Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TYLER |
U5-10705 |
A |
21.45 |
4342********1382 |
511464 |
07/03/2019 |
| ATKINS, JOSH |
U5-10341 |
A |
32.17 |
5199********4280 |
02218Z |
07/03/2019 |
| BACHELOR, JENNIFER |
U5-10069 |
A |
43.00 |
4707********7819 |
02230C |
07/03/2019 |
| BALO, PENNY |
U5-10034 |
A |
21.45 |
4384********1218 |
911761 |
07/03/2019 |
| BAY, ALIVIA |
U5-10748 |
A |
21.45 |
4185********2175 |
02298A |
07/03/2019 |
| BECKMAN, KADYN |
U5-10466 |
A |
43.00 |
4411********5249 |
090408 |
07/03/2019 |
| BERTINI, TYLER |
U5-10852 |
A |
21.45 |
4867********5590 |
010408 |
07/03/2019 |
| BLANCHARD, SIERRA |
U5-10904 |
A |
25.00 |
4411********4717 |
010408 |
07/03/2019 |
| BLAUM, TYLER |
U5-10776 |
A |
21.45 |
4867********0308 |
020408 |
07/03/2019 |
| BRADLEY, ALEX |
U5-10301 |
A |
21.45 |
4430********0773 |
448408 |
07/03/2019 |
| BROSEUS, MEGAN |
U5-10027 |
A |
21.45 |
5307********8749 |
644931 |
07/03/2019 |
| BROWN, CASEY |
U5-10882 |
A |
60.05 |
5466********5611 |
02443P |
07/03/2019 |
| BROWN, HANNAH |
U5-10353 |
A |
21.45 |
5196********7669 |
362369 |
07/03/2019 |
| BRUNNEY, ANGIE |
U5-10890 |
A |
25.00 |
4430********1470 |
460876 |
07/03/2019 |
| BURRELL, BRIANA |
U5-10081 |
A |
32.17 |
4047********2267 |
790271 |
07/03/2019 |
| BYERS, DEBRA |
U5-10845 |
A |
21.45 |
4047********7243 |
322831 |
07/03/2019 |
| CLARK, PHILLIP |
U5-10355 |
A |
38.50 |
4384********9702 |
852334 |
07/03/2019 |
| COMBS, AUSTIN |
U5-10855 |
A |
21.45 |
4342********9721 |
552543 |
07/03/2019 |
| COVERT, BRANDON |
U5-10365 |
A |
21.45 |
4342********8355 |
852842 |
07/03/2019 |
| CRANE, ANGIE |
U5-10422 |
A |
31.45 |
4384********4343 |
912133 |
07/03/2019 |
| CROUSE, ZACH |
U5-10193 |
A |
26.81 |
4867********5580 |
000408 |
07/03/2019 |
| DAVIS, GEORGE |
U5-10463 |
A |
21.45 |
4037********9224 |
703040 |
07/03/2019 |
| DAY, KAREN |
U5-10753 |
A |
21.45 |
4047********0653 |
550967 |
07/03/2019 |
| DEL CECATO, JENNA |
U5-10189 |
A |
22.17 |
4430********7955 |
448946 |
07/03/2019 |
| DICKSON, GIDGET |
U5-10306 |
A |
21.45 |
4347********6035 |
020408 |
07/03/2019 |
| DILLON, KEITH |
U5-10883 |
A |
21.45 |
4147********2965 |
02684D |
07/03/2019 |
| DINGESS, AUSTIN |
U5-10251 |
A |
21.45 |
4060********1899 |
030408 |
07/03/2019 |
| DUANE, SEAN |
U5-10490 |
A |
21.45 |
5146********7683 |
3E4917 |
07/03/2019 |
| DUGGINS, MELANIE |
U5-10166 |
A |
21.45 |
4147********1999 |
02730C |
07/03/2019 |
| EDWARDS, MARK |
U5-10888 |
A |
40.03 |
5175********3509 |
003293 |
07/03/2019 |
| FEYH, DUSTIN |
U5-10287 |
A |
21.45 |
5175********3341 |
003116 |
07/03/2019 |
| FLOWERS, MATTHEW |
U5-10781 |
A |
21.45 |
4432********2159 |
009954 |
07/03/2019 |
| FLYNN, FRANK |
U5-10258 |
A |
21.45 |
4037********9704 |
703040 |
07/03/2019 |
| FORD, CHRIS |
U5-11202 |
A |
21.45 |
5164********8267 |
319510 |
07/03/2019 |
| FRAILEY, BECCA |
U5-10388 |
A |
21.45 |
5424********2081 |
537053 |
07/03/2019 |
| GAUL, BRYANT |
U5-10383 |
A |
21.45 |
4867********0551 |
090408 |
07/03/2019 |
| GOODMAN, PAMELA |
U5-10847 |
A |
21.45 |
5175********9643 |
003735 |
07/03/2019 |
| HALE, FRANK |
U5-10782 |
A |
32.17 |
