Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIDON, JOSEPH |
L8-7521 |
1 |
25.00 |
4003********7930 |
05841C |
03/01/2020 |
| AYERS, CINDY |
L8-11011 |
1 |
59.00 |
4327********5120 |
520010 |
03/01/2020 |
| BALLARD, KAYLA |
L8-11176 |
1 |
74.00 |
4020********5913 |
520022 |
03/01/2020 |
| BANKS, GARRETT |
L8-11127 |
1 |
39.00 |
5312********4474 |
155458 |
03/01/2020 |
| BANKS, JESSICA |
L8-9051 |
1 |
35.00 |
4737********2138 |
041443 |
03/01/2020 |
| BARKER, TYLER |
L8-11047 |
1 |
39.00 |
4327********1308 |
520035 |
03/01/2020 |
| BLANKINSHIP, DUSTY |
L8-11135 |
1 |
39.00 |
5465********0346 |
001253 |
03/01/2020 |
| BRADLEY, WILLIAM |
L8-9976 |
1 |
39.00 |
4737********4781 |
000306 |
03/01/2020 |
| BROADWATER, KEVIN |
L8-10763 |
1 |
39.00 |
4388********1851 |
05922D |
03/01/2020 |
| BUCHANAN, NATHAN |
L8-10728 |
1 |
39.00 |
4327********9219 |
520057 |
03/01/2020 |
| BURRELL, JERRY |
L8-10506 |
1 |
50.00 |
4737********5094 |
069403 |
03/01/2020 |
| CARTER, BRIAN |
L8-11049 |
1 |
35.00 |
4327********6052 |
520077 |
03/01/2020 |
| CLARK, JUSTIN |
L8-10945 |
1 |
49.00 |
5312********2173 |
195654 |
03/01/2020 |
| CLONTZ, EVA |
L8-10410 |
1 |
20.00 |
4661********7110 |
049987 |
03/01/2020 |
| CODREANU, MIHAI |
L8-10263 |
1 |
39.00 |
4020********3536 |
520091 |
03/01/2020 |
| CONARD, JOSEPH |
L8-8999 |
1 |
35.00 |
4737********8455 |
048824 |
03/01/2020 |
| CORCIONE, DIANA |
L8-10716 |
1 |
69.00 |
4147********5519 |
05979C |
03/01/2020 |
| DEY, CHRISTINA |
L8-11469 |
1 |
39.00 |
4744********0816 |
195752 |
03/01/2020 |
| DICKENS, HOUSTON |
L8-11398 |
1 |
39.00 |
4000********8850 |
863607 |
03/01/2020 |
| DIMITRIJEVIC, ALEKSA |
L8-11354 |
1 |
49.00 |
5312********5392 |
195156 |
03/01/2020 |
| ESCOBEDO, STEVEN |
L8-11305 |
1 |
39.00 |
4020********5937 |
520156 |
03/01/2020 |
| FISHER, JOSHUA |
L8-10386 |
1 |
59.00 |
5465********5474 |
000346 |
03/01/2020 |
| GALASSO, EUGENE |
L8-11233 |
1 |
39.00 |
4744********9698 |
165156 |
03/01/2020 |
| GAMEZ, RODOLFO |
L8-11094 |
1 |
59.00 |
4400********4616 |
01115D |
03/01/2020 |
| GASS, WILLIAM |
L8-11229 |
1 |
49.00 |
4016********6486 |
053309 |
03/01/2020 |
| GEERDES, KOREY |
L8-8958 |
1 |
54.95 |
4737********4441 |
012375 |
03/01/2020 |
| GISCA, LIDIA |
L8-11208 |
1 |
39.00 |
4737********2289 |
074156 |
03/01/2020 |
| HANNAH, KEVIN |
L8-11263 |
1 |
39.00 |
5134********5157 |
506547 |
03/01/2020 |
| HARLEY, MARK |
L8-9881 |
1 |
30.00 |
4147********8682 |
001383 |
03/01/2020 |
| HARMON, PIERCE |
L8-10893 |
1 |
49.00 |
4147********2072 |
06111D |
03/01/2020 |
| HAWKINS, KENT |
L8-9221 |
1 |
25.00 |
4327********5415 |
520195 |
03/01/2020 |
| HEDGES, TYLER |
L8-11283 |
1 |
49.00 |
