Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADQ, TASI |
L8-11538 |
1 |
49.00 |
4032********9971 |
032401 |
10/01/2020 |
| BAKER, DAVID |
L8-9989 |
1 |
30.00 |
4334********8353 |
521341 |
10/01/2020 |
| BANKS, JESSICA |
L8-9051 |
1 |
35.00 |
4737********2138 |
045053 |
10/01/2020 |
| BRADLEY, WILLIAM |
L8-9976 |
1 |
39.00 |
5290********5700 |
069170 |
10/01/2020 |
| BROADWATER, KEVIN |
L8-10763 |
1 |
39.00 |
4388********1851 |
03280D |
10/01/2020 |
| BUCHANAN, NATHAN |
L8-10728 |
1 |
39.00 |
4327********9219 |
804034 |
10/01/2020 |
| BURRELL, JERRY |
L8-10506 |
1 |
50.00 |
4737********5094 |
083761 |
10/01/2020 |
| CANDLER, JACOB |
L8-11483 |
1 |
39.00 |
4737********5539 |
023163 |
10/01/2020 |
| CHONG, JAMES |
L8-11543 |
1 |
49.00 |
4000********1498 |
627037 |
10/01/2020 |
| CLARK, STEVE |
L8-11551 |
1 |
50.00 |
4034********6304 |
611095 |
10/01/2020 |
| CODREANU, MIHAI |
L8-10263 |
1 |
39.00 |
4020********3536 |
804058 |
10/01/2020 |
| CONARD, JOSEPH |
L8-8999 |
1 |
35.00 |
4737********8455 |
043395 |
10/01/2020 |
| CORCIONE, DIANA |
L8-10716 |
1 |
69.00 |
4147********8911 |
03354C |
10/01/2020 |
| CURTIS, MICHELE |
L8-11619 |
1 |
79.00 |
4327********6083 |
804069 |
10/01/2020 |
| DAVIS, DONALD |
L8-11562 |
1 |
39.00 |
4737********4197 |
095197 |
10/01/2020 |
| DAVIS, JEFF |
L8-11556 |
1 |
89.00 |
4388********4861 |
03362D |
10/01/2020 |
| DILLINGHAM, AUDREY |
L8-11515 |
1 |
39.00 |
4792********3171 |
790402 |
10/01/2020 |
| ESCOBEDO, STEVEN |
L8-11305 |
1 |
39.00 |
4020********5937 |
804083 |
10/01/2020 |
| FALL, IDRISSA |
L8-11652 |
1 |
39.00 |
4117********4134 |
165316 |
10/01/2020 |
| FARMER, HANLEY |
L8-11561 |
1 |
39.00 |
4792********8145 |
392120 |
10/01/2020 |
| FISHER, JOSHUA |
L8-10386 |
1 |
59.00 |
5465********5474 |
001374 |
10/01/2020 |
| GALASSO, EUGENE |
L8-11233 |
1 |
39.00 |
4744********9698 |
165610 |
10/01/2020 |
| GASS, WILLIAM |
L8-11229 |
1 |
49.00 |
4016********6486 |
533663 |
10/01/2020 |
| HARMON, PIERCE |
L8-10893 |
1 |
49.00 |
4147********2072 |
03454D |
10/01/2020 |
| HENDERSON, SCOTT |
L8-11459 |
1 |
44.00 |
6011********7187 |
00126R |
10/01/2020 |
| HENSLEY, JACCOB |
L8-11520 |
1 |
39.00 |
4792********6308 |
511795 |
10/01/2020 |
| HENSON, JOHN |
L8-11555 |
1 |
49.00 |
4147********9933 |
03483D |
10/01/2020 |
| HIPPS, RENDELL |
L8-11592 |
1 |
74.00 |
4334********1201 |
521366 |
10/01/2020 |
| HOFFART, JEROME |
L8-7538 |
1 |
39.00 |
5293********0339 |
069316 |
10/01/2020 |
| HUDSON, MICHAEL |
L8-11503 |
1 |
39.00 |
4563********9206 |
H49080 |
10/01/2020 |
| JIMISON, KATHERINE |
L8-9886 |
1 |
25.00 |
4291********9501 |
052187 |
10/01/2020 |
| JOHNSON, DOUG |
L8-10986 |
1 |
39.00 |
5524********6454 |
07802Z |
10/01/2020 |
| JONES, JAMES |
L8-10838 |
1 |
29.99 |
4147********6318 |
001817 |
10/01/2020 |
| JONES, RICHARD |
L8-9750 |
1 |
25.00 |
4616********9628 |
11740A |
10/01/2020 |
| LAYNE, KIERAN |
L8-11455 |
1 |
39.00 |
5178********2128 |
03541Z |
10/01/2020 |
| LEDFORD, RICK |
L8-11451 |
1 |
39.00 |
4046********3264 |
001987 |
10/01/2020 |
| LONG, RODNEY |
L8-10022 |
1 |
49.00 |
4737********5570 |
036218 |
10/01/2020 |
| LOWDERMILK, JONATHAN |
L8-11265 |
1 |
59.00 |
5217********7157 |
230448 |
10/01/2020 |
| MANN, VINCENT |
L8-10655 |
1 |
39.00 |
4737********0287 |
002139 |
10/01/2020 |
| MCDARIS, TIM |
L8-11177 |
1 |
44.00 |
4792********4533 |
732665 |
10/01/2020 |
| MEYERS, JOHN |
L8-11548 |
1 |
39.00 |
5424********6446 |
65556P |
10/01/2020 |
| MILLER, JOE |
L8-11341 |
1 |
39.00 |
5178********9060 |
