Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TYLER |
U5-10705 |
A |
21.45 |
4342********1382 |
790327 |
08/05/2019 |
| ATKINS, JOSH |
U5-10341 |
A |
32.17 |
5199********4280 |
08585Z |
08/05/2019 |
| ATWELL, TED |
U5-10805 |
A |
32.17 |
4384********5277 |
362457 |
08/05/2019 |
| BACHELOR, JENNIFER |
U5-10069 |
A |
43.00 |
4707********7819 |
08618C |
08/05/2019 |
| BALO, PENNY |
U5-10034 |
A |
21.45 |
4384********1218 |
390995 |
08/05/2019 |
| BAY, ALIVIA |
U5-10748 |
A |
21.45 |
4185********2175 |
08643A |
08/05/2019 |
| BERTINI, TYLER |
U5-10852 |
A |
21.45 |
4867********5590 |
032608 |
08/05/2019 |
| BLANCHARD, SIERRA |
U5-10904 |
A |
25.00 |
4411********4717 |
032608 |
08/05/2019 |
| BLAUM, TYLER |
U5-10776 |
A |
21.45 |
4867********0308 |
032608 |
08/05/2019 |
| BOWER, JHON |
U5-10369 |
A |
21.45 |
6011********8982 |
00507R |
08/05/2019 |
| BROSEUS, MEGAN |
U5-10027 |
A |
21.45 |
5307********8749 |
991075 |
08/05/2019 |
| BROWN, CASEY |
U5-10882 |
A |
60.05 |
5466********5611 |
08777P |
08/05/2019 |
| BROWN, HANNAH |
U5-10353 |
A |
21.45 |
5196********7669 |
790836 |
08/05/2019 |
| BRUNNEY, ANGIE |
U5-10890 |
A |
25.00 |
4430********1470 |
626176 |
08/05/2019 |
| BURRELL, BRIANA |
U5-10081 |
A |
32.17 |
4047********2267 |
362263 |
08/05/2019 |
| COLE, DYLAN |
U5-10822 |
A |
41.26 |
5175********8537 |
005393 |
08/05/2019 |
| COOK, MEL |
U5-10438 |
A |
21.45 |
5175********0155 |
005002 |
08/05/2019 |
| COVERT, BRANDON |
U5-10365 |
A |
21.45 |
4342********8355 |
361436 |
08/05/2019 |
| CRANE, ANGIE |
U5-10422 |
A |
21.45 |
4384********4343 |
361438 |
08/05/2019 |
| CULVER, DOUG |
U5-10730 |
A |
21.45 |
4342********3750 |
852057 |
08/05/2019 |
| CULVER, JASON |
U5-10840 |
A |
21.45 |
4411********6927 |
012608 |
08/05/2019 |
| DAVIS, GEORGE |
U5-10463 |
A |
21.45 |
4037********9224 |
705062 |
08/05/2019 |
| DAVIS, RYAN |
U5-10213 |
A |
23.01 |
4384********7112 |
851144 |
08/05/2019 |
| DAY, KAREN |
U5-10753 |
A |
21.45 |
4047********0653 |
392342 |
08/05/2019 |
| DEL CECATO, JENNA |
U5-10189 |
A |
22.17 |
4430********7955 |
622520 |
08/05/2019 |
| DICKSON, GIDGET |
U5-10306 |
A |
21.45 |
4347********6035 |
032608 |
08/05/2019 |
| DILLON, KEITH |
U5-10883 |
A |
21.45 |
4147********2965 |
09019D |
08/05/2019 |
| DINGESS, AUSTIN |
U5-10251 |
A |
21.45 |
4060********1899 |
042608 |
08/05/2019 |
| DUANE, SEAN |
U5-10490 |
A |
21.45 |
5146********7683 |
A893C1 |
08/05/2019 |
| DUGGINS, MELANIE |
U5-10166 |
A |
21.45 |
4147********1999 |
09045C |
08/05/2019 |
| FEYH, DUSTIN |
U5-10287 |
A |
21.45 |
