Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARVIN |
L8-12002 |
1 |
49.00 |
4737********2324 |
008060 |
07/01/2021 |
| ANDERSON, JAMES |
L8-11480 |
1 |
39.00 |
4792********0475 |
512868 |
07/01/2021 |
| ANDERSON, JANSON |
L8-11833 |
1 |
35.00 |
5312********3087 |
170229 |
07/01/2021 |
| ANDERSON, SHANE |
L8-11854 |
1 |
79.00 |
4327********0936 |
124069 |
07/01/2021 |
| BAKER, DAVID |
L8-9989 |
1 |
30.00 |
4334********8353 |
605056 |
07/01/2021 |
| BLANKINSHIP, MICHAEL |
L8-11957 |
1 |
39.00 |
5312********9446 |
100320 |
07/01/2021 |
| BRANCH, CAITLIN |
L8-11803 |
1 |
39.00 |
5178********4839 |
061596 |
07/01/2021 |
| BRANTLEY, MATT |
L8-11873 |
1 |
49.00 |
4355********5409 |
133105 |
07/01/2021 |
| BROOME, RODNEY |
L8-11843 |
1 |
49.00 |
4737********4150 |
013448 |
07/01/2021 |
| BROWN, JOE |
L8-11565 |
1 |
49.00 |
5134********8935 |
215263 |
07/01/2021 |
| BURRELL, JERRY |
L8-10506 |
1 |
50.00 |
4737********5094 |
083597 |
07/01/2021 |
| CARTER, BRIAN |
L8-11716 |
1 |
35.00 |
4327********1228 |
124137 |
07/01/2021 |
| CATHCART, DAKOTA |
L8-11981 |
1 |
49.00 |
4327********6486 |
124195 |
07/01/2021 |
| CLARK, JARED |
L8-11875 |
1 |
39.00 |
4327********1447 |
124131 |
07/01/2021 |
| CLARK, STEVE |
L8-11551 |
1 |
50.00 |
4034********6304 |
622930 |
07/01/2021 |
| CLIFFORD, SABRE |
L8-11882 |
1 |
39.00 |
4430********4622 |
215344 |
07/01/2021 |
| COATES, COLBY |
L8-11534 |
1 |
39.00 |
4147********3681 |
06922A |
07/01/2021 |
| CODREANU, MIHAI |
L8-10263 |
1 |
39.00 |
4020********3536 |
124149 |
07/01/2021 |
| CONARD, JOSEPH |
L8-8999 |
1 |
35.00 |
4737********8455 |
011965 |
07/01/2021 |
| COON, MATT |
L8-11835 |
1 |
39.00 |
4327********0699 |
124163 |
07/01/2021 |
| CUNNINGHAM, DONALD |
L8-11922 |
1 |
79.00 |
4792********5141 |
580253 |
07/01/2021 |
| DAVIS, DONALD |
L8-11562 |
1 |
39.00 |
4737********4197 |
007688 |
07/01/2021 |
| DAVIS, JEFF |
L8-11556 |
1 |
89.00 |
4388********4861 |
06997D |
07/01/2021 |
| DAVIS, MASON |
L8-11917 |
1 |
39.00 |
4327********5241 |
124177 |
07/01/2021 |
| DEUTCH, CRAIG |
L8-11737 |
1 |
49.00 |
6011********4962 |
00112R |
07/01/2021 |
| DEY, CHRISTINA |
L8-11469 |
1 |
39.00 |
4744********8076 |
140025 |
07/01/2021 |
| DEY, DAVID |
L8-9326 |
1 |
69.00 |
4635********6311 |
160929 |
07/01/2021 |
| DILLINGHAM, AUDREY |
L8-11515 |
1 |
39.00 |
4792********3171 |
582829 |
07/01/2021 |
| ESCOBEDO, STEVEN |
L8-11305 |
1 |
39.00 |
4020********0198 |
124231 |
07/01/2021 |
| FALL, IDRISSA |
L8-11652 |
1 |
39.00 |
4117********4134 |
190825 |
07/01/2021 |
| FARMER, HANLEY |
L8-11561 |
1 |
39.00 |
4792********8145 |
732804 |
07/01/2021 |
| FEDUN, ERIC |
L8-11669 |
1 |
69.00 |
4327********3223 |
