Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARVIN |
L8-11723 |
2 |
49.00 |
4737********6158 |
067248 |
09/15/2020 |
| ANDERS, JOANNE |
L8-11195 |
2 |
49.00 |
5312********7139 |
191317 |
09/15/2020 |
| AQUILERA, JULIO |
L8-11566 |
2 |
44.00 |
4737********8659 |
095678 |
09/15/2020 |
| ARGUETA, JOSUE |
L8-11628 |
2 |
39.00 |
4737********0286 |
021217 |
09/15/2020 |
| AUSBORN, THEO |
L8-11626 |
2 |
49.00 |
4327********7458 |
345676 |
09/15/2020 |
| BAUTISTA, CHRISTIAN |
L8-11567 |
2 |
39.00 |
4737********3547 |
000654 |
09/15/2020 |
| BEETHER, ERIC |
L8-11449 |
2 |
39.00 |
4327********4157 |
345672 |
09/15/2020 |
| BEZERRA, JOAO |
L8-10925 |
2 |
29.99 |
5465********6779 |
002400 |
09/15/2020 |
| BLAIR, JOEL |
L8-11499 |
2 |
39.00 |
4430********4355 |
104875 |
09/15/2020 |
| BOYTE, BRIAN |
L8-11400 |
2 |
39.00 |
4327********1855 |
345691 |
09/15/2020 |
| BROCKWELL, ROB |
L8-9842 |
2 |
25.00 |
4737********3124 |
088163 |
09/15/2020 |
| BRONER, MARCOS |
L8-11676 |
2 |
49.00 |
4326********1651 |
112719 |
09/15/2020 |
| BROOKS, HEATHER |
L8-11192 |
2 |
79.00 |
4661********3798 |
054466 |
09/15/2020 |
| BROOKSHIRE, BRANDON |
L8-10885 |
2 |
29.99 |
4326********7910 |
852910 |
09/15/2020 |
| BURGARD, YURI |
L8-10923 |
2 |
30.00 |
4060********6643 |
04310B |
09/15/2020 |
| BURLESON, KEATON |
L8-11360 |
2 |
39.00 |
4327********4990 |
345721 |
09/15/2020 |
| CALDWELL, DUSTIN |
L8-11584 |
2 |
49.00 |
4737********4373 |
090863 |
09/15/2020 |
| CLARK, LEE |
L8-11029 |
2 |
30.00 |
4737********8624 |
078116 |
09/15/2020 |
| CLAYTON, JOESPH |
L8-11687 |
2 |
49.00 |
5312********1256 |
141910 |
09/15/2020 |
| COOPER, KAITLYN |
L8-10778 |
2 |
39.00 |
4016********9081 |
417898 |
09/15/2020 |
| CORNECK, IAN |
L8-11634 |
2 |
49.00 |
5465********5990 |
000482 |
09/15/2020 |
| COX, ALLISON |
L8-11675 |
2 |
44.00 |
4744********2984 |
141118 |
09/15/2020 |
| CREAMER, ANGELA |
L8-11303 |
2 |
39.00 |
5576********2998 |
004274 |
09/15/2020 |
| DAWSON, ZACK |
L8-11278 |
2 |
44.00 |
4400********3055 |
09492D |
09/15/2020 |
| DETTWEILIER, DENNIS |
L8-11389 |
2 |
39.00 |
4792********5847 |
852631 |
09/15/2020 |
| DEVANE, COLBY |
L8-10955 |
2 |
30.00 |
5465********4418 |
006954 |
09/15/2020 |
| DEY, DAVID |
L8-9326 |
2 |
49.00 |
4744********5083 |
121117 |
09/15/2020 |
| DILLINGHAM, JEFFERY |
L8-11438 |
2 |
39.00 |
4737********0082 |
085849 |
09/15/2020 |
| DIXON, MATT |
L8-9463 |
2 |
54.95 |
4327********1311 |
345810 |
09/15/2020 |
| DORLAN, DILLON |
L8-9808 |
2 |
39.00 |
4046********9987 |
015593 |
09/15/2020 |
| ELLIS, MARIAH |
L8-11248 |
2 |
49.00 |
4737********9397 |
064860 |
09/15/2020 |
| ESCUDE, CORINN |
L8-11581 |
2 |
44.00 |
4355********1485 |
080146 |
09/15/2020 |
| FARMER, JAMES |
L8-11429 |
2 |
39.00 |
4342********2286 |
015026 |
09/15/2020 |
| FOWLER, AARON |
L8-10071 |
2 |
39.00 |
4737********1837 |
046102 |
09/15/2020 |
| FOX, ALEX |
L8-11198 |
2 |
39.00 |
4334********9576 |
009973 |
09/15/2020 |
| FRYAR, GEORGE |
L8-11103 |
2 |
49.00 |
5178********6758 |
04465Z |
09/15/2020 |
| FUMO, ROBERTO |
L8-11582 |
2 |
49.00 |
4833********1432 |
091108 |
09/15/2020 |
| GANT, KAILA |
