Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LUKE |
4Y-54814 |
1 |
62.00 |
4451********8790 |
113235 |
10/30/2018 |
| BAIN, TOMMY |
4Y-39048 |
1 |
58.00 |
3715*******2016 |
102534 |
10/30/2018 |
| BAKER, KAYLA |
4Y-34652 |
1 |
17.51 |
4229********7624 |
229619 |
10/30/2018 |
| BARRETT, LUCAS |
4Y-40696 |
1 |
18.00 |
5153********7230 |
164133 |
10/30/2018 |
| BIRD, COLBY |
4Y-10896 |
1 |
13.00 |
4400********9598 |
05753D |
10/30/2018 |
| BOARD, DENNIS |
4Y-54962 |
1 |
18.24 |
4640********3982 |
09716D |
10/30/2018 |
| BOARD, TIFFANY |
4Y-54920 |
1 |
18.24 |
4640********3982 |
09726D |
10/30/2018 |
| BOGLE, MATTHEW |
4Y-54864 |
1 |
18.39 |
5153********4550 |
264483 |
10/30/2018 |
| BOLLES, JOSHUA |
4Y-46778 |
1 |
35.00 |
4707********8354 |
063707 |
10/30/2018 |
| BOSTARD, JULIA |
4Y-48254 |
1 |
32.00 |
4451********6819 |
113246 |
10/30/2018 |
| BRIDGES, KEVIN |
4Y-44964 |
1 |
39.00 |
5465********1859 |
008615 |
10/30/2018 |
| CARTER, PHILLIP |
4Y-54863 |
1 |
32.00 |
4229********8573 |
229625 |
10/30/2018 |
| CHANEY, TAYLOR BROOKE |
4Y-53995 |
1 |
33.00 |
4599********2898 |
H67084 |
10/30/2018 |
| CHARLES, MARVIN |
4Y-54799 |
1 |
32.00 |
5312********4521 |
173975 |
10/30/2018 |
| CONNER, TIMOTHY |
4Y-33606 |
1 |
18.00 |
4229********6429 |
229626 |
10/30/2018 |
| COOK, CANDI |
4Y-5254025951 |
1 |
53.00 |
4229********6377 |
229628 |
10/30/2018 |
| ECKERSON, NATHAN |
4Y-54119 |
1 |
23.00 |
4355********7620 |
037116 |
10/30/2018 |
| FIELDS, CARLOS |
4Y-54769 |
1 |
23.00 |
4229********7362 |
229630 |
10/30/2018 |
| FOSTER, TONY |
4Y-54246 |
1 |
28.00 |
5465********1478 |
003898 |
10/30/2018 |
| GAINES, GERMECIA |
4Y-53916 |
1 |
32.00 |
4229********1961 |
229632 |
10/30/2018 |
| GERBMAN, RUSSELL |
4Y-54759 |
1 |
32.00 |
4451********4712 |
113283 |
10/30/2018 |
| GONZALEZ, NEISY |
4Y-54742 |
1 |
15.00 |
4744********1945 |
183471 |
10/30/2018 |
| GRAHAM, ANDREW |
4Y-54291 |
1 |
32.00 |
4355********4404 |
046060 |
10/30/2018 |
| GRINNELL, RILEY |
4Y-13621 |
1 |
18.39 |
4451********8938 |
113291 |
10/30/2018 |
| HARRIS, MARJORIE |
4Y-2956 |
1 |
18.78 |
4356********0642 |
143970 |
10/30/2018 |
| HERNANDEZ, DAMARIS |
4Y-54658 |
1 |
18.00 |
5424********1818 |
618289 |
10/30/2018 |
| HIGGINS, CONSTANCE |
4Y-54906 |
1 |
32.00 |
4494********6690 |
063721 |
10/30/2018 |
| HILL, ANTHONY |
4Y-54078 |
1 |
16.00 |
4355********1688 |
053103 |
10/30/2018 |
| HILLSMAN, TERENCE |
4Y-26762 |
1 |
23.00 |
4229********8789 |
229636 |
10/30/2018 |
| HOGAN, CHRISTOPHER |
4Y-47117 |
1 |
33.00 |
5466********2037 |
72211P |
10/30/2018 |
| JOHNSON, CAROLYN |
4Y-54781 |
1 |
18.00 |
5362********7272 |