124209 |
07/01/2021 |
| FISHER, JOSHUA |
L8-10386 |
1 |
39.00 |
5465********5474 |
007466 |
07/01/2021 |
| FOSTER, ROBERT |
L8-11872 |
1 |
39.00 |
4327********5466 |
124264 |
07/01/2021 |
| FREELAND, NOLAN |
L8-11178 |
1 |
39.00 |
3739*******1001 |
111445 |
07/01/2021 |
| GALASSO, EUGENE |
L8-11876 |
1 |
39.00 |
5524********0033 |
05150P |
07/01/2021 |
| GEERDES, KOREY |
L8-8958 |
1 |
54.95 |
4003********3921 |
07249D |
07/01/2021 |
| GHERASIM, ROBERT |
L8-11588 |
1 |
35.00 |
5524********4693 |
01291P |
07/01/2021 |
| GREEN, ROBERT |
L8-11825 |
1 |
39.00 |
4334********6670 |
605431 |
07/01/2021 |
| HERNANDEZ, ANGEL |
L8-11853 |
1 |
49.00 |
4482********3451 |
030242 |
07/01/2021 |
| HIPPS, RENDELL |
L8-11592 |
1 |
74.00 |
4334********1201 |
605467 |
07/01/2021 |
| HOFFART, JEROME |
L8-7538 |
1 |
39.00 |
5293********0339 |
061944 |
07/01/2021 |
| HOUSE, CAMERON |
L8-12025 |
1 |
39.00 |
4737********7969 |
043792 |
07/01/2021 |
| HUDSON, MICHAEL |
L8-11503 |
1 |
39.00 |
4563********6122 |
H34193 |
07/01/2021 |
| HUNTLEY, KATHRYN |
L8-11980 |
1 |
39.00 |
4053********9148 |
202476 |
07/01/2021 |
| ISRAEL, JONATHAN |
L8-12057 |
1 |
44.00 |
4661********7124 |
061426 |
07/01/2021 |
| JIMISON, KATHERINE |
L8-9886 |
1 |
25.00 |
4291********9501 |
033789 |
07/01/2021 |
| JOHNSON, DOUG |
L8-10986 |
1 |
39.00 |
5524********6454 |
05790Z |
07/01/2021 |
| JOHNSON, SUSAN |
L8-12077 |
1 |
44.00 |
4792********0044 |
791093 |
07/01/2021 |
| JONES, JAMES |
L8-10838 |
1 |
29.99 |
4147********6318 |
001574 |
07/01/2021 |
| JONES, REECE |
L8-12070 |
1 |
49.00 |
4737********7837 |
005790 |
07/01/2021 |
| JONES, RYAN |
L8-12006 |
1 |
39.00 |
4147********9852 |
07378D |
07/01/2021 |
| KATT, CHRISTOPER |
L8-11815 |
1 |
44.00 |
4737********4273 |
080784 |
07/01/2021 |
| LANEY, KENNEDY |
L8-11802 |
1 |
39.00 |
4744********9582 |
150623 |
07/01/2021 |
| LAYNE, KIERAN |
L8-11455 |
1 |
39.00 |
5178********2128 |
07436B |
07/01/2021 |
| LEDFORD, RICK |
L8-11451 |
1 |
39.00 |
4046********9612 |
001669 |
07/01/2021 |
| LEIDEL, JON |
L8-11997 |
1 |
39.00 |
4744********8179 |
110320 |
07/01/2021 |
| LIVENGOOD, DAVID |
L8-11953 |
1 |
39.00 |
4003********2186 |
07458D |
07/01/2021 |
| LONG, RODNEY |
L8-10022 |
1 |
49.00 |
4737********5570 |
034957 |
07/01/2021 |
| LUTHER, IAN |
L8-12049 |
1 |
39.00 |
4327********7737 |
124364 |
07/01/2021 |
| MACKAY, GEORGIANA |
L8-11884 |
1 |
39.00 |
4737********3273 |
091815 |
07/01/2021 |
| MADDOX, ALEXANDER |
L8-11834 |
1 |
49.00 |
4147********5520 |
07461D |
07/01/2021 |
| MALDONADO, CARLOS |
L8-11668 |
1 |
39.00 |
4737********0857 |
043893 |
07/01/2021 |
| MANN, VINCENT |
L8-10655 |
1 |
39.00 |