L8-9897 |
2 |
80.00 |
5576********8166 |
000870 |
09/15/2020 |
| GARRETT, SAMUAL |
L8-11110 |
2 |
59.00 |
5465********0809 |
009553 |
09/15/2020 |
| GOMEZ, EDGAR |
L8-11367 |
2 |
69.00 |
5524********1514 |
06429S |
09/15/2020 |
| GOSNELL, JAMES |
L8-11299 |
2 |
69.00 |
4020********1603 |
345936 |
09/15/2020 |
| GREENE, MARLA |
L8-11347 |
2 |
58.00 |
4327********8051 |
345912 |
09/15/2020 |
| GRIEVE, DUSTIN |
L8-11300 |
2 |
39.00 |
4737********9906 |
061923 |
09/15/2020 |
| HAFKE, ERIK |
L8-11257 |
2 |
39.00 |
4147********8609 |
04533A |
09/15/2020 |
| HAWKINS, TIMOTHY |
L8-10120 |
2 |
29.99 |
4046********4048 |
015224 |
09/15/2020 |
| HERRWANN, ANDREW |
L8-11446 |
2 |
72.00 |
4190********5861 |
022567 |
09/15/2020 |
| HILL, TYRAN |
L8-11363 |
2 |
39.00 |
4430********3333 |
184505 |
09/15/2020 |
| HOGAN, MARK |
L8-11580 |
2 |
49.00 |
5465********5585 |
009063 |
09/15/2020 |
| HOLDER, STEVE |
L8-11276 |
2 |
49.00 |
4737********3116 |
008961 |
09/15/2020 |
| HOOD, TUESDAY |
L8-11452 |
2 |
39.00 |
5134********5179 |
126534 |
09/15/2020 |
| JACKSON, JAQUANTAE |
L8-11188 |
2 |
39.00 |
4327********1184 |
346023 |
09/15/2020 |
| JENKINS, AUSTIN |
L8-11222 |
2 |
39.00 |
5406********2278 |
046482 |
09/15/2020 |
| JIMENEZ, MIGUEL |
L8-11684 |
2 |
39.00 |
4737********3702 |
088231 |
09/15/2020 |
| JONES, DANIEL |
L8-11185 |
2 |
39.00 |
4179********9447 |
705111 |
09/15/2020 |
| JONES, JEREMY |
L8-11630 |
2 |
74.00 |
5267********5748 |
066263 |
09/15/2020 |
| JOSEPH, JANNIX |
L8-11171 |
2 |
49.00 |
5312********5148 |
121817 |
09/15/2020 |
| KANIA, TYLER |
L8-11583 |
2 |
39.00 |
4240********4920 |
047127 |
09/15/2020 |
| KENNEALLY, PATRICK |
L8-11625 |
2 |
49.00 |
5312********8106 |
111619 |
09/15/2020 |
| KING, DAKOTA |
L8-11312 |
2 |
39.00 |
4482********5068 |
071156 |
09/15/2020 |
| KING, RANDY |
L8-10814 |
2 |
39.00 |
4737********2223 |
011404 |
09/15/2020 |
| LABO, KENN |
L8-11295 |
2 |
39.00 |
5134********6396 |
125814 |
09/15/2020 |
| LAY, KIMBERLY |
L8-10667 |
2 |
39.00 |
4327********4266 |
346121 |
09/15/2020 |
| LEDFORD, RANDY |
L8-8431 |
2 |
30.00 |
4147********1157 |
04739C |
09/15/2020 |
| LEWIS, DYLAN |
L8-11442 |
2 |
49.00 |
4153********3100 |
051157 |
09/15/2020 |
| LONG, ANDREW |
L8-11578 |
2 |
39.00 |
4737********3808 |
092803 |
09/15/2020 |
| LOVE, CASSANDRA |
L8-11154 |
2 |
39.00 |
4016********5996 |
420458 |
09/15/2020 |
| MACKAY, KENDELL |
L8-100003 |
2 |
39.00 |
4147********6752 |
04743D |
09/15/2020 |
| MACKAY, KENDELL |
L8-10003 |
2 |
39.00 |
4147********6752 |
04754D |
09/15/2020 |
| MADDUX, AUSTIN |
L8-11181 |
2 |
69.00 |
3798*******1002 |
102178 |
09/15/2020 |
| MALLON, BROCK |
L8-11317 |
2 |
39.00 |
4737********3131 |
046254 |
09/15/2020 |
| MALLON, JOE |
L8-11329 |
2 |
39.00 |
4342********7106 |
052617 |
09/15/2020 |
| MARTINEZ, RACHEL |
L8-9840 |
2 |
35.00 |
4828********0017 |
014539 |
09/15/2020 |
| MARTINEZ, RAY |
L8-9033 |
2 |
35.00 |
4815********5410 |
181912 |
09/15/2020 |
| MEDLOCK, DAVIS |
L8-11571 |
2 |
69.00 |
4482********8155 |
071159 |
09/15/2020 |
| MILLER, COLIN |
L8-11187 |
2 |
39.00 |
4744********2212 |
191324 |
09/15/2020 |
