Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LUKE |
4Y-54814 |
1 |
23.00 |
4451********8790 |
513045 |
11/30/2018 |
| BAIN, TOMMY |
4Y-39048 |
1 |
58.00 |
3715*******2016 |
188857 |
11/30/2018 |
| BAKER, KAYLA |
4Y-34652 |
1 |
17.51 |
4229********7624 |
317243 |
11/30/2018 |
| BARRETT, LUCAS |
4Y-40696 |
1 |
18.00 |
5153********7230 |
119972 |
11/30/2018 |
| BELL, THOMAS |
4Y-54304 |
1 |
3.00 |
5128********7127 |
847014 |
11/30/2018 |
| BIRD, COLBY |
4Y-10896 |
1 |
13.00 |
4400********9598 |
08958D |
11/30/2018 |
| BOARD, DENNIS |
4Y-54962 |
1 |
30.49 |
4640********3982 |
03070D |
11/30/2018 |
| BOARD, TIFFANY |
4Y-54920 |
1 |
18.24 |
4640********3982 |
03100D |
11/30/2018 |
| BOGLE, MATTHEW |
4Y-54864 |
1 |
18.39 |
5153********4550 |
220442 |
11/30/2018 |
| BOLLES, JOSHUA |
4Y-46778 |
1 |
35.00 |
4707********8354 |
073112 |
11/30/2018 |
| BOSTARD, JULIA |
4Y-48254 |
1 |
32.00 |
4451********6819 |
513075 |
11/30/2018 |
| BRIDGES, KEVIN |
4Y-44964 |
1 |
39.00 |
5465********1859 |
004446 |
11/30/2018 |
| BROWN, SHAWN |
4Y-54817 |
1 |
79.00 |
4355********2978 |
039056 |
11/30/2018 |
| BROWN, SHAWN |
4Y-54858 |
1 |
150.00 |
4355********2978 |
042037 |
11/30/2018 |
| BURFORD, WALKER |
4Y-32970 |
1 |
25.00 |
5465********6855 |
004448 |
11/30/2018 |
| CHARLES, MARVIN |
4Y-54799 |
1 |
3.00 |
5312********4521 |
173919 |
11/30/2018 |
| COOK, CANDI |
4Y-46366 |
1 |
50.00 |
4229********6377 |
317253 |
11/30/2018 |
| DOZIER, SHAWN |
4Y-41145 |
1 |
32.00 |
4373********0139 |
254649 |
11/30/2018 |
| DRYE, WILLIAM |
4Y-54770 |
1 |
43.00 |
4229********4888 |
317255 |
11/30/2018 |
| ECKERSON, NATHAN |
4Y-54119 |
1 |
23.00 |
4355********7620 |
059088 |
11/30/2018 |
| EDELSTEIN, TIM |
4Y-44397 |
1 |
40.00 |
5466********6432 |
03333Z |
11/30/2018 |
| EDWARDS, JOHNATHAN |
4Y-54763 |
1 |
78.00 |
5235********7895 |
978273 |
11/30/2018 |
| FAULKNER, KIM |
4Y-54782 |
1 |
33.00 |
4607********3850 |
513121 |
11/30/2018 |
| FOSTER, TONY |
4Y-54246 |
1 |
28.00 |
5465********1478 |
005624 |
11/30/2018 |
| GAINES, GERMECIA |
4Y-54575 |
1 |
3.00 |
4229********1961 |
317262 |
11/30/2018 |
| GERBMAN, RUSSELL |
4Y-54759 |
1 |
32.00 |
4451********4712 |
513138 |
11/30/2018 |
| GONZALEZ, NEISY |
4Y-54742 |
1 |
15.00 |
4744********1945 |
193412 |
11/30/2018 |
| GRINNELL, RILEY |
4Y-13621 |
1 |
18.39 |
4451********8938 |
513140 |
11/30/2018 |
| HARRIS, MARJORIE |
4Y-2956 |
1 |
18.78 |
4356********0642 |
143218 |
11/30/2018 |
| HERNANDEZ, DAMARIS |
4Y-54658 |
1 |
18.00 |
5424********1818 |
647837 |
11/30/2018 |
| HIGGINS, CONSTANCE |
4Y-54906 |
1 |
32.00 |
4494********6690 |
073125 |
11/30/2018 |
| HOGAN, CHRISTOPHER |
4Y-47117 |
1 |
33.00 |
5466********2037 |
88174P |
11/30/2018 |
| HOWELL, MATT |
4Y-40961 |