5175********3341 |
005699 |
08/05/2019 |
| FLOWERS, MATTHEW |
U5-10781 |
A |
21.45 |
4432********2159 |
007958 |
08/05/2019 |
| FLOWERS, STACEY |
U5-10911 |
A |
21.45 |
5175********6907 |
005712 |
08/05/2019 |
| FLYNN, FRANK |
U5-10258 |
A |
21.45 |
4037********9704 |
705062 |
08/05/2019 |
| GALLANT, SHAWN |
U5-10837 |
A |
32.17 |
4384********5242 |
511893 |
08/05/2019 |
| GAUL, BRYANT |
U5-10383 |
A |
21.45 |
4867********0551 |
012608 |
08/05/2019 |
| GIGLIO, DAWN |
U5-10197 |
A |
32.17 |
4342********0227 |
582027 |
08/05/2019 |
| GINGRAS, JOHN |
U5-10915 |
A |
21.45 |
4047********7043 |
362496 |
08/05/2019 |
| GOODMAN, PAMELA |
U5-10847 |
A |
21.45 |
5175********9643 |
005953 |
08/05/2019 |
| HALEY, ALISAN |
U5-10817 |
A |
26.81 |
4003********5681 |
09347B |
08/05/2019 |
| HALL, ROBERT |
U5-10819 |
A |
21.45 |
5175********5140 |
005694 |
08/05/2019 |
| HANSEN, REBECCA |
U5-10826 |
A |
42.17 |
4853********5464 |
052645 |
08/05/2019 |
| HARDWAY, RYAN |
U5-10257 |
A |
21.45 |
4342********3324 |
910119 |
08/05/2019 |
| HARSH, HEATHER |
U5-10047 |
A |
21.45 |
4060********4708 |
062608 |
08/05/2019 |
| HART, VONDA |
U5-10096 |
A |
42.90 |
4384********0436 |
730735 |
08/05/2019 |
| HINERMAN, CELESTE |
U5-10777 |
A |
21.45 |
4384********0091 |
392686 |
08/05/2019 |
| HOLBROOK, ZAC |
U5-10873 |
A |
21.45 |
5142********4319 |
422689 |
08/05/2019 |
| JACKS, NIKOLAS |
U5-10868 |
A |
32.17 |
5175********3619 |
005632 |
08/05/2019 |
| JEFFRIES, JEN |
U5-10836 |
A |
21.45 |
4427********7930 |
012608 |
08/05/2019 |
| JOHNSON, BOCKY |
U5-10895 |
A |
21.45 |
5581********2914 |
2VAPPS |
08/05/2019 |
| JOHNSON, MASON |
U5-10878 |
A |
32.17 |
5142********2077 |
422691 |
08/05/2019 |
| JOHNSON, MICHELLE |
U5-10922 |
A |
32.17 |
4867********3370 |
032608 |
08/05/2019 |
| JOYCE, CORY |
U5-10217 |
A |
21.45 |
4147********6655 |
09593C |
08/05/2019 |
| JUDE, CORY |
U5-10285 |
A |
21.45 |
5424********3435 |
072182 |
08/05/2019 |
| JUDE, DONALD |
U5-10444 |
A |
21.45 |
5424********6215 |
074179 |
08/05/2019 |
| KIBLER, BRUCE |
U5-10932 |
A |
21.45 |
4489********6547 |
005148 |
08/05/2019 |
| KIDWELL, COURTNEY |
U5-10239 |
A |
21.45 |
4384********5051 |
580872 |
08/05/2019 |
| KINDER, RICKY |
U5-10199 |
A |
21.45 |
4867********6190 |
052608 |
08/05/2019 |
| KRANER, JOSH |
U5-10920 |
A |
21.45 |
4384********9053 |
511426 |
08/05/2019 |
| LANGE, HEATHER |
U5-10744 |
A |
32.17 |
4246********0936 |
09703G |
08/05/2019 |
| LILLY, SAMUEL |
U5-10169 |
A |
21.45 |
5107********1614 |
072658 |
08/05/2019 |
| LINK, MARSHA |
U5-10924 |
A |
