Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIDON, JOSEPH |
L8-7521 |
1 |
25.00 |
4003********7930 |
03109C |
07/01/2020 |
| BALLARD, KAYLA |
L8-11176 |
1 |
74.00 |
4020********5913 |
261141 |
07/01/2020 |
| BANKS, JESSICA |
L8-9051 |
1 |
35.00 |
4737********2138 |
010681 |
07/01/2020 |
| BLANKINSHIP, DUSTY |
L8-11135 |
1 |
39.00 |
5465********6630 |
008508 |
07/01/2020 |
| BRADLEY, WILLIAM |
L8-9976 |
1 |
39.00 |
4737********4781 |
065655 |
07/01/2020 |
| BROADWATER, KEVIN |
L8-10763 |
1 |
39.00 |
4388********1851 |
03152D |
07/01/2020 |
| BUCHANAN, NATHAN |
L8-10728 |
1 |
39.00 |
4327********9219 |
261163 |
07/01/2020 |
| BURRELL, JERRY |
L8-10506 |
1 |
50.00 |
4737********5094 |
052176 |
07/01/2020 |
| CANDLER, JACOB |
L8-11483 |
1 |
39.00 |
4737********5539 |
076473 |
07/01/2020 |
| CLARK, JUSTIN |
L8-10945 |
1 |
49.00 |
5312********6484 |
184118 |
07/01/2020 |
| CORCIONE, DIANA |
L8-10716 |
1 |
69.00 |
4147********8911 |
03208C |
07/01/2020 |
| DEY, CHRISTINA |
L8-11469 |
1 |
39.00 |
4744********0816 |
144913 |
07/01/2020 |
| ENSIGN, CHRISTIAN |
L8-11304 |
1 |
49.00 |
4563********5964 |
H69087 |
07/01/2020 |
| ESCOBEDO, STEVEN |
L8-11305 |
1 |
39.00 |
4020********5937 |
261285 |
07/01/2020 |
| FISHER, JOSHUA |
L8-10386 |
1 |
59.00 |
5465********5474 |
008069 |
07/01/2020 |
| GALASSO, EUGENE |
L8-11233 |
1 |
39.00 |
4744********9698 |
134317 |
07/01/2020 |
| GAMEZ, RODOLFO |
L8-11094 |
1 |
59.00 |
4400********4616 |
01429D |
07/01/2020 |
| GASS, WILLIAM |
L8-11229 |
1 |
49.00 |
4016********6486 |
872213 |
07/01/2020 |
| GEERDES, KOREY |
L8-8958 |
1 |
54.95 |
4737********4441 |
003890 |
07/01/2020 |
| HAIRFIELD, JOHN |
L8-11481 |
1 |
39.00 |
4036********4179 |
061458 |
07/01/2020 |
| HARMON, PIERCE |
L8-10893 |
1 |
49.00 |
4147********2072 |
03324D |
07/01/2020 |
| HENDERSON, SCOTT |
L8-11459 |
1 |
44.00 |
6011********7187 |
00105R |
07/01/2020 |
| HYDE, CORRY |
L8-11085 |
1 |
39.00 |
4334********7889 |
004264 |
07/01/2020 |
| JIMISON, KATHERINE |
L8-9886 |
1 |
25.00 |
4291********9501 |
069021 |
07/01/2020 |
| JOHNSON, DOUG |
L8-10986 |
1 |
39.00 |
5524********6454 |
05302Z |
07/01/2020 |
| JOHNSON, MICHAEL |
L8-10903 |
1 |
39.00 |
4342********5329 |
079005 |
07/01/2020 |
| JONES, JAMES |
L8-10838 |
1 |
29.99 |
4147********6318 |
001624 |
07/01/2020 |
| JONES, RICHARD |
L8-9750 |
1 |
25.00 |
4616********9628 |
11281A |
07/01/2020 |
| LAYNE, KIERAN |
L8-11455 |
1 |
39.00 |
5178********2128 |
03382Z |
07/01/2020 |
| LONG, RODNEY |
L8-10022 |
1 |
49.00 |
4737********5570 |
055227 |
07/01/2020 |
| LOWDERMILK, JONATHAN |
L8-11265 |
1 |
59.00 |
5217********7157 |
485360 |
07/01/2020 |
| MANN, VINCENT |
L8-10655 |
1 |
39.00 |
4737********0287 |
013458 |
07/01/2020 |
| MILLER, JOE |
L8-11341 |
1 |
39.00 |
5178********9060 |
03432B |
07/01/2020 |
| MIRANDA, EFRIN |
L8-7667 |
1 |
39.95 |
4744********1248 |
124911 |
07/01/2020 |
| MORGAN, ROBERT |
L8-10794 |
1 |
49.00 |
