Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRODY |
4Y-41427 |
4 |
28.00 |
4229********0679 |
671712 |
12/13/2018 |
| ANDRADE, CARLOS |
4Y-44507 |
4 |
23.00 |
5424********3769 |
44565Y |
12/13/2018 |
| BAILEY, SAMANTHA |
4Y-47799 |
4 |
28.00 |
4744********4668 |
100943 |
12/13/2018 |
| BAILEY, TIMOTHY |
4Y-54027 |
4 |
23.00 |
4355********8890 |
081047 |
12/13/2018 |
| BENNETT, CHANTE |
4Y-7527591279 |
4 |
28.00 |
4729********1553 |
065936 |
12/13/2018 |
| BIRLLON, ANDREW |
4Y-54565 |
4 |
18.79 |
4355********0668 |
085105 |
12/13/2018 |
| BODLE, JOHN |
4Y-7528367036 |
4 |
15.50 |
4147********4384 |
05022C |
12/13/2018 |
| BOZEMAN, JARED |
4Y-53415 |
4 |
32.00 |
4701********6883 |
025571 |
12/13/2018 |
| BRADFORD, CHRISTI |
4Y-40985 |
4 |
28.00 |
4229********7826 |
671721 |
12/13/2018 |
| BROWN, STEVEN |
4Y-53350 |
4 |
28.00 |
4744********3351 |
120152 |
12/13/2018 |
| BRYAN, JOY |
4Y-52873 |
4 |
37.00 |
4147********5600 |
05068D |
12/13/2018 |
| BURDICK, JACOB |
4Y-36201 |
4 |
28.00 |
5153********1427 |
144909 |
12/13/2018 |
| BUSH, WILLIAM |
4Y-7521241677 |
4 |
18.39 |
5153********0361 |
245298 |
12/13/2018 |
| CALDER, BILL |
4Y-48877 |
4 |
28.00 |
4266********7712 |
05108C |
12/13/2018 |
| CALLISON, ISAAC |
4Y-54200 |
4 |
40.00 |
5424********6660 |
939900 |
12/13/2018 |
| CALVERT, ROBERT |
4Y-53036 |
4 |
30.00 |
4355********1176 |
096083 |
12/13/2018 |
| CARTER, MAC |
4Y-52586 |
4 |
18.00 |
4355********5681 |
100104 |
12/13/2018 |
| CERVANTES, RAFAEL |
4Y-53142 |
4 |
53.00 |
5594********4968 |
213511 |
12/13/2018 |
| CHAKRABORTY, TAMOJIT |
4Y-54070 |
4 |
23.00 |
4744********3059 |
120756 |
12/13/2018 |
| CHAVALOC, ALFONSO |
4Y-53213 |
4 |
18.65 |
4744********7669 |
190559 |
12/13/2018 |
| COOLEY, TORI |
4Y-7522524486 |
4 |
48.00 |
4266********1581 |
05196B |
12/13/2018 |
| DAVIS, BRYNNE |
4Y-54567 |
4 |
23.00 |
4432********5163 |
023262 |
12/13/2018 |
| DEAN, AUSTIN |
4Y-52482 |
4 |
18.00 |
4432********9257 |
023452 |
12/13/2018 |
| DOBBS, AMANDA |
4Y-8685019888 |
4 |
28.00 |
4355********8030 |
111052 |
12/13/2018 |
| DUNKLE, PETER |
4Y-52362 |
4 |
37.00 |
5108********2705 |
070519 |
12/13/2018 |
| ELLICH, DONALD |
4Y-53957 |
4 |
20.00 |
4270********9431 |
013989 |
12/13/2018 |
| EMMONS, TONIA |
4Y-54519 |
4 |
18.78 |
4765********2663 |
789349 |
12/13/2018 |
| FLANAGAN, SEAN |
4Y-1574 |
4 |
18.78 |
6011********3694 |
01379R |
12/13/2018 |
| GARY, CHRISTOPHER |
4Y-52344 |
4 |
32.00 |
4355********1241 |
119042 |
12/13/2018 |
| GAUGER, NATHAN |
4Y-34654 |
4 |
20.51 |
5594********5161 |
116144 |
12/13/2018 |
| GREIDER, DEMITA |
4Y-7526753935 |
4 |
3.00 |
4432********9162 |
016450 |
12/13/2018 |
