 |
| KINDER, RICKY |
U5-10199 |
A |
21.45 |
4867********6190 |
005307 |
05/03/2019 |
| LANGE, HEATHER |
U5-10744 |
A |
32.17 |
4246********0936 |
00218G |
05/03/2019 |
| LAVERY, MELISSA |
U5-10374 |
A |
26.81 |
5175********7703 |
003306 |
05/03/2019 |
| LILLY, SAMUEL |
U5-10169 |
A |
21.45 |
5107********1614 |
065342 |
05/03/2019 |
| LOCKE, KATLIN |
U5-10192 |
A |
32.18 |
4266********0634 |
00251C |
05/03/2019 |
| LUCKETT, MICHELLE |
U5-10745 |
A |
42.17 |
4430********6804 |
318481 |
05/03/2019 |
| LUTZ, LEIGH |
U5-10751 |
A |
21.45 |
4047********9341 |
510858 |
05/03/2019 |
| MAYLE, ALEXIS |
U5-10024 |
A |
21.45 |
5424********2749 |
98919P |
05/03/2019 |
| MCCOY, PAMELA |
U5-10358 |
A |
21.45 |
4047********6033 |
851397 |
05/03/2019 |
| MCPHERSON, KRISTIN |
U5-10378 |
A |
21.45 |
4867********5997 |
045307 |
05/03/2019 |
| MILLER, DON |
U5-10780 |
A |
30.00 |
4411********0355 |
045307 |
05/03/2019 |
| MIRACLE, JAMIE |
U5-10017 |
A |
33.73 |
5146********6485 |
219B7E |
05/03/2019 |
| MORRENSON, DAVID |
U5-10832 |
A |
21.45 |
4147********3983 |
00382D |
05/03/2019 |
| MORRISON, HAYLEY |
U5-10743 |
A |
21.45 |
4411********6085 |
065307 |
05/03/2019 |
| MOSS, DARRELL |
U5-10786 |
A |
21.45 |
4867********8679 |
065307 |
05/03/2019 |
| NEEDHAM, RANDAL |
U5-10458 |
A |
21.45 |
5108********8310 |
050918 |
05/03/2019 |
| NELSON, MATTHEW |
U5-10221 |
A |
21.45 |
4269********3535 |
003358 |
05/03/2019 |
| PEARL, MACHEL |
U5-10262 |
A |
33.00 |
6011********3306 |
00373R |
05/03/2019 |
| PECK, CRYSTAL |
U5-10706 |
A |
21.45 |
4867********9451 |
095307 |
05/03/2019 |
| PRICE, DEBRA |
U5-10090 |
A |
21.45 |
5175********5976 |
003959 |
05/03/2019 |
| PRINCE, JEFFERY |
U5-10794 |
A |
21.45 |
5175********1370 |
003995 |
05/03/2019 |
| RAFTERY, JOSH |
U5-10702 |
A |
21.45 |
4384********0300 |
551776 |
05/03/2019 |
| RANKIN, GREGORY |
U5-10073 |
A |
64.50 |
5178********7737 |
00605Z |
05/03/2019 |
| RHODEBACK, ETHAN |
U5-10848 |
A |
21.45 |
4384********7395 |
790416 |
05/03/2019 |
| RICE, AMY |
U5-10176 |
A |
21.45 |
5524********2750 |
00354Z |
05/03/2019 |
| RINEHART, CASEY |
U5-10000 |
A |
32.18 |
4867********0805 |
045307 |
05/03/2019 |
| RUTTER, DAN |
U5-10425 |
A |
21.45 |
4384********3962 |
552536 |
05/03/2019 |
| SALAZAR, TROY |
U5-10050 |
A |
21.45 |
4047********0817 |
551594 |
05/03/2019 |
| SCHILLING, JOYCE |
U5-10762 |
A |
25.00 |
4342********3963 |
511349 |
05/03/2019 |
| SHACKLEFORD, FARRAH |
U5-10075 |
A |
32.17 |
5175********8798 |
