Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, DARREN |
TR-119924 |
1 |
35.98 |
5424********8496 |
054996 |
02/06/2020 |
| AUGUSTIN, CAMORON |
TR-121512 |
1 |
19.99 |
5367********2164 |
216201 |
02/06/2020 |
| AYERS, MATT |
TR-120947 |
1 |
19.99 |
4430********1438 |
061928 |
02/06/2020 |
| BACHI, BARBARA |
TR-117992 |
1 |
19.99 |
5516********9663 |
065010 |
02/06/2020 |
| BEADLESTON, NICK |
TR-119213 |
1 |
19.99 |
4833********4931 |
005007 |
02/06/2020 |
| BECKER, BRENT |
TR-118372 |
1 |
19.99 |
5178********6436 |
00322Z |
02/06/2020 |
| BIDLE, MARC |
TR-117655 |
1 |
19.99 |
5367********7279 |
225389 |
02/06/2020 |
| BIRDSONG JR, JOHNNIE |
TR-117329 |
1 |
19.99 |
5175********3373 |
006360 |
02/06/2020 |
| BOWLING, SYLVIA |
TR-120886 |
1 |
19.99 |
5599********3292 |
065012 |
02/06/2020 |
| BULLOCK, QUERTIN |
TR-121514 |
1 |
19.99 |
5424********1504 |
055020 |
02/06/2020 |
| CAROL, CHRIS |
TR-120652 |
1 |
39.98 |
4238********0226 |
075010 |
02/06/2020 |
| CLARK, CAROL |
TR-119417 |
1 |
39.98 |
5507********8971 |
074945 |
02/06/2020 |
| COHEN-DODGE, TREVOR |
TR-121391 |
1 |
26.99 |
5508********2218 |
493317 |
02/06/2020 |
| COOPER, AUSTIN |
TR-121556 |
1 |
19.99 |
5516********0215 |
065012 |
02/06/2020 |
| COPELAND, AMANDA |
TR-116746 |
1 |
19.99 |
5516********2505 |
065008 |
02/06/2020 |
| CORNETT, DILLON |
TR-121395 |
1 |
19.99 |
4247********9000 |
258010 |
02/06/2020 |
| CRAWFORD, DEREK |
TR-121498 |
1 |
19.99 |
4015********3705 |
17809D |
02/06/2020 |
| DAVENPORT, NOLAN |
TR-120895 |
1 |
19.99 |
5516********9155 |
065009 |
02/06/2020 |
| DEAN, NATHAN |
TR-119543 |
1 |
19.99 |
5507********0523 |
074946 |
02/06/2020 |
| DEROSHIA, DANE |
TR-120965 |
1 |
19.99 |
5507********2095 |
074947 |
02/06/2020 |
| ESTELLE, BEN |
TR-121376 |
1 |
35.98 |
5507********9980 |
074947 |
02/06/2020 |
| FIELDS, JAY |
TR-121387 |
1 |
19.99 |
5221********8460 |
216206 |
02/06/2020 |
| FLANNERY, KATHRYN |
TR-113897 |
1 |
19.99 |
5516********3220 |
065013 |
02/06/2020 |
| FOCKLER, JOSH |
TR-121769 |
1 |
19.99 |
5507********9768 |
074947 |
02/06/2020 |
| FOGLESONG, ANDREW |
TR-121757 |
1 |
19.95 |
5516********8570 |
065014 |
02/06/2020 |
| FRALY, TODD |
TR-121460 |
1 |
19.99 |
5178********9428 |
00435Z |
02/06/2020 |
| FURMAN, PETER |
TR-119028 |
1 |
19.99 |
4552********7153 |
H67065 |
02/06/2020 |
| GARNER, CRESCENT |
TR-121786 |
1 |
19.99 |
4430********7659 |
072198 |
02/06/2020 |
| GOULD, CHARLES TOBY |
TR-117406 |
1 |
19.99 |
5511********0191 |
065015 |
02/06/2020 |
| GULDNER, JOSH |
TR-120000 |
1 |
19.99 |
6011********8175 |
00628R |
02/06/2020 |
| HINDS, TREVOR |
TR-119987 |
1 |
25.00 |
4003********0511 |
00467C |
02/06/2020 |
| HINDS, TROY |
TR-119449 |
1 |
19.95 |
5507********0395 |
074949 |
02/06/2020 |
| HUBERT, JARRETT |
TR-120980 |
1 |
19.99 |
4266********1201 |
00469B |
02/06/2020 |
| JAQUISH, RICHARD |
TR-121184 |
1 |
19.99 |
5507********5008 |
074949 |
02/06/2020 |
| JENNINGS, MEGHAN |
TR-117569 |
1 |
10.00 |
4347********0350 |
065007 |
02/06/2020 |
| JENSEN, BROOKLYNNE |
TR-121741 |
1 |
19.99 |
4833********9624 |
065007 |
02/06/2020 |
| KALCHIK, GUY |
TR-119401 |
1 |
25.00 |
5175********4580 |
006583 |
02/06/2020 |
| KIRKSEY, DEMETRIOUS |
TR-121469 |
1 |
39.98 |
5507********8497 |
074950 |
02/06/2020 |