4093********3204 |
092247 |
03/01/2020 |
| HOLLAR, AUSTIN |
L8-10979 |
1 |
39.00 |
4327********3393 |
520204 |
03/01/2020 |
| HYDE, CORRY |
L8-11085 |
1 |
39.00 |
4334********7889 |
318364 |
03/01/2020 |
| JIMISON, KATHERINE |
L8-9886 |
1 |
25.00 |
4291********9501 |
211936 |
03/01/2020 |
| JOHNSON, DOUG |
L8-10986 |
1 |
39.00 |
5524********6454 |
04857Z |
03/01/2020 |
| JOHNSON, MICHAEL |
L8-10903 |
1 |
39.00 |
4342********5329 |
076291 |
03/01/2020 |
| JONES, CHRISTIAN |
L8-11260 |
1 |
39.00 |
4326********9599 |
321235 |
03/01/2020 |
| JONES, JAMES |
L8-10838 |
1 |
29.99 |
4147********6318 |
001033 |
03/01/2020 |
| JONES, RICHARD |
L8-9750 |
1 |
25.00 |
4616********9628 |
53935A |
03/01/2020 |
| LONG, RODNEY |
L8-10022 |
1 |
49.00 |
4737********5570 |
042125 |
03/01/2020 |
| LOWDERMILK, JONATHAN |
L8-11265 |
1 |
59.00 |
5217********7157 |
071540 |
03/01/2020 |
| MALDONADO, JUAN |
L8-10950 |
1 |
39.00 |
4737********0235 |
086191 |
03/01/2020 |
| MANN, VINCENT |
L8-10655 |
1 |
39.00 |
4737********0287 |
095416 |
03/01/2020 |
| MASHBURN, BRANDON |
L8-10948 |
1 |
39.00 |
4334********1249 |
318377 |
03/01/2020 |
| MCANALLY, KAYLA |
L8-10941 |
1 |
50.00 |
4765********4315 |
177791 |
03/01/2020 |
| MELO, CARLOS |
L8-11021 |
1 |
39.00 |
4334********4076 |
318380 |
03/01/2020 |
| MEYERS, JAMIE |
L8-10957 |
1 |
39.00 |
5424********3006 |
06692P |
03/01/2020 |
| MILLER, JOE |
L8-11341 |
1 |
39.00 |
5178********9060 |
06258B |
03/01/2020 |
| MIRANDA, EFRIN |
L8-7667 |
1 |
39.95 |
4744********1248 |
175957 |
03/01/2020 |
| MITCHEL, TAYLOR |
L8-11366 |
1 |
49.00 |
4046********5092 |
001088 |
03/01/2020 |
| MORGAN, ROBERT |
L8-10794 |
1 |
49.00 |
4737********9182 |
037298 |
03/01/2020 |
| MORRIS, RONNIE |
L8-7970 |
1 |
50.00 |
5463********7637 |
06282P |
03/01/2020 |
| MULLEY, BRANDON |
L8-11477 |
1 |
39.00 |
5267********5417 |
003430 |
03/01/2020 |
| NAVARRO, JAVIER |
L8-10494 |
1 |
35.00 |
5576********9687 |
007952 |
03/01/2020 |
| NELSON, BRENDA |
L8-10732 |
1 |
44.00 |
5134********9948 |
530818 |
03/01/2020 |
| NEWMAN, BRUCE |
L8-10943 |
1 |
29.99 |
4147********7937 |
06314D |
03/01/2020 |
| NEY, SARAH |
L8-11414 |
1 |
49.00 |
5156********4490 |
06362Z |
03/01/2020 |
| NOREJKO, CHRISTAIN |
L8-11134 |
1 |
30.00 |
4020********2939 |
520328 |
03/01/2020 |
| NORTON, DREW |
L8-11267 |
1 |
39.00 |
4400********4330 |
05827D |
03/01/2020 |
| PARHAM, LEVI |
L8-11372 |
1 |
49.00 |
4792********9581 |
851034 |
03/01/2020 |
| PARISI, ALIXANDRA |
L8-11152 |
1 |
44.00 |
6011********2206 |
00127R |
03/01/2020 |
| PERNIE, OLIVER |
L8-11270 |
1 |
44.00 |
4737********9105 |
046828 |
03/01/2020 |
| PRICE, MICHAEL |
L8-11069 |
1 |
39.00 |
4661********9730 |
