Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHARLEEN |
4Y-7528199849 |
5 |
18.24 |
5465********8920 |
006314 |
10/17/2018 |
| BAYES, AVERY |
4Y-40996 |
5 |
33.00 |
4355********8108 |
065084 |
10/17/2018 |
| BEARDEN, CAMERON |
4Y-7521638782 |
5 |
3.00 |
5576********0332 |
003371 |
10/17/2018 |
| BEASLEY, JAMES |
4Y-41063 |
5 |
33.00 |
4451********7274 |
062772 |
10/17/2018 |
| BENNETT, JENNIFER |
4Y-48885 |
5 |
43.00 |
5465********8690 |
006766 |
10/17/2018 |
| BENNETT, SASHA |
4Y-36180 |
5 |
25.00 |
4602********6674 |
064548 |
10/17/2018 |
| BLACK, DEVON |
4Y-44631 |
5 |
33.00 |
4744********1264 |
154127 |
10/17/2018 |
| BRADY, MATT |
4Y-52332 |
5 |
23.00 |
4229********2254 |
945858 |
10/17/2018 |
| BRIDGES, KEVIN |
4Y-44964 |
5 |
18.00 |
5465********1859 |
004053 |
10/17/2018 |
| BROOKS, DARIUS |
4Y-36564 |
5 |
18.00 |
4817********2090 |
001273 |
10/17/2018 |
| BUCHHOLZ, ANNA |
4Y-11853 |
5 |
28.00 |
4147********3646 |
07271D |
10/17/2018 |
| BURKE, RICH |
4Y-40993 |
5 |
23.00 |
4355********8993 |
078062 |
10/17/2018 |
| BUSH, KATLYN |
4Y-48518 |
5 |
18.00 |
4847********9405 |
017499 |
10/17/2018 |
| BYERS, KEISHA |
4Y-7521228172 |
5 |
21.00 |
4039********4820 |
000384 |
10/17/2018 |
| CAWTHORN, RYAN |
4Y-31194 |
5 |
28.00 |
4432********9166 |
001017 |
10/17/2018 |
| CHISM, JOSH |
4Y-48226 |
5 |
23.00 |
3797*******2007 |
130990 |
10/17/2018 |
| CROOK, TOMMY |
4Y-52992 |
5 |
28.00 |
5465********3217 |
006771 |
10/17/2018 |
| DOWNING, CHAD |
4Y-47358 |
5 |
32.00 |
4602********5578 |
064552 |
10/17/2018 |
| DRAHEIM, JOSHUA |
4Y-48321 |
5 |
32.00 |
5449********1833 |
730119 |
10/17/2018 |
| FERRELL, EDDIE |
4Y-7521228168 |
5 |
18.00 |
4554********1640 |
851079 |
10/17/2018 |
| FISCHER, DAKOTA |
4Y-52940 |
5 |
32.00 |
4229********5249 |
945866 |
10/17/2018 |
| FISHER, LYDIA |
4Y-48356 |
5 |
28.00 |
4266********5269 |
07447B |
10/17/2018 |
| FOSTER, KYLIE |
4Y-52536 |
5 |
23.00 |
4000********6114 |
330611 |
10/17/2018 |
| GARCIA, GUADALUPE |
4Y-47938 |
5 |
40.00 |
4744********4730 |
104322 |
10/17/2018 |
| GRAHAM, STEVE |
4Y-52565 |
5 |
28.00 |
4373********5435 |
482845 |
10/17/2018 |
| HARPER, DERREK |
4Y-8683738342 |
5 |
18.60 |
4229********9234 |
945871 |
10/17/2018 |
| HARRELL, CHARLES |
4Y-7526558544 |
5 |
37.00 |
5312********9525 |
154924 |
10/17/2018 |
| HARRIS, PRESTON |
4Y-54802 |
5 |
29.00 |
5312********0322 |
144123 |
10/17/2018 |
| HASSAN, KHALED |
4Y-44886 |
5 |
23.00 |
5465********4320 |
001623 |
10/17/2018 |
| HENDRIX, CAMERON |
4Y-46100 |
5 |
32.00 |
4342********5132 |
057373 |
10/17/2018 |
| HIGGINS, CONSTANCE |
4Y-54906 |
5 |
39.00 |
4494********6690 |
064303 |
10/17/2018 |
| HILL, VICKIE |
4Y-7524266177 |
5 |
39.00 |
4229********5380 |
945877 |
10/17/2018 |
| HILTON, CHRIS |
4Y-46058 |
5 |
39.00 |
4599********3142 |
H68232 |
10/17/2018 |
| HODGSON, EDWARD |
4Y-54979 |
5 |
57.78 |
5278********2097 |
60712Z |
10/17/2018 |
