Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, OMAR |
L8-11302 |
1 |
35.00 |
4661********0569 |
070098 |
01/01/2020 |
| AMIDON, JOSEPH |
L8-7521 |
1 |
25.00 |
4003********7930 |
07321C |
01/01/2020 |
| AYERS, CINDY |
L8-11011 |
1 |
59.00 |
4327********5120 |
294366 |
01/01/2020 |
| BALLARD, KAYLA |
L8-11176 |
1 |
74.00 |
4020********5913 |
294374 |
01/01/2020 |
| BANKS, JESSICA |
L8-9051 |
1 |
35.00 |
4737********2138 |
072380 |
01/01/2020 |
| BARKER, TYLER |
L8-11047 |
1 |
39.00 |
4327********1308 |
294386 |
01/01/2020 |
| BLANKINSHIP, DUSTY |
L8-11135 |
1 |
39.00 |
5465********0346 |
007995 |
01/01/2020 |
| BRADLEY, WILLIAM |
L8-9976 |
1 |
39.00 |
4737********4781 |
083348 |
01/01/2020 |
| BROADWATER, KEVIN |
L8-10763 |
1 |
39.00 |
4388********1851 |
07398D |
01/01/2020 |
| BROWN, CHARLES |
L8-7973 |
1 |
70.00 |
4744********1493 |
131993 |
01/01/2020 |
| BUCHANAN, NATHAN |
L8-10728 |
1 |
39.00 |
4327********9219 |
294410 |
01/01/2020 |
| BURRELL, JERRY |
L8-10506 |
1 |
50.00 |
4737********5094 |
033202 |
01/01/2020 |
| CARTER, BRIAN |
L8-11049 |
1 |
35.00 |
4327********6052 |
294433 |
01/01/2020 |
| CLARK, JULIAN |
L8-11359 |
1 |
39.00 |
4294********1213 |
225116 |
01/01/2020 |
| CLARK, JUSTIN |
L8-10945 |
1 |
49.00 |
5312********2173 |
181998 |
01/01/2020 |
| CLARKE, ANN |
L8-9774 |
1 |
40.00 |
4684********4506 |
07500C |
01/01/2020 |
| CLONTZ, EVA |
L8-10410 |
1 |
20.00 |
4661********7110 |
044086 |
01/01/2020 |
| CODREANU, MIHAI |
L8-10263 |
1 |
39.00 |
4020********3536 |
294461 |
01/01/2020 |
| CONARD, JOSEPH |
L8-8999 |
1 |
35.00 |
4737********8455 |
023173 |
01/01/2020 |
| CORCIONE, DIANA |
L8-10716 |
1 |
69.00 |
4661********3851 |
070663 |
01/01/2020 |
| ESCOBEDO, STEVEN |
L8-11305 |
1 |
39.00 |
4020********5937 |
294504 |
01/01/2020 |
| FISHER, JOSHUA |
L8-10386 |
1 |
59.00 |
5465********5474 |
007140 |
01/01/2020 |
| GALASSO, EUGENE |
L8-11233 |
1 |
39.00 |
4744********9698 |
151599 |
01/01/2020 |
| GAMEZ, RODOLFO |
L8-11094 |
1 |
59.00 |
4400********4616 |
01240D |
01/01/2020 |
| GARVIN, JAMES |
L8-6402 |
1 |
34.95 |
4270********2328 |
001297 |
01/01/2020 |
| GEERDES, KOREY |
L8-8958 |
1 |
54.95 |
4737********4441 |
011252 |
01/01/2020 |
| GISCA, LIDIA |
L8-11208 |
1 |
39.00 |
4737********2289 |
083329 |
01/01/2020 |
| HARLEY, MARK |
L8-9881 |
1 |
30.00 |
4147********8682 |
001115 |
01/01/2020 |
| HARMON, PIERCE |
L8-10893 |
1 |
49.00 |
4147********2072 |
07640D |
01/01/2020 |
| HAWKINS, KENT |
L8-9221 |
1 |
25.00 |
4327********5415 |
294538 |
01/01/2020 |
| HEDGES, TYLER |
L8-11283 |
1 |
49.00 |
4093********3204 |
044471 |
01/01/2020 |
| HOLLAR, AUSTIN |
L8-10979 |
1 |
39.00 |
4327********3393 |
294552 |
01/01/2020 |
| HYDE, CORRY |
L8-11085 |
1 |
39.00 |
4334********7889 |
591476 |
01/01/2020 |
| JIMISON, KATHERINE |
L8-9886 |
1 |
25.00 |
4291********9501 |
088198 |
01/01/2020 |
| JOHNSON, DOUG |
L8-10986 |
1 |
39.00 |
5524********6454 |
08225Z |
01/01/2020 |
| JOHNSON, MICHAEL |
L8-10903 |
1 |
39.00 |
4342********5329 |
000229 |
01/01/2020 |
| JONES, JAMES |
L8-10838 |
1 |
29.99 |
4147********6318 |
001365 |
01/01/2020 |
| JONES, RICHARD |
L8-9750 |
1 |
25.00 |
4616********9628 |
92501A |
01/01/2020 |
| LEE, MATT |
L8-10971 |
1 |
49.00 |
4792********2752 |
112050 |
01/01/2020 |
| LONG, FAIRLEY |
L8-11072 |
1 |
20.00 |
4046********4154 |
001428 |
01/01/2020 |
| LOWDERMILK, JONATHAN |
L8-11265 |
1 |
59.00 |
5217********7157 |
847075 |