03599B |
10/01/2020 |
| MIRANDA, EFRIN |
L8-7667 |
1 |
39.95 |
4744********1248 |
185010 |
10/01/2020 |
| MITCHEL, TAYLOR |
L8-11366 |
1 |
49.00 |
4046********5092 |
001596 |
10/01/2020 |
| MORGAN, ROBERT |
L8-10794 |
1 |
49.00 |
4737********9182 |
064902 |
10/01/2020 |
| MULLEY, BRANDON |
L8-11477 |
1 |
39.00 |
5267********5417 |
069396 |
10/01/2020 |
| NEWMAN, BRUCE |
L8-10943 |
1 |
29.99 |
4147********5798 |
03624D |
10/01/2020 |
| NIEDERER, ALINA |
L8-11610 |
1 |
49.00 |
5312********9447 |
165114 |
10/01/2020 |
| NORTON, DREW |
L8-11267 |
1 |
39.00 |
4400********4330 |
06119D |
10/01/2020 |
| PALMER, CHESTON |
L8-11563 |
1 |
44.00 |
4327********5941 |
804205 |
10/01/2020 |
| PARHAM, LEVI |
L8-11372 |
1 |
49.00 |
4792********9581 |
732595 |
10/01/2020 |
| PENLAND, MICHAEL |
L8-11690 |
1 |
35.00 |
4016********4529 |
536014 |
10/01/2020 |
| PHILLIPS, NICK |
L8-11643 |
1 |
49.00 |
5424********3798 |
66348P |
10/01/2020 |
| PRESSLEY, TREVOR |
L8-10182 |
1 |
49.00 |
4327********1087 |
804213 |
10/01/2020 |
| RHOM, ROGER |
L8-10696 |
1 |
39.00 |
4334********5642 |
521396 |
10/01/2020 |
| RICE, DYLAN |
L8-11508 |
1 |
44.00 |
4122********5503 |
804219 |
10/01/2020 |
| ROBINSON, CHELSEA |
L8-11698 |
1 |
39.00 |
5146********4260 |
045129 |
10/01/2020 |
| ROGERS, JARED |
L8-9146 |
1 |
39.00 |
5134********5782 |
114349 |
10/01/2020 |
| ROSEBOROUGH, DEANNA |
L8-11365 |
1 |
39.00 |
5134********9557 |
142193 |
10/01/2020 |
| RYAN, JUSTIN |
L8-11412 |
1 |
39.00 |
5312********1138 |
195717 |
10/01/2020 |
| SALAS, DAVID |
L8-11311 |
1 |
49.00 |
4011********5268 |
092681 |
10/01/2020 |
| SANDFORD, GARY |
L8-11482 |
1 |
39.00 |
4327********5813 |
804236 |
10/01/2020 |
| SETZER, COLBY |
L8-11145 |
1 |
39.00 |
4121********3872 |
791183 |
10/01/2020 |
| STARKE, DAVID |
L8-10491 |
1 |
50.00 |
4599********1354 |
H50195 |
10/01/2020 |
| SUDLOW, THOMAS |
L8-11336 |
1 |
39.00 |
3792*******1003 |
104988 |
10/01/2020 |
| SWICEGOOD, JOE |
L8-11142 |
1 |
39.00 |
4400********3090 |
08437B |
10/01/2020 |
| TAYLOR, BRYSON |
L8-9811 |
1 |
39.00 |
4737********3221 |
051377 |
10/01/2020 |
| TAYLOR, CODY |
L8-11249 |
1 |
39.00 |
4616********0968 |
387932 |
10/01/2020 |
| TEGLENENCO, EDWARD |
L8-11397 |
1 |
49.00 |
4737********2642 |
043948 |
10/01/2020 |
| TRESSLER, GAGE |
L8-11410 |
1 |
39.00 |
4737********2952 |
068884 |
10/01/2020 |
| VALONE, SHANNON |
L8-11542 |
1 |
69.00 |
4326********8822 |
732961 |
10/01/2020 |
| WALL, KURT |
L8-11339 |
1 |
39.00 |
5312********6426 |
185116 |
10/01/2020 |
| WEIR, RYAN |
L8-11550 |
1 |
49.00 |
5465********9564 |
002806 |
10/01/2020 |
| WHITE, KEATON |
L8-11602 |
1 |
79.00 |
4792********4810 |
732957 |
10/01/2020 |
| WILSON, CHRISTPHER |
L8-11532 |
1 |
49.00 |
4802********6313 |
039682 |
10/01/2020 |
| WISHAM, GRACE |
L8-11673 |
1 |
44.00 |
5312********2130 |
175214 |
10/01/2020 |
| WOOD, JONATHON |
L8-10909 |
1 |
29.99 |
4326********8237 |
792955 |
10/01/2020 |
| WRIGHT, CARLTON |
L8-10229 |
1 |
49.99 |
4327********3025 |
804335 |
10/01/2020 |
| WRIGHT, LISA |
L8-11536 |
1 |
39.00 |
4563********2596 |
H49097 |
10/01/2020 |
| WYATT, DIANNA |
L8-9755 |
1 |
25.00 |
4640********4793 |
04007D |
10/01/2020 |
| YURCO, DAN |
L8-11518 |
1 |
69.00 |
4737********1639 |
025969 |
10/01/2020 |
| ZELAYA, ERNESTO |
L8-11609 |
1 |
39.00 |
4737********8078 |
004052 |
10/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 18 |
MasterCard |
777.00 |
| 62 |
Visa |
2772.91 |
| 1 |
Discover |
44.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3632.91 |