Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TYLER |
U5-10705 |
A |
21.45 |
4342********1382 |
321566 |
06/03/2019 |
| ATKINS, JOSH |
U5-10341 |
A |
32.17 |
5199********4280 |
01527Z |
06/03/2019 |
| BALO, PENNY |
U5-10034 |
A |
21.45 |
4384********1218 |
851335 |
06/03/2019 |
| BAY, ALIVIA |
U5-10748 |
A |
21.45 |
4185********2175 |
01599A |
06/03/2019 |
| BERTINI, TYLER |
U5-10852 |
A |
21.45 |
4867********5590 |
054009 |
06/03/2019 |
| BLAUM, TYLER |
U5-10776 |
A |
21.45 |
4867********0308 |
054009 |
06/03/2019 |
| BOWER, JHON |
U5-10369 |
A |
21.45 |
6011********8982 |
00328R |
06/03/2019 |
| BRADLEY, ALEX |
U5-10301 |
A |
21.45 |
4430********0773 |
068865 |
06/03/2019 |
| BROSEUS, MEGAN |
U5-10027 |
A |
21.45 |
5307********8749 |
242783 |
06/03/2019 |
| BROWN, HANNAH |
U5-10353 |
A |
21.45 |
5196********7669 |
792415 |
06/03/2019 |
| BURRELL, BRIANA |
U5-10081 |
A |
32.17 |
4047********2267 |
732452 |
06/03/2019 |
| BYERS, DEBRA |
U5-10845 |
A |
21.45 |
4047********7243 |
390279 |
06/03/2019 |
| CLARK, PHILLIP |
U5-10355 |
A |
21.45 |
4384********9702 |
582235 |
06/03/2019 |
| COLE, DYLAN |
U5-10822 |
A |
41.26 |
5175********8537 |
003228 |
06/03/2019 |
| COMBS, AUSTIN |
U5-10855 |
A |
21.45 |
4342********9721 |
580593 |
06/03/2019 |
| COOK, MEL |
U5-10438 |
A |
21.45 |
5175********0155 |
003074 |
06/03/2019 |
| COVERT, BRANDON |
U5-10365 |
A |
21.45 |
4342********8355 |
550433 |
06/03/2019 |
| CRANE, ANGIE |
U5-10422 |
A |
31.45 |
4384********4343 |
910018 |
06/03/2019 |
| CROUSE, ZACH |
U5-10193 |
A |
26.81 |
4867********5580 |
024109 |
06/03/2019 |
| DAVIS, GEORGE |
U5-10463 |
A |
21.45 |
4037********9224 |
803014 |
06/03/2019 |
| DAVIS, RYAN |
U5-10213 |
A |
20.00 |
4384********0886 |
580216 |
06/03/2019 |
| DAWSON, JAMES |
U5-10830 |
A |
32.17 |
5175********7390 |
003214 |
06/03/2019 |
| DAY, KAREN |
U5-10753 |
A |
21.45 |
4047********0653 |
551690 |
06/03/2019 |
| DEL CECATO, JENNA |
U5-10189 |
A |
22.17 |
4430********7955 |
143262 |
06/03/2019 |
| DICKSON, GIDGET |
U5-10306 |
A |
21.45 |
4347********6035 |
054109 |
06/03/2019 |
| DINGESS, AUSTIN |
U5-10251 |
A |
21.45 |
4060********1899 |
064109 |
06/03/2019 |
| DUANE, SEAN |
U5-10490 |
A |
21.45 |
5146********7683 |
F1F355 |
06/03/2019 |
| DUGGINS, MELANIE |
U5-10166 |
A |
21.45 |
4147********1999 |
03200C |
06/03/2019 |
| EDWARDS, MARK |
U5-10888 |
A |
40.03 |
5175********3509 |
003691 |
06/03/2019 |
| ESPARZA, OMAR |
U5-10806 |
A |
21.45 |
4342********1244 |
551873 |
06/03/2019 |
| FELIX, BRE |
U5-10240 |
A |
26.81 |
5175********9975 |
003432 |
06/03/2019 |
| FEYH, DUSTIN |
U5-10287 |
A |
21.45 |
5175********3341 |
003770 |
06/03/2019 |
| FISHER, AARON |
U5-10238 |
A |
32.17 |
4867********8728 |
004109 |
06/03/2019 |
| FLOWERS, MATTHEW |
U5-10781 |
A |
21.45 |
4432********2159 |
015376 |
06/03/2019 |
| FLYNN, FRANK |
U5-10258 |
A |
21.45 |
4037********9704 |
803014 |
06/03/2019 |
| FORD, CHRIS |
U5-11202 |
A |
21.45 |
5164********8267 |
518160 |
06/03/2019 |
| FRAILEY, BECCA |
U5-10388 |
A |
21.45 |
5424********2081 |
122934 |
06/03/2019 |
| FULLER, DANIEL |
U5-10759 |
