Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERS, JOANNE |
L8-11195 |
2 |
49.00 |
5312********7139 |
154496 |
10/15/2020 |
| AQUILERA, JULIO |
L8-11566 |
2 |
44.00 |
4737********8659 |
025071 |
10/15/2020 |
| ARGUETA, JOSUE |
L8-11628 |
2 |
39.00 |
4737********0286 |
081960 |
10/15/2020 |
| BAUTISTA, CHRISTIAN |
L8-11567 |
2 |
39.00 |
4737********3547 |
080005 |
10/15/2020 |
| BEETHER, ERIC |
L8-11449 |
2 |
39.00 |
4327********4157 |
395803 |
10/15/2020 |
| BEZERRA, JOAO |
L8-10925 |
2 |
29.99 |
5465********6779 |
004256 |
10/15/2020 |
| BOYTE, BRIAN |
L8-11400 |
2 |
39.00 |
4327********1855 |
395830 |
10/15/2020 |
| BREEDLOVE, WILLIAM |
L8-11585 |
2 |
39.00 |
5134********3558 |
143954 |
10/15/2020 |
| BRONER, MARCOS |
L8-11676 |
2 |
49.00 |
4326********1651 |
790329 |
10/15/2020 |
| BROOKS, HEATHER |
L8-11192 |
2 |
79.00 |
4661********3798 |
081564 |
10/15/2020 |
| BURGARD, YURI |
L8-10923 |
2 |
30.00 |
4060********6643 |
07326B |
10/15/2020 |
| CALDWELL, DUSTIN |
L8-11584 |
2 |
49.00 |
4737********4373 |
086193 |
10/15/2020 |
| CLAMPITT, JOSHUA |
L8-11606 |
2 |
44.00 |
4327********1702 |
395869 |
10/15/2020 |
| CLARK, LEE |
L8-11029 |
2 |
30.00 |
4737********8624 |
033282 |
10/15/2020 |
| CLAYTON, JOESPH |
L8-11687 |
2 |
49.00 |
5312********1256 |
174890 |
10/15/2020 |
| CONTINO, JAYSON |
L8-10422 |
2 |
39.00 |
4737********8216 |
075977 |
10/15/2020 |
| COOPER, KAITLYN |
L8-10778 |
2 |
39.00 |
4016********9081 |
635464 |
10/15/2020 |
| CORNECK, IAN |
L8-11634 |
2 |
49.00 |
5465********5990 |
002965 |
10/15/2020 |
| COX, ALLISON |
L8-11675 |
2 |
44.00 |
4744********2984 |
124891 |
10/15/2020 |
| CREAMER, ANGELA |
L8-11303 |
2 |
39.00 |
5576********2998 |
006333 |
10/15/2020 |
| DAVIS, CAMERON |
L8-11240 |
2 |
39.00 |
4327********3977 |
395949 |
10/15/2020 |
| DAWSON, ZACK |
L8-11278 |
2 |
44.00 |
4400********3055 |
03954D |
10/15/2020 |
| DETTWEILIER, DENNIS |
L8-11389 |
2 |
39.00 |
4792********5847 |
320292 |
10/15/2020 |
| DEVANE, COLBY |
L8-10955 |
2 |
30.00 |
5465********4418 |
009989 |
10/15/2020 |
| DILLINGHAM, JEFFERY |
L8-11438 |
2 |
39.00 |
4737********0082 |
064554 |
10/15/2020 |
| ELLIS, MARIAH |
L8-11248 |
2 |
49.00 |
4737********9397 |
025700 |
10/15/2020 |
| ESCUDE, CORINN |
L8-11581 |
2 |
44.00 |
4355********1485 |
134120 |
10/15/2020 |
| FARMER, JAMES |
L8-11429 |
2 |
39.00 |
4342********2286 |
014708 |
10/15/2020 |
| FLYNN, SAMANTHA |
L8-11604 |
2 |
44.00 |
4311********1475 |
015660 |
10/15/2020 |
| FOWLER, AARON |
L8-10071 |
2 |
39.00 |
4737********1837 |
021681 |
10/15/2020 |
| FOX, ALEX |
L8-11198 |
2 |
39.00 |
4334********9576 |
010038 |
10/15/2020 |
| FRYAR, GEORGE |
L8-11103 |
2 |
49.00 |
5178********6758 |
07477Z |
10/15/2020 |
| FUMO, ROBERTO |
L8-11582 |
2 |
49.00 |
4833********1432 |
064907 |
10/15/2020 |
| GANT, KAILA |
L8-9897 |
2 |
80.00 |
5576********8166 |
004263 |
10/15/2020 |
| GARRETT, SAMUAL |
L8-11110 |
2 |
59.00 |
5465********0809 |
001580 |
10/15/2020 |
| GAUGHT, WILLIAM |
L8-11612 |
2 |
49.00 |
4147********9626 |
07514D |
10/15/2020 |
| GOMEZ, EDGAR |
L8-11367 |
2 |
69.00 |
5524********1514 |
03240S |
10/15/2020 |
| GOSNELL, JAMES |
L8-11299 |
2 |
69.00 |
4020********1603 |
