Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, GARRETT |
L8-11127 |
1 |
39.00 |
5312********4474 |
130196 |
09/01/2020 |
| BANKS, JESSICA |
L8-9051 |
1 |
35.00 |
4737********2138 |
042836 |
09/01/2020 |
| BRADLEY, WILLIAM |
L8-9976 |
1 |
39.00 |
4737********4781 |
086162 |
09/01/2020 |
| BROADWATER, KEVIN |
L8-10763 |
1 |
39.00 |
4388********1851 |
08797D |
09/01/2020 |
| BUCHANAN, NATHAN |
L8-10728 |
1 |
39.00 |
4327********9219 |
004346 |
09/01/2020 |
| CANDLER, JACOB |
L8-11483 |
1 |
39.00 |
4737********5539 |
016428 |
09/01/2020 |
| CLARK, JUSTIN |
L8-10945 |
1 |
49.00 |
5312********6484 |
111209 |
09/01/2020 |
| CODREANU, MIHAI |
L8-10263 |
1 |
39.00 |
4020********3536 |
004374 |
09/01/2020 |
| CONARD, JOSEPH |
L8-8999 |
1 |
35.00 |
4737********8455 |
050097 |
09/01/2020 |
| CORCIONE, DIANA |
L8-10716 |
1 |
69.00 |
4147********8911 |
00040C |
09/01/2020 |
| CURTIS, MICHELE |
L8-11619 |
1 |
79.00 |
4327********6083 |
004387 |
09/01/2020 |
| DEY, CHRISTINA |
L8-11469 |
1 |
39.00 |
4744********0816 |
171701 |
09/01/2020 |
| DILLINGHAM, AUDREY |
L8-11515 |
1 |
39.00 |
4792********9715 |
730958 |
09/01/2020 |
| ESCOBEDO, STEVEN |
L8-11305 |
1 |
39.00 |
4020********5937 |
004422 |
09/01/2020 |
| GALASSO, EUGENE |
L8-11233 |
1 |
39.00 |
4744********9698 |
101104 |
09/01/2020 |
| GASS, WILLIAM |
L8-11229 |
1 |
49.00 |
4016********6486 |
315757 |
09/01/2020 |
| HARMON, PIERCE |
L8-10893 |
1 |
49.00 |
4147********2072 |
00115D |
09/01/2020 |
| HENDERSON, SCOTT |
L8-11459 |
1 |
44.00 |
6011********7187 |
00135R |
09/01/2020 |
| HENSLEY, JACCOB |
L8-11520 |
1 |
39.00 |
4792********6308 |
732806 |
09/01/2020 |
| HOFFART, JEROME |
L8-7538 |
1 |
39.00 |
5293********0339 |
086150 |
09/01/2020 |
| HUNT, ALEX |
L8-11510 |
1 |
49.00 |
4000********4807 |
125717 |
09/01/2020 |
| JIMISON, KATHERINE |
L8-9886 |
1 |
25.00 |
4291********9501 |
085000 |
09/01/2020 |
| JOHNSON, DOUG |
L8-10986 |
1 |
39.00 |
5524********6454 |
06459Z |
09/01/2020 |
| JONES, JAMES |
L8-10838 |
1 |
29.99 |
4147********6318 |
001022 |
09/01/2020 |
| JONES, RICHARD |
L8-9750 |
1 |
25.00 |
4616********9628 |
00603A |
09/01/2020 |
| LAYNE, KIERAN |
L8-11455 |
1 |
39.00 |
5178********2128 |
00199Z |
09/01/2020 |
| LEDFORD, RICK |
L8-11451 |
1 |
39.00 |
4046********3264 |
001245 |
09/01/2020 |
| LONG, RODNEY |
L8-10022 |
1 |
49.00 |
4737********5570 |
048734 |
09/01/2020 |
| LOWDERMILK, JONATHAN |
L8-11265 |
1 |
59.00 |
5217********7157 |
164260 |
09/01/2020 |
| MANN, VINCENT |
L8-10655 |
1 |
39.00 |
4737********0287 |
075487 |
09/01/2020 |
| MILLER, JOE |
L8-11341 |
1 |
39.00 |
5178********9060 |
00253B |
09/01/2020 |
| MIRANDA, EFRIN |
L8-7667 |
1 |
39.95 |
4744********1248 |
121700 |
09/01/2020 |
| MITCHEL, TAYLOR |
L8-11366 |
1 |
49.00 |
4046********5092 |
