Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, JOSH |
U5-10341 |
A |
32.17 |
5199********4280 |
09770Z |
12/03/2019 |
| BACHELOR, JENNIFER |
U5-10069 |
A |
43.00 |
4707********7819 |
09790C |
12/03/2019 |
| BAKER, TRENTON |
U5-11001 |
A |
32.17 |
5175********8974 |
003881 |
12/03/2019 |
| BALO, PENNY |
U5-10034 |
A |
21.45 |
4384********1218 |
322175 |
12/03/2019 |
| BENNETT, JESSIE |
U5-10968 |
A |
21.45 |
4384********8075 |
581948 |
12/03/2019 |
| BLAIR, MASON |
U5-11098 |
A |
21.45 |
4430********5780 |
724875 |
12/03/2019 |
| BLANCHARD, SIERRA |
U5-10904 |
A |
25.00 |
4411********4717 |
024707 |
12/03/2019 |
| BLAUM, TYLER |
U5-10776 |
A |
21.45 |
4867********0308 |
024707 |
12/03/2019 |
| BOWER, JHON |
U5-10369 |
A |
21.45 |
6011********8982 |
00310R |
12/03/2019 |
| BOWERS, KALVIN |
U5-11018 |
A |
21.45 |
6011********0754 |
00317R |
12/03/2019 |
| BRACKETT, WILLIAM |
U5-11015 |
A |
21.45 |
4347********6281 |
034707 |
12/03/2019 |
| BRADLEY, ALEX |
U5-10301 |
A |
21.45 |
4430********0773 |
748357 |
12/03/2019 |
| BRIDGES, ANN |
U5-10973 |
A |
21.45 |
4342********6128 |
851111 |
12/03/2019 |
| BROSEUS, MEGAN |
U5-10027 |
A |
21.45 |
5307********8749 |
196603 |
12/03/2019 |
| BROWN, CASEY |
U5-10882 |
A |
60.05 |
5466********5611 |
01185P |
12/03/2019 |
| BROWN, HANNAH |
U5-10353 |
A |
21.45 |
5196********7669 |
322688 |
12/03/2019 |
| BROWN, TRISTAN |
U5-10965 |
A |
21.45 |
4867********6571 |
064707 |
12/03/2019 |
| BRUNNEY, ANGIE |
U5-10890 |
A |
25.00 |
4430********1470 |
725257 |
12/03/2019 |
| BURRELL, BRIANA |
U5-10081 |
A |
32.17 |
4047********2267 |
790543 |
12/03/2019 |
| BUTLER, HUNTYR |
U5-10979 |
A |
21.45 |
5211********6452 |
064709 |
12/03/2019 |
| COLE, DYLAN |
U5-10822 |
A |
41.26 |
5175********8537 |
003063 |
12/03/2019 |
| CULVER, DOUG |
U5-10730 |
A |
21.45 |
4342********3750 |
361649 |
12/03/2019 |
| CULVER, JASON |
U5-10840 |
A |
21.45 |
4411********6927 |
004707 |
12/03/2019 |
| DAVIS, GEORGE |
U5-10463 |
A |
21.45 |
4037********9224 |
603074 |
12/03/2019 |
| DAVIS, RYAN |
U5-10213 |
A |
23.01 |
4384********7112 |
392164 |
12/03/2019 |
| DAY, KAREN |
U5-10753 |
A |
21.45 |
4047********0653 |
552832 |
12/03/2019 |
| DICKSON, GIDGET |
U5-11040 |
A |
21.45 |
4347********6035 |
024707 |
12/03/2019 |
| DINGESS, AUSTIN |
U5-10251 |
A |
21.45 |
4060********1899 |
024707 |
12/03/2019 |
| DRISKEL, AMANDA |
U5-11005 |
A |
21.45 |
4867********8365 |
034707 |
12/03/2019 |
| DUANE, SEAN |
U5-10490 |
A |
21.45 |
5146********9237 |
401555 |