01/01/2020 |
| MALDONADO, JUAN |
L8-10950 |
1 |
39.00 |
4737********0235 |
036875 |
01/01/2020 |
| MANN, VINCENT |
L8-10655 |
1 |
39.00 |
4737********0287 |
079583 |
01/01/2020 |
| MASHBURN, BRANDON |
L8-10948 |
1 |
39.00 |
4334********1249 |
591518 |
01/01/2020 |
| MCANALLY, KAYLA |
L8-10941 |
1 |
50.00 |
4765********4315 |
634773 |
01/01/2020 |
| MELO, CARLOS |
L8-11021 |
1 |
39.00 |
4334********4076 |
591524 |
01/01/2020 |
| MEYERS, JAMIE |
L8-10957 |
1 |
39.00 |
5424********3006 |
82125P |
01/01/2020 |
| MILLER, JOE |
L8-11341 |
1 |
39.00 |
5178********9060 |
07889B |
01/01/2020 |
| MIRANDA, EFRIN |
L8-7667 |
1 |
39.95 |
4744********1248 |
171990 |
01/01/2020 |
| MITCHEL, TAYLOR |
L8-11366 |
1 |
49.00 |
4046********5092 |
001434 |
01/01/2020 |
| MORGAN, ROBERT |
L8-10794 |
1 |
49.00 |
4737********9182 |
097082 |
01/01/2020 |
| MORRIS, RONNIE |
L8-7970 |
1 |
50.00 |
5463********7637 |
07930P |
01/01/2020 |
| NELSON, BRENDA |
L8-10732 |
1 |
44.00 |
5134********9948 |
360377 |
01/01/2020 |
| NEWMAN, BRUCE |
L8-10943 |
1 |
29.99 |
4147********7937 |
07946D |
01/01/2020 |
| NOREJKO, CHRISTAIN |
L8-11134 |
1 |
30.00 |
4020********2939 |
294693 |
01/01/2020 |
| NORTON, DREW |
L8-11267 |
1 |
39.00 |
4400********4330 |
08046D |
01/01/2020 |
| PARISI, ALIXANDRA |
L8-11152 |
1 |
44.00 |
6011********2206 |
00134R |
01/01/2020 |
| PRESSLEY, TREVOR |
L8-10182 |
1 |
49.00 |
4327********6837 |
294714 |
01/01/2020 |
| PRICE, MICHAEL |
L8-11069 |
1 |
39.00 |
4661********9730 |
045300 |
01/01/2020 |
| RHOM, ROGER |
L8-10696 |
1 |
39.00 |
4334********5642 |
591542 |
01/01/2020 |
| ROBERSON, HERBERT |
L8-10233 |
1 |
35.00 |
4020********3004 |
294734 |
01/01/2020 |
| RONIE, BRIAN |
L8-5100 |
1 |
30.00 |
5293********7865 |
080962 |
01/01/2020 |
| ROSEBOROUGH, DEANNA |
L8-11365 |
1 |
39.00 |
5134********9557 |
321449 |
01/01/2020 |
| SALAS, DAVID |
L8-11311 |
1 |
49.00 |
4011********5268 |
012052 |
01/01/2020 |
| SHIPLEY, SAM |
L8-11368 |
1 |
49.00 |
5178********3699 |
08085Z |
01/01/2020 |
| STARKE, DAVID |
L8-10491 |
1 |
50.00 |
4599********1354 |
H87004 |
01/01/2020 |
| SUDLOW, THOMAS |
L8-11336 |
1 |
39.00 |
3792*******1003 |
102297 |
01/01/2020 |
| SWAFFORD, JASON |
L8-10317 |
1 |
39.00 |
4301********1449 |
001091 |
01/01/2020 |
| TAYLOR, CODY |
L8-11249 |
1 |
39.00 |
4616********0968 |
388323 |
01/01/2020 |
| TONEY, PAUL |
L8-10420 |
1 |
79.00 |
4432********7000 |
091937 |
01/01/2020 |
| TRANQUILINO, JESUS |
L8-10338 |
1 |
59.00 |
4737********7438 |
072113 |
01/01/2020 |
| TUMASH, ALBERT |
L8-9743 |
1 |
25.00 |
4737********9953 |
059835 |
01/01/2020 |
| WALL, CHRISTOPHER |
L8-11345 |
1 |
39.00 |
5312********9624 |
151195 |
01/01/2020 |
| WALL, WILLIAM |
L8-11112 |
1 |
39.00 |
4355********5710 |
090113 |
01/01/2020 |
| WEDDLE, CODY |
L8-11143 |
1 |
49.00 |
5199********8777 |
08180Z |
01/01/2020 |
| WHITMER, JIM |
L8-10987 |
1 |
30.00 |
4264********8800 |
01993D |
01/01/2020 |
| WOOD, JONATHON |
L8-10909 |
1 |
29.99 |
4326********9580 |
792949 |
01/01/2020 |
| WOODS, KATELYN |
L8-11081 |
1 |
39.00 |
4327********3811 |
294886 |
01/01/2020 |
| WRIGHT, CARLTON |
L8-10229 |
1 |
49.99 |
4327********3025 |
294898 |
01/01/2020 |
| WYATT, DIANNA |
L8-9755 |
1 |
25.00 |
4640********4793 |
08217D |
01/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 14 |
MasterCard |
623.00 |
| 64 |
Visa |
2623.81 |
| 1 |
Discover |
44.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3329.81 |