396041 |
10/15/2020 |
| GREEN, MATT |
L8-11595 |
2 |
39.00 |
4400********1952 |
07453D |
10/15/2020 |
| GREENE, MARLA |
L8-11347 |
2 |
58.00 |
4327********8051 |
396057 |
10/15/2020 |
| GRIEVE, DUSTIN |
L8-11300 |
2 |
39.00 |
4737********9906 |
064307 |
10/15/2020 |
| GWYNN, KEONARD |
L8-11601 |
2 |
39.00 |
5178********7841 |
048612 |
10/15/2020 |
| HARDIN, JERRY |
L8-11607 |
2 |
79.00 |
4327********0732 |
396080 |
10/15/2020 |
| HAWKINS, TIMOTHY |
L8-10120 |
2 |
29.99 |
4046********4048 |
015254 |
10/15/2020 |
| HERRWANN, ANDREW |
L8-11446 |
2 |
72.00 |
4190********5861 |
016313 |
10/15/2020 |
| HILL, TYRAN |
L8-11363 |
2 |
39.00 |
4430********3333 |
955363 |
10/15/2020 |
| HOGAN, MARK |
L8-11580 |
2 |
49.00 |
5465********5585 |
002974 |
10/15/2020 |
| HOLDER, STEVE |
L8-11276 |
2 |
49.00 |
4737********3116 |
088019 |
10/15/2020 |
| HOOD, JOY |
L8-11497 |
2 |
69.00 |
4482********8426 |
064920 |
10/15/2020 |
| HOOD, TUESDAY |
L8-11452 |
2 |
39.00 |
5134********5179 |
184125 |
10/15/2020 |
| HUDSON, JOSH |
L8-11184 |
2 |
39.00 |
4327********9419 |
396150 |
10/15/2020 |
| JACKSON, JAQUANTAE |
L8-11188 |
2 |
39.00 |
4327********1184 |
396164 |
10/15/2020 |
| JENKINS, AUSTIN |
L8-11222 |
2 |
39.00 |
5406********2278 |
076870 |
10/15/2020 |
| JIMENEZ, MIGUEL |
L8-11684 |
2 |
39.00 |
4737********3702 |
013467 |
10/15/2020 |
| JONES, DANIEL |
L8-11185 |
2 |
39.00 |
4179********9447 |
605194 |
10/15/2020 |
| JONES, JEREMY |
L8-11630 |
2 |
74.00 |
5267********5748 |
048782 |
10/15/2020 |
| JOSEPH, JANNIX |
L8-11171 |
2 |
49.00 |
5312********5148 |
154092 |
10/15/2020 |
| KANIA, TYLER |
L8-11583 |
2 |
39.00 |
4240********4920 |
050600 |
10/15/2020 |
| KENNEALLY, PATRICK |
L8-11625 |
2 |
49.00 |
5312********8106 |
114094 |
10/15/2020 |
| KING, DAKOTA |
L8-11312 |
2 |
39.00 |
4482********5068 |
064924 |
10/15/2020 |
| KING, RANDY |
L8-10814 |
2 |
39.00 |
4737********2223 |
093914 |
10/15/2020 |
| LABO, KENN |
L8-11295 |
2 |
39.00 |
5134********6396 |
149988 |
10/15/2020 |
| LAY, KIMBERLY |
L8-10667 |
2 |
39.00 |
4327********4266 |
396282 |
10/15/2020 |
| LONG, ANDREW |
L8-11578 |
2 |
39.00 |
4737********3808 |
047264 |
10/15/2020 |
| MACKAY, KENDELL |
L8-100003 |
2 |
39.00 |
4147********6752 |
07781D |
10/15/2020 |
| MACKAY, KENDELL |
L8-10003 |
2 |
39.00 |
4147********6752 |
07808D |
10/15/2020 |
| MADDUX, AUSTIN |
L8-11181 |
2 |
69.00 |
3798*******1002 |
124701 |
10/15/2020 |
| MALLON, JOE |
L8-11329 |
2 |
39.00 |
4342********7106 |
065510 |
10/15/2020 |
| MARTINEZ, RACHEL |
L8-9840 |
2 |
35.00 |
4828********0017 |
077161 |
10/15/2020 |
| MARTINEZ, RAY |
L8-9033 |
2 |
35.00 |
4815********5410 |
184992 |
10/15/2020 |
| MCCULLOUGH, ROBERT |
L8-11589 |
2 |
79.00 |
4499********3047 |
073942 |
10/15/2020 |
| MEDLOCK, DAVIS |
L8-11571 |
2 |
69.00 |
4482********8155 |
064928 |
10/15/2020 |
| MILLER, COLIN |
L8-11187 |
2 |
39.00 |
4744********2212 |
124796 |
10/15/2020 |
| MONTESINOS, EFRAIN |
L8-11651 |
2 |
39.00 |
3792*******1002 |
188566 |
10/15/2020 |
| MOORE, JOHN |
L8-10872 |
2 |
29.99 |
4020********9082 |
396392 |
10/15/2020 |
| MORGAN, DAVID |
L8-10679 |
2 |
39.00 |
4327********6332 |
396376 |
10/15/2020 |
| MORRISON, TASHIA |
L8-11196 |