4737********8503 |
035731 |
07/01/2021 |
| MCDARIS, TIM |
L8-11177 |
1 |
44.00 |
4792********4533 |
510668 |
07/01/2021 |
| MEYERS, JOHN |
L8-11548 |
1 |
39.00 |
5424********6446 |
70673P |
07/01/2021 |
| MICHAUD, ARIEL |
L8-11772 |
1 |
39.00 |
4737********0771 |
061461 |
07/01/2021 |
| MILLS, ZEV |
L8-11986 |
1 |
49.00 |
4326********2681 |
511300 |
07/01/2021 |
| MOKRITSAYA, YANA |
L8-11982 |
1 |
39.00 |
4334********1496 |
605759 |
07/01/2021 |
| MOKRITSKAYA, NATALYA |
L8-11983 |
1 |
39.00 |
5312********0582 |
140123 |
07/01/2021 |
| MONEY, ALLEN |
L8-11774 |
1 |
39.00 |
4154********3411 |
07755G |
07/01/2021 |
| MOREHEAD, JORDAN |
L8-11984 |
1 |
49.00 |
4661********0422 |
062028 |
07/01/2021 |
| MORGAN, DAVID |
L8-10679 |
1 |
39.00 |
4327********8505 |
124479 |
07/01/2021 |
| MORGAN, ROBERT |
L8-10794 |
1 |
49.00 |
4737********3035 |
075104 |
07/01/2021 |
| MULLEY, BRANDON |
L8-11477 |
1 |
39.00 |
5267********5417 |
062272 |
07/01/2021 |
| NAVARRO, JAVIER |
L8-10494 |
1 |
35.00 |
5576********9687 |
008499 |
07/01/2021 |
| PALMER, CHESTON |
L8-11563 |
1 |
44.00 |
4327********5941 |
124480 |
07/01/2021 |
| PARHAM, LEVI |
L8-11372 |
1 |
49.00 |
4792********9581 |
731179 |
07/01/2021 |
| PARMELEY, JOSHUA |
L8-12074 |
1 |
49.00 |
4737********4569 |
053175 |
07/01/2021 |
| PATEL, DEVON |
L8-11926 |
1 |
49.00 |
4147********2531 |
09057I |
07/01/2021 |
| PAUER, JENNIFER |
L8-11727 |
1 |
49.00 |
4737********2456 |
079433 |
07/01/2021 |
| POPE, MICHAEL |
L8-12058 |
1 |
44.00 |
4773********4379 |
706966 |
07/01/2021 |
| POWELL, MILLARD |
L8-11714 |
1 |
49.00 |
4016********0177 |
528988 |
07/01/2021 |
| PRESSLEY, TREVOR |
L8-10182 |
1 |
49.00 |
4327********1087 |
124511 |
07/01/2021 |
| PRUITT, DANIEL |
L8-12004 |
1 |
39.00 |
5275********2847 |
190434 |
07/01/2021 |
| PULIG, GABBY |
L8-12084 |
1 |
39.00 |
4052********9677 |
825786 |
07/01/2021 |
| RAMIREZ, DIEGO |
L8-12052 |
1 |
39.00 |
4737********4492 |
020948 |
07/01/2021 |
| RAMIREZ, KAREN |
L8-11511 |
1 |
49.00 |
4737********9811 |
068332 |
07/01/2021 |
| ROBINSON, CHELSEA |
L8-11698 |
1 |
39.00 |
5146********4260 |
086064 |
07/01/2021 |
| ROBINSON, JOHN |
L8-11883 |
1 |
39.00 |
4334********0621 |
605906 |
07/01/2021 |
| RODRIGUEZ, JUAN |
L8-12050 |
1 |
49.00 |
4737********8530 |
077704 |
07/01/2021 |
| SALAS, DAVID |
L8-11311 |
1 |
49.00 |
4011********5268 |
082957 |
07/01/2021 |
| SANDFORD, GARY |
L8-11482 |
1 |
39.00 |
4327********5813 |
124595 |
07/01/2021 |
| SCOTT, CODY |
L8-11985 |
1 |
39.00 |
4143********8164 |
083920 |
07/01/2021 |
| SHELTON, MARTIN |
L8-11713 |
1 |
39.00 |
4737********4520 |
032983 |
07/01/2021 |
| SITTON, DERWOOD |
L8-11745 |
1 |
49.00 |
