Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHE, JAMES |
4Y-7526136911 |
3 |
32.00 |
4355********9125 |
107122 |
11/09/2018 |
| BANKS, ADAM |
4Y-54204 |
3 |
23.00 |
4229********3563 |
269897 |
11/09/2018 |
| BELL, THOMAS |
4Y-54304 |
3 |
143.00 |
5128********7127 |
344811 |
11/09/2018 |
| BERNARD, JUSTIN |
4Y-52352 |
3 |
48.00 |
5312********6701 |
190203 |
11/09/2018 |
| BOLDEN, AUSTIN |
4Y-53087 |
3 |
62.00 |
4251********3602 |
009128 |
11/09/2018 |
| BRATTON, ANN |
4Y-54198 |
3 |
18.00 |
4229********2431 |
269901 |
11/09/2018 |
| BRONNER, KRISTIN |
4Y-7527063115 |
3 |
32.00 |
4100********2597 |
01599B |
11/09/2018 |
| BROWN, DUSTIN |
4Y-54109 |
3 |
33.00 |
5118********0815 |
190144 |
11/09/2018 |
| BRYSON, NATHAN |
4Y-7521484385 |
3 |
18.39 |
4229********5681 |
269906 |
11/09/2018 |
| CAFFEY, JACOB |
4Y-54047 |
3 |
23.00 |
5153********4720 |
384024 |
11/09/2018 |
| CLARK, ALICIA |
4Y-52502 |
3 |
32.00 |
4141********0767 |
570575 |
11/09/2018 |
| CLEMONS, LONNIE |
4Y-54000 |
3 |
23.00 |
4266********5212 |
01667B |
11/09/2018 |
| COLE, KELSI |
4Y-7526727274 |
3 |
37.00 |
4117********7108 |
004233 |
11/09/2018 |
| CRICK, GLENN |
4Y-54982 |
3 |
18.39 |
4355********5813 |
134144 |
11/09/2018 |
| DARDEN, VANN |
4Y-52291 |
3 |
32.00 |
4229********5801 |
269908 |
11/09/2018 |
| DAVIS, ETHAN |
4Y-52702 |
3 |
23.00 |
5235********7828 |
301537 |
11/09/2018 |
| FRAZIER, ZACHARY |
4Y-54516 |
3 |
13.00 |
4099********4875 |
01758C |
11/09/2018 |
| GAUGER, CHRIS |
4Y-52945 |
3 |
18.00 |
5424********2835 |
84488P |
11/09/2018 |
| GRAHAM, CHRIS |
4Y-54014 |
3 |
23.00 |
4355********8763 |
087092 |
11/09/2018 |
| HILLIARD, JOSHUA |
4Y-7526446595 |
3 |
23.00 |
4355********8081 |
091076 |
11/09/2018 |
| HOLMES, DEVIN |
4Y-54106 |
3 |
23.00 |
4744********3094 |
110811 |
11/09/2018 |
| HUDDLESTON, ANTONIO |
4Y-7521866249 |
3 |
33.00 |
5235********7676 |
301544 |
11/09/2018 |
| HURLBURT, ASHLEY |
4Y-7525679016 |
3 |
28.00 |
4744********7056 |
180711 |
11/09/2018 |
| JOHNSTONE, MARK |
4Y-48855 |
3 |
32.00 |
4232********9505 |
570587 |
11/09/2018 |
| KASSA, YADIEL |
4Y-48959 |
3 |
43.00 |
4451********6804 |
082512 |
11/09/2018 |
| KELLY, KEN |
4Y-7521600850 |
3 |
33.00 |
4400********1450 |
06888C |
11/09/2018 |
| KING, SHAY |
4Y-7521595100 |
3 |
23.00 |
4355********2789 |
111090 |
11/09/2018 |
| LANCY, CHRISTIAN |
4Y-52574 |
3 |
37.00 |
4355********5190 |
113019 |
11/09/2018 |
| LEONARD, LANCE |
4Y-53277 |
3 |
23.00 |
5235********7617 |
301547 |
11/09/2018 |
| LEONARD, ROBERT |
4Y-54096 |
3 |
18.39 |
6011********1858 |
00905R |
11/09/2018 |
| LEVY, ADI |
4Y-7525585190 |
