Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, OMAR |
L8-11302 |
1 |
35.00 |
4661********0569 |
098790 |
02/02/2020 |
| AMIDON, JOSEPH |
L8-7521 |
1 |
25.00 |
4003********7930 |
09730C |
02/02/2020 |
| AYERS, CINDY |
L8-11011 |
1 |
59.00 |
4327********5120 |
852843 |
02/02/2020 |
| BALLARD, KAYLA |
L8-11176 |
1 |
74.00 |
4020********5913 |
852844 |
02/02/2020 |
| BANKS, GARRETT |
L8-11127 |
1 |
39.00 |
5312********4474 |
195563 |
02/02/2020 |
| BANKS, JESSICA |
L8-9051 |
1 |
35.00 |
4737********2138 |
088839 |
02/02/2020 |
| BARKER, TYLER |
L8-11047 |
1 |
39.00 |
4327********1308 |
852849 |
02/02/2020 |
| BLANKINSHIP, DUSTY |
L8-11135 |
1 |
39.00 |
5465********0346 |
007453 |
02/02/2020 |
| BRADLEY, WILLIAM |
L8-9976 |
1 |
39.00 |
4737********4781 |
003983 |
02/02/2020 |
| BROADWATER, KEVIN |
L8-10763 |
1 |
39.00 |
4388********1851 |
01020D |
02/02/2020 |
| BROWN, CHARLES |
L8-7973 |
1 |
70.00 |
4744********1493 |
125675 |
02/02/2020 |
| BUCHANAN, NATHAN |
L8-10728 |
1 |
39.00 |
4327********9219 |
852863 |
02/02/2020 |
| BURRELL, JERRY |
L8-10506 |
1 |
50.00 |
4737********5094 |
097694 |
02/02/2020 |
| CARTER, BRIAN |
L8-11049 |
1 |
35.00 |
4327********6052 |
852864 |
02/02/2020 |
| CLARK, JUSTIN |
L8-10945 |
1 |
49.00 |
5312********2173 |
145079 |
02/02/2020 |
| CLONTZ, EVA |
L8-10410 |
1 |
20.00 |
4661********7110 |
013553 |
02/02/2020 |
| CODREANU, MIHAI |
L8-10263 |
1 |
39.00 |
4020********3536 |
852877 |
02/02/2020 |
| CONARD, JOSEPH |
L8-8999 |
1 |
35.00 |
4737********8455 |
001285 |
02/02/2020 |
| CORCIONE, DIANA |
L8-10716 |
1 |
69.00 |
4147********5519 |
01148C |
02/02/2020 |
| DICKENS, HOUSTON |
L8-11398 |
1 |
39.00 |
4000********8850 |
794435 |
02/02/2020 |
| ESCOBEDO, STEVEN |
L8-11305 |
1 |
39.00 |
4020********5937 |
852891 |
02/02/2020 |
| FISHER, JOSHUA |
L8-10386 |
1 |
59.00 |
5465********5474 |
006382 |
02/02/2020 |
| GALASSO, EUGENE |
L8-11233 |
1 |
39.00 |
4744********9698 |
155475 |
02/02/2020 |
| GAMEZ, RODOLFO |
L8-11094 |
1 |
59.00 |
4400********4616 |
09026D |
02/02/2020 |
| GASS, WILLIAM |
L8-11229 |
1 |
49.00 |
4016********6486 |
007316 |
02/02/2020 |
| GEERDES, KOREY |
L8-8958 |
1 |
54.95 |
4737********4441 |
043815 |
02/02/2020 |
| GISCA, LIDIA |
L8-11208 |
1 |
39.00 |
4737********2289 |
083863 |
02/02/2020 |
| HANNAH, KEVIN |
L8-11263 |
1 |
39.00 |
5134********5157 |
799609 |
02/02/2020 |
| HARLEY, MARK |
L8-9881 |
1 |
30.00 |
4147********8682 |
002470 |
02/02/2020 |
| HARMON, PIERCE |
L8-10893 |
1 |
49.00 |
4147********2072 |
01348D |
02/02/2020 |
| HAWKINS, KENT |
L8-9221 |