21.45 |
4384********0044 |
731462 |
08/05/2019 |
| LINN, FRANKIE |
U5-10907 |
A |
32.17 |
4867********3450 |
092608 |
08/05/2019 |
| LOCKE, KATLIN |
U5-10192 |
A |
32.18 |
4266********0634 |
09780C |
08/05/2019 |
| LUCKETT, MICHELLE |
U5-10745 |
A |
42.17 |
4430********6804 |
724904 |
08/05/2019 |
| LUTZ, LEIGH |
U5-10751 |
A |
21.45 |
4047********9341 |
321717 |
08/05/2019 |
| MAYLE, ALEXIS |
U5-10024 |
A |
21.45 |
5424********2749 |
31708P |
08/05/2019 |
| MCMANNIS, TANAYA |
U5-10919 |
A |
21.45 |
4342********6367 |
582553 |
08/05/2019 |
| MCPHERSON, KRISTIN |
U5-10378 |
A |
25.00 |
4867********5997 |
032708 |
08/05/2019 |
| MILLER, DON |
U5-10780 |
A |
30.00 |
4411********0355 |
032708 |
08/05/2019 |
| MIRACLE, JAMIE |
U5-10017 |
A |
46.12 |
5146********6485 |
7A7AC8 |
08/05/2019 |
| MOATS, TYLER |
U5-10019 |
A |
21.45 |
4342********9713 |
552831 |
08/05/2019 |
| MOORE, JHONTHAN |
U5-10931 |
A |
21.45 |
4384********9736 |
510451 |
08/05/2019 |
| MORRENSON, DAVID |
U5-10832 |
A |
21.45 |
4147********3983 |
01157D |
08/05/2019 |
| MOSS, DARRELL |
U5-10786 |
A |
21.45 |
4867********8679 |
052708 |
08/05/2019 |
| NEEDHAM, RANDAL |
U5-10458 |
A |
21.45 |
5108********8310 |
067091 |
08/05/2019 |
| PACKHAM, COLLIN |
U5-10939 |
A |
21.45 |
4060********4092 |
062708 |
08/05/2019 |
| PATTERSON, SARAH |
U5-10884 |
A |
21.45 |
4430********5406 |
729228 |
08/05/2019 |
| PEARL, MACHEL |
U5-10262 |
A |
33.00 |
6011********3306 |
00595R |
08/05/2019 |
| PERKINS, DANNY |
U5-10816 |
A |
32.15 |
5278********6120 |
70507Z |
08/05/2019 |
| PERSINGER, JOHN |
U5-10253 |
A |
31.45 |
5201********2261 |
01060B |
08/05/2019 |
| PIMENTAL, TYLOR |
U5-10042 |
A |
32.17 |
4347********8888 |
092708 |
08/05/2019 |
| PRICE, DEBRA |
U5-10090 |
A |
21.45 |
5175********5976 |
005146 |
08/05/2019 |
| PRINCE, JEFFERY |
U5-10794 |
A |
21.45 |
5175********1370 |
005137 |
08/05/2019 |
| RAFTERY, JOSH |
U5-10702 |
A |
21.45 |
4384********0300 |
912516 |
08/05/2019 |
| RAKES, DONALD |
U5-10900 |
A |
10.00 |
5175********8185 |
005938 |
08/05/2019 |
| REED, EVAN |
U5-10864 |
A |
32.17 |
4147********7031 |
01363D |
08/05/2019 |
| REEDY, STEVEN |
U5-10921 |
A |
32.17 |
4867********7573 |
022708 |
08/05/2019 |
| RINEHART, CASEY |
U5-10000 |
A |
32.18 |
4867********0805 |
032708 |
08/05/2019 |
| RUTTER, DAN |
U5-10425 |
A |
21.45 |
4384********3962 |
852695 |
08/05/2019 |
| SALAZAR, TROY |
U5-10050 |
A |
21.45 |
4047********0817 |
852666 |
08/05/2019 |
| SHANER, BRANDON |
U5-10352 |
A |
21.45 |
5175********1784 |
005514 |
08/05/2019 |
| SHANER, DUSTIN |
