Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, BRAXTON |
4Y-7523341212 |
2 |
28.00 |
4355********8603 |
101122 |
11/02/2018 |
| BIEBER, ADAM |
4Y-7526615259 |
2 |
32.00 |
4586********7787 |
H95809 |
11/02/2018 |
| BILLINGS, TRAVIS |
4Y-365 |
2 |
18.24 |
5465********3966 |
004958 |
11/02/2018 |
| BOLAND, BILL |
4Y-8684058757 |
2 |
13.00 |
4356********5778 |
122954 |
11/02/2018 |
| BOWLING, LAUREN |
4Y-27440 |
2 |
18.00 |
4432********9406 |
020573 |
11/02/2018 |
| BROWN, MAISIE |
4Y-53209 |
2 |
23.00 |
3717*******5016 |
150962 |
11/02/2018 |
| BURDETTE, JAM |
4Y-46536 |
2 |
32.00 |
4229********1730 |
536248 |
11/02/2018 |
| CALDWELL, JENNIFER |
4Y-7523363687 |
2 |
28.00 |
5144********6611 |
988724 |
11/02/2018 |
| CONINGHAM, DEREK |
4Y-26518 |
2 |
21.00 |
4729********8933 |
092038 |
11/02/2018 |
| COOPER, PALYSAYANNE |
4Y-7523694742 |
2 |
48.00 |
5213********3101 |
00222P |
11/02/2018 |
| COPE, JOSHUA |
4Y-46483 |
2 |
31.00 |
4355********9195 |
118100 |
11/02/2018 |
| COUNTS, LANE |
4Y-7522791503 |
2 |
32.00 |
4266********1837 |
05855D |
11/02/2018 |
| DELGADO, DANIELA |
4Y-40950 |
2 |
63.00 |
5465********4834 |
005393 |
11/02/2018 |
| DITRAGILA, JACK |
4Y-45821 |
2 |
18.39 |
3727*******2003 |
129308 |
11/02/2018 |
| DUBRAY, KYLE |
4Y-7526615165 |
2 |
28.00 |
4602********2720 |
536257 |
11/02/2018 |
| EDWARDS, JOHNATHAN |
4Y-54763 |
2 |
43.00 |
5235********7895 |
062315 |
11/02/2018 |
| ELLIOTT, JOSHUA |
4Y-48514 |
2 |
64.00 |
4451********1206 |
926804 |
11/02/2018 |
| ELROD-ERICKSON, MATTHEW |
4Y-54281 |
2 |
30.00 |
5424********0292 |
54684P |
11/02/2018 |
| ELVINGTON, CAROLYN |
4Y-54218 |
2 |
30.00 |
5312********9887 |
162956 |
11/02/2018 |
| FRANKER, RYLAN |
4Y-7526615201 |
2 |
32.00 |
4351********5245 |
138044 |
11/02/2018 |
| GEORGE, MIKE |
4Y-15586 |
2 |
10.00 |
5465********5271 |
004984 |
11/02/2018 |
| GEPPI, CHRIS |
4Y-54335 |
2 |
31.19 |
4147********4753 |
06034D |
11/02/2018 |
| GOCHEE, BREONNA |
4Y-7526615227 |
2 |
28.00 |
4737********4213 |
072843 |
11/02/2018 |
| GRAY, CAROL |
4Y-48103 |
2 |
35.00 |
4744********0377 |
182159 |
11/02/2018 |
| GREEN, NATE |
4Y-46776 |
2 |
28.00 |
5594********2182 |
556171 |
11/02/2018 |
| HAMPTON, BRITTANY |
4Y-38550 |
2 |
23.00 |
5144********7573 |
988881 |
11/02/2018 |
| HATFIELD, LAURA |
4Y-14670 |
2 |
18.57 |
4640********4022 |
06124D |
11/02/2018 |
| HAYGOOD, CHRISTINA |
4Y-53177 |
2 |
37.00 |
4147********6387 |
06130C |
11/02/2018 |
| HAZELWOOD, KENDRA |
4Y-53116 |
2 |
43.00 |
4000********8699 |
891322 |
11/02/2018 |
| HOKE, APRIL |
4Y-47554 |
2 |
28.00 |
5145********6486 |
081615 |
11/02/2018 |
| HOLDER, JASON |
4Y-53940 |
2 |
23.70 |
5594********0754 |
884138 |
11/02/2018 |
| HOLT, DANA |
4Y-52 |
2 |
19.24 |
4400********4007 |
05435D |
11/02/2018 |
