Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHARLEEN |
4Y-7528199849 |
5 |
18.24 |
5465********8920 |
006350 |
11/19/2018 |
| BAKER, JALON |
4Y-47447 |
5 |
29.00 |
4351********1397 |
108064 |
11/19/2018 |
| BAYES, AVERY |
4Y-40996 |
5 |
33.00 |
4355********8108 |
107049 |
11/19/2018 |
| BEARDEN, CAMERON |
4Y-54228 |
5 |
3.00 |
5576********0332 |
009370 |
11/19/2018 |
| BEASLEY, JAMES |
4Y-41063 |
5 |
33.00 |
4451********7274 |
699768 |
11/19/2018 |
| BEECH, STEVIE |
4Y-54536 |
5 |
64.00 |
4355********9519 |
112077 |
11/19/2018 |
| BENNETT, JENNIFER |
4Y-48885 |
5 |
43.00 |
5465********8690 |
006209 |
11/19/2018 |
| BENNETT, SASHA |
4Y-36180 |
5 |
25.00 |
4602********6674 |
042947 |
11/19/2018 |
| BLACK, DEVON |
4Y-44631 |
5 |
33.00 |
4744********1264 |
163254 |
11/19/2018 |
| BRIDGES, KEVIN |
4Y-44964 |
5 |
18.00 |
5465********1859 |
004660 |
11/19/2018 |
| BROOKS, DARIUS |
4Y-36564 |
5 |
18.00 |
4817********2090 |
001312 |
11/19/2018 |
| BUCHHOLZ, ANNA |
4Y-11853 |
5 |
28.00 |
4147********3646 |
06015D |
11/19/2018 |
| BURKE, RICH |
4Y-40993 |
5 |
23.00 |
4355********8993 |
122100 |
11/19/2018 |
| BUSH, KATLYN |
4Y-48518 |
5 |
18.00 |
4847********9405 |
019967 |
11/19/2018 |
| CAWTHORN, RYAN |
4Y-31194 |
5 |
28.00 |
4432********9166 |
029954 |
11/19/2018 |
| CHISM, JOSH |
4Y-48226 |
5 |
23.00 |
3797*******2007 |
174558 |
11/19/2018 |
| COLE, MATT |
4Y-54503 |
5 |
71.00 |
4294********5066 |
330706 |
11/19/2018 |
| CROOK, TOMMY |
4Y-52992 |
5 |
28.00 |
5465********3217 |
009513 |
11/19/2018 |
| DEAN, JESSE |
4Y-54651 |
5 |
57.00 |
4100********5936 |
06132B |
11/19/2018 |
| DOWNING, CHAD |
4Y-47358 |
5 |
32.00 |
4602********5578 |
042953 |
11/19/2018 |
| DRAHEIM, JOSHUA |
4Y-48321 |
5 |
32.00 |
5449********1833 |
730941 |
11/19/2018 |
| FERRELL, EDDIE |
4Y-7521228168 |
5 |
18.00 |
4554********1640 |
732745 |
11/19/2018 |
| FISCHER, DAKOTA |
4Y-52940 |
5 |
32.00 |
4229********5249 |
239185 |
11/19/2018 |
| FISHER, LYDIA |
4Y-48356 |
5 |
28.00 |
4266********5269 |
06239B |
11/19/2018 |
| FOSTER, KYLIE |
4Y-52536 |
5 |
23.00 |
4000********6114 |
841824 |
11/19/2018 |
| GRAHAM, STEVE |
4Y-52565 |
5 |
28.00 |
4373********5435 |
133100 |
11/19/2018 |
| HARPER, DERREK |
4Y-8683738342 |
5 |
18.60 |
4229********9234 |
239192 |
11/19/2018 |
| HARRELL, CHARLES |
4Y-7526558544 |
5 |
37.00 |
5312********9525 |
153550 |
11/19/2018 |
| HASSAN, KHALED |
4Y-44886 |
5 |
23.00 |
5465********4320 |
006992 |
11/19/2018 |
| HENDRIX, CAMERON |
4Y-46100 |
5 |
25.00 |
4342********5132 |
052084 |
11/19/2018 |
| HODGSON, EDWARD |
4Y-54979 |
5 |
18.78 |
5278********2097 |
70915Z |
11/19/2018 |
| HOLDCRAFT, TYLER |
4Y-54776 |
5 |
18.00 |
4355********6176 |
153149 |
11/19/2018 |
| HONEYCUTT, KENNETH |
4Y-36562 |
5 |
23.00 |
4432********4894 |
003420 |
11/19/2018 |
| JAYNE, AMANDA |
4Y-54095 |
5 |
62.00 |
5115********5844 |
DO8OOT |
11/19/2018 |
| JOHNSON, MERANDA |
4Y-48320 |
5 |
28.00 |
5594********7749 |
345336 |
11/19/2018 |
| KAHLON, JACKIE |
4Y-46395 |
5 |
32.00 |
4168********4293 |
39202F |
11/19/2018 |
| KINIKIN, JOY |
4Y-7524315156 |
5 |
33.39 |
4451********7498 |
699841 |
11/19/2018 |
| LEWIS, KEVIN |
4Y-8683465096 |
5 |
23.00 |
5576********4166 |
006381 |
11/19/2018 |
| LOOPER, LINDSAY |
4Y-440047 |
5 |
13.00 |
3793*******1006 |
103130 |
11/19/2018 |