| GRESHAM, CHELSEA |
4Y-8686462164 |
4 |
28.00 |
4003********2677 |
05404B |
12/13/2018 |
| HARNESS, WILLIAM |
4Y-48579 |
4 |
32.00 |
5312********7203 |
170553 |
12/13/2018 |
| HARRIS, SHALLUM |
4Y-54949 |
4 |
23.00 |
4737********8402 |
001423 |
12/13/2018 |
| HAYGOOD, CHRISTINA |
4Y-7521638744 |
4 |
23.00 |
4147********6387 |
05484C |
12/13/2018 |
| HENDERSON, WES |
4Y-47575 |
4 |
43.00 |
4765********4756 |
789356 |
12/13/2018 |
| HILTON, CHRIS |
4Y-46058 |
4 |
15.00 |
4599********5061 |
H72084 |
12/13/2018 |
| HOOPER, ANDREW |
4Y-7528347859 |
4 |
18.39 |
4229********6285 |
671748 |
12/13/2018 |
| HUKPORTI, TETTEY |
4Y-48968 |
4 |
18.00 |
4729********2313 |
065956 |
12/13/2018 |
| HUMPHREY, SUMMER |
4Y-54540 |
4 |
32.00 |
4602********2033 |
242193 |
12/13/2018 |
| JANSEN, SAMUEL |
4Y-54041 |
4 |
23.00 |
4351********0939 |
047099 |
12/13/2018 |
| KEOPHILAVANH, SUERETA |
4Y-8685834636 |
4 |
32.00 |
4744********7558 |
140755 |
12/13/2018 |
| KUJAT, JOSEPH |
4Y-7526478268 |
4 |
23.00 |
4229********6246 |
671750 |
12/13/2018 |
| LANCASTER, NATHAN |
4Y-7522992678 |
4 |
15.60 |
5576********8296 |
001009 |
12/13/2018 |
| LEDINGHAM, NATHAN |
4Y-32594 |
4 |
31.00 |
5465********6688 |
003433 |
12/13/2018 |
| LUND, CALLIE |
4Y-33667 |
4 |
28.00 |
4000********6852 |
731617 |
12/13/2018 |
| MADACHIK, JESSICA |
4Y-7524207643 |
4 |
13.00 |
4147********8348 |
05664D |
12/13/2018 |
| MCCANN, JEFF |
4Y-47163 |
4 |
33.00 |
5594********2285 |
209157 |
12/13/2018 |
| MMBAGA, NICK |
4Y-54229 |
4 |
23.00 |
4355********1449 |
150089 |
12/13/2018 |
| MORRIS, PAUL |
4Y-45115 |
4 |
28.00 |
5465********2508 |
000655 |
12/13/2018 |
| NEWCOMB, BRENT |
4Y-48945 |
4 |
28.00 |
4117********6657 |
100155 |
12/13/2018 |
| PATRIC, CORY |
4Y-54555 |
4 |
32.00 |
5218********1748 |
000008 |
12/13/2018 |
| PEART, MICHAEL |
4Y-54080 |
4 |
23.00 |
4727********4394 |
534195 |
12/13/2018 |
| PERRY, RALPHAEL |
4Y-7521867123 |
4 |
23.00 |
4373********2408 |
076563 |
12/13/2018 |
| PICCONE, MARIO |
4Y-46402 |
4 |
48.00 |
5178********2323 |
05876Z |
12/13/2018 |
| RHODES, GRANT |
4Y-32535 |
4 |
28.00 |
4355********6748 |
065057 |
12/13/2018 |
| ROBERTSON, MELISSA |
4Y-44284 |
4 |
71.00 |
5465********2385 |
990600 |
12/13/2018 |
| ROSE, NICHOLAUS |
4Y-53928 |
4 |
18.00 |
4765********1483 |
789404 |
12/13/2018 |
| ROYSTER, SAMUEL |
4Y-54234 |
4 |
23.00 |
4843********7930 |
671768 |
12/13/2018 |
| SCOTT, SARAH |
4Y-48537 |
4 |
32.00 |
4355********1705 |
073089 |
12/13/2018 |
| SETTLE, CHARLES |
4Y-26912 |
4 |
53.00 |
5348********9750 |
110756 |
12/13/2018 |
| SHEPHARD, JAYME |
4Y-54547 |
4 |
32.00 |
6011********5816 |
01323R |
12/13/2018 |