003293 |
05/03/2019 |
| SHANER, BRANDON |
U5-10352 |
A |
21.45 |
5175********1784 |
003607 |
05/03/2019 |
| SHANER, DUSTIN |
U5-10470 |
A |
21.45 |
4342********8453 |
850341 |
05/03/2019 |
| SIMPKINS, SARAH |
U5-10814 |
A |
21.45 |
4384********0037 |
511830 |
05/03/2019 |
| SMITH, BRENDA |
U5-10386 |
A |
21.45 |
4867********8871 |
075307 |
05/03/2019 |
| SMITH, JUSTIN |
U5-10495 |
A |
21.45 |
5175********4392 |
003340 |
05/03/2019 |
| SPANGLER, KYLE |
U5-10761 |
A |
21.45 |
4347********0021 |
085307 |
05/03/2019 |
| SPENCER, BRANDON |
U5-10792 |
A |
21.45 |
4430********7998 |
324505 |
05/03/2019 |
| STANLEY, ADAM |
U5-10367 |
A |
61.45 |
4867********7874 |
095307 |
05/03/2019 |
| STEINERT, JASON |
U5-10008 |
A |
33.73 |
5466********0364 |
00796Z |
05/03/2019 |
| STRICKLETT, JACOB |
U5-10815 |
A |
25.00 |
5146********7879 |
BFA02C |
05/03/2019 |
| SULLIVAN, TIMOTHY |
U5-10752 |
A |
25.46 |
5175********2213 |
003396 |
05/03/2019 |
| SYKES, MELISSA |
U5-10790 |
A |
21.45 |
5146********1811 |
872F6B |
05/03/2019 |
| THARP, TONYA |
U5-10758 |
A |
32.17 |
6011********4417 |
00335R |
05/03/2019 |
| VAUGHT, COREY |
U5-10226 |
A |
21.45 |
5178********8167 |
02109Z |
05/03/2019 |
| WADDELL, JACOB |
U5-10442 |
A |
21.45 |
4430********8573 |
424548 |
05/03/2019 |
| WAGNER, ROBERT |
U5-10502 |
A |
21.45 |
4430********6632 |
419850 |
05/03/2019 |
| WALKER, DARREL |
U5-10763 |
A |
21.45 |
4342********0583 |
552689 |
05/03/2019 |
| WALSH, ANTHONY |
U5-10366 |
A |
21.45 |
4867********8397 |
045407 |
05/03/2019 |
| WARE, SHAD |
U5-10728 |
A |
21.45 |
4384********1712 |
790827 |
05/03/2019 |
| WEISSERT, DAVID |
U5-10742 |
A |
32.17 |
4342********3587 |
852798 |
05/03/2019 |
| WILLIAMS, JORDAN |
U5-10820 |
A |
32.17 |
4430********1536 |
420068 |
05/03/2019 |
| WILLIAMS, KEITH |
U5-10468 |
A |
21.45 |
5175********8210 |
003864 |
05/03/2019 |
| WILLIAMSON, ALEXANDER |
U5-10411 |
A |
32.18 |
5213********2225 |
00331P |
05/03/2019 |
| WILSON, KELSEY |
U5-10795 |
A |
21.45 |
4384********5813 |
390112 |
05/03/2019 |
| WINGO, MARIAH |
U5-10773 |
A |
32.17 |
4384********2616 |
360951 |
05/03/2019 |
| WOOFTER, MELINDA |
U5-10078 |
A |
21.45 |
5524********9135 |
00012P |
05/03/2019 |
| YOUNG, JOHN |
U5-10037 |
A |
21.45 |
4342********7998 |
792857 |
05/03/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 38 |
MasterCard |
978.34 |
| 71 |
Visa |
1797.53 |
| 3 |
Discover |
86.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2862.49 |