A |
21.45 |
5146********6695 |
A92E9B |
06/03/2019 |
| GAUL, BRYANT |
U5-10383 |
A |
21.45 |
4867********0551 |
024109 |
06/03/2019 |
| GBEDJE, ENOC |
U5-10866 |
A |
21.45 |
4943********7409 |
243187 |
06/03/2019 |
| GIGLIO, DAWN |
U5-10197 |
A |
32.17 |
4342********0227 |
551095 |
06/03/2019 |
| GOODMAN, PAMELA |
U5-10847 |
A |
21.45 |
5175********9643 |
003852 |
06/03/2019 |
| HALE, FRANK |
U5-10782 |
A |
32.17 |
5175********0041 |
003644 |
06/03/2019 |
| HALEY, ALISAN |
U5-10817 |
A |
26.81 |
4003********5681 |
03468B |
06/03/2019 |
| HALL, ROBERT |
U5-10819 |
A |
21.45 |
5175********5140 |
003359 |
06/03/2019 |
| HANSEN, REBECCA |
U5-10826 |
A |
42.17 |
4853********5464 |
064116 |
06/03/2019 |
| HARDWAY, RYAN |
U5-10257 |
A |
21.45 |
4342********3324 |
852165 |
06/03/2019 |
| HARSH, HEATHER |
U5-10047 |
A |
21.45 |
4060********4708 |
074109 |
06/03/2019 |
| HART, VONDA |
U5-10096 |
A |
42.90 |
4384********0436 |
730193 |
06/03/2019 |
| HINERMAN, CELESTE |
U5-10777 |
A |
21.45 |
4384********0091 |
732477 |
06/03/2019 |
| HOLBROOK, ZAC |
U5-10873 |
A |
21.45 |
5142********4319 |
242910 |
06/03/2019 |
| JACKS, NIKOLAS |
U5-10868 |
A |
21.45 |
5175********3619 |
003543 |
06/03/2019 |
| JOHNSON, MASON |
U5-10878 |
A |
32.17 |
5142********2077 |
242911 |
06/03/2019 |
| JOYCE, CORY |
U5-10217 |
A |
21.45 |
4147********6655 |
03646C |
06/03/2019 |
| JUDE, CORY |
U5-10285 |
A |
21.45 |
5424********3435 |
123067 |
06/03/2019 |
| JUDE, DONALD |
U5-10444 |
A |
21.45 |
5424********6215 |
106197 |
06/03/2019 |
| KELLEY, MARGARETT |
U5-10079 |
A |
10.00 |
4047********6393 |
321579 |
06/03/2019 |
| KIDWELL, COURTNEY |
U5-10239 |
A |
21.45 |
4384********5051 |
322397 |
06/03/2019 |
| KINDER, RICKY |
U5-10199 |
A |
21.45 |
4867********6190 |
034109 |
06/03/2019 |
| LANGE, HEATHER |
U5-10744 |
A |
32.17 |
4246********0936 |
03725G |
06/03/2019 |
| LAVERY, MELISSA |
U5-10374 |
A |
26.81 |
5175********7703 |
003819 |
06/03/2019 |
| LILLY, SAMUEL |
U5-10169 |
A |
21.45 |
5107********1614 |
084125 |
06/03/2019 |
| LOCKE, KATLIN |
U5-10192 |
A |
32.18 |
4266********0634 |
03762C |
06/03/2019 |
| LUCKETT, MICHELLE |
U5-10745 |
A |
42.17 |
4430********6804 |
167539 |
06/03/2019 |
| LUTZ, LEIGH |
U5-10751 |
A |
21.45 |
4047********9341 |
510675 |
06/03/2019 |
| MAYLE, ALEXIS |
U5-10024 |
A |
21.45 |
5424********2749 |
02893P |
06/03/2019 |
| MCCOY, PAMELA |
U5-10358 |
A |
21.45 |
4047********6033 |
512155 |
06/03/2019 |
| MCPHERSON, KRISTIN |
U5-10378 |
A |
21.45 |
4867********5997 |
074109 |
06/03/2019 |
| MILLER, DON |
U5-10780 |
A |
30.00 |
4411********0355 |
084109 |
06/03/2019 |
| MIRACLE, JAMIE |
U5-10017 |
A |
33.73 |
5146********6485 |
A96AFA |
06/03/2019 |
| MOATS, TYLER |
U5-10019 |
A |
21.45 |
4342********9713 |
512670 |
06/03/2019 |
| MORRENSON, DAVID |
U5-10832 |
A |
21.45 |
4147********3983 |
03892D |
06/03/2019 |
| NEEDHAM, RANDAL |
U5-10458 |
A |
21.45 |
5108********8310 |
066730 |
06/03/2019 |
| NELSON, MATTHEW |
U5-10221 |
A |
21.45 |
4269********3535 |
003777 |
06/03/2019 |
| PEARL, MACHEL |
U5-10262 |
A |
33.00 |
6011********3306 |
00396R |