5134********8468 |
321625 |
07/01/2021 |
| SOVINSKLY, DAVID |
L8-11663 |
1 |
39.00 |
4426********7553 |
001233 |
07/01/2021 |
| SULLIVAN, AYDEN |
L8-11648 |
1 |
39.00 |
4334********8776 |
606019 |
07/01/2021 |
| SWICEGOOD, JOE |
L8-11142 |
1 |
39.00 |
4400********8298 |
02306C |
07/01/2021 |
| SYFERT, BRIAN |
L8-11786 |
1 |
39.00 |
4690********2180 |
852567 |
07/01/2021 |
| TAFOLLA, HAYDEN |
L8-11658 |
1 |
39.00 |
4552********7314 |
H34270 |
07/01/2021 |
| TAYLOR, CODY |
L8-11877 |
1 |
39.00 |
4616********6293 |
240324 |
07/01/2021 |
| TAYLOR, STAN |
L8-11740 |
1 |
79.00 |
4334********7356 |
606057 |
07/01/2021 |
| TEGLENENCO, EDWARD |
L8-11397 |
1 |
49.00 |
4465********8827 |
001663 |
07/01/2021 |
| THILL, JACK |
L8-11710 |
1 |
35.00 |
5178********0247 |
062586 |
07/01/2021 |
| TIPPETT, JASON |
L8-11773 |
1 |
49.00 |
5112********9025 |
581637 |
07/01/2021 |
| TOWE, NATHAN |
L8-10908 |
1 |
39.00 |
4147********4398 |
09433D |
07/01/2021 |
| TURNER, AUSTIN |
L8-11918 |
1 |
39.00 |
4792********4114 |
581546 |
07/01/2021 |
| ULREY, NICK |
L8-11779 |
1 |
49.00 |
4327********6561 |
124651 |
07/01/2021 |
| VALONE, SHANNON |
L8-11542 |
1 |
69.00 |
4326********8822 |
361460 |
07/01/2021 |
| VERA, MARCO |
L8-11851 |
1 |
39.00 |
4737********2390 |
048265 |
07/01/2021 |
| VITALI, VINCENT |
L8-12086 |
1 |
49.00 |
4147********3330 |
09461C |
07/01/2021 |
| WAITE, RICK |
L8-11858 |
1 |
49.00 |
4792********9059 |
550249 |
07/01/2021 |
| WALLER, JACK |
L8-11645 |
1 |
39.00 |
4266********8282 |
09473B |
07/01/2021 |
| WATERS, AARON |
L8-11804 |
1 |
39.00 |
5465********4856 |
001575 |
07/01/2021 |
| WEIR, RYAN |
L8-11550 |
1 |
49.00 |
5465********9564 |
009748 |
07/01/2021 |
| WEST, KODIE |
L8-11931 |
1 |
39.00 |
4792********0216 |
851220 |
07/01/2021 |
| WHITE, KEATON |
L8-11602 |
1 |
79.00 |
4792********5029 |
510535 |
07/01/2021 |
| WHITE, KEVIN |
L8-11885 |
1 |
49.00 |
4034********2595 |
384835 |
07/01/2021 |
| WILLIAMS, SANDY |
L8-11810 |
1 |
39.00 |
4737********9081 |
005133 |
07/01/2021 |
| WILSON, KYLER |
L8-11709 |
1 |
39.00 |
4737********3518 |
091637 |
07/01/2021 |
| WISHAM, GRACE |
L8-11673 |
1 |
44.00 |
5312********0885 |
190232 |
07/01/2021 |
| WOOD, JONATHON |
L8-10909 |
1 |
29.99 |
4326********8237 |
360737 |
07/01/2021 |
| WORLEY, KAITLYN |
L8-11735 |
1 |
39.00 |
4326********9368 |
392358 |
07/01/2021 |
| WRIGHT, LISA |
L8-11536 |
1 |
39.00 |
4563********2596 |
H34284 |
07/01/2021 |
| ZELAYA, ERNESTO |
L8-11609 |
1 |
39.00 |
4737********8078 |
024984 |
07/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 22 |
MasterCard |
887.00 |
| 102 |
Visa |
4581.93 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5556.93 |