3 |
28.00 |
4108********3413 |
037438 |
11/09/2018 |
| MCCLELLAN, LEAH |
4Y-7526727212 |
3 |
28.00 |
4586********4402 |
H32978 |
11/09/2018 |
| MCCLINTON, LEAH |
4Y-7525640793 |
3 |
32.00 |
5594********7114 |
547497 |
11/09/2018 |
| MCCORMACK, JAMES |
4Y-7524569402 |
3 |
3.00 |
5490********1476 |
08765Y |
11/09/2018 |
| MCCUTCHEON, DAVID |
4Y-7526126710 |
3 |
42.00 |
4744********6242 |
140911 |
11/09/2018 |
| MORROW, MIRANDA |
4Y-54110 |
3 |
13.00 |
4744********7691 |
190111 |
11/09/2018 |
| MULL, PRESTON |
4Y-54578 |
3 |
23.00 |
4400********0060 |
03930B |
11/09/2018 |
| NORRIS, JASON |
4Y-54511 |
3 |
75.00 |
4229********7321 |
269932 |
11/09/2018 |
| PETERS, CHRISTIAN |
4Y-52318 |
3 |
3.00 |
4316********7564 |
037030 |
11/09/2018 |
| PETERS, ZACHARY |
4Y-52305 |
3 |
32.00 |
5594********7959 |
374555 |
11/09/2018 |
| PHOUNSAVATH, AMPHONE |
4Y-53050 |
3 |
18.00 |
5115********8723 |
D77151 |
11/09/2018 |
| PRESLEY, JOSEPH |
4Y-7521487321 |
3 |
39.00 |
4229********8813 |
269936 |
11/09/2018 |
| PRIMM, NICOLE |
4Y-7521938550 |
3 |
39.00 |
4729********2799 |
025618 |
11/09/2018 |
| PRIMM, RYAN |
4Y-53215 |
3 |
78.00 |
5376********8814 |
000591 |
11/09/2018 |
| PROSSER, ROBERT |
4Y-7521658531 |
3 |
39.00 |
4020********6623 |
588605 |
11/09/2018 |
| PUMPHREY, KORTEZ |
4Y-51808 |
3 |
78.00 |
4229********1718 |
269942 |
11/09/2018 |
| PYKIET, JORDAN |
4Y-48507 |
3 |
39.00 |
4229********3519 |
269944 |
11/09/2018 |
| QUASHIE, JORDAN |
4Y-53908 |
3 |
91.00 |
4602********1796 |
269946 |
11/09/2018 |
| RAMOS, JUAN |
4Y-54968 |
3 |
39.00 |
3726*******4003 |
106988 |
11/09/2018 |
| RAWLS, MEGAN |
4Y-54262 |
3 |
62.00 |
4355********5338 |
064028 |
11/09/2018 |
| REILLY, BAILEY |
4Y-54775 |
3 |
39.00 |
4229********1978 |
269953 |
11/09/2018 |
| REVOIR, EVAN |
4Y-54292 |
3 |
39.00 |
4190********1380 |
026328 |
11/09/2018 |
| REYNOLDS, LEANNE |
4Y-27850 |
3 |
39.00 |
4036********3083 |
03542B |
11/09/2018 |
| RHODES, GRANT |
4Y-32535 |
3 |
39.00 |
4355********6748 |
072117 |
11/09/2018 |
| RICHARDSON, KELLY |
4Y-36969 |
3 |
39.00 |
5594********5522 |
547499 |
11/09/2018 |
| RIGSBY, TRAVIS |
4Y-6802993305 |
3 |
52.00 |
4077********8844 |
510558 |
11/09/2018 |
| RION, CLAY |
4Y-7526258279 |
3 |
78.00 |
4432********9978 |
025079 |
11/09/2018 |
| ROBERTS, WES |
4Y-2997 |
3 |
39.00 |
4229********3604 |
269958 |
11/09/2018 |
| ROLLINS, ANDREW |
4Y-52907 |
3 |
39.00 |
4229********7557 |
269963 |
11/09/2018 |
| ROMAN, RASHAD |
4Y-44579 |
3 |
39.00 |
5424********8063 |
340273 |
11/09/2018 |
| ROSS, RHONDA |
4Y-8682769624 |
3 |
39.00 |
4400********3500 |
04384D |
11/09/2018 |