| MILLSAP, JEFF |
L8-11200 |
2 |
59.00 |
4327********7551 |
346208 |
09/15/2020 |
| MOLINA, CYNTHIA |
L8-11524 |
2 |
39.00 |
4334********3557 |
010094 |
09/15/2020 |
| MOORE, JOHN |
L8-10872 |
2 |
29.99 |
4020********9082 |
346233 |
09/15/2020 |
| MORGAN, DAVID |
L8-10679 |
2 |
39.00 |
4327********6332 |
346287 |
09/15/2020 |
| MULHERN, MATT |
L8-11633 |
2 |
69.00 |
4118********4431 |
015529 |
09/15/2020 |
| NANNI, DONALD |
L8-7098 |
2 |
69.95 |
4266********9965 |
06094C |
09/15/2020 |
| PAAHLMAN, MIA |
L8-7575 |
2 |
35.00 |
5465********7311 |
007581 |
09/15/2020 |
| PEGG, DAVID |
L8-10216 |
2 |
35.00 |
4016********0488 |
417491 |
09/15/2020 |
| POPOVICH, VADIM |
L8-11430 |
2 |
49.00 |
4737********7505 |
004651 |
09/15/2020 |
| PRENDERGAST, DANIELLE |
L8-11463 |
2 |
30.00 |
4020********7983 |
346319 |
09/15/2020 |
| PUTNAM, BRAD |
L8-11209 |
2 |
39.00 |
5178********0155 |
06187Z |
09/15/2020 |
| RANDALL, ERIC |
L8-11405 |
2 |
39.00 |
4792********4642 |
322601 |
09/15/2020 |
| REALE, CHRISTINA |
L8-11186 |
2 |
39.00 |
4661********6532 |
066362 |
09/15/2020 |
| REED, ANDY |
L8-11168 |
2 |
39.00 |
5312********3574 |
131224 |
09/15/2020 |
| REED, TYLER |
L8-11215 |
2 |
39.00 |
4744********9294 |
121122 |
09/15/2020 |
| RENN, WADE |
L8-10523 |
2 |
39.00 |
4400********5740 |
06723D |
09/15/2020 |
| ROGERS, KRISTIN |
L8-11678 |
2 |
79.00 |
4616********7261 |
20748A |
09/15/2020 |
| SCHISSEL, KELSEY |
L8-9803 |
2 |
79.00 |
4670********3141 |
015017 |
09/15/2020 |
| SCRUGGS, BRYAN |
L8-11408 |
2 |
39.00 |
5108********4435 |
071209 |
09/15/2020 |
| SINGLETON, TIM |
L8-11433 |
2 |
39.00 |
4326********4766 |
581155 |
09/15/2020 |
| SISON, BRIE |
L8-11683 |
2 |
39.00 |
4000********5426 |
485279 |
09/15/2020 |
| SKIDMORE, WYATT |
L8-11659 |
2 |
49.00 |
4737********1639 |
039393 |
09/15/2020 |
| SMITH, TITUS |
L8-11640 |
2 |
39.00 |
4661********1681 |
066962 |
09/15/2020 |
| SOGNAVONG, POEN |
L8-11104 |
2 |
69.00 |
4020********6881 |
346487 |
09/15/2020 |
| STAMEY, MARK |
L8-8630 |
2 |
39.00 |
4016********7111 |
420973 |
09/15/2020 |
| SWEARINGEN, STEVE |
L8-11043 |
2 |
30.00 |
5524********4325 |
08059S |
09/15/2020 |
| TAYLOR, BRIANA |
L8-11569 |
2 |
49.00 |
4121********5904 |
792255 |
09/15/2020 |
| TRACY, TERI |
L8-7564 |
2 |
34.95 |
4828********5056 |
052027 |
09/15/2020 |
| VAN DER WALT, RUBEN |
L8-11353 |
2 |
49.00 |
5312********0668 |
151529 |
09/15/2020 |
| VERA, SEBASTIAN |
L8-11653 |
2 |
74.00 |
4737********2868 |
083410 |
09/15/2020 |
| WALKER, ROBERT |
L8-9860 |
2 |
25.00 |
4792********5932 |
111010 |
09/15/2020 |
| WALLIN, BARRY |
L8-11500 |
2 |
69.00 |
4334********7401 |
010212 |
09/15/2020 |
| WELTER, BEN |
L8-11721 |
2 |
69.00 |
4867********1850 |
041208 |
09/15/2020 |
| WILLIAMS, DAVID |
L8-11489 |
2 |
49.00 |
4000********7005 |
302493 |
09/15/2020 |
| WILLIAMS, KARTER |
L8-11441 |
2 |
39.00 |
4737********3413 |
068090 |
09/15/2020 |
| ZIMA, DANIEL |
L8-11426 |
2 |
39.00 |
4744********7067 |
151720 |
09/15/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 23 |
MasterCard |
1071.99 |
| 87 |
Visa |
3889.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5030.81 |