1 |
25.00 |
4327********5415 |
852907 |
02/02/2020 |
| HEDGES, TYLER |
L8-11283 |
1 |
49.00 |
4093********3204 |
013721 |
02/02/2020 |
| HOLLAR, AUSTIN |
L8-10979 |
1 |
39.00 |
4327********3393 |
852910 |
02/02/2020 |
| HYDE, CORRY |
L8-11085 |
1 |
39.00 |
4334********7889 |
148832 |
02/02/2020 |
| JIMISON, KATHERINE |
L8-9886 |
1 |
25.00 |
4291********9501 |
239769 |
02/02/2020 |
| JOHNSON, DOUG |
L8-10986 |
1 |
39.00 |
5524********6454 |
02823Z |
02/02/2020 |
| JOHNSON, MICHAEL |
L8-10903 |
1 |
39.00 |
4342********5329 |
021946 |
02/02/2020 |
| JONES, CHRISTIAN |
L8-11260 |
1 |
39.00 |
4326********9599 |
361600 |
02/02/2020 |
| JONES, JAMES |
L8-10838 |
1 |
29.99 |
4147********6318 |
002824 |
02/02/2020 |
| JONES, RICHARD |
L8-9750 |
1 |
25.00 |
4616********9628 |
71522A |
02/02/2020 |
| LEE, MATT |
L8-10971 |
1 |
49.00 |
4792********2752 |
362367 |
02/02/2020 |
| LONG, RODNEY |
L8-10022 |
1 |
49.00 |
4737********5570 |
063190 |
02/02/2020 |
| LOWDERMILK, JONATHAN |
L8-11265 |
1 |
59.00 |
5217********7157 |
445021 |
02/02/2020 |
| MALDONADO, JUAN |
L8-10950 |
1 |
39.00 |
4737********0235 |
076141 |
02/02/2020 |
| MANN, VINCENT |
L8-10655 |
1 |
39.00 |
4737********0287 |
010818 |
02/02/2020 |
| MASHBURN, BRANDON |
L8-10948 |
1 |
39.00 |
4334********1249 |
148839 |
02/02/2020 |
| MCANALLY, KAYLA |
L8-10941 |
1 |
50.00 |
4765********4315 |
960208 |
02/02/2020 |
| MELO, CARLOS |
L8-11021 |
1 |
39.00 |
4334********4076 |
148843 |
02/02/2020 |
| MEYERS, JAMIE |
L8-10957 |
1 |
39.00 |
5424********3006 |
08119P |
02/02/2020 |
| MILLER, JOE |
L8-11341 |
1 |
39.00 |
5178********9060 |
01640B |
02/02/2020 |
| MIRANDA, EFRIN |
L8-7667 |
1 |
39.95 |
4744********1248 |
155374 |
02/02/2020 |
| MITCHEL, TAYLOR |
L8-11366 |
1 |
49.00 |
4046********5092 |
002910 |
02/02/2020 |
| MORGAN, ROBERT |
L8-10794 |
1 |
49.00 |
4737********9182 |
082222 |
02/02/2020 |
| MORRIS, RONNIE |
L8-7970 |
1 |
50.00 |
5463********7637 |
01680P |
02/02/2020 |
| NAVARRO, JAVIER |
L8-10494 |
1 |
35.00 |
5576********9687 |
007398 |
02/02/2020 |
| NELSON, BRENDA |
L8-10732 |
1 |
44.00 |
5134********9948 |
799364 |
02/02/2020 |
| NEWMAN, BRUCE |
L8-10943 |
1 |
29.99 |
4147********7937 |
01734D |
02/02/2020 |
| NEY, SARAH |
L8-11414 |
1 |
49.00 |
5156********4490 |
01729Z |
02/02/2020 |
| NORTON, DREW |
L8-11267 |
1 |
39.00 |
4400********4330 |
07167D |
02/02/2020 |
| PARHAM, LEVI |
L8-11372 |
1 |
49.00 |
4792********9581 |
852710 |
02/02/2020 |
| PARISI, ALIXANDRA |
L8-11152 |
1 |
44.00 |
6011********2206 |
00308R |
02/02/2020 |
| PRESSLEY, TREVOR |