| HOOKS, ANTHONY |
4Y-33897 |
2 |
50.90 |
4701********6014 |
033968 |
11/02/2018 |
| HUGHES, DAVID |
4Y-7526359993 |
2 |
37.00 |
5424********0385 |
635001 |
11/02/2018 |
| IBANEZ, JESUS |
4Y-46801 |
2 |
28.00 |
4744********0494 |
192656 |
11/02/2018 |
| JACOBS, STEFAN |
4Y-34786 |
2 |
28.00 |
3798*******1005 |
105240 |
11/02/2018 |
| JOBE, MATTHEW |
4Y-48212 |
2 |
28.00 |
4451********3637 |
738188 |
11/02/2018 |
| JOHNS, JEREMY |
4Y-34787 |
2 |
18.00 |
4086********3604 |
536283 |
11/02/2018 |
| JONES, JENSI |
4Y-54958 |
2 |
32.00 |
4003********6714 |
06303B |
11/02/2018 |
| JONES, YVONNE |
4Y-44013 |
2 |
10.00 |
5465********6622 |
009092 |
11/02/2018 |
| JOYCE, WILLIAM |
4Y-7528115852 |
2 |
16.05 |
6011********1045 |
00209R |
11/02/2018 |
| LE, JAMES |
4Y-7528525651 |
2 |
15.00 |
4355********7727 |
081061 |
11/02/2018 |
| LEWIS, KEVIN |
4Y-38553 |
2 |
18.00 |
5576********4166 |
005483 |
11/02/2018 |
| MANIPADAM, BENJAMIN |
4Y-53173 |
2 |
32.00 |
6011********3298 |
00240R |
11/02/2018 |
| MARTIN, LAUREN |
4Y-53996 |
2 |
48.00 |
4355********1304 |
085059 |
11/02/2018 |
| MESSICK, JOSIE |
4Y-36418 |
2 |
20.00 |
4266********7973 |
06404B |
11/02/2018 |
| MILLER, JOSHUA |
4Y-44894 |
2 |
28.00 |
4229********6968 |
536286 |
11/02/2018 |
| MILLS, CHAD |
4Y-54970 |
2 |
43.00 |
4229********3125 |
536288 |
11/02/2018 |
| MITCHELL, ANDREW |
4Y-46135 |
2 |
48.00 |
4451********3031 |
738242 |
11/02/2018 |
| MITZELFELD, IAN |
4Y-36315 |
2 |
23.00 |
4451********6819 |
738247 |
11/02/2018 |
| NEWCOMB, BRENT |
4Y-48945 |
2 |
39.00 |
4117********6657 |
192554 |
11/02/2018 |
| NEWSON, JOHNATHAN |
4Y-48483 |
2 |
170.00 |
4355********9897 |
102144 |
11/02/2018 |
| NICHOLS, CHRIS |
4Y-53100 |
2 |
78.00 |
4146********2532 |
092559 |
11/02/2018 |
| NICHOLS, TORY |
4Y-40944 |
2 |
33.00 |
4355********2416 |
103136 |
11/02/2018 |
| NORMAN, ROBERT |
4Y-46988 |
2 |
39.00 |
4100********0182 |
06537B |
11/02/2018 |
| NORTH, RENEE |
4Y-46158 |
2 |
39.00 |
4744********3231 |
172756 |
11/02/2018 |
| ODAFFER, DEBBIE |
4Y-44369 |
2 |
39.00 |
4229********1103 |
536296 |
11/02/2018 |
| OFFENBACKER, WILLIAM |
4Y-54874 |
2 |
42.00 |
4602********5842 |
536298 |
11/02/2018 |
| OWENS, MARTIN |
4Y-7521728787 |
2 |
39.00 |
4400********8969 |
801036 |
11/02/2018 |
| PAGLIARELLO, SEBASTIAN |
4Y-7523729365 |
2 |
39.00 |
4833********6342 |
042510 |
11/02/2018 |
| PARK, APRIL |
4Y-54737 |
2 |
78.00 |
4729********6233 |
092106 |
11/02/2018 |
| PARKER, CHALONDA |
4Y-53937 |
2 |
39.00 |
4147********8265 |
06675D |
11/02/2018 |
| PARKER, TYLER |
4Y-22518 |
2 |
39.00 |
4355********5397 |
124139 |
11/02/2018 |
| PEART, MICHAEL |
4Y-7521867155 |
2 |
39.00 |
4727********4394 |
436759 |
11/02/2018 |
| PENN, JAMES |
4Y-50015 |
2 |
20.00 |
4229********0563 |
536305 |