| HOGAN, CHRISTOPHER |
4Y-47117 |
5 |
39.00 |
5466********2037 |
48937P |
10/17/2018 |
| HOLDCRAFT, TYLER |
4Y-54776 |
5 |
57.00 |
4355********6176 |
105113 |
10/17/2018 |
| HOLDER, JASON |
4Y-53940 |
5 |
39.00 |
5594********0754 |
765781 |
10/17/2018 |
| HOLLANDSWORTH, DERRICK |
4Y-43276 |
5 |
78.00 |
5594********2384 |
762119 |
10/17/2018 |
| HOLMES, DEVIN |
4Y-54106 |
5 |
39.00 |
4744********3094 |
154129 |
10/17/2018 |
| HOLT, DANA |
4Y-52 |
5 |
39.00 |
4400********4007 |
03375D |
10/17/2018 |
| HONEYCUTT, KENNETH |
4Y-36562 |
5 |
62.00 |
4432********4894 |
020752 |
10/17/2018 |
| HOOD, TIFFANY |
4Y-27070 |
5 |
78.00 |
5594********2243 |
765691 |
10/17/2018 |
| HOOPER, ANDREW |
4Y-7528347859 |
5 |
39.00 |
4229********6285 |
945880 |
10/17/2018 |
| HORNER, RACHAEL |
4Y-7527138728 |
5 |
39.00 |
5414********9981 |
09032Z |
10/17/2018 |
| HOUGLUM, JON |
4Y-8685416605 |
5 |
39.00 |
5291********1829 |
09048Z |
10/17/2018 |
| HOUSER, JENNA |
4Y-48122 |
5 |
39.00 |
4229********5810 |
945881 |
10/17/2018 |
| HUKPORTI, TETTEY |
4Y-48968 |
5 |
39.00 |
4729********2313 |
063828 |
10/17/2018 |
| HUNT, JENNY |
4Y-35739 |
5 |
39.00 |
4601********0462 |
320042 |
10/17/2018 |
| HUTCHINS, KATLYN |
4Y-7523619829 |
5 |
39.00 |
4355********7096 |
063065 |
10/17/2018 |
| IBANEZ, JESUS |
4Y-46801 |
5 |
39.00 |
4744********0494 |
184537 |
10/17/2018 |
| JACKS, ERIC |
4Y-8684195546 |
5 |
39.00 |
4229********6216 |
945884 |
10/17/2018 |
| JANSEN, SAMUEL |
4Y-54041 |
5 |
39.00 |
4351********0939 |
047042 |
10/17/2018 |
| JERNIGAN, AUSTIN |
4Y-46728 |
5 |
78.00 |
5594********2028 |
765870 |
10/17/2018 |
| JOHNSON, CAROLYN |
4Y-54781 |
5 |
39.00 |
5362********7272 |
01741Z |
10/17/2018 |
| JOHNSON, CHRIS |
4Y-31364 |
5 |
121.00 |
4229********7479 |
945888 |
10/17/2018 |
| JOHNSON, MERANDA |
4Y-48320 |
5 |
28.00 |
5594********7749 |
763118 |
10/17/2018 |
| JOHNSTON, NEIL |
4Y-41434 |
5 |
39.00 |
5235********7869 |
532653 |
10/17/2018 |
| JOLLEY, TASHA |
4Y-7526478326 |
5 |
126.00 |
4451********8195 |
979684 |
10/17/2018 |
| JONES, JENSI |
4Y-54958 |
5 |
39.00 |
4003********6714 |
09329B |
10/17/2018 |
| JONES, YVONNE |
4Y-44013 |
5 |
39.00 |
5465********6622 |
004080 |
10/17/2018 |
| JOSLYN, AMANDA |
4Y-47155 |
5 |
39.00 |
4729********7628 |
063836 |
10/17/2018 |
| JOYCE, WILLIAM |
4Y-7528115852 |
5 |
39.00 |
6011********1045 |
01786R |
10/17/2018 |
| KAHLON, JACKIE |
4Y-46395 |
5 |
71.00 |
4168********4293 |
45896F |
10/17/2018 |
| KAMATEH, SAUL |
4Y-43137 |
5 |
39.00 |
4432********8326 |
022772 |
10/17/2018 |
| KASSA, YADIEL |
4Y-48959 |
5 |
78.00 |
4451********6804 |
091883 |
10/17/2018 |
| KEEN, WALTER |
4Y-35922 |
5 |
39.00 |
6011********1427 |
01702P |
10/17/2018 |
| KELLER, RICHARD |
4Y-54899 |
5 |
78.00 |
5465********9634 |
002623 |
10/17/2018 |
| KELLY, KEN |
4Y-7521600850 |
5 |
78.00 |
4400********1450 |
06424C |
10/17/2018 |
| KENNEDY, SONYA |
4Y-36984 |
5 |
78.00 |