5175********0041 |
003756 |
07/03/2019 |
| HALEY, ALISAN |
U5-10817 |
A |
26.81 |
4003********5681 |
02974B |
07/03/2019 |
| HALL, ROBERT |
U5-10819 |
A |
21.45 |
5175********5140 |
003535 |
07/03/2019 |
| HARDWAY, RYAN |
U5-10257 |
A |
21.45 |
4342********3324 |
731501 |
07/03/2019 |
| HARSH, HEATHER |
U5-10047 |
A |
21.45 |
4060********4708 |
040408 |
07/03/2019 |
| HART, VONDA |
U5-10096 |
A |
42.90 |
4384********0436 |
511998 |
07/03/2019 |
| HINERMAN, CELESTE |
U5-10777 |
A |
21.45 |
4384********0091 |
582461 |
07/03/2019 |
| HOLBROOK, ZAC |
U5-10873 |
A |
21.45 |
5142********4319 |
327567 |
07/03/2019 |
| HOTTINGER, JOSH |
U5-10891 |
A |
21.45 |
5146********7655 |
D37B68 |
07/03/2019 |
| HOTTINGER, JOSH |
U5-10891B |
A |
21.45 |
5146********7655 |
60B597 |
07/03/2019 |
| JACKS, NIKOLAS |
U5-10868 |
A |
21.45 |
5175********3619 |
003453 |
07/03/2019 |
| JOHNSON, MASON |
U5-10878 |
A |
32.17 |
5142********2077 |
327568 |
07/03/2019 |
| JOYCE, CORY |
U5-10217 |
A |
21.45 |
4147********6655 |
03199C |
07/03/2019 |
| JUDE, CORY |
U5-10285 |
A |
21.45 |
5424********3435 |
537148 |
07/03/2019 |
| JUDE, DONALD |
U5-10444 |
A |
21.45 |
5424********6215 |
538456 |
07/03/2019 |
| KELLEY, MARGARETT |
U5-10079 |
A |
10.00 |
4047********6393 |
851841 |
07/03/2019 |
| KIDWELL, COURTNEY |
U5-10239 |
A |
21.45 |
4384********5051 |
912996 |
07/03/2019 |
| KINDER, RICKY |
U5-10199 |
A |
21.45 |
4867********6190 |
020408 |
07/03/2019 |
| LANGE, HEATHER |
U5-10744 |
A |
32.17 |
4246********0936 |
03275G |
07/03/2019 |
| LAVERY, MELISSA |
U5-10374 |
A |
26.81 |
5175********7703 |
003927 |
07/03/2019 |
| LILLY, SAMUEL |
U5-10169 |
A |
21.45 |
5107********1614 |
070444 |
07/03/2019 |
| LINN, FRANKIE |
U5-10907 |
A |
32.17 |
4867********3450 |
040408 |
07/03/2019 |
| LOCKE, KATLIN |
U5-10192 |
A |
32.18 |
4266********0634 |
03355C |
07/03/2019 |
| LUCKETT, MICHELLE |
U5-10745 |
A |
42.17 |
4430********6804 |
426512 |
07/03/2019 |
| LUTZ, LEIGH |
U5-10751 |
A |
21.45 |
4047********9341 |
791591 |
07/03/2019 |
| MAYLE, ALEXIS |
U5-10024 |
A |
21.45 |
5424********2749 |
46545P |
07/03/2019 |
| MCPHERSON, KRISTIN |
U5-10378 |
A |
25.00 |
4867********5997 |
070408 |
07/03/2019 |
| MILLER, DON |
U5-10780 |
A |
30.00 |
4411********0355 |
080408 |
07/03/2019 |
| MIRACLE, JAMIE |
U5-10017 |
A |
46.12 |
5146********6485 |
FBBDA5 |
07/03/2019 |
| MOATS, TYLER |
U5-10019 |
A |
21.45 |
4342********9713 |
581398 |
07/03/2019 |
| MORRENSON, DAVID |
U5-10832 |
A |
21.45 |
4147********3983 |
03474D |
07/03/2019 |
| MOSS, DARRELL |
U5-10786 |
A |
21.45 |
4867********8679 |
090408 |
07/03/2019 |
| NEEDHAM, RANDAL |
U5-10458 |
A |
21.45 |
5108********8310 |
001757 |
07/03/2019 |
| NELSON, MATTHEW |
U5-10221 |
A |
21.45 |
4269********3535 |
003260 |
07/03/2019 |
| ORR, NEIL |
U5-10897 |
A |
25.00 |
4373********9241 |
171863 |
07/03/2019 |
| PATTERSON, SARAH |
U5-10884 |
A |
21.45 |
4430********5406 |
490689 |
07/03/2019 |
| PEARL, MACHEL |
U5-10262 |
A |
33.00 |
6011********3306 |
00319R |
07/03/2019 |
| PECK, CRYSTAL |
U5-10706 |
A |
21.45 |
4867********9451 |
030408 |
07/03/2019 |
| PERSINGER, JOHN |
U5-10253 |
A |
31.45 |