U5-10470 |
A |
21.45 |
4342********8453 |
792664 |
08/05/2019 |
| SHORT, JAKE |
U5-10937 |
A |
21.45 |
4586********0067 |
H74935 |
08/05/2019 |
| SIMPKINS, SARAH |
U5-10814 |
A |
21.45 |
4384********0037 |
912937 |
08/05/2019 |
| SMITH, BRENDA |
U5-10386 |
A |
21.45 |
4867********8871 |
062708 |
08/05/2019 |
| SMITH, JUSTIN |
U5-10495 |
A |
21.45 |
5175********4392 |
005576 |
08/05/2019 |
| SPANGLER, KYLE |
U5-10761 |
A |
21.45 |
4347********0021 |
072708 |
08/05/2019 |
| SPENCER, BRANDON |
U5-10792 |
A |
21.45 |
4430********7998 |
725933 |
08/05/2019 |
| SPENCER, GLENN |
U5-10844 |
A |
21.45 |
5175********0959 |
005976 |
08/05/2019 |
| STANLEY, ADAM |
U5-10367 |
A |
41.45 |
4867********7874 |
082708 |
08/05/2019 |
| STEINERT, JASON |
U5-10008 |
A |
33.73 |
5466********0364 |
01583Z |
08/05/2019 |
| TANKERSLEY, SETH |
U5-10842 |
A |
21.45 |
5175********2182 |
005438 |
08/05/2019 |
| THARP, TONYA |
U5-10758 |
A |
32.17 |
6011********4417 |
00540R |
08/05/2019 |
| TRENT, MATTHEW |
U5-10818 |
A |
26.32 |
4097********9171 |
296300 |
08/05/2019 |
| UNDERWOOD, CAROLINE |
U5-10881 |
A |
21.45 |
5444********2905 |
01653Z |
08/05/2019 |
| WADDELL, JACOB |
U5-10874 |
A |
21.45 |
4430********8573 |
725424 |
08/05/2019 |
| WAGNER, ROBERT |
U5-10502 |
A |
21.45 |
4430********6632 |
725441 |
08/05/2019 |
| WALKER, DARREL |
U5-10763 |
A |
21.45 |
4342********0583 |
320163 |
08/05/2019 |
| WARE, SHAD |
U5-10728 |
A |
21.45 |
4384********1712 |
322324 |
08/05/2019 |
| WIEGAND, DENA |
U5-10869 |
A |
10.00 |
5175********0541 |
005562 |
08/05/2019 |
| WILLIAMS, JORDAN |
U5-10820 |
A |
32.17 |
4430********1536 |
725562 |
08/05/2019 |
| WILLIAMS, KEITH |
U5-10468 |
A |
21.45 |
5175********8210 |
005103 |
08/05/2019 |
| WILLIAMSON, ALEXANDER |
U5-10411 |
A |
32.18 |
5213********2225 |
00516P |
08/05/2019 |
| WILSON, MATT |
U5-10896 |
A |
21.45 |
4867********6452 |
072708 |
08/05/2019 |
| WINGO, MARIAH |
U5-10773 |
A |
32.17 |
4384********2616 |
790157 |
08/05/2019 |
| WOOFTER, MELINDA |
U5-10078 |
A |
21.45 |
5524********9135 |
01687P |
08/05/2019 |
| WRIGHT, PATRICIA |
U5-10863 |
A |
21.45 |
5332********0726 |
Q10NGY |
08/05/2019 |
| YOUNG, JOHN |
U5-10037 |
A |
21.45 |
4342********7998 |
912919 |
08/05/2019 |
| |
|
|
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|
|
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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 |
| 37 |
MasterCard |
929.70 |
| 79 |
Visa |
1980.80 |
| 3 |
Discover |
86.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2997.12 |