12/03/2019 |
| DUGGINS, MELANIE |
U5-10166 |
A |
21.45 |
4147********1999 |
01414C |
12/03/2019 |
| DUNFEE, AMANDA |
U5-11044 |
A |
21.45 |
5159********5659 |
028194 |
12/03/2019 |
| DURBIN, DREW |
U5-10936 |
A |
21.45 |
5178********5799 |
01455B |
12/03/2019 |
| EVANS, KAYLA |
U5-10996 |
A |
21.45 |
4436********6136 |
054090 |
12/03/2019 |
| FARMER, CAMERON |
U5-10410 |
A |
21.45 |
5164********1478 |
005750 |
12/03/2019 |
| FELIX, BRE |
U5-10993 |
A |
26.81 |
5175********2401 |
003718 |
12/03/2019 |
| FENTON, GEORGE |
U5-11063 |
A |
32.17 |
4384********4157 |
551806 |
12/03/2019 |
| FERRARO, ASA |
U5-10948 |
A |
21.45 |
4266********7486 |
01512B |
12/03/2019 |
| FEYH, DUSTIN |
U5-11057 |
A |
21.45 |
5175********3341 |
003323 |
12/03/2019 |
| FLOWERS, MATTHEW |
U5-10781 |
A |
21.45 |
4432********2159 |
000252 |
12/03/2019 |
| FLOWERS, STACEY |
U5-10911 |
A |
21.45 |
5175********6907 |
003064 |
12/03/2019 |
| FLYNN, FRANK |
U5-10258 |
A |
21.45 |
4037********9704 |
603074 |
12/03/2019 |
| FORD, CHRIS |
U5-11202 |
A |
21.45 |
5164********8267 |
535890 |
12/03/2019 |
| GALLANT, SHAWN |
U5-10837 |
A |
32.17 |
4384********5242 |
391264 |
12/03/2019 |
| GAUL, BRYANT |
U5-10383 |
A |
25.00 |
4867********0551 |
004707 |
12/03/2019 |
| GIGLIO, DAWN |
U5-10197 |
A |
32.17 |
4342********0227 |
322007 |
12/03/2019 |
| GINGRAS, JOHN |
U5-10915 |
A |
21.45 |
4047********7043 |
110453 |
12/03/2019 |
| GOODMAN, PAMELA |
U5-10847 |
A |
21.45 |
5175********9643 |
003460 |
12/03/2019 |
| HAAS, DEBBIE |
U5-11035 |
A |
21.45 |
4430********4592 |
745812 |
12/03/2019 |
| HALEY, ALISAN |
U5-10817 |
A |
26.81 |
4003********5681 |
01705B |
12/03/2019 |
| HALL, JEREMY |
U5-11071 |
A |
21.45 |
4266********2969 |
01724C |
12/03/2019 |
| HALL, ROBERT |
U5-10819 |
A |
21.45 |
5175********5140 |
003229 |
12/03/2019 |
| HANNUM, LARRY |
U5-11100 |
A |
32.17 |
4342********5042 |
361182 |
12/03/2019 |
| HANSEN, REBECCA |
U5-10826 |
A |
42.17 |
4853********5464 |
044725 |
12/03/2019 |
| HARDNESS, TYLER |
U5-11027 |
A |
21.45 |
4411********3593 |
054707 |
12/03/2019 |
| HARDWAY, RYAN |
U5-10257 |
A |
32.17 |
4342********3324 |
362163 |
12/03/2019 |
| HARSH, HEATHER |
U5-10047 |
A |
21.45 |
4060********4708 |
064707 |
12/03/2019 |
| HARTSHORN, BRIAR |
U5-11045 |
A |
21.45 |
4047********5231 |
512557 |
12/03/2019 |
| HEFLIN, JULIUS |
U5-10721 |
A |
32.17 |
4867********1278 |
074707 |
12/03/2019 |
| HENNERFEIND, MATTHEW |
U5-10985 |
A |
21.45 |
5424********5300 |
50448B |
12/03/2019 |
| HINERMAN, CELESTE |