11/02/2018 |
| PEREZ, YURIDIANA |
4Y-41112 |
2 |
55.00 |
5312********4624 |
102852 |
11/02/2018 |
| PHACHANSIRI, KHAMKEUT |
4Y-54156 |
2 |
30.00 |
4356********2971 |
192457 |
11/02/2018 |
| PRIDDY, MARCUS |
4Y-32041 |
2 |
18.00 |
4099********9701 |
06767C |
11/02/2018 |
| RAUSCHENBERGER, MAKAYLA |
4Y-40700 |
2 |
48.00 |
5273********0585 |
107456 |
11/02/2018 |
| REYNOLDS, LEANNE |
4Y-27850 |
2 |
22.00 |
4036********3083 |
08013B |
11/02/2018 |
| ROOKS, JACK |
4Y-7526343657 |
2 |
37.00 |
5145********9610 |
082606 |
11/02/2018 |
| ROWLAND, WILLIAM |
4Y-7523082736 |
2 |
16.39 |
4602********3991 |
206528 |
11/02/2018 |
| RUEL, JOSEPH |
4Y-48302 |
2 |
32.00 |
5312********2690 |
112162 |
11/02/2018 |
| SANFORD, TIMOTHY |
4Y-54965 |
2 |
23.00 |
4451********1659 |
315759 |
11/02/2018 |
| SCHOEN, COLLIN |
4Y-7526050986 |
2 |
32.00 |
4000********7752 |
433412 |
11/02/2018 |
| SLOVER, CHARLES |
4Y-7526989316 |
2 |
20.00 |
4729********4006 |
092115 |
11/02/2018 |
| SMITH, JOSHUA |
4Y-47405 |
2 |
15.00 |
4355********8070 |
095054 |
11/02/2018 |
| SMITH, LAUREN |
4Y-54069 |
2 |
28.00 |
4451********5117 |
738360 |
11/02/2018 |
| SMITTY, WESLEY |
4Y-23281 |
2 |
18.00 |
4744********0629 |
142467 |
11/02/2018 |
| STANFIELD, BRANDI |
4Y-8684285898 |
2 |
16.39 |
4744********7189 |
172969 |
11/02/2018 |
| STRAHLEY, ADAM |
4Y-6805627472 |
2 |
28.00 |
4258********6300 |
039085 |
11/02/2018 |
| SWINEA, DANA |
4Y-7521010685 |
2 |
29.00 |
5524********5584 |
01094S |
11/02/2018 |
| TAKACS, LAUREN |
4Y-7525193342 |
2 |
29.00 |
4430********9256 |
621488 |
11/02/2018 |
| TAPP, RENEE |
4Y-48252 |
2 |
20.00 |
4086********4286 |
536329 |
11/02/2018 |
| TOLLETT, ASHLEE |
4Y-7526277849 |
2 |
20.00 |
4744********8699 |
152660 |
11/02/2018 |
| UNDEFINED, DIPSHIT |
4Y-36730 |
2 |
20.00 |
5594********4583 |
886724 |
11/02/2018 |
| VOSS, CINDY |
4Y-54147 |
2 |
21.00 |
5196********0485 |
009148 |
11/02/2018 |
| WALDEN, ASHLEY |
4Y-8686028001 |
2 |
25.00 |
4037********6181 |
902062 |
11/02/2018 |
| WALDRON, DAVID |
4Y-33538 |
2 |
28.00 |
5465********1616 |
000428 |
11/02/2018 |
| WALL, TAYLOR |
4Y-43257 |
2 |
23.00 |
5424********4486 |
636942 |
11/02/2018 |
| WALSH, THOMAS |
4Y-36212 |
2 |
28.00 |
4060********5161 |
08367D |
11/02/2018 |
| WEAVER, NICK |
4Y-33428 |
2 |
18.00 |
4602********8559 |
206540 |
11/02/2018 |
| WILLIAMS, ZERIAN |
4Y-34759 |
2 |
25.00 |
5465********4580 |
005069 |
11/02/2018 |
| WILSON, ERIN |
4Y-7526989328 |
2 |
25.00 |
5465********5431 |
005541 |
11/02/2018 |
| YOUNG, ROGER |
4Y-8684808878 |
2 |
25.00 |
4147********9327 |
08409D |
11/02/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
69.39 |
| 26 |
MasterCard |
780.94 |
| 64 |
Visa |
2128.68 |
| 2 |
Discover |
48.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3027.06 |