092926 |
03/01/2020 |
| RHOM, ROGER |
L8-10696 |
1 |
39.00 |
4334********5642 |
318404 |
03/01/2020 |
| ROBERSON, HERBERT |
L8-10233 |
1 |
35.00 |
4020********3004 |
520363 |
03/01/2020 |
| ROGERS, JARED |
L8-9146 |
1 |
39.00 |
5134********5782 |
599206 |
03/01/2020 |
| RONIE, BRIAN |
L8-5100 |
1 |
30.00 |
5293********7865 |
003525 |
03/01/2020 |
| ROSE, CODY |
L8-11163 |
1 |
39.00 |
4327********9193 |
520377 |
03/01/2020 |
| ROSEBOROUGH, DEANNA |
L8-11365 |
1 |
39.00 |
5134********9557 |
530977 |
03/01/2020 |
| RUPPARD, LOGAN |
L8-11059 |
1 |
39.00 |
4327********5568 |
520384 |
03/01/2020 |
| RYAN, JUSTIN |
L8-11412 |
1 |
39.00 |
5312********1138 |
195051 |
03/01/2020 |
| SALAS, DAVID |
L8-11311 |
1 |
49.00 |
4011********5268 |
060238 |
03/01/2020 |
| SALVETTI, JUSTIN |
L8-11428 |
1 |
49.00 |
4003********8660 |
06461C |
03/01/2020 |
| SHIPLEY, SAM |
L8-11368 |
1 |
49.00 |
5178********3699 |
06480Z |
03/01/2020 |
| STARKE, DAVID |
L8-10491 |
1 |
50.00 |
4599********1354 |
H10617 |
03/01/2020 |
| SUDLOW, THOMAS |
L8-11336 |
1 |
39.00 |
3792*******1003 |
104142 |
03/01/2020 |
| SWAFFORD, JASON |
L8-10317 |
1 |
39.00 |
4301********1449 |
001179 |
03/01/2020 |
| SWICEGOOD, JOE |
L8-11142 |
1 |
39.00 |
4400********3090 |
07387B |
03/01/2020 |
| TAYLOR, BRYSON |
L8-9811 |
1 |
39.00 |
4737********3221 |
060636 |
03/01/2020 |
| TAYLOR, CODY |
L8-11249 |
1 |
39.00 |
4616********0968 |
371170 |
03/01/2020 |
| TEGLENENCO, EDWARD |
L8-11397 |
1 |
49.00 |
4737********2642 |
014269 |
03/01/2020 |
| TONEY, PAUL |
L8-10420 |
1 |
79.00 |
4432********7000 |
015551 |
03/01/2020 |
| TOWE, NATHAN |
L8-10908 |
1 |
39.00 |
4147********4398 |
06545D |
03/01/2020 |
| TRANQUILINO, JESUS |
L8-10338 |
1 |
59.00 |
4737********7438 |
057023 |
03/01/2020 |
| TRESSLER, GAGE |
L8-11410 |
1 |
39.00 |
4737********2736 |
022725 |
03/01/2020 |
| WALL, CHRISTOPHER |
L8-11345 |
1 |
39.00 |
5312********9624 |
125050 |
03/01/2020 |
| WALL, KURT |
L8-11339 |
1 |
39.00 |
5312********5922 |
135657 |
03/01/2020 |
| WALL, WILLIAM |
L8-11112 |
1 |
39.00 |
4355********5710 |
084089 |
03/01/2020 |
| WEDDLE, CODY |
L8-11143 |
1 |
49.00 |
5199********8777 |
06597Z |
03/01/2020 |
| WHITMER, JIM |
L8-10987 |
1 |
30.00 |
4264********8800 |
00295D |
03/01/2020 |
| WOODS, KATELYN |
L8-11081 |
1 |
39.00 |
4327********3811 |
520499 |
03/01/2020 |
| WRIGHT, CARLTON |
L8-10229 |
1 |
49.99 |
4327********3025 |
520500 |
03/01/2020 |
| WYATT, DIANNA |
L8-9755 |
1 |
25.00 |
4640********4793 |
06625D |
03/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 23 |
MasterCard |
990.00 |
| 69 |
Visa |
2871.87 |
| 1 |
Discover |
44.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3944.87 |