U5-10777 |
A |
21.45 |
4384********0091 |
361535 |
12/03/2019 |
| HOLBROOK, ZAC |
U5-10873 |
A |
21.45 |
5142********4319 |
760642 |
12/03/2019 |
| HOTTINGER, JOSH |
U5-10891 |
A |
21.45 |
5146********7655 |
857160 |
12/03/2019 |
| HUFF, TONY |
U5-11077 |
A |
64.35 |
5175********7321 |
003076 |
12/03/2019 |
| JACKS, NIKOLAS |
U5-10868 |
A |
21.45 |
5175********3619 |
003665 |
12/03/2019 |
| JHORDAN, RESE |
U5-10947 |
A |
21.45 |
4147********3179 |
01951C |
12/03/2019 |
| JOHNS, MARK |
U5-10937 |
A |
21.45 |
4100********8941 |
48601D |
12/03/2019 |
| JOHNSON, ANDRE |
U5-11048 |
A |
21.45 |
5175********7731 |
003363 |
12/03/2019 |
| JOHNSON, BOCKY |
U5-10895 |
A |
21.45 |
5581********2914 |
2QRCDM |
12/03/2019 |
| JOHNSON, MASON |
U5-10878 |
A |
32.17 |
5142********2077 |
760643 |
12/03/2019 |
| JOHNSON, MICHELLE |
U5-10922 |
A |
32.17 |
4867********3370 |
054707 |
12/03/2019 |
| JONES, BRIAN |
U5-11041 |
A |
21.45 |
5175********0299 |
003391 |
12/03/2019 |
| JOYCE, CORY |
U5-10217 |
A |
21.45 |
4147********6655 |
02054C |
12/03/2019 |
| JUDE, CORY |
U5-10285 |
A |
21.45 |
5424********3435 |
858363 |
12/03/2019 |
| KELLY, TAYLOR |
U5-11037 |
A |
21.45 |
4867********2216 |
074707 |
12/03/2019 |
| KIBLER, BRUCE |
U5-10932 |
A |
21.45 |
4489********6547 |
003244 |
12/03/2019 |
| KIDWELL, COURTNEY |
U5-10992 |
A |
21.45 |
4384********5051 |
322137 |
12/03/2019 |
| KLEIN, GARRETT |
U5-10944 |
A |
21.45 |
4147********9240 |
02137C |
12/03/2019 |
| KRANER, JOSH |
U5-10920 |
A |
25.00 |
4384********9053 |
391469 |
12/03/2019 |
| LEES, EVAN |
U5-11050 |
A |
21.45 |
5122********9636 |
72787Z |
12/03/2019 |
| LEHOE, TAYLOR |
U5-11016 |
A |
21.45 |
5424********3295 |
859607 |
12/03/2019 |
| LILLY, SAMUEL |
U5-10169 |
A |
21.45 |
5107********1614 |
064741 |
12/03/2019 |
| LINK, MARSHA |
U5-10924 |
A |
21.45 |
4384********5064 |
792699 |
12/03/2019 |
| LINN, FRANKIE |
U5-10907 |
A |
32.17 |
4867********3450 |
014707 |
12/03/2019 |
| LOCKE, KATLIN |
U5-10192 |
A |
32.18 |
4266********0634 |
02269C |
12/03/2019 |
| LOWERY, BRIANNA |
U5-11049 |
A |
32.17 |
5175********7442 |
003664 |
12/03/2019 |
| LUTZ, LEIGH |
U5-10751 |
A |
21.45 |
4047********9341 |
550531 |
12/03/2019 |
| MAOURI, ANTHONY |
U5-11097 |
A |
21.45 |
4430********2006 |
749213 |
12/03/2019 |
| MARKLEY, MIRANDA |
U5-11068 |
A |
21.45 |
4411********4409 |
044707 |
12/03/2019 |
| MATHEWS, DUSTIN |
U5-10959 |
A |
21.45 |
5178********0339 |
02345P |
12/03/2019 |
| MAYLE, ALEXIS |
U5-10024 |
A |
21.45 |
5424********2749 |