06/03/2019 |
| PECK, CRYSTAL |
U5-10706 |
A |
21.45 |
4867********9451 |
034109 |
06/03/2019 |
| PERSINGER, JOHN |
U5-10253 |
A |
31.45 |
5201********2261 |
01025B |
06/03/2019 |
| PRICE, DEBRA |
U5-10090 |
A |
21.45 |
5175********5976 |
003745 |
06/03/2019 |
| RAFTERY, JOSH |
U5-10702 |
A |
21.45 |
4384********0300 |
322422 |
06/03/2019 |
| REED, EVAN |
U5-10864 |
A |
32.17 |
4147********7031 |
04105D |
06/03/2019 |
| RHODEBACK, ETHAN |
U5-10848 |
A |
21.45 |
4384********7395 |
510162 |
06/03/2019 |
| RICE, AMY |
U5-10176 |
A |
21.45 |
5524********2750 |
00334Z |
06/03/2019 |
| RINEHART, CASEY |
U5-10000 |
A |
32.18 |
4867********0805 |
084109 |
06/03/2019 |
| SALAZAR, TROY |
U5-10050 |
A |
21.45 |
4047********0817 |
510253 |
06/03/2019 |
| SCHILLING, JOYCE |
U5-10762 |
A |
25.00 |
4342********3963 |
362397 |
06/03/2019 |
| SHACKLEFORD, FARRAH |
U5-10075 |
A |
32.17 |
5175********8798 |
003859 |
06/03/2019 |
| SHANER, BRANDON |
U5-10352 |
A |
21.45 |
5175********1784 |
003013 |
06/03/2019 |
| SHANER, DUSTIN |
U5-10470 |
A |
21.45 |
4342********8453 |
911828 |
06/03/2019 |
| SIMPKINS, SARAH |
U5-10814 |
A |
21.45 |
4384********0037 |
911042 |
06/03/2019 |
| SMITH, BRENDA |
U5-10386 |
A |
21.45 |
4867********8871 |
024109 |
06/03/2019 |
| SMITH, JUSTIN |
U5-10495 |
A |
21.45 |
5175********4392 |
003433 |
06/03/2019 |
| SPANGLER, KYLE |
U5-10761 |
A |
21.45 |
4347********0021 |
024109 |
06/03/2019 |
| SPENCER, BRANDON |
U5-10792 |
A |
21.45 |
4430********7998 |
168861 |
06/03/2019 |
| STANLEY, ADAM |
U5-10367 |
A |
61.45 |
4867********7874 |
044109 |
06/03/2019 |
| STEINERT, JASON |
U5-10008 |
A |
33.73 |
5466********0364 |
04339Z |
06/03/2019 |
| SULLIVAN, TIMOTHY |
U5-10752 |
A |
35.46 |
5175********2213 |
003052 |
06/03/2019 |
| THARP, TONYA |
U5-10758 |
A |
32.17 |
6011********4417 |
00378R |
06/03/2019 |
| WADDELL, JACOB |
U5-10874 |
A |
21.45 |
4430********8573 |
171522 |
06/03/2019 |
| WAGNER, ROBERT |
U5-10502 |
A |
21.45 |
4430********6632 |
169271 |
06/03/2019 |
| WALKER, DARREL |
U5-10763 |
A |
21.45 |
4342********0583 |
362640 |
06/03/2019 |
| WALSH, ANTHONY |
U5-10366 |
A |
21.45 |
4867********8397 |
094109 |
06/03/2019 |
| WARE, SHAD |
U5-10728 |
A |
21.45 |
4384********1712 |
392325 |
06/03/2019 |
| WEISSERT, DAVID |
U5-10742 |
A |
32.17 |
4342********3587 |
362372 |
06/03/2019 |
| WIEGAND, DENA |
U5-10869 |
A |
10.00 |
5175********0541 |
003731 |
06/03/2019 |
| WILLIAMS, JORDAN |
U5-10820 |
A |
32.17 |
4430********1536 |
169472 |
06/03/2019 |
| WILLIAMS, KEITH |
U5-10468 |
A |
21.45 |
5175********8210 |
003400 |
06/03/2019 |
| WILLIAMSON, ALEXANDER |
U5-10411 |
A |
32.18 |
5213********2225 |
00333P |
06/03/2019 |
| WINGO, MARIAH |
U5-10773 |
A |
32.17 |
4384********2616 |
582682 |
06/03/2019 |
| WOOFTER, MELINDA |
U5-10078 |
A |
21.45 |
5524********9135 |
06890P |
06/03/2019 |
| YOUNG, JOHN |
U5-10037 |
A |
21.45 |
4342********7998 |
552363 |
06/03/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 38 |
MasterCard |
965.66 |
| 69 |
Visa |
1710.80 |
| 3 |
Discover |
86.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2763.08 |