Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, BRAXTON |
4Y-7523341212 |
2 |
28.00 |
4355********8603 |
138076 |
12/04/2018 |
| BIEBER, ADAM |
4Y-7526615259 |
2 |
32.00 |
4586********7787 |
H66330 |
12/04/2018 |
| BILLINGS, TRAVIS |
4Y-365 |
2 |
18.24 |
5465********3966 |
006604 |
12/04/2018 |
| BOLAND, BILL |
4Y-8684058757 |
2 |
13.00 |
4356********5778 |
163205 |
12/04/2018 |
| BOWLING, LAUREN |
4Y-27440 |
2 |
18.00 |
4432********9406 |
008315 |
12/04/2018 |
| BROWN, MAISIE |
4Y-53209 |
2 |
23.00 |
3717*******5016 |
128125 |
12/04/2018 |
| BURDETTE, JAM |
4Y-46536 |
2 |
32.00 |
4229********1730 |
757156 |
12/04/2018 |
| CALDWELL, JENNIFER |
4Y-7523363687 |
2 |
28.00 |
5144********6611 |
639262 |
12/04/2018 |
| COLWELL, MARK |
4Y-54605 |
2 |
28.00 |
5424********7368 |
693968 |
12/04/2018 |
| CONINGHAM, DEREK |
4Y-26518 |
2 |
21.00 |
4729********8933 |
062534 |
12/04/2018 |
| COOPER, PALYSAYANNE |
4Y-7523694742 |
2 |
48.00 |
5213********3101 |
00425P |
12/04/2018 |
| COPE, JOSHUA |
4Y-46483 |
2 |
31.00 |
4355********9195 |
150059 |
12/04/2018 |
| COUNTS, LANE |
4Y-7522791503 |
2 |
32.00 |
4266********1837 |
01493D |
12/04/2018 |
| CROSSLIN, SHAE |
4Y-44661 |
2 |
10.00 |
4695********0899 |
01535B |
12/04/2018 |
| DITRAGILA, JACK |
4Y-45821 |
2 |
18.39 |
3727*******2003 |
178936 |
12/04/2018 |
| DUBRAY, KYLE |
4Y-7526615165 |
2 |
28.00 |
4602********2720 |
757160 |
12/04/2018 |
| ELLIOTT, JOSHUA |
4Y-48514 |
2 |
32.00 |
4451********1206 |
609968 |
12/04/2018 |
| ELROD-ERICKSON, MATTHEW |
4Y-54281 |
2 |
30.00 |
5424********0292 |
53073P |
12/04/2018 |
| ELVINGTON, CAROLYN |
4Y-54218 |
2 |
30.00 |
5312********9887 |
143309 |
12/04/2018 |
| FRANKER, RYLAN |
4Y-7526615201 |
2 |
32.00 |
4351********5245 |
163082 |
12/04/2018 |
| GAINES, GERMECIA |
4Y-54575 |
2 |
29.00 |
4229********1961 |
757165 |
12/04/2018 |
| GEORGE, MIKE |
4Y-15586 |
2 |
10.00 |
5465********5271 |
004206 |
12/04/2018 |
| GEPPI, CHRIS |
4Y-54335 |
2 |
31.19 |
4147********4753 |
01700D |
12/04/2018 |
| GILLIAM, DONNA |
4Y-8683311405 |
2 |
33.83 |
4229********1097 |
757166 |
12/04/2018 |
| GOCHEE, BREONNA |
4Y-7526615227 |
2 |
28.00 |
4737********4213 |
097686 |
12/04/2018 |
| GRAY, CAROL |
4Y-48103 |
2 |
35.00 |
4744********0377 |
153901 |
12/04/2018 |
| GREEN, NATE |
4Y-46776 |
2 |
28.00 |
5594********2182 |
902673 |
12/04/2018 |
| HAMPTON, BRITTANY |
4Y-38550 |
2 |
23.00 |
5144********7573 |
639345 |
12/04/2018 |
| HATFIELD, LAURA |