1 |
61.00 |
4355********3289 |
090087 |
11/30/2018 |
| KING, JOHN |
4Y-54791 |
1 |
18.00 |
4003********4256 |
03580B |
11/30/2018 |
| LINAM, BEVERLY |
4Y-31383 |
1 |
18.78 |
4316********4926 |
098116 |
11/30/2018 |
| MEADORS, CHLESEA |
4Y-53986 |
1 |
32.00 |
5312********3373 |
193513 |
11/30/2018 |
| MEYER, PAUL |
4Y-54116 |
1 |
23.00 |
4229********0313 |
317275 |
11/30/2018 |
| MICAN, ABAGAYLE |
4Y-54744 |
1 |
18.00 |
4229********2603 |
317276 |
11/30/2018 |
| OXFORD, ANGELA |
4Y-54314 |
1 |
45.00 |
4266********9953 |
03724B |
11/30/2018 |
| PIASECKI, ALEX |
4Y-54907 |
1 |
23.00 |
5424********9560 |
647710 |
11/30/2018 |
| POPE, JAMES |
4Y-52512 |
1 |
37.00 |
4229********0537 |
317282 |
11/30/2018 |
| POTTS, KRISTIN |
4Y-53098 |
1 |
48.00 |
5424********6825 |
647713 |
11/30/2018 |
| PRIMM, RYAN |
4Y-53215 |
1 |
33.00 |
5376********8814 |
000656 |
11/30/2018 |
| RHEAUME, NICHOLAS |
4Y-54966 |
1 |
32.00 |
4266********7319 |
03780B |
11/30/2018 |
| RIORDAN, JOSHUA |
4Y-52552 |
1 |
18.00 |
4761********9344 |
700313 |
11/30/2018 |
| ROSALES, JOSHUA |
4Y-54809 |
1 |
28.00 |
5312********2433 |
163213 |
11/30/2018 |
| SCHUBERT, IAN |
4Y-53921 |
1 |
32.00 |
4599********2633 |
H76406 |
11/30/2018 |
| SEARS, LONNIE |
4Y-54796 |
1 |
48.00 |
4432********2406 |
017302 |
11/30/2018 |
| SIPE, ERIC |
4Y-54808 |
1 |
28.00 |
4355********7293 |
133105 |
11/30/2018 |
| SLOAN, LARRY |
4Y-36352 |
1 |
28.00 |
4355********3154 |
134129 |
11/30/2018 |
| SMALL, DOMINIQUE |
4Y-54736 |
1 |
32.00 |
4586********4114 |
H76397 |
11/30/2018 |
| STILTS, ROBERT |
4Y-54976 |
1 |
23.00 |
5594********8483 |
491660 |
11/30/2018 |
| TESTER, ISAIAH |
4Y-54824 |
1 |
100.00 |
5282********6310 |
053131 |
11/30/2018 |
| TURNER, NICKALUS |
4Y-54777 |
1 |
18.00 |
4640********0837 |
03982D |
11/30/2018 |
| VANWINKLE, STEPHEN |
4Y-54786 |
1 |
23.00 |
4432********9114 |
024439 |
11/30/2018 |
| VAUGHN, WENDY |
4Y-54785 |
1 |
159.00 |
4744********3376 |
133716 |
11/30/2018 |
| VINCION, DEEANN |
4Y-8683525220 |
1 |
15.39 |
4147********3248 |
04032C |
11/30/2018 |
| VO, ANDREW |
4Y-54773 |
1 |
18.00 |
3712*******1012 |
163150 |
11/30/2018 |
| WEBER, ZAN |
4Y-7521495030 |
1 |
83.00 |
5424********9944 |
648040 |
11/30/2018 |
| WILLIAMS, BRANDON |
4Y-7528372370 |
1 |
15.60 |
4229********3266 |
317295 |
11/30/2018 |
| WORLEY, JOSEPH |
4Y-54789 |
1 |
32.00 |
4229********3983 |
317300 |
11/30/2018 |
| YOUNG, CHRISTOPHER |
4Y-26353 |
1 |
10.60 |
5490********5523 |
03503Z |
11/30/2018 |
| ZIETSMAN, PAUL |
4Y-54884 |
1 |
18.00 |
4586********9371 |
H75017 |
11/30/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
76.00 |
| 20 |
MasterCard |
683.99 |
| 41 |
Visa |
1418.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2178.17 |