2 |
39.00 |
4661********3677 |
083672 |
10/15/2020 |
| MULHERN, MATT |
L8-11633 |
2 |
69.00 |
4118********4431 |
015965 |
10/15/2020 |
| NANNI, DONALD |
L8-7098 |
2 |
69.95 |
4266********9965 |
07915C |
10/15/2020 |
| PAAHLMAN, MIA |
L8-7575 |
2 |
35.00 |
5465********7311 |
005352 |
10/15/2020 |
| PEGG, DAVID |
L8-10216 |
2 |
35.00 |
4016********0488 |
636328 |
10/15/2020 |
| POPOVICH, VADIM |
L8-11430 |
2 |
49.00 |
4737********7505 |
027626 |
10/15/2020 |
| PRENDERGAST, DANIELLE |
L8-11463 |
2 |
30.00 |
4020********7983 |
396433 |
10/15/2020 |
| PUTNAM, BRAD |
L8-11209 |
2 |
39.00 |
5178********0155 |
07957Z |
10/15/2020 |
| RANDALL, ERIC |
L8-11405 |
2 |
39.00 |
4792********4642 |
791578 |
10/15/2020 |
| REALE, CHRISTINA |
L8-11186 |
2 |
39.00 |
4661********6532 |
083970 |
10/15/2020 |
| REED, TYLER |
L8-11215 |
2 |
39.00 |
4744********9294 |
104294 |
10/15/2020 |
| RENN, WADE |
L8-10523 |
2 |
39.00 |
4400********5740 |
07025D |
10/15/2020 |
| REOME, DILLON |
L8-11599 |
2 |
79.00 |
4327********8049 |
396495 |
10/15/2020 |
| ROTH, LISA |
L8-11454 |
2 |
69.00 |
5178********7225 |
08027Z |
10/15/2020 |
| SCHISSEL, KELSEY |
L8-9803 |
2 |
79.00 |
4670********3141 |
015115 |
10/15/2020 |
| SCRUGGS, BRYAN |
L8-11408 |
2 |
39.00 |
5108********4435 |
064934 |
10/15/2020 |
| SIMS, CYNTHIA |
L8-11577 |
2 |
44.00 |
4327********1718 |
396526 |
10/15/2020 |
| SINGLETON, TIM |
L8-11433 |
2 |
39.00 |
4326********4766 |
552729 |
10/15/2020 |
| SISON, BRIE |
L8-11683 |
2 |
39.00 |
4000********5426 |
728899 |
10/15/2020 |
| SKIDMORE, WYATT |
L8-11659 |
2 |
49.00 |
4737********1639 |
032726 |
10/15/2020 |
| SMITH, TITUS |
L8-11640 |
2 |
39.00 |
4661********1681 |
084273 |
10/15/2020 |
| SOGNAVONG, POEN |
L8-11104 |
2 |
69.00 |
4020********6881 |
396586 |
10/15/2020 |
| STAMEY, MARK |
L8-8630 |
2 |
39.00 |
4016********7111 |
637758 |
10/15/2020 |
| SWEARINGEN, STEVE |
L8-11043 |
2 |
30.00 |
5524********4325 |
06609S |
10/15/2020 |
| TAYLOR, BRIANA |
L8-11569 |
2 |
49.00 |
4121********5904 |
580880 |
10/15/2020 |
| TRACY, TERI |
L8-7564 |
2 |
34.95 |
4828********5056 |
074183 |
10/15/2020 |
| VAN DER WALT, RUBEN |
L8-11353 |
2 |
49.00 |
5312********0668 |
114998 |
10/15/2020 |
| VERA, SEBASTIAN |
L8-11653 |
2 |
74.00 |
4737********2868 |
043278 |
10/15/2020 |
| WADDELL, DAKOTA |
L8-11204 |
2 |
30.00 |
4327********8717 |
396629 |
10/15/2020 |
| WALKER, ROBERT |
L8-9860 |
2 |
25.00 |
4792********5932 |
791286 |
10/15/2020 |
| WALLIN, BARRY |
L8-11500 |
2 |
69.00 |
4334********7401 |
010232 |
10/15/2020 |
| WELLS, ELISHA |
L8-11746 |
2 |
94.00 |
4737********2573 |
044557 |
10/15/2020 |
| WELTER, BEN |
L8-11721 |
2 |
69.00 |
4867********1850 |
084907 |
10/15/2020 |
| WILLIAMS, KARTER |
L8-11441 |
2 |
39.00 |
4737********3413 |
096224 |
10/15/2020 |
| WILLINGHAM, SEAN |
L8-11725 |
2 |
39.00 |
4334********5453 |
010237 |
10/15/2020 |
| YOUNG, ROBBIE |
L8-11611 |
2 |
49.00 |
4046********9232 |
015766 |
10/15/2020 |
| ZIMA, DANIEL |
L8-11426 |
2 |
39.00 |
4744********7067 |
154991 |
10/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.00 |
| 25 |
MasterCard |
1179.99 |
| 86 |
Visa |
3987.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5275.87 |