5594********7003 |
176312 |
10/17/2018 |
| KERR, JONATHAN |
4Y-7521739097 |
5 |
39.00 |
4229********4743 |
945898 |
10/17/2018 |
| KING, JOHN |
4Y-54791 |
5 |
39.00 |
4003********4256 |
09515B |
10/17/2018 |
| KING, SHAY |
4Y-7521595100 |
5 |
39.00 |
4355********2789 |
092107 |
10/17/2018 |
| KING, SUSIE |
4Y-46386 |
5 |
39.00 |
5392********6075 |
60713Z |
10/17/2018 |
| KINSEY, JEFFREY |
4Y-7522658191 |
5 |
39.00 |
5465********2019 |
001245 |
10/17/2018 |
| KIRKLAND, WADE |
4Y-44717 |
5 |
39.00 |
5594********8394 |
764695 |
10/17/2018 |
| KISS, JORDAN |
4Y-31839 |
5 |
39.00 |
4744********0937 |
154131 |
10/17/2018 |
| KNIGHT, RUSSELL |
4Y-35671 |
5 |
39.00 |
4229********7324 |
945903 |
10/17/2018 |
| KOKKORIS, CONSTANTINE |
4Y-53412 |
5 |
39.00 |
3783*******1029 |
131997 |
10/17/2018 |
| KOPKO, STEVEN |
4Y-8684423751 |
5 |
39.00 |
4451********1559 |
062929 |
10/17/2018 |
| KOSKELA, JOSHUA |
4Y-44258 |
5 |
54.35 |
4552********5293 |
H69811 |
10/17/2018 |
| KREMLING, TJ |
4Y-41012 |
5 |
71.00 |
5235********5036 |
532659 |
10/17/2018 |
| KRISHER, RALPH |
4Y-54124 |
5 |
39.00 |
4355********1993 |
104101 |
10/17/2018 |
| LANCASTER, NATHAN |
4Y-50258 |
5 |
39.00 |
5576********2685 |
002634 |
10/17/2018 |
| LANCASTER, NATHAN |
4Y-7522992678 |
5 |
39.00 |
5576********8296 |
007842 |
10/17/2018 |
| LANE, JACK |
4Y-48513 |
5 |
39.00 |
5159********3228 |
004416 |
10/17/2018 |
| LANE, PAIGE |
4Y-7526763019 |
5 |
71.00 |
4229********4184 |
945908 |
10/17/2018 |
| LAWSON, APRIL |
4Y-8686462133 |
5 |
39.00 |
4744********8651 |
154334 |
10/17/2018 |
| LEE, JEFFREY |
4Y-48505 |
5 |
117.00 |
5153********5169 |
340952 |
10/17/2018 |
| LEONARD, ROBERT |
4Y-54096 |
5 |
39.00 |
6011********1858 |
01760R |
10/17/2018 |
| LEWIS, KEVIN |
4Y-8683465096 |
5 |
62.00 |
5576********4166 |
006815 |
10/17/2018 |
| LEWIS, MICHAEL |
4Y-23284 |
5 |
39.00 |
5155********3846 |
09831B |
10/17/2018 |
| LINAM, BEVERLY |
4Y-31383 |
5 |
39.00 |
4316********4926 |
118074 |
10/17/2018 |
| LOERSON, JESSE |
4Y-54731 |
5 |
39.00 |
4229********1179 |
945912 |
10/17/2018 |
| LOOPER, LINDSAY |
4Y-440047 |
5 |
52.00 |
3793*******1006 |
123067 |
10/17/2018 |
| LOWE, HARRY |
4Y-26538 |
5 |
39.00 |
4229********0130 |
945914 |
10/17/2018 |
| LUND, CALLIE |
4Y-33667 |
5 |
39.00 |
4000********6852 |
107014 |
10/17/2018 |
| LUNDAY, JUSTIN |
4Y-44958 |
5 |
28.00 |
4411********1717 |
014307 |
10/17/2018 |
| MACIAS, EDUARDO |
4Y-52538 |
5 |
30.00 |
4229********7398 |
945915 |
10/17/2018 |
| MEDLEY, JESSICA |
4Y-46414 |
5 |
20.00 |
4355********8636 |
127104 |
10/17/2018 |
| MORRISON, THOMAS |
4Y-54072 |
5 |
15.78 |
4744********8373 |
144634 |
10/17/2018 |
| MULL, ANDREW |
4Y-36165 |
5 |
23.00 |
4400********0060 |
05871B |
10/17/2018 |
| MYERS, GREG |
4Y-54936 |
5 |
15.39 |
4451********8991 |
062971 |
10/17/2018 |
| PACE, CHANTON |
4Y-47445 |
5 |
29.00 |
5424********6170 |
277401 |
10/17/2018 |