4737********9182 |
045790 |
07/01/2020 |
| MORRIS, RONNIE |
L8-7970 |
1 |
50.00 |
5463********7637 |
03459P |
07/01/2020 |
| MULLEY, BRANDON |
L8-11477 |
1 |
39.00 |
5267********5417 |
085250 |
07/01/2020 |
| NAVARRO, JAVIER |
L8-10494 |
1 |
35.00 |
5576********9687 |
008673 |
07/01/2020 |
| NEWMAN, BRUCE |
L8-10943 |
1 |
29.99 |
4147********5798 |
03508D |
07/01/2020 |
| NEY, SARAH |
L8-11414 |
1 |
49.00 |
5156********4490 |
03502Z |
07/01/2020 |
| NORTON, DREW |
L8-11267 |
1 |
39.00 |
4400********4330 |
06998D |
07/01/2020 |
| PARHAM, LEVI |
L8-11372 |
1 |
49.00 |
4792********9581 |
390982 |
07/01/2020 |
| PERNIE, OLIVER |
L8-11270 |
1 |
44.00 |
5164********8486 |
785990 |
07/01/2020 |
| RHOM, ROGER |
L8-10696 |
1 |
39.00 |
4334********5642 |
004309 |
07/01/2020 |
| ROGERS, JARED |
L8-9146 |
1 |
39.00 |
5134********5782 |
194043 |
07/01/2020 |
| ROSE, CODY |
L8-11163 |
1 |
39.00 |
4327********9193 |
261547 |
07/01/2020 |
| ROSEBOROUGH, DEANNA |
L8-11365 |
1 |
39.00 |
5134********9557 |
194060 |
07/01/2020 |
| RYAN, JUSTIN |
L8-11412 |
1 |
39.00 |
5312********1138 |
164816 |
07/01/2020 |
| SALAS, DAVID |
L8-11311 |
1 |
49.00 |
4011********5268 |
052494 |
07/01/2020 |
| SALVETTI, JUSTIN |
L8-11428 |
1 |
49.00 |
4003********8660 |
03584C |
07/01/2020 |
| SANDFORD, GARY |
L8-11482 |
1 |
39.00 |
4327********2616 |
261574 |
07/01/2020 |
| SHIPLEY, SAM |
L8-11368 |
1 |
49.00 |
5178********3699 |
03602Z |
07/01/2020 |
| STARKE, DAVID |
L8-10491 |
1 |
50.00 |
4599********1354 |
H69187 |
07/01/2020 |
| SUDLOW, THOMAS |
L8-11336 |
1 |
39.00 |
3792*******1003 |
169628 |
07/01/2020 |
| SWICEGOOD, JOE |
L8-11142 |
1 |
39.00 |
4400********3090 |
01118B |
07/01/2020 |
| TAYLOR, BRYSON |
L8-9811 |
1 |
39.00 |
4737********3221 |
027581 |
07/01/2020 |
| TAYLOR, CODY |
L8-11249 |
1 |
39.00 |
4616********0968 |
112192 |
07/01/2020 |
| TONEY, PAUL |
L8-10420 |
1 |
79.00 |
4432********7000 |
074121 |
07/01/2020 |
| TOWE, NATHAN |
L8-10908 |
1 |
39.00 |
4147********4398 |
03661D |
07/01/2020 |
| TRESSLER, GAGE |
L8-11410 |
1 |
39.00 |
4737********2736 |
025364 |
07/01/2020 |
| WALL, CHRISTOPHER |
L8-11345 |
1 |
39.00 |
5312********9624 |
134212 |
07/01/2020 |
| WALL, KURT |
L8-11339 |
1 |
39.00 |
5312********6426 |
144019 |
07/01/2020 |
| WALL, WILLIAM |
L8-11112 |
1 |
39.00 |
4355********5710 |
118051 |
07/01/2020 |
| WATKINS, AMANDA |
L8-11490 |
1 |
39.00 |
5134********1107 |
115163 |
07/01/2020 |
| WOOD, JONATHON |
L8-10909 |
1 |
29.99 |
4326********8237 |
391201 |
07/01/2020 |
| WOODS, KATELYN |
L8-11081 |
1 |
39.00 |
4327********3811 |
261693 |
07/01/2020 |
| WRIGHT, CARLTON |
L8-10229 |
1 |
49.99 |
4327********3025 |
261708 |
07/01/2020 |
| WYATT, DIANNA |
L8-9755 |
1 |
25.00 |
4640********4793 |
03721D |
07/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 19 |
MasterCard |
823.00 |
| 47 |
Visa |
2000.86 |
| 1 |
Discover |
44.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2906.86 |