001583 |
09/01/2020 |
| MORGAN, ROBERT |
L8-10794 |
1 |
49.00 |
4737********9182 |
055001 |
09/01/2020 |
| MORRIS, RONNIE |
L8-7970 |
1 |
50.00 |
5463********7637 |
00279P |
09/01/2020 |
| MULLEY, BRANDON |
L8-11477 |
1 |
39.00 |
5267********5417 |
086354 |
09/01/2020 |
| NEWMAN, BRUCE |
L8-10943 |
1 |
29.99 |
4147********5798 |
00307D |
09/01/2020 |
| NORTON, DREW |
L8-11267 |
1 |
39.00 |
4400********4330 |
05154D |
09/01/2020 |
| PARHAM, LEVI |
L8-11372 |
1 |
49.00 |
4792********9581 |
392595 |
09/01/2020 |
| PENLAND, MICHAEL |
L8-11690 |
1 |
35.00 |
4016********4529 |
318708 |
09/01/2020 |
| RHOM, ROGER |
L8-10696 |
1 |
39.00 |
4334********5642 |
684922 |
09/01/2020 |
| RICE, DYLAN |
L8-11508 |
1 |
44.00 |
4122********5503 |
004743 |
09/01/2020 |
| ROBINSON, CHELSEA |
L8-11698 |
1 |
39.00 |
5146********4260 |
12972C |
09/01/2020 |
| ROGERS, JARED |
L8-9146 |
1 |
39.00 |
5134********5782 |
046133 |
09/01/2020 |
| ROSEBOROUGH, DEANNA |
L8-11365 |
1 |
39.00 |
5134********9557 |
086255 |
09/01/2020 |
| RYAN, JUSTIN |
L8-11412 |
1 |
39.00 |
5312********1138 |
151403 |
09/01/2020 |
| SALAS, DAVID |
L8-11311 |
1 |
49.00 |
4011********5268 |
030949 |
09/01/2020 |
| SANDFORD, GARY |
L8-11482 |
1 |
39.00 |
4327********5813 |
004814 |
09/01/2020 |
| SCHULHOFER, SCOUT |
L8-11621 |
1 |
49.00 |
4737********7596 |
065539 |
09/01/2020 |
| SHOEMAKER, JARED |
L8-11695 |
1 |
35.00 |
4843********0422 |
321950 |
09/01/2020 |
| STARKE, DAVID |
L8-10491 |
1 |
50.00 |
4599********1354 |
H86083 |
09/01/2020 |
| SUDLOW, THOMAS |
L8-11336 |
1 |
39.00 |
3792*******1003 |
124777 |
09/01/2020 |
| SWICEGOOD, JOE |
L8-11142 |
1 |
39.00 |
4400********3090 |
04446B |
09/01/2020 |
| TAYLOR, BRYSON |
L8-9811 |
1 |
39.00 |
4737********3221 |
092600 |
09/01/2020 |
| TAYLOR, CODY |
L8-11249 |
1 |
39.00 |
4616********0968 |
342995 |
09/01/2020 |
| TEGLENENCO, EDWARD |
L8-11397 |
1 |
49.00 |
4737********2642 |
033028 |
09/01/2020 |
| TOWE, NATHAN |
L8-10908 |
1 |
39.00 |
4147********4398 |
00517D |
09/01/2020 |
| WALL, CHRISTOPHER |
L8-11345 |
1 |
39.00 |
5312********9624 |
141300 |
09/01/2020 |
| WALL, KURT |
L8-11339 |
1 |
39.00 |
5312********6426 |
101701 |
09/01/2020 |
| WATKINS, AMANDA |
L8-11490 |
1 |
39.00 |
5134********1107 |
099285 |
09/01/2020 |
| WOOD, JONATHON |
L8-10909 |
1 |
29.99 |
4326********8237 |
850691 |
09/01/2020 |
| WRIGHT, CARLTON |
L8-10229 |
1 |
49.99 |
4327********3025 |
004975 |
09/01/2020 |
| WYATT, DIANNA |
L8-9755 |
1 |
25.00 |
4640********4793 |
00590D |
09/01/2020 |
| YURCO, DAN |
L8-11518 |
1 |
69.00 |
4737********1639 |
013695 |
09/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 16 |
MasterCard |
665.00 |
| 46 |
Visa |
1936.91 |
| 1 |
Discover |
44.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2684.91 |