59761P |
12/03/2019 |
| MCPHERSON, KRISTIN |
U5-10378 |
A |
25.00 |
4867********5997 |
064707 |
12/03/2019 |
| MILLER, DON |
U5-10780 |
A |
30.00 |
4411********0355 |
064707 |
12/03/2019 |
| MIRACLE, JAMIE |
U5-11011 |
A |
32.18 |
5146********6485 |
3455D8 |
12/03/2019 |
| MITCHELL, CLAYTON |
U5-11052 |
A |
21.45 |
5178********0638 |
02418Z |
12/03/2019 |
| MOATS, TYLER |
U5-10019 |
A |
21.45 |
4342********9713 |
552221 |
12/03/2019 |
| MOHLER, OWEN |
U5-11023 |
A |
21.45 |
4384********5307 |
320637 |
12/03/2019 |
| MORRENSON, DAVID |
U5-10832 |
A |
21.45 |
4147********3983 |
02474D |
12/03/2019 |
| MOSS, DARRELL |
U5-10786 |
A |
21.45 |
4867********3960 |
094707 |
12/03/2019 |
| NELSON, ROB |
U5-11042 |
A |
21.45 |
5175********9322 |
003170 |
12/03/2019 |
| PEARL, MACHEL |
U5-10262 |
A |
33.00 |
6011********3306 |
00327R |
12/03/2019 |
| PECK, CRYSTAL |
U5-10706 |
A |
21.45 |
4867********9451 |
024707 |
12/03/2019 |
| PERKINS, DANNY |
U5-10816 |
A |
32.15 |
5278********6120 |
60307Z |
12/03/2019 |
| PERSINGER, JOHN |
U5-10253 |
A |
31.45 |
5201********2261 |
01060B |
12/03/2019 |
| PIMENTAL, TYLOR |
U5-10042 |
A |
21.45 |
4347********8888 |
034707 |
12/03/2019 |
| PRICE, DEBRA |
U5-10090 |
A |
21.45 |
5175********5976 |
003691 |
12/03/2019 |
| PRICE, DUSTIN |
U5-11070 |
A |
21.45 |
4460********2005 |
253256 |
12/03/2019 |
| RAFTERY, JOSH |
U5-10702 |
A |
21.45 |
4384********0300 |
732680 |
12/03/2019 |
| RAKASKA, STEVE |
U5-10961 |
A |
21.45 |
4384********5074 |
362494 |
12/03/2019 |
| RAKES, DONALD |
U5-10900 |
A |
10.00 |
5175********8185 |
003388 |
12/03/2019 |
| REED, EVAN |
U5-10864 |
A |
32.17 |
4147********7031 |
02725D |
12/03/2019 |
| REEDY, STEVEN |
U5-10921 |
A |
32.17 |
4867********7573 |
074707 |
12/03/2019 |
| RICHARDS, BRAD |
U5-11008 |
A |
21.45 |
5175********5360 |
003806 |
12/03/2019 |
| RILEY, CHRIS |
U5-11019 |
A |
21.45 |
4430********6073 |
750161 |
12/03/2019 |
| RINEHART, CASEY |
U5-10000 |
A |
32.18 |
4867********0805 |
094707 |
12/03/2019 |
| ROSADO, JOSEPH |
U5-10980 |
A |
32.17 |
4000********8426 |
875555 |
12/03/2019 |
| SALAZAR, TROY |
U5-10050 |
A |
21.45 |
4047********0817 |
392864 |
12/03/2019 |
| SHANER, BRANDON |
U5-10352 |
A |
21.45 |
5175********1784 |
003850 |
12/03/2019 |
| SHANER, DUSTIN |
U5-10470 |
A |
21.45 |
4342********8453 |
112857 |
12/03/2019 |
| SHEPHERD, GAVIN |
U5-11058 |
A |
21.45 |
4342********6210 |
792246 |
12/03/2019 |
| SHORT, JAKE |
U5-10951 |
A |
25.00 |
4586********0067 |
H67377 |
12/03/2019 |
| SMITH, BRENDA |