| PARKER, CHALONDA |
4Y-53937 |
5 |
20.00 |
4147********8265 |
00044D |
10/17/2018 |
| PARKER, TYLER |
4Y-22518 |
5 |
18.73 |
4355********5397 |
133096 |
10/17/2018 |
| PARKS, MIKYLE |
4Y-47444 |
5 |
32.00 |
4229********7297 |
945921 |
10/17/2018 |
| PERRYMAN, ANGEL |
4Y-7521307341 |
5 |
10.00 |
4168********9344 |
45922F |
10/17/2018 |
| PERVAN, ASMIR |
4Y-8684673984 |
5 |
10.00 |
6011********7977 |
01713B |
10/17/2018 |
| PHOUPHONH, SOUDY |
4Y-7521658508 |
5 |
20.00 |
4356********4432 |
144630 |
10/17/2018 |
| PRICE, ALEXANDRIA |
4Y-48306 |
5 |
28.00 |
4356********0756 |
104037 |
10/17/2018 |
| PRIMM, NICOLE |
4Y-7521938550 |
5 |
10.00 |
4729********2799 |
063902 |
10/17/2018 |
| REILLY, BAILEY |
4Y-54775 |
5 |
37.00 |
4229********1978 |
945927 |
10/17/2018 |
| RICHARDSON, KELLY |
4Y-36969 |
5 |
15.39 |
5594********5522 |
761841 |
10/17/2018 |
| ROBERTSON, SAM |
4Y-34912 |
5 |
23.00 |
5465********2385 |
381222 |
10/17/2018 |
| ROBINSON, ERIC |
4Y-43219 |
5 |
28.00 |
5178********2056 |
00216Z |
10/17/2018 |
| ROMAN, RASHAD |
4Y-44579 |
5 |
33.00 |
5424********8063 |
281711 |
10/17/2018 |
| SANDOVAL, DYLAN |
4Y-54219 |
5 |
32.00 |
4432********3393 |
016365 |
10/17/2018 |
| SCRUGGS, MARCUS |
4Y-35489 |
5 |
20.70 |
5465********9887 |
007869 |
10/17/2018 |
| SHARP, MICHAEL |
4Y-46544 |
5 |
28.00 |
5312********6181 |
164639 |
10/17/2018 |
| SMITH, GABRIELLA |
4Y-52546 |
5 |
20.00 |
4229********4706 |
945930 |
10/17/2018 |
| SPIVEY, LINDSEY |
4Y-47901 |
5 |
23.00 |
4229********4165 |
945931 |
10/17/2018 |
| STAFFORD, ANISSA |
4Y-32843 |
5 |
20.00 |
5166********3482 |
064760 |
10/17/2018 |
| STONE, HALEY |
4Y-7525871673 |
5 |
49.00 |
4451********4318 |
063004 |
10/17/2018 |
| SULLIVAN, TIMMY |
4Y-19535 |
5 |
30.00 |
4355********8505 |
156148 |
10/17/2018 |
| TEDDER, GAVIN |
4Y-53946 |
5 |
20.00 |
4229********1598 |
945932 |
10/17/2018 |
| TENNEY, BRUCE |
4Y-54073 |
5 |
20.00 |
4194********1420 |
116389 |
10/17/2018 |
| TOMPKINS, ROBIN |
4Y-43150 |
5 |
28.00 |
6011********2406 |
01782R |
10/17/2018 |
| TURNTINE, WYANEZE |
4Y-7526554828 |
5 |
23.00 |
4451********4799 |
063011 |
10/17/2018 |
| UNDERWOOD, CRAIG |
4Y-46541 |
5 |
33.00 |
4355********3060 |
164088 |
10/17/2018 |
| UNZUETA, ITZEL |
4Y-43181 |
5 |
25.00 |
4451********9554 |
063022 |
10/17/2018 |
| WALLIN, WILLIAM |
4Y-26373 |
5 |
28.00 |
4229********0891 |
945938 |
10/17/2018 |
| WARNER, HUNTER |
4Y-7521307339 |
5 |
10.00 |
4729********1416 |
063913 |
10/17/2018 |
| WAUGH, SIDNEY |
4Y-34537 |
5 |
20.89 |
4744********6795 |
184436 |
10/17/2018 |
| WESSELS, DEREK |
4Y-8683490933 |
5 |
20.73 |
4229********6829 |
945940 |
10/17/2018 |
| WILKERSON, JASON |
4Y-27559 |
5 |
16.78 |
6011********7539 |
01743B |
10/17/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
114.00 |
| 41 |
MasterCard |
1700.11 |
| 85 |
Visa |
3007.47 |
| 6 |
Discover |
171.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4993.36 |