03000Z |
10/30/2018 |
| JORDAN, ANTHONY |
4Y-54043 |
1 |
32.00 |
4088********0336 |
392502 |
10/30/2018 |
| LINAM, BEVERLY |
4Y-31383 |
1 |
18.78 |
4316********4926 |
064097 |
10/30/2018 |
| MCHENRY, DIVINE E |
4Y-54326 |
1 |
48.00 |
5148********8201 |
01594Z |
10/30/2018 |
| MEADORS, CHLESEA |
4Y-53986 |
1 |
32.00 |
5312********3373 |
163570 |
10/30/2018 |
| MEYER, PAUL |
4Y-54116 |
1 |
23.00 |
4229********0313 |
229643 |
10/30/2018 |
| MICAN, ABAGAYLE |
4Y-54744 |
1 |
18.00 |
4229********2603 |
229644 |
10/30/2018 |
| PARK, APRIL |
4Y-54737 |
1 |
3.00 |
4729********6233 |
063234 |
10/30/2018 |
| POPE, JAMES |
4Y-52512 |
1 |
37.00 |
4229********0537 |
229645 |
10/30/2018 |
| POTTS, KRISTIN |
4Y-53098 |
1 |
45.00 |
5424********6825 |
618345 |
10/30/2018 |
| PRIMM, RYAN |
4Y-53215 |
1 |
30.00 |
5376********8814 |
000562 |
10/30/2018 |
| RIORDAN, JOSHUA |
4Y-52552 |
1 |
57.00 |
4761********9344 |
600373 |
10/30/2018 |
| ROSALES, JOSHUA |
4Y-54809 |
1 |
67.00 |
5312********2433 |
193277 |
10/30/2018 |
| SCHUBERT, IAN |
4Y-53921 |
1 |
71.00 |
4599********2633 |
H70903 |
10/30/2018 |
| SEARS, LONNIE |
4Y-54796 |
1 |
126.00 |
4432********2406 |
024527 |
10/30/2018 |
| SIPE, ERIC |
4Y-54808 |
1 |
67.00 |
4355********7293 |
083087 |
10/30/2018 |
| SLOAN, LARRY |
4Y-36352 |
1 |
28.00 |
4355********3154 |
085098 |
10/30/2018 |
| SMALL, DOMINIQUE |
4Y-54736 |
1 |
71.00 |
4586********4114 |
H70894 |
10/30/2018 |
| STILTS, ROBERT |
4Y-54976 |
1 |
62.00 |
5594********8483 |
236429 |
10/30/2018 |
| TALLEY, TRAEL |
4Y-54661 |
1 |
71.00 |
4870********2076 |
918198 |
10/30/2018 |
| TURNER, NICKALUS |
4Y-54777 |
1 |
54.00 |
4640********0837 |
01897D |
10/30/2018 |
| VANWINKLE, STEPHEN |
4Y-54786 |
1 |
62.00 |
4432********9114 |
017494 |
10/30/2018 |
| VAUGHN, RYAN |
4Y-7526050891 |
1 |
32.00 |
4412********2725 |
132201 |
10/30/2018 |
| VINCION, DEEANN |
4Y-8683525220 |
1 |
15.39 |
4147********3248 |
01943C |
10/30/2018 |
| VO, ANDREW |
4Y-54773 |
1 |
57.00 |
3712*******1012 |
121309 |
10/30/2018 |
| WEBER, ZAN |
4Y-7521495030 |
1 |
29.00 |
5424********9944 |
618397 |
10/30/2018 |
| WILLIAMS, BRANDON |
4Y-7528372370 |
1 |
15.60 |
4229********3266 |
229653 |
10/30/2018 |
| WORLEY, JOSEPH |
4Y-54789 |
1 |
71.00 |
4229********3983 |
229655 |
10/30/2018 |
| YOUNG, CHRISTOPHER |
4Y-3044 |
1 |
10.60 |
5490********5523 |
04686Z |
10/30/2018 |
| ZIETSMAN, PAUL |
4Y-54884 |
1 |
57.00 |
4586********9371 |
H69514 |
10/30/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
115.00 |
| 16 |
MasterCard |
527.99 |
| 42 |
Visa |
1526.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2169.92 |