11/04/2019
07:35:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TYLER U5-10705 A 21.45 4342********1382 510990 11/04/2019
ATKINS, JOSH U5-10341 A 32.17 5199********4280 06323Z 11/04/2019
ATWELL, TED U5-10805 A 32.17 4384********5277 792971 11/04/2019
BACHELOR, JENNIFER U5-10069 A 43.00 4707********7819 06275C 11/04/2019
BAKER, TRENTON U5-11001 A 32.17 5175********8974 004582 11/04/2019
BALO, PENNY U5-10034 A 21.45 4384********1218 361685 11/04/2019
BAY, ALIVIA U5-10748 A 21.45 4185********2175 06358A 11/04/2019
BENNETT, JESSIE U5-10968 A 21.45 4384********8075 791513 11/04/2019
BLANCHARD, SIERRA U5-10904 A 25.00 4411********4717 030208 11/04/2019
BLAUM, TYLER U5-10776 A 21.45 4867********0308 040208 11/04/2019
BOWERS, KALVIN U5-11018 A 21.45 6011********0754 00476R 11/04/2019
BRACKETT, WILLIAM U5-11015 A 21.45 4347********6281 040208 11/04/2019
BRADLEY, ALEX U5-10301 A 21.45 4430********0773 212646 11/04/2019
BRADSHAW, RYAN U5-10952 A 21.45 4867********5234 060208 11/04/2019
BRIDGES, ANN U5-10973 A 21.45 4342********6128 550556 11/04/2019
BROSEUS, MEGAN U5-10027 A 21.45 5307********8749 695643 11/04/2019
BROWN, CASEY U5-10882 A 60.05 5466********5611 06504P 11/04/2019
BROWN, HANNAH U5-10353 A 21.45 5196********7669 391611 11/04/2019
BROWN, TRISTAN U5-10965 A 21.45 4867********6571 080208 11/04/2019
BRUNNEY, ANGIE U5-10890 A 25.00 4430********1470 215155 11/04/2019
BURRELL, BRIANA U5-10081 A 32.17 4047********2267 551969 11/04/2019
COLE, DYLAN U5-10822 A 41.26 5175********8537 004770 11/04/2019
COVERT, BRANDON U5-10365 A 21.45 4342********8355 851602 11/04/2019
CRANE, ANGIE U5-10422 A 21.45 4384********4343 581155 11/04/2019
CULVER, DOUG U5-10730 A 21.45 4342********3750 791330 11/04/2019
DAVIS, RYAN U5-10213 A 23.01 4384********7112 732636 11/04/2019
DAY, KAREN U5-10753 A 21.45 4047********0653 390861 11/04/2019
DEL CECATO, JENNA U5-10189 A 22.17 4430********7955 293876 11/04/2019
DICKSON, GIDGET U5-11040 A 21.45 4347********6035 050208 11/04/2019
DINGESS, AUSTIN U5-10251 A 21.45 4060********1899 050208 11/04/2019
DRISKEL, AMANDA U5-11005 A 21.45 4867********8365 050208 11/04/2019
DUANE, SEAN U5-10490 A 21.45 5146********9237 8486D0 11/04/2019
DUGGINS, MELANIE U5-10166 A 21.45 4147********1999 06808C 11/04/2019
DUNFEE, AMANDA U5-11044 A 21.45 5159********5659 893038 11/04/2019
EVANS, KAYLA U5-10996 A 21.45 4436********6136 025621 11/04/2019
FARMER, CAMERON U5-10410 A 21.45 5164********1478 413840 11/04/2019
FELIX, BRE U5-10993 A 26.81 5175********2401 004576 11/04/2019
FERRARO, ASA U5-10948 A 21.45 4266********7486 06884B 11/04/2019
FEYH, DUSTIN U5-10287 A 21.45 5175********3341 004589 11/04/2019
FLOWERS, MATTHEW U5-10781 A 21.45 4432********2159 003214 11/04/2019
FLOWERS, STACEY U5-10911 A 21.45 5175********6907 004491 11/04/2019
FLYNN, FRANK U5-10258 A 21.45 4037********9704 704020 11/04/2019
GALLANT, SHAWN U5-10837 A 32.17 4384********5242 362524 11/04/2019