U5-10386 |
A |
21.45 |
4867********8871 |
024807 |
12/03/2019 |
| SMITH, JUSTIN |
U5-10495 |
A |
21.45 |
5175********4392 |
003954 |
12/03/2019 |
| SNOW, CALEB |
U5-11095 |
A |
21.45 |
6011********9322 |
00304R |
12/03/2019 |
| SPENCER, BRANDON |
U5-10792 |
A |
21.45 |
4430********7998 |
852149 |
12/03/2019 |
| SPENCER, GLENN |
U5-10844 |
A |
21.45 |
5175********0959 |
003632 |
12/03/2019 |
| STANLEY, ADAM |
U5-10367 |
A |
32.17 |
4867********6183 |
054807 |
12/03/2019 |
| STOTTS, CAELA |
U5-11046 |
A |
21.45 |
5178********9063 |
04187B |
12/03/2019 |
| SUMNER, BRAD |
U5-11069 |
A |
21.45 |
4411********5201 |
064807 |
12/03/2019 |
| SUNKLE, LEVI |
U5-11067 |
A |
21.45 |
4000********7684 |
664768 |
12/03/2019 |
| TANKERSLEY, SETH |
U5-10842 |
A |
21.45 |
5175********2182 |
003075 |
12/03/2019 |
| THARP, TONYA |
U5-10758 |
A |
32.17 |
6011********4417 |
00345R |
12/03/2019 |
| UNDERWOOD, CAROLINE |
U5-10881 |
A |
21.45 |
5444********2905 |
04253Z |
12/03/2019 |
| WADDELL, JACOB |
U5-10874 |
A |
31.45 |
4430********8573 |
850834 |
12/03/2019 |
| WAGNER, ROBERT |
U5-10502 |
A |
21.45 |
4430********6632 |
852558 |
12/03/2019 |
| WALKER, DARREL |
U5-10763 |
A |
21.45 |
5312********7985 |
144887 |
12/03/2019 |
| WARE, SHAD |
U5-10728 |
A |
21.45 |
4384********1712 |
851603 |
12/03/2019 |
| WARTENBEE, KENNETH |
U5-11028 |
A |
21.45 |
5424********6332 |
859885 |
12/03/2019 |
| WEAVER, TRISTIAN |
U5-11002 |
A |
32.00 |
4430********8499 |
852647 |
12/03/2019 |
| WEISEND, BARRY |
U5-11043 |
A |
21.45 |
4147********4337 |
04358C |
12/03/2019 |
| WEST, CORY |
U5-10962 |
A |
21.45 |
5178********1715 |
04376B |
12/03/2019 |
| WHITE, MEGAN |
U5-11051 |
A |
21.45 |
3798*******1018 |
193052 |
12/03/2019 |
| WHITE, MEGAN |
U5-11051B |
A |
21.45 |
3798*******1018 |
158387 |
12/03/2019 |
| WILLIAMSON, ALEXANDER |
U5-10411 |
A |
32.18 |
5213********2225 |
00379P |
12/03/2019 |
| WILSON, MATT |
U5-10896 |
A |
21.45 |
4867********6452 |
044807 |
12/03/2019 |
| WINGO, MARIAH |
U5-10773 |
A |
32.17 |
4384********2616 |
510453 |
12/03/2019 |
| WOOFTER, MELINDA |
U5-10078 |
A |
21.45 |
5524********9135 |
08474P |
12/03/2019 |
| WORTHAM, STEPHANIE |
U5-11059 |
A |
32.17 |
5590********4052 |
064817 |
12/03/2019 |
| WRIGHT, PATRICIA |
U5-10863 |
A |
21.45 |
5332********0726 |
IFUOQ7 |
12/03/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
42.90 |
| 54 |
MasterCard |
1349.28 |
| 88 |
Visa |
2158.73 |
| 5 |
Discover |
129.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3680.43 |