| SIMMONS, SONDRA |
4Y-52730 |
4 |
32.00 |
4229********5655 |
671773 |
12/13/2018 |
| STOCKTON, PATSY |
4Y-47905 |
4 |
53.00 |
4806********7351 |
070546 |
12/13/2018 |
| STRINGER, JACOB |
4Y-8682715261 |
4 |
18.39 |
4432********7952 |
024038 |
12/13/2018 |
| TAYLOR, BRUCE |
4Y-48479 |
4 |
32.00 |
5524********5939 |
23922Z |
12/13/2018 |
| TEACHOUT, PAUL |
4Y-32362 |
4 |
39.00 |
4229********7220 |
671775 |
12/13/2018 |
| TEDDER, GAVIN |
4Y-53946 |
4 |
42.00 |
4229********1598 |
671780 |
12/13/2018 |
| THOMPSON, JOHN |
4Y-54208 |
4 |
39.00 |
4229********0850 |
671782 |
12/13/2018 |
| THORNE, EASTON |
4Y-7526762898 |
4 |
18.00 |
5166********1964 |
994420 |
12/13/2018 |
| TIERNEY, ROSS |
4Y-1284 |
4 |
39.00 |
5520********8166 |
06201B |
12/13/2018 |
| TINGLE, CORTNEY |
4Y-43152 |
4 |
86.00 |
5465********9155 |
003457 |
12/13/2018 |
| TIPPS, DANIELLE |
4Y-8685365710 |
4 |
67.00 |
4640********1063 |
06223D |
12/13/2018 |
| TIUSECO, NATHANIEL |
4Y-7521783854 |
4 |
39.00 |
4060********0468 |
06237D |
12/13/2018 |
| TRENT, MICHAEL |
4Y-7526249114 |
4 |
78.00 |
5465********5318 |
003460 |
12/13/2018 |
| TWOMEY, CHRIS |
4Y-50019 |
4 |
39.00 |
5232********0888 |
06290Z |
12/13/2018 |
| UNDEFINED, STAFFGETNAME |
4Y-14754 |
4 |
35.39 |
4432********2926 |
080543 |
12/13/2018 |
| USELTON, TOMMY |
4Y-54055 |
4 |
57.24 |
5576********1448 |
000884 |
12/13/2018 |
| VANDERBENT, CHRIS |
4Y-48916 |
4 |
39.00 |
4229********8411 |
671786 |
12/13/2018 |
| VARGAS, BRIAN |
4Y-53924 |
4 |
23.00 |
4432********6603 |
032597 |
12/13/2018 |
| VINCION, DEEANN |
4Y-8683525220 |
4 |
39.00 |
4147********3248 |
06402C |
12/13/2018 |
| WAGGONER, REGGIE |
4Y-7524168017 |
4 |
39.00 |
4229********0686 |
671788 |
12/13/2018 |
| WALLACE, MATTHEW |
4Y-8683793282 |
4 |
39.00 |
4552********9755 |
H74506 |
12/13/2018 |
| WALTON, RONALD |
4Y-53021 |
4 |
39.00 |
3725*******1032 |
135393 |
12/13/2018 |
| WAUGH, SIDNEY |
4Y-34537 |
4 |
39.00 |
4744********6795 |
150952 |
12/13/2018 |
| WHITE, JEFF |
4Y-22052 |
4 |
54.39 |
4355********8075 |
113150 |
12/13/2018 |
| WILKERSON, JASON |
4Y-27559 |
4 |
39.00 |
6011********7539 |
01346B |
12/13/2018 |
| WILLIAMS, BRANDON |
4Y-7528372370 |
4 |
39.00 |
4229********3266 |
671792 |
12/13/2018 |
| WOMACK, ETHAN |
4Y-52464 |
4 |
19.00 |
4602********1519 |
242203 |
12/13/2018 |
| WORTH, JOHN |
4Y-46789 |
4 |
32.00 |
5576********3935 |
001694 |
12/13/2018 |
| WRIGHT, KIMBERLY |
4Y-27077 |
4 |
40.00 |
4451********8675 |
177578 |
12/13/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 24 |
MasterCard |
944.74 |
| 63 |
Visa |
1827.28 |
| 3 |
Discover |
89.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2900.80 |