GANT, GREG U5-11039 A 21.45 5424********7358 88499B 11/04/2019
GAUL, BRYANT U5-10383 A 25.00 4867********0551 050208 11/04/2019
GIGLIO, DAWN U5-10197 A 32.17 4342********0227 731114 11/04/2019
GINGRAS, JOHN U5-10915 A 21.45 4047********7043 551845 11/04/2019
GOODMAN, PAMELA U5-10847 A 21.45 5175********9643 004909 11/04/2019
HAAS, DEBBIE U5-11035 A 21.45 4430********4592 215872 11/04/2019
HALEY, ALISAN U5-10817 A 26.81 4003********5681 07145B 11/04/2019
HALL, ROBERT U5-10819 A 21.45 5175********5140 004923 11/04/2019
HANSEN, REBECCA U5-10826 A 42.17 4853********5464 050238 11/04/2019
HARDNESS, TYLER U5-11027 A 21.45 4411********3593 090208 11/04/2019
HARDWAY, RYAN U5-10257 A 32.17 4342********3324 550109 11/04/2019
HARSH, HEATHER U5-10047 A 21.45 4060********4708 000208 11/04/2019
HART, VONDA U5-10096 A 42.90 4384********0436 730188 11/04/2019
HEFLIN, JULIUS U5-10721 A 32.17 4867********1278 010208 11/04/2019
HENNERFEIND, MATTHEW U5-10985 A 21.45 5424********5300 92558B 11/04/2019
HINERMAN, CELESTE U5-10777 A 21.45 4384********0091 551106 11/04/2019
JACKS, NIKOLAS U5-10868 A 32.17 5175********3619 004181 11/04/2019
JEFFRIES, JEN U5-10836 A 21.45 4427********7930 040208 11/04/2019
JHORDAN, RESE U5-10947 A 21.45 4147********3179 07352C 11/04/2019
JOHNS, MARK U5-10937 A 21.45 4100********8941 04877D 11/04/2019
JOHNSON, BOCKY U5-10895 A 21.45 5581********2914 2XPJ6G 11/04/2019
JOHNSON, MASON U5-10878 A 32.17 5142********2077 679887 11/04/2019
JOHNSON, MICHELLE U5-10922 A 32.17 4867********3370 080208 11/04/2019
JONES, BRIAN U5-11041 A 21.45 5175********0299 004720 11/04/2019
JOYCE, CORY U5-10217 A 21.45 4147********6655 07420C 11/04/2019
JUDE, CORY U5-10285 A 21.45 5424********3435 651039 11/04/2019
KELLY, TAYLOR U5-11037 A 21.45 4867********2216 090208 11/04/2019
KIBLER, BRUCE U5-10932 A 21.45 4489********6547 004273 11/04/2019
KIDWELL, COURTNEY U5-10992 A 21.45 4384********5051 510825 11/04/2019
KINDER, RICKY U5-10199 A 21.45 4867********6190 000208 11/04/2019
KLEIN, GARRETT U5-10944 A 21.45 4147********9240 07534C 11/04/2019
KRANER, JOSH U5-10920 A 25.00 4384********9053 792380 11/04/2019
LAVERY, MELISSA U5-10374 A 26.81 5175********7638 004287 11/04/2019
LEHOE, TAYLOR U5-11016 A 21.45 5424********3295 652614 11/04/2019
LILLY, SAMUEL U5-10169 A 21.45 5107********1614 070253 11/04/2019
LINK, MARSHA U5-10924 A 21.45 4384********5064 360375 11/04/2019
LINN, FRANKIE U5-10907 A 32.17 4867********3450 040208 11/04/2019
LOCKE, KATLIN U5-10192 A 32.18 4266********0634 07636C 11/04/2019
LOWERY, BRIANNA U5-10385 A 32.17 5175********7442 004790 11/04/2019
LUTZ, LEIGH U5-10751 A 21.45 4047********9341 552185 11/04/2019
MAYLE, ALEXIS U5-10024 A 21.45 5424********2749 02566P 11/04/2019
MCPHERSON, KRISTIN U5-10378 A 25.00 4867********5997 080208 11/04/2019
MILLER, DON U5-10780 A 30.00 4411********0355 080208 11/04/2019
MIRACLE, JAMIE U5-11011 A 46.12 5146********6485 15A21D 11/04/2019
MOATS, TYLER U5-10019 A 21.45 4342********9713 552247 11/04/2019