| LUNDAY, JUSTIN |
4Y-44958 |
5 |
28.00 |
4411********1717 |
033508 |
11/19/2018 |
| MACIAS, EDUARDO |
4Y-52538 |
5 |
30.00 |
4229********7398 |
239209 |
11/19/2018 |
| MASON, JONATHAN |
4Y-54609 |
5 |
103.00 |
4000********3708 |
696285 |
11/19/2018 |
| MEDLEY, JESSICA |
4Y-46414 |
5 |
20.00 |
4355********8636 |
172117 |
11/19/2018 |
| MORRISON, THOMAS |
4Y-54072 |
5 |
18.78 |
4744********8373 |
193053 |
11/19/2018 |
| MULL, ANDREW |
4Y-36165 |
5 |
23.00 |
4400********0060 |
02081B |
11/19/2018 |
| MYERS, GREG |
4Y-54936 |
5 |
18.39 |
4451********8991 |
699863 |
11/19/2018 |
| PARKER, CHALONDA |
4Y-53937 |
5 |
23.00 |
4147********8265 |
06708D |
11/19/2018 |
| PARKER, TYLER |
4Y-22518 |
5 |
21.73 |
4355********5397 |
180173 |
11/19/2018 |
| PERRYMAN, ANGEL |
4Y-7521307341 |
5 |
13.00 |
4168********9344 |
39215F |
11/19/2018 |
| PERVAN, ASMIR |
4Y-8684673984 |
5 |
10.00 |
6011********7977 |
01948B |
11/19/2018 |
| PRICE, ALEXANDRIA |
4Y-48306 |
5 |
28.00 |
4356********0756 |
113153 |
11/19/2018 |
| PRIMM, NICOLE |
4Y-7521938550 |
5 |
13.00 |
4729********2799 |
073057 |
11/19/2018 |
| PROSSER, ROBERT |
4Y-7521658531 |
5 |
23.00 |
4020********6623 |
851470 |
11/19/2018 |
| REILLY, BAILEY |
4Y-54775 |
5 |
37.00 |
4229********1978 |
239222 |
11/19/2018 |
| RICHARDSON, KELLY |
4Y-36969 |
5 |
18.39 |
5594********5522 |
858386 |
11/19/2018 |
| ROMAN, RASHAD |
4Y-44579 |
5 |
33.00 |
5424********8063 |
067424 |
11/19/2018 |
| RUSSELL, CHARLES |
4Y-52300 |
5 |
23.00 |
5166********8557 |
357310 |
11/19/2018 |
| SANDOVAL, DYLAN |
4Y-54219 |
5 |
32.00 |
4432********3393 |
003788 |
11/19/2018 |
| SCRUGGS, MARCUS |
4Y-35489 |
5 |
23.70 |
5465********9887 |
008487 |
11/19/2018 |
| SHARP, MICHAEL |
4Y-46544 |
5 |
28.00 |
5312********6181 |
163467 |
11/19/2018 |
| SMITH, GABRIELLA |
4Y-52546 |
5 |
23.00 |
4229********4706 |
239228 |
11/19/2018 |
| STONE, HALEY |
4Y-52922 |
5 |
52.00 |
4451********4318 |
699902 |
11/19/2018 |
| SULLIVAN, TIMMY |
4Y-19535 |
5 |
33.00 |
4355********8505 |
042033 |
11/19/2018 |
| TEDDER, GAVIN |
4Y-53946 |
5 |
20.00 |
4229********1598 |
239232 |
11/19/2018 |
| TENNEY, BRUCE |
4Y-54073 |
5 |
20.00 |
4194********1420 |
207699 |
11/19/2018 |
| TURNTINE, WYANEZE |
4Y-7526554828 |
5 |
23.00 |
4451********4799 |
699913 |
11/19/2018 |
| TWOMEY, CHRIS |
4Y-50019 |
5 |
15.39 |
5232********0888 |
08240Z |
11/19/2018 |
| UNDERWOOD, CRAIG |
4Y-46541 |
5 |
33.00 |
4355********3060 |
048090 |
11/19/2018 |
| UNZUETA, JOSUE |
4Y-43181 |
5 |
25.00 |
4451********9554 |
699919 |
11/19/2018 |
| WALLIN, WILLIAM |
4Y-26373 |
5 |
28.00 |
4229********0891 |
239236 |
11/19/2018 |
| WALTON, RONALD |
4Y-53021 |
5 |
40.00 |
3725*******1032 |
190555 |
11/19/2018 |
| WARNER, HUNTER |
4Y-7521307339 |
5 |
10.00 |
4729********1416 |
073107 |
11/19/2018 |
| WAUGH, SIDNEY |
4Y-34537 |
5 |
20.89 |
4744********6795 |
183363 |
11/19/2018 |
| WHITLOCK, STEPHEN |
4Y-7526212131 |
5 |
32.00 |
5594********8901 |
857691 |
11/19/2018 |
| WILKERSON, JASON |
4Y-27559 |
5 |
16.78 |
6011********7539 |
01961B |
11/19/2018 |
| WOODS, MICHAEL |
4Y-54527 |
5 |
71.00 |
5178********9702 |
08381P |
11/19/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
76.00 |
| 20 |
MasterCard |
578.50 |
| 51 |
Visa |
1490.78 |
| 2 |
Discover |
26.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2172.06 |