01/01/2020
08:41:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, BUCK 8D-20222 1 40.50 4229********2568 293869 01/01/2020
ARNOLD, CRAIG 8D-20285 1 40.50 4229********6776 293868 01/01/2020
ARNOLD, DUSTIN 8D-20085 1 45.00 5453********9734 051308 01/01/2020
BOLIN, DENNIS 8D-20087 1 41.64 5166********1822 428680 01/01/2020
BOLIN, KAMERON 8D-20269 1 40.50 4229********6586 293870 01/01/2020
BOLIN, VICTORIA 8D-20787 1 33.83 5465********2096 006650 01/01/2020
CLARK, COLTON 8D-20442 1 29.25 4229********7360 293871 01/01/2020
CURTIS, LAUREN 8D-20268 1 29.25 5333********6394 218700 01/01/2020
DAVENPORT, HAYDEN 8D-20917 1 33.83 4229********4108 293873 01/01/2020
DELUCA, MICHAEL 8D-20250 1 33.75 4229********7851 293875 01/01/2020
DERRICK, AMBER 8D-20245 1 45.00 4229********6715 293878 01/01/2020
DOUGLAS, AMBER 8D-20465 1 33.75 4229********9393 293876 01/01/2020
ELLIS, CHASTITY 8D-20096 1 33.76 4229********4755 293879 01/01/2020
GOSSETT, TIMOTHY 8D-20889 1 33.83 4229********4502 293877 01/01/2020
HALPIN, SALLY 8D-20797 1 45.10 4264********4854 04581B 01/01/2020
HILL, CHUCK 8D-20071 1 40.50 4229********8435 293881 01/01/2020
HOLLOWELL, ZANE 8D-20009 1 40.50 4229********9358 293882 01/01/2020
INGLE, MELISSA 8D-12719 1 33.75 4229********3426 293883 01/01/2020
JOLLEY, CALEB 8D-20267 1 45.00 4229********5951 293886 01/01/2020
KIRK, VALERIE 8D-20256 1 45.00 5333********0316 218702 01/01/2020
LEIBOVITCH, JONATHAN 8D-20157 1 45.10 4246********1948 04729G 01/01/2020
LUSK, TAMARA 8D-20614 1 45.00 4355********4432 092032 01/01/2020
LYLE, KATRINA 8D-20208 1 33.75 5333********0021 218703 01/01/2020
MANTOOTH, HUNTER 8D-20469 1 33.75 5333********1223 218704 01/01/2020
MATTHEWS, BRANDON 8D-20761 1 33.75 4229********1372 293889 01/01/2020
MCINTURFF, BRIAN 8D-20620 1 33.75 4147********5498 06026C 01/01/2020
MOSLEY, ROBERT 8D-20796 1 33.83 4229********1696 293891 01/01/2020
PEARSON, JAMES 8D-20916 1 33.83 5333********1528 218706 01/01/2020
REED JR, CHARLES 8D-20226 1 40.50 4229********1771 293893 01/01/2020
SEAGROVES, AMY 8D-20756 1 40.59 4432********8121 019960 01/01/2020
SHELTON, NICK 8D-20019 1 29.25 5148********7984 614600 01/01/2020
SHERILL, JADE 8D-20611 1 33.75 5465********4743 004528 01/01/2020
SHETTERS, JEREMY 8D-20604 1 33.75 5148********0807 068690 01/01/2020
SHORT, CASEY 8D-20374 1 33.83 4229********6684 293896 01/01/2020
SMITH, ALI 8D-20283 1 33.76 5453********1161 051520 01/01/2020
SNYDER, HEATHER 8D-20672 1 40.50 4432********2030 005199 01/01/2020
STARKS, ALLEN 8D-20575 1 33.75 5111********1025 075204 01/01/2020
STEELE, SKYLIN 8D-20463 1 33.75 5333********0780 218707 01/01/2020
STOLTZFUS, MICAH 8D-20467 1 29.25 5148********6220 803550 01/01/2020
TEMPLES, TRACY 8D-20060 1 29.25 4179********7426 701025 01/01/2020
TUBB, ALAN 8D-20262 1 33.75 5453********7554 051580 01/01/2020
WHITE, DUSTIN 8D-20158 1 33.75 5333********8668 218710 01/01/2020
WOLKONOWSKI, URLA 8D-20137 1 45.00 5453********5764 051599 01/01/2020
WOODS, KELSEY 8D-20602 1 33.83 4355********2749 110037 01/01/2020
ZIMMERMAN, KARLEE 8D-20166 1 29.25 4229********6306 293902 01/01/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
18 MasterCard 635.81
27 Visa 1008.70
0 Discover 0.00
0 Other 0.00
     
    1644.51