MOHLER, OWEN U5-11023 A 21.45 4384********5307 580821 11/04/2019
MORRENSON, DAVID U5-10832 A 21.45 4147********3983 09016D 11/04/2019
ORR, NEIL U5-10897 A 35.00 4373********9241 644809 11/04/2019
PEARL, MACHEL U5-10262 A 33.00 6011********3306 00480R 11/04/2019
PECK, CRYSTAL U5-10706 A 21.45 4867********9451 040308 11/04/2019
PERKINS, DANNY U5-10816 A 32.15 5278********6120 70403Z 11/04/2019
PIMENTAL, TYLOR U5-10042 A 21.45 4347********8888 040308 11/04/2019
PRICE, DEBRA U5-10090 A 21.45 5175********5976 004679 11/04/2019
RAFTERY, JOSH U5-10702 A 21.45 4384********0300 790518 11/04/2019
RAKASKA, STEVE U5-10961 A 21.45 4384********5074 732348 11/04/2019
RAKES, DONALD U5-10900 A 10.00 5175********8185 004020 11/04/2019
REED, EVAN U5-10864 A 32.17 4147********7031 09224D 11/04/2019
REEDY, STEVEN U5-10921 A 32.17 4867********7573 070308 11/04/2019
RICHARDS, BRAD U5-11008 A 21.45 5175********5360 004046 11/04/2019
RILEY, CHRIS U5-11019 A 21.45 4430********6073 395520 11/04/2019
RINEHART, CASEY U5-10000 A 32.18 4867********0805 090308 11/04/2019
ROSADO, JOSEPH U5-10980 A 32.17 4000********8426 874367 11/04/2019
SALAZAR, TROY U5-10050 A 21.45 4047********0817 792249 11/04/2019
SHANER, BRANDON U5-10352 A 21.45 5175********1784 004078 11/04/2019
SHANER, DUSTIN U5-10470 A 21.45 4342********8453 730957 11/04/2019
SHORT, JAKE U5-10951 A 25.00 4586********0067 H72887 11/04/2019
SMITH, BRENDA U5-10386 A 21.45 4867********8871 030308 11/04/2019
SMITH, JUSTIN U5-10495 A 21.45 5175********4392 004749 11/04/2019
SMITH, MICHAEL U5-10894 A 21.45 4427********3578 030308 11/04/2019
SPENCER, BRANDON U5-10792 A 21.45 4430********7998 316865 11/04/2019
SPENCER, GLENN U5-10844 A 21.45 5175********0959 004506 11/04/2019
STEINERT, JASON U5-10008 A 33.73 5466********0364 09471Z 11/04/2019
SULLIVAN, TIMOTHY U5-10752 A 35.46 5175********2213 004811 11/04/2019
TANKERSLEY, SETH U5-10842 A 21.45 5175********2182 004741 11/04/2019
THARP, TONYA U5-10758 A 32.17 6011********4417 00460R 11/04/2019
UNDERWOOD, CAROLINE U5-10881 A 21.45 5444********2905 09559Z 11/04/2019
WADDELL, JACOB U5-10874 A 31.45 4430********8573 395925 11/04/2019
WAGNER, ROBERT U5-10502 A 21.45 4430********6632 316349 11/04/2019
WALKER, DARREL U5-10763 A 21.45 5312********7985 160037 11/04/2019
WARE, DEBRA U5-10957 A 21.45 4384********0179 791671 11/04/2019
WARTENBEE, KENNETH U5-11028 A 21.45 5424********6332 651296 11/04/2019
WEAVER, TRISTIAN U5-11002 A 32.00 4430********8499 342327 11/04/2019
WEST, CORY U5-10962 A 21.45 5178********1715 09694B 11/04/2019
WILLIAMSON, ALEXANDER U5-10411 A 32.18 5213********2225 00406P 11/04/2019
WILSON, MATT U5-10896 A 21.45 4867********6452 040308 11/04/2019
WINGO, MARIAH U5-10773 A 32.17 4384********2616 551509 11/04/2019
WOOFTER, MELINDA U5-10078 A 21.45 5524********9135 02094P 11/04/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
43 MasterCard 1106.02
84 Visa 2087.21
3 Discover 86.62
0 Other 0.00
     
    3279.85