Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BUCK |
8D-20222 |
1 |
40.50 |
4229********2568 |
675777 |
02/02/2020 |
| ARNOLD, CRAIG |
8D-20285 |
1 |
40.50 |
4229********6776 |
675776 |
02/02/2020 |
| ARNOLD, DUSTIN |
8D-20085 |
1 |
45.00 |
5453********9734 |
090998 |
02/02/2020 |
| BOLIN, DENNIS |
8D-20087 |
1 |
41.64 |
5166********1822 |
901500 |
02/02/2020 |
| BOLIN, KAMERON |
8D-20269 |
1 |
29.24 |
4229********6586 |
675779 |
02/02/2020 |
| BOLIN, VICTORIA |
8D-20787 |
1 |
33.83 |
5465********2096 |
009221 |
02/02/2020 |
| CLARK, COLTON |
8D-20442 |
1 |
29.25 |
4229********7360 |
675778 |
02/02/2020 |
| COLE, JORDAN |
8D-20677 |
1 |
33.75 |
4229********2185 |
675781 |
02/02/2020 |
| DAVENPORT, HAYDEN |
8D-20917 |
1 |
33.83 |
4229********4108 |
675784 |
02/02/2020 |
| DELUCA, MICHAEL |
8D-20250 |
1 |
33.75 |
4229********7851 |
675782 |
02/02/2020 |
| DERRICK, AMBER |
8D-20245 |
1 |
45.00 |
4229********6715 |
675787 |
02/02/2020 |
| DOUGLAS, AMBER |
8D-20465 |
1 |
33.75 |
4229********9393 |
675785 |
02/02/2020 |
| FULLER, JAMES |
8D-20451 |
1 |
33.83 |
4147********2379 |
05295D |
02/02/2020 |
| GOSSETT, TIMOTHY |
8D-20889 |
1 |
33.83 |
4229********4502 |
675792 |
02/02/2020 |
| HALPIN, SALLY |
8D-20797 |
1 |
45.10 |
4264********4854 |
09927B |
02/02/2020 |
| HOLLOWELL, ZANE |
8D-20009 |
1 |
40.50 |
4229********9358 |
675791 |
02/02/2020 |
| HOOPER, TONY |
8D-20939 |
1 |
33.83 |
5108********2571 |
014846 |
02/02/2020 |
| JOLLEY, CALEB |
8D-20267 |
1 |
45.00 |
4229********5951 |
675796 |
02/02/2020 |
| KIRK, VALERIE |
8D-20256 |
1 |
45.00 |
5333********0316 |
359538 |
02/02/2020 |
| LEIBOVITCH, JONATHAN |
8D-20157 |
1 |
45.10 |
4246********1948 |
05439G |
02/02/2020 |
| LINDSEY, PRESTON |
8D-20083 |
1 |
33.83 |
5307********5198 |
780157 |
02/02/2020 |
| LUSK, TAMARA |
8D-20614 |
1 |
45.00 |
4355********4432 |
093120 |
02/02/2020 |
| LYLE, KATRINA |
8D-20208 |
1 |
33.75 |
5333********0021 |
260763 |
02/02/2020 |
| MANTOOTH, HUNTER |
8D-20469 |
1 |
33.75 |
5333********1223 |
359539 |
02/02/2020 |
| MCINTURFF, BRIAN |
8D-20620 |
1 |
33.75 |
4147********5498 |
05511C |
02/02/2020 |
| MOSLEY, ROBERT |
8D-20796 |
1 |
33.83 |
4229********2551 |
675801 |
02/02/2020 |
| PEARSON, JAMES |
8D-20916 |
1 |
33.83 |
5333********1528 |
159132 |
02/02/2020 |
| PENNY, DONALD |
8D-20940 |
1 |
33.83 |
4784********1611 |
002624 |
02/02/2020 |
| REED JR, CHARLES |
8D-20226 |
1 |
40.50 |
4229********1771 |
675802 |
02/02/2020 |
| SEAGROVES, AMY |
8D-20756 |
1 |
40.59 |
4432********8121 |
008086 |
02/02/2020 |
| SHELTON, NICK |
8D-20019 |
1 |
29.25 |
5148********7984 |
332210 |
02/02/2020 |
| SHERILL, JADE |
8D-20611 |
1 |
33.75 |
5465********4743 |
004294 |
02/02/2020 |
| SHETTERS, JEREMY |
8D-20604 |
1 |
33.75 |
5148********0807 |
527150 |
02/02/2020 |
| SHORT, CASEY |
8D-20374 |
1 |
33.83 |
4229********6684 |
675804 |
02/02/2020 |
| SMITH, ALI |
8D-20283 |
1 |
33.76 |
4355********9321 |
104117 |
02/02/2020 |
| SNYDER, HEATHER |
8D-20672 |
1 |
40.50 |
4432********2030 |
030643 |
02/02/2020 |
| STEELE, SKYLIN |
8D-20463 |
1 |
33.75 |
5333********0780 |
260764 |
02/02/2020 |
| STEPHENS, MATT |
8D-20080 |
1 |
33.76 |
4229********2099 |
675807 |
02/02/2020 |
| STOLTZFUS, MICAH |
8D-20467 |
1 |
29.25 |
5148********6220 |
822630 |
02/02/2020 |
| TEMPLES, TRACY |
8D-20060 |
1 |
29.25 |
4179********7426 |
122084 |
02/02/2020 |
| TUBB, ALAN |
8D-20262 |
1 |
33.75 |
5453********7554 |
091350 |
02/02/2020 |
| WHITE, DUSTIN |
8D-20158 |
1 |
33.75 |
5333********8668 |
359540 |
02/02/2020 |
| WOLKONOWSKI, URLA |
8D-20137 |
1 |
45.00 |
5453********5764 |
091376 |
02/02/2020 |
| WOODS, KELSEY |
8D-20602 |
1 |
33.83 |
4355********2749 |
053098 |
02/02/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
606.71 |
| 27 |
Visa |
995.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1602.07 |