4Y-14670 |
2 |
3.00 |
4640********4022 |
01798D |
12/04/2018 |
| HAYGOOD, CHRISTINA |
4Y-53177 |
2 |
37.00 |
4147********6387 |
03012C |
12/04/2018 |
| HAZELWOOD, KENDRA |
4Y-53116 |
2 |
43.00 |
4000********8699 |
537082 |
12/04/2018 |
| HOKE, APRIL |
4Y-47554 |
2 |
28.00 |
5145********6486 |
030507 |
12/04/2018 |
| HOLDER, JASON |
4Y-53940 |
2 |
23.70 |
5594********0754 |
357373 |
12/04/2018 |
| HOLT, DANA |
4Y-52 |
2 |
19.24 |
4400********4325 |
02356D |
12/04/2018 |
| HOOKS, ANTHONY |
4Y-33897 |
2 |
50.90 |
4701********6014 |
023524 |
12/04/2018 |
| HUGHES, DAVID |
4Y-7526359993 |
2 |
37.00 |
5424********0385 |
694061 |
12/04/2018 |
| IBANEZ, JESUS |
4Y-46801 |
2 |
28.00 |
4744********0494 |
113114 |
12/04/2018 |
| JACOBS, STEFAN |
4Y-34786 |
2 |
28.00 |
3798*******1005 |
107506 |
12/04/2018 |
| JAWO, ALI |
4Y-31829 |
2 |
30.78 |
4744********1971 |
103018 |
12/04/2018 |
| JOHNS, JEREMY |
4Y-34787 |
2 |
18.00 |
4086********3604 |
757175 |
12/04/2018 |
| JONES, JENSI |
4Y-54958 |
2 |
32.00 |
4003********6714 |
03194B |
12/04/2018 |
| JONES, YVONNE |
4Y-44013 |
2 |
10.00 |
5465********6622 |
004735 |
12/04/2018 |
| JOYCE, WILLIAM |
4Y-7528115852 |
2 |
16.05 |
6011********1045 |
00482R |
12/04/2018 |
| LE, JAMES |
4Y-40774 |
2 |
15.00 |
4355********7727 |
132065 |
12/04/2018 |
| LEWIS, KEVIN |
4Y-38553 |
2 |
18.00 |
5576********4166 |
004007 |
12/04/2018 |
| MANIPADAM, BENJAMIN |
4Y-53173 |
2 |
32.00 |
6011********3298 |
00404R |
12/04/2018 |
| MCDANIEL, BRENNAN |
4Y-53996 |
2 |
48.00 |
4355********1304 |
034014 |
12/04/2018 |
| MILLER, JOSHUA |
4Y-44894 |
2 |
28.00 |
4229********6968 |
757178 |
12/04/2018 |
| MILLER, MATTHEW |
4Y-6807263808 |
2 |
43.00 |
4451********4812 |
573588 |
12/04/2018 |
| MILLS, CHAD |
4Y-54970 |
2 |
43.00 |
4229********3125 |
757179 |
12/04/2018 |
| MITZELFELD, IAN |
4Y-36315 |
2 |
23.00 |
4451********6819 |
573590 |
12/04/2018 |
| NEWSON, JOHNATHAN |
4Y-48483 |
2 |
53.00 |
4355********9897 |
043082 |
12/04/2018 |
| NICHOLS, TORY |
4Y-40944 |
2 |
33.00 |
4355********2416 |
045072 |
12/04/2018 |
| OFFENBACKER, WILLIAM |
4Y-54874 |
2 |
18.00 |
4602********5842 |
757181 |
12/04/2018 |
| OMACHONU, SAM |
4Y-54988 |
2 |
110.00 |
5536********3082 |
006640 |
12/04/2018 |
| PENN, JAMES |
4Y-50015 |
2 |
20.00 |
4229********0563 |
757182 |
12/04/2018 |
| PEREZ, YURIDIANA |
4Y-41112 |
2 |
55.00 |
5312********4624 |
173812 |
12/04/2018 |
| PHACHANSIRI, KHAMKEUT |
4Y-54156 |
2 |
33.00 |