| ROWLAND, WILLIAM |
4Y-7523082736 |
3 |
39.00 |
4602********3991 |
570612 |
11/09/2018 |
| ROYSTER, SAMUEL |
4Y-54234 |
3 |
39.00 |
4843********7930 |
269968 |
11/09/2018 |
| RUSSELL, CHARLES |
4Y-52300 |
3 |
4.00 |
5166********8557 |
418560 |
11/09/2018 |
| SALAS, SINDY |
4Y-52575 |
3 |
39.00 |
4737********2573 |
003987 |
11/09/2018 |
| SANDMAN, MIKE |
4Y-54279 |
3 |
28.00 |
4147********9940 |
03774D |
11/09/2018 |
| SANFORD, TIMOTHY |
4Y-54965 |
3 |
39.00 |
4451********1659 |
082524 |
11/09/2018 |
| SAPIENZA, JOE |
4Y-48120 |
3 |
141.00 |
5145********6022 |
026563 |
11/09/2018 |
| SAVAGE, RJ |
4Y-7521591113 |
3 |
52.00 |
5594********3888 |
545728 |
11/09/2018 |
| SCHMELTZER, ANDY |
4Y-31608 |
3 |
39.00 |
4355********9106 |
116081 |
11/09/2018 |
| SCHROEDER, WAYNE |
4Y-8684179491 |
3 |
52.00 |
5424********2697 |
340361 |
11/09/2018 |
| SCHUTZ, SAMANTHA |
4Y-47428 |
3 |
39.00 |
5485********2689 |
31901B |
11/09/2018 |
| SCRUGGS, MARCUS |
4Y-35489 |
3 |
39.00 |
5465********9887 |
006910 |
11/09/2018 |
| SEARS, LONNIE |
4Y-54796 |
3 |
78.00 |
4432********2406 |
026112 |
11/09/2018 |
| SEIBER, TERREZE |
4Y-7527063130 |
3 |
126.00 |
4704********8037 |
046884 |
11/09/2018 |
| SELLERS, WILLIAM |
4Y-54572 |
3 |
39.00 |
5312********5380 |
190014 |
11/09/2018 |
| SEMICH, BRIAN |
4Y-54331 |
3 |
39.00 |
4229********7755 |
269982 |
11/09/2018 |
| SEMPSROTT, KAYSHA |
4Y-8684126104 |
3 |
39.00 |
4744********6697 |
140216 |
11/09/2018 |
| SETTLE, CHARLES |
4Y-26912 |
3 |
78.00 |
5348********9750 |
170818 |
11/09/2018 |
| SETTLEMIRE, CODY |
4Y-43132 |
3 |
39.00 |
4229********1875 |
269985 |
11/09/2018 |
| SHARP, MICHAEL |
4Y-46544 |
3 |
39.00 |
5312********6181 |
110814 |
11/09/2018 |
| SHARPE, TANNER |
4Y-48260 |
3 |
39.00 |
4355********8338 |
138046 |
11/09/2018 |
| SHERMAN, DYLAN |
4Y-47368 |
3 |
39.00 |
5178********4152 |
04006Z |
11/09/2018 |
| SINGLETON, KEENAN |
4Y-54849 |
3 |
126.00 |
4765********5743 |
901759 |
11/09/2018 |
| SKERRITT, LOREE |
4Y-54941 |
3 |
170.00 |
3795*******1005 |
115727 |
11/09/2018 |
| SLOAN, LARRY |
4Y-36352 |
3 |
39.00 |
4355********3154 |
151129 |
11/09/2018 |
| SLOVER, CHARLES |
4Y-7526989316 |
3 |
78.00 |
4729********4006 |
025641 |
11/09/2018 |
| SMITH JR, JOHN |
4Y-8686506956 |
3 |
39.00 |
4355********4105 |
063117 |
11/09/2018 |
| SMITH, GABRIELLA |
4Y-52546 |
3 |
39.00 |
4229********4706 |
269995 |
11/09/2018 |
| SMITH, JAMES |
4Y-52550 |
3 |
37.00 |
4342********9838 |
081770 |
11/09/2018 |
| SMITH, JERRED |
4Y-54739 |
3 |
39.00 |
4744********5990 |
160312 |
11/09/2018 |
| SMITH, RYAN |
4Y-7526855014 |
3 |
78.00 |