5201********2261 |
01075B |
07/03/2019 |
| PRICE, DEBRA |
U5-10090 |
A |
21.45 |
5175********5976 |
003373 |
07/03/2019 |
| PRINCE, JEFFERY |
U5-10794 |
A |
21.45 |
5175********1370 |
003277 |
07/03/2019 |
| RAFTERY, JOSH |
U5-10702 |
A |
21.45 |
4384********0300 |
512034 |
07/03/2019 |
| RAKES, DONALD |
U5-10900 |
A |
10.00 |
5175********8185 |
003409 |
07/03/2019 |
| REED, EVAN |
U5-10864 |
A |
32.17 |
4147********7031 |
03717D |
07/03/2019 |
| RHODEBACK, ETHAN |
U5-10848 |
A |
21.45 |
4384********7395 |
362374 |
07/03/2019 |
| RINEHART, CASEY |
U5-10000 |
A |
32.18 |
4867********0805 |
080408 |
07/03/2019 |
| SALAZAR, TROY |
U5-10050 |
A |
21.45 |
4047********0817 |
392529 |
07/03/2019 |
| SCHILLING, JOYCE |
U5-10762 |
A |
25.00 |
4342********3963 |
912402 |
07/03/2019 |
| SHANER, BRANDON |
U5-10352 |
A |
21.45 |
5175********1784 |
003877 |
07/03/2019 |
| SHANER, DUSTIN |
U5-10470 |
A |
21.45 |
4342********8453 |
321684 |
07/03/2019 |
| SIMPKINS, SARAH |
U5-10814 |
A |
21.45 |
4384********0037 |
910031 |
07/03/2019 |
| SMITH, BRENDA |
U5-10386 |
A |
21.45 |
4867********8871 |
010508 |
07/03/2019 |
| SMITH, JUSTIN |
U5-10495 |
A |
21.45 |
5175********4392 |
003918 |
07/03/2019 |
| SMITH, MICHAEL |
U5-10894 |
A |
21.45 |
4427********3578 |
010508 |
07/03/2019 |
| SPANGLER, KYLE |
U5-10761 |
A |
21.45 |
4347********0021 |
020508 |
07/03/2019 |
| SPENCER, BRANDON |
U5-10792 |
A |
21.45 |
4430********7998 |
591291 |
07/03/2019 |
| SPENCER, GLENN |
U5-10844 |
A |
21.45 |
5175********0959 |
003130 |
07/03/2019 |
| STANLEY, ADAM |
U5-10367 |
A |
61.45 |
4867********7874 |
030508 |
07/03/2019 |
| STEINERT, JASON |
U5-10008 |
A |
33.73 |
5466********0364 |
05131Z |
07/03/2019 |
| UNDERWOOD, CAROLINE |
U5-10881 |
A |
21.45 |
5444********2905 |
05197Z |
07/03/2019 |
| VAUGHT, COREY |
U5-10226 |
A |
21.45 |
5178********8167 |
05213Z |
07/03/2019 |
| WADDELL, JACOB |
U5-10874 |
A |
21.45 |
4430********8573 |
528497 |
07/03/2019 |
| WAGNER, ROBERT |
U5-10502 |
A |
21.45 |
4430********6632 |
528522 |
07/03/2019 |
| WALKER, DARREL |
U5-10763 |
A |
21.45 |
4342********0583 |
851797 |
07/03/2019 |
| WARE, SHAD |
U5-10728 |
A |
21.45 |
4384********1712 |
581975 |
07/03/2019 |
| WEISSERT, DAVID |
U5-10742 |
A |
32.17 |
4342********3587 |
852481 |
07/03/2019 |
| WIEGAND, DENA |
U5-10869 |
A |
10.00 |
5175********0541 |
003796 |
07/03/2019 |
| WILLIAMS, JORDAN |
U5-10820 |
A |
32.17 |
4430********1536 |
528635 |
07/03/2019 |
| WILLIAMS, KEITH |
U5-10468 |
A |
21.45 |
5175********8210 |
003700 |
07/03/2019 |
| WILLIAMSON, ALEXANDER |
U5-10411 |
A |
32.18 |
5213********2225 |
00362P |
07/03/2019 |
| WOODRUFF, JAYNE |
U5-10905 |
A |
26.87 |
4384********6144 |
320067 |
07/03/2019 |
| WOOFTER, MELINDA |
U5-10078 |
A |
21.45 |
5524********9135 |
07423P |
07/03/2019 |
| WORKMAN, CAROLINE |
U5-10867 |
A |
21.45 |
5142********8679 |
327570 |
07/03/2019 |
| YOUNG, JOHN |
U5-10037 |
A |
21.45 |
4342********7998 |
911458 |
07/03/2019 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 39 |
MasterCard |
966.03 |
| 71 |
Visa |
1792.76 |
| 1 |
Discover |
33.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2791.79 |