4356********2971 |
113714 |
12/04/2018 |
| RAUSCHENBERGER, MAKAYLA |
4Y-40700 |
2 |
48.00 |
5273********0585 |
841649 |
12/04/2018 |
| REYNOLDS, LEANNE |
4Y-27850 |
2 |
25.00 |
4036********3083 |
03508B |
12/04/2018 |
| ROOKS, JACK |
4Y-7526343657 |
2 |
37.00 |
5145********9610 |
030894 |
12/04/2018 |
| ROWLAND, WILLIAM |
4Y-7523082736 |
2 |
19.39 |
4602********3991 |
785972 |
12/04/2018 |
| RUEL, JOSEPH |
4Y-48302 |
2 |
32.00 |
5312********2690 |
153419 |
12/04/2018 |
| SANFORD, TIMOTHY |
4Y-54965 |
2 |
23.00 |
4451********1659 |
312654 |
12/04/2018 |
| SCHOEN, COLLIN |
4Y-7526050986 |
2 |
32.00 |
4000********7752 |
838269 |
12/04/2018 |
| SEAY, ROBIN |
4Y-23345 |
2 |
13.00 |
4744********9224 |
113111 |
12/04/2018 |
| SELLERS, WILLIAM |
4Y-54572 |
2 |
28.00 |
5312********5380 |
103016 |
12/04/2018 |
| SLOVER, CHARLES |
4Y-7526989316 |
2 |
23.00 |
4729********4006 |
062607 |
12/04/2018 |
| SMITH, JOSHUA |
4Y-47405 |
2 |
15.00 |
4355********8070 |
064076 |
12/04/2018 |
| SMITH, LAUREN |
4Y-54069 |
2 |
28.00 |
4451********5117 |
573625 |
12/04/2018 |
| SMITTY, WESLEY |
4Y-23281 |
2 |
18.00 |
4744********0629 |
183213 |
12/04/2018 |
| STANFIELD, BRANDI |
4Y-8684285898 |
2 |
19.39 |
4744********7189 |
123819 |
12/04/2018 |
| STEVENSON, WILLIAM |
4Y-7523977599 |
2 |
68.00 |
4355********9579 |
069073 |
12/04/2018 |
| STRAHLEY, ADAM |
4Y-6805627472 |
2 |
28.00 |
4258********6300 |
047116 |
12/04/2018 |
| TAKACS, LAUREN |
4Y-7525193342 |
2 |
29.00 |
4430********9256 |
128048 |
12/04/2018 |
| TAPP, RENEE |
4Y-48252 |
2 |
20.00 |
4086********4286 |
757193 |
12/04/2018 |
| VOSS, CINDY |
4Y-54147 |
2 |
21.00 |
5196********0485 |
003801 |
12/04/2018 |
| WALDEN, ASHLEY |
4Y-8686028001 |
2 |
25.00 |
4037********6181 |
604013 |
12/04/2018 |
| WALSH, THOMAS |
4Y-36212 |
2 |
28.00 |
4060********5161 |
03829D |
12/04/2018 |
| WEAVER, NICK |
4Y-33428 |
2 |
18.00 |
4602********8559 |
785981 |
12/04/2018 |
| WILLIAMS, ZERIAN |
4Y-34759 |
2 |
69.00 |
5465********4580 |
005820 |
12/04/2018 |
| WILSON, ERIN |
4Y-7526989328 |
2 |
25.00 |
5465********5431 |
005917 |
12/04/2018 |
| WILSON, EVAN |
4Y-36730 |
2 |
20.00 |
5594********4583 |
385518 |
12/04/2018 |
| YOUNG, ROGER |
4Y-8684808878 |
2 |
25.00 |
4147********9327 |
03892D |
12/04/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
69.39 |
| 24 |
MasterCard |
804.94 |
| 55 |
Visa |
1541.72 |
| 2 |
Discover |
48.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2464.10 |