| KISSELBOUGH, AARON |
TR-121567 |
1 |
19.99 |
4236********0561 |
261898 |
02/06/2020 |
| KRAUSE, KEEGAN |
TR-121568 |
1 |
19.99 |
5411********2473 |
74495Z |
02/06/2020 |
| KROEGER, WILLIAM BILL |
TR-119092 |
1 |
19.99 |
6011********9518 |
00652P |
02/06/2020 |
| LAMB, JON |
TR-121431 |
1 |
45.00 |
4238********5683 |
075017 |
02/06/2020 |
| LEATHERMAN, JOSHUA |
TR-121103 |
1 |
19.99 |
5221********5554 |
225407 |
02/06/2020 |
| MAKOWSKI, MARTY |
TR-117602 |
1 |
10.00 |
5507********6132 |
074951 |
02/06/2020 |
| MCCABE, MICHAEL |
TR-120813 |
1 |
15.00 |
4240********3673 |
075017 |
02/06/2020 |
| MCGINLEY, FAITH |
TR-121583 |
1 |
19.99 |
4347********8442 |
085007 |
02/06/2020 |
| MCRAE, GEORGE |
TR-120887 |
1 |
19.99 |
5175********9433 |
006559 |
02/06/2020 |
| MILLER, HANNAH |
TR-120860 |
1 |
19.99 |
5175********9623 |
006937 |
02/06/2020 |
| MONROE, DEBRA |
TR-119138 |
1 |
19.99 |
4271********6509 |
074125 |
02/06/2020 |
| MOONEY, SARAH |
TR-121581 |
1 |
39.98 |
5424********6279 |
055068 |
02/06/2020 |
| MURRAY, JONATHAN |
TR-112738 |
1 |
19.99 |
4833********3378 |
085007 |
02/06/2020 |
| NIELSON, KENNETH |
TR-117962 |
1 |
19.99 |
5580********8723 |
065019 |
02/06/2020 |
| NOTTKE, SPENCE |
TR-120960 |
1 |
19.99 |
6011********5698 |
00677B |
02/06/2020 |
| ORRIS, THOMAS |
TR-121731 |
1 |
19.99 |
4411********4042 |
095007 |
02/06/2020 |
| PETINARAKII, ERASMIA |
TR-121542 |
1 |
26.99 |
5175********3782 |
006973 |
02/06/2020 |
| PHILLIPS, CODY |
TR-119407 |
1 |
19.99 |
5462********5861 |
793492 |
02/06/2020 |
| PLAMONDON, TANNER |
TR-121452 |
1 |
19.99 |
5507********3214 |
074953 |
02/06/2020 |
| RADER, ASHLEY |
TR-119353 |
1 |
19.99 |
4833********8465 |
095007 |
02/06/2020 |
| RADER, NICK |
TR-121550 |
1 |
19.99 |
4100********3116 |
83165D |
02/06/2020 |
| REYES, JESUS |
TR-119374 |
1 |
19.99 |
4347********5995 |
005007 |
02/06/2020 |
| RILEY, KEVIN |
TR-119307 |
1 |
19.95 |
5414********3998 |
00628Z |
02/06/2020 |
| RITTER, JAMES |
TR-119165 |
1 |
19.99 |
5175********9412 |
006663 |
02/06/2020 |
| SCHWARTZ, JESSE |
TR-121165 |
1 |
19.99 |
5192********0922 |
619081 |
02/06/2020 |
| SIMPSON, CHRISTOPHER |
TR-117687 |
1 |
10.00 |
4147********1523 |
00648C |
02/06/2020 |
| SMART, REBECCA |
TR-120977 |
1 |
19.99 |
4240********2660 |
075021 |
02/06/2020 |
| TABONE, MICHAEL |
TR-119835 |
1 |
19.99 |
5599********8219 |
065022 |
02/06/2020 |
| TROBOUGH, BRENDON |
TR-121245 |
1 |
19.99 |
4599********8309 |
H67101 |
02/06/2020 |
| TWOMEY, KRISTEN |
TR-121360 |
1 |
19.99 |
4833********5266 |
025007 |
02/06/2020 |
| WALSH, RYAN |
TR-120486 |
1 |
19.99 |
4833********3369 |
025007 |
02/06/2020 |
| WARES-MCCLELLAN, COLLEEN |
TR-111927 |
1 |
19.99 |
4900********1665 |
025007 |
02/06/2020 |
| WIEMERSLAGE, JESSICA |
TR-120385 |
1 |
19.99 |
4266********1053 |
00690B |
02/06/2020 |
| WOIDERSKI, JORDON |
TR-121347 |
1 |
19.99 |
5156********7474 |
00711Z |
02/06/2020 |
| WYNNE, MICHAEL |
TR-120383 |
1 |
19.99 |
5221********1355 |
229508 |
02/06/2020 |
| ZALESKI, PATREECE |
TR-121818 |
1 |
19.99 |
5462********5761 |
793493 |
02/06/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 43 |
MasterCard |
960.42 |
| 28 |
Visa |
584.76 |
| 3 |
Discover |
59.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1605.15 |