4229********9710 |
269999 |
11/09/2018 |
| SMITH, ZACHARY |
4Y-7523965463 |
3 |
57.39 |
5576********0156 |
004635 |
11/09/2018 |
| SMITTY, WESLEY |
4Y-23281 |
3 |
39.00 |
4744********0629 |
140217 |
11/09/2018 |
| SNIDER, GWYN |
4Y-7526599059 |
3 |
78.00 |
5594********9747 |
374953 |
11/09/2018 |
| STAFFORD, ANISSA |
4Y-32843 |
3 |
39.00 |
5166********3482 |
138653 |
11/09/2018 |
| STAMPS, HUNTER |
4Y-46361 |
3 |
39.00 |
4011********8948 |
050641 |
11/09/2018 |
| STANFIELD, BRANDI |
4Y-8684285898 |
3 |
39.00 |
4744********7189 |
170013 |
11/09/2018 |
| STEELE, LISA |
4Y-52337 |
3 |
71.00 |
5581********2169 |
620922 |
11/09/2018 |
| STEPHENSON, AARON |
4Y-53971 |
3 |
39.00 |
4602********3726 |
570635 |
11/09/2018 |
| STEVENSON, WILLIAM |
4Y-7523977599 |
3 |
117.00 |
4355********9579 |
084118 |
11/09/2018 |
| STOCKTON, PATSY |
4Y-47905 |
3 |
117.00 |
4806********7351 |
030156 |
11/09/2018 |
| STONE, HALEY |
4Y-52922 |
3 |
78.00 |
4451********4318 |
302227 |
11/09/2018 |
| STOWE, TYLER |
4Y-54162 |
3 |
39.00 |
4229********1228 |
270021 |
11/09/2018 |
| STRAHLEY, ADAM |
4Y-6805627472 |
3 |
39.00 |
4258********6300 |
056117 |
11/09/2018 |
| STRINGER, CHELSEA |
4Y-36063 |
3 |
39.00 |
4432********7952 |
029184 |
11/09/2018 |
| STRINGER, JACOB |
4Y-8682715261 |
3 |
39.00 |
4432********7952 |
008924 |
11/09/2018 |
| STURM, JAIME |
4Y-8685654578 |
3 |
39.00 |
5465********2659 |
000244 |
11/09/2018 |
| STYER, SEAN |
4Y-7526027962 |
3 |
39.00 |
6011********5121 |
00920R |
11/09/2018 |
| SULLIVAN, TIMMY |
4Y-19535 |
3 |
39.00 |
4355********8505 |
103101 |
11/09/2018 |
| SWALLOWS, NATHAN |
4Y-32167 |
3 |
39.00 |
4400********7505 |
512783 |
11/09/2018 |
| SWEENEY, CLAY |
4Y-52280 |
3 |
39.00 |
4432********0021 |
026483 |
11/09/2018 |
| SWINEA, DANA |
4Y-7521010685 |
3 |
39.00 |
5524********5584 |
01304S |
11/09/2018 |
| TUCKER, SEAN |
4Y-52719 |
3 |
23.00 |
4294********9118 |
720431 |
11/09/2018 |
| WAGGONER, REGGIE |
4Y-7524168017 |
3 |
15.39 |
4229********0686 |
270038 |
11/09/2018 |
| WHITE, WILLIAM |
4Y-7521600866 |
3 |
20.00 |
4168********0026 |
70042F |
11/09/2018 |
| WILLARD, MATT |
4Y-53938 |
3 |
11.00 |
4229********9033 |
270047 |
11/09/2018 |
| WILLIAMS, BRADLEY |
4Y-54918 |
3 |
20.00 |
4229********9613 |
270049 |
11/09/2018 |
| YOUNG, CHRIS |
4Y-53980 |
3 |
29.00 |
4000********4369 |
624042 |
11/09/2018 |
| |
|
|
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|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
209.00 |
| 31 |
MasterCard |
1430.39 |
| 84 |
Visa |
3525.17 |
| 2 |
Discover |
57.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5221.95 |