L8-10182 |
1 |
49.00 |
4327********6837 |
852968 |
02/02/2020 |
| PRICE, MICHAEL |
L8-11069 |
1 |
39.00 |
4661********9730 |
014050 |
02/02/2020 |
| RHOM, ROGER |
L8-10696 |
1 |
39.00 |
4334********5642 |
148851 |
02/02/2020 |
| ROBERSON, HERBERT |
L8-10233 |
1 |
35.00 |
4020********3004 |
852980 |
02/02/2020 |
| ROGERS, JARED |
L8-9146 |
1 |
39.00 |
5134********5782 |
707184 |
02/02/2020 |
| RONIE, BRIAN |
L8-5100 |
1 |
30.00 |
5293********7865 |
094011 |
02/02/2020 |
| ROSE, CODY |
L8-11163 |
1 |
39.00 |
4327********9193 |
852991 |
02/02/2020 |
| ROSEBOROUGH, DEANNA |
L8-11365 |
1 |
39.00 |
5134********9557 |
707205 |
02/02/2020 |
| RUPPARD, LOGAN |
L8-11059 |
1 |
39.00 |
4327********5568 |
852994 |
02/02/2020 |
| SALAS, DAVID |
L8-11311 |
1 |
49.00 |
4011********5268 |
090632 |
02/02/2020 |
| SHIPLEY, SAM |
L8-11368 |
1 |
49.00 |
5178********3699 |
01969Z |
02/02/2020 |
| STARKE, DAVID |
L8-10491 |
1 |
50.00 |
4599********1354 |
H40799 |
02/02/2020 |
| SUDLOW, THOMAS |
L8-11336 |
1 |
39.00 |
3792*******1003 |
166479 |
02/02/2020 |
| SWAFFORD, JASON |
L8-10317 |
1 |
39.00 |
4301********1449 |
002746 |
02/02/2020 |
| TAYLOR, BRYSON |
L8-9811 |
1 |
39.00 |
4737********3221 |
024930 |
02/02/2020 |
| TAYLOR, CODY |
L8-11249 |
1 |
39.00 |
4616********0968 |
956624 |
02/02/2020 |
| TEGLENENCO, EDWARD |
L8-11397 |
1 |
49.00 |
4737********2642 |
082950 |
02/02/2020 |
| TONEY, PAUL |
L8-10420 |
1 |
79.00 |
4432********7000 |
005734 |
02/02/2020 |
| TRANQUILINO, JESUS |
L8-10338 |
1 |
59.00 |
4737********7438 |
058379 |
02/02/2020 |
| TRESSLER, GAGE |
L8-11410 |
1 |
39.00 |
4737********2736 |
021677 |
02/02/2020 |
| WALL, CHRISTOPHER |
L8-11345 |
1 |
39.00 |
5312********9624 |
115674 |
02/02/2020 |
| WALL, KURT |
L8-11339 |
1 |
39.00 |
5312********5922 |
155570 |
02/02/2020 |
| WALL, WILLIAM |
L8-11112 |
1 |
39.00 |
4355********5710 |
122115 |
02/02/2020 |
| WEDDLE, CODY |
L8-11143 |
1 |
49.00 |
5199********8777 |
02095Z |
02/02/2020 |
| WHITMER, JIM |
L8-10987 |
1 |
30.00 |
4264********8800 |
05613D |
02/02/2020 |
| WOOD, JONATHON |
L8-10909 |
1 |
29.99 |
4326********9580 |
850660 |
02/02/2020 |
| WOODS, KATELYN |
L8-11081 |
1 |
39.00 |
4327********3811 |
853030 |
02/02/2020 |
| WRIGHT, CARLTON |
L8-10229 |
1 |
49.99 |
4327********3025 |
853037 |
02/02/2020 |
| WYATT, DIANNA |
L8-9755 |
1 |
25.00 |
4640********4793 |
02165D |
02/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 20 |
MasterCard |
863.00 |
| 68 |
Visa |
2864.86 |
| 1 |
Discover |
44.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3810.86 |