Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LUKE |
4Y-54814 |
1 |
23.00 |
4451********8790 |
162174 |
01/02/2019 |
| BAIN, TOMMY |
4Y-39048 |
1 |
58.00 |
3715*******2016 |
130162 |
01/02/2019 |
| BAKER, KAYLA |
4Y-34652 |
1 |
17.51 |
4229********7624 |
610638 |
01/02/2019 |
| BARRETT, LUCAS |
4Y-40696 |
1 |
18.00 |
5153********7230 |
308530 |
01/02/2019 |
| BELL, THOMAS |
4Y-54304 |
1 |
3.00 |
5128********7127 |
274212 |
01/02/2019 |
| BIRD, COLBY |
4Y-10896 |
1 |
13.00 |
4400********9598 |
00319D |
01/02/2019 |
| BOARD, DENNIS |
4Y-54962 |
1 |
30.49 |
4640********3982 |
01681D |
01/02/2019 |
| BOARD, TIFFANY |
4Y-54920 |
1 |
18.24 |
4640********3982 |
01678D |
01/02/2019 |
| BOLLES, JOSHUA |
4Y-46778 |
1 |
35.00 |
4707********8354 |
094732 |
01/02/2019 |
| BOSTARD, JULIA |
4Y-48254 |
1 |
32.00 |
4451********6819 |
162203 |
01/02/2019 |
| BRIDGES, KEVIN |
4Y-44964 |
1 |
39.00 |
5465********1859 |
008972 |
01/02/2019 |
| BURFORD, WALKER |
4Y-32970 |
1 |
25.00 |
5465********6855 |
008974 |
01/02/2019 |
| COOK, CANDI |
4Y-46366 |
1 |
50.00 |
4229********6377 |
610650 |
01/02/2019 |
| ECKERSON, NATHAN |
4Y-54119 |
1 |
23.00 |
4355********7620 |
064085 |
01/02/2019 |
| EDELSTEIN, TIM |
4Y-44397 |
1 |
40.00 |
5466********6432 |
01918Z |
01/02/2019 |
| FAULKNER, KIM |
4Y-54782 |
1 |
48.00 |
4607********3850 |
162239 |
01/02/2019 |
| FIELDS, CARLOS |
4Y-54769 |
1 |
23.00 |
4229********7362 |
610655 |
01/02/2019 |
| FOSTER, TONY |
4Y-54246 |
1 |
28.00 |
5465********1478 |
008863 |
01/02/2019 |
| GERBMAN, RUSSELL |
4Y-54759 |
1 |
32.00 |
4451********4712 |
162241 |
01/02/2019 |
| GONZALEZ, NEISY |
4Y-54742 |
1 |
15.00 |
4744********1945 |
144774 |
01/02/2019 |
| GRAHAM, ANDREW |
4Y-54291 |
1 |
32.00 |
4355********4404 |
076112 |
01/02/2019 |
| GRINNELL, RILEY |
4Y-13621 |
1 |
18.39 |
4451********8938 |
162252 |
01/02/2019 |
| HARRIS, MARJORIE |
4Y-2956 |
1 |
18.78 |
4356********0642 |
154679 |
01/02/2019 |
| HERNANDEZ, DAMARIS |
4Y-54658 |
1 |
18.00 |
5424********1818 |
303652 |
01/02/2019 |
| HIGGINS, CONSTANCE |
4Y-54906 |
1 |
32.00 |
4494********6690 |
094745 |
01/02/2019 |
| HOGAN, CHRISTOPHER |
4Y-47117 |
1 |
33.00 |
5466********2037 |
57773P |
01/02/2019 |
| HOWELL, MATT |
4Y-40961 |
1 |
23.00 |
4355********3289 |
086133 |
01/02/2019 |
| KEITH, JACOB |
4Y-54382 |
1 |
28.00 |
5465********6392 |
009991 |
01/02/2019 |
| LINAM, BEVERLY |
4Y-31383 |
1 |
18.78 |
4316********4926 |
092141 |
01/02/2019 |
| MEADORS, CHLESEA |
4Y-53986 |
1 |
32.00 |
5312********3373 |
124578 |
01/02/2019 |
| MICAN, ABAGAYLE |
4Y-54744 |
1 |
18.00 |
4229********2603 |
610672 |
01/02/2019 |
| PIASECKI, ALEX |
4Y-54907 |
1 |
23.00 |
5424********9560 |
303667 |
01/02/2019 |
| POTTS, KRISTIN |
4Y-53098 |
1 |
48.00 |
5424********6825 |
303738 |
01/02/2019 |
| PRESLEY, MICHAEL |
4Y-54379 |
1 |
29.00 |
4229********2893 |
610675 |
01/02/2019 |
| PRIMM, RYAN |
4Y-53215 |
1 |
33.00 |
5376********8814 |
000766 |
01/02/2019 |
| RICE, JORDAN |
4Y-36521 |
1 |
125.53 |
5594********1926 |
243328 |
01/02/2019 |
| RIORDAN, JOSHUA |
4Y-52552 |
1 |
18.00 |
4761********9344 |
902074 |
01/02/2019 |
| ROSALES, JOSHUA |
4Y-54809 |
1 |
28.00 |
5312********2433 |
184578 |
01/02/2019 |
| SEARS, LONNIE |
4Y-54796 |
1 |
48.00 |
4432********2406 |
004209 |
01/02/2019 |
| SIPE, ERIC |
4Y-54808 |
1 |
28.00 |
4355********7293 |
124110 |
01/02/2019 |
| SLOAN, LARRY |
4Y-36352 |
1 |
28.00 |
4355********3154 |
126134 |
01/02/2019 |
| SMALL, DOMINIQUE |
4Y-54736 |
1 |
32.00 |
4586********4114 |
H98020 |
01/02/2019 |
| STILTS, ROBERT |
4Y-54976 |
1 |
23.00 |
5594********8483 |
250127 |
01/02/2019 |
| TURNER, NICKALUS |
4Y-54777 |
1 |
18.00 |
4640********0837 |
02615D |
01/02/2019 |
| VANWINKLE, STEPHEN |
4Y-54786 |
1 |
23.00 |
4432********9114 |
005659 |
01/02/2019 |
| VAUGHN, RYAN |
4Y-7526050891 |
1 |
32.00 |
4412********2725 |
012609 |
01/02/2019 |
| VINCION, DEEANN |
4Y-8683525220 |
1 |
18.39 |
4147********3248 |
02658C |
01/02/2019 |
| WEBER, ZAN |
4Y-7521495030 |
1 |
32.00 |
5424********9944 |
303817 |
01/02/2019 |
| WILLIAMS, BRANDON |
4Y-7528372370 |
1 |
18.60 |
4229********3266 |
610692 |
01/02/2019 |
| WORLEY, JOSEPH |
4Y-54789 |
1 |
32.00 |
4229********3983 |
610695 |
01/02/2019 |
| YOUNG, CHRISTOPHER |
4Y-26353 |
1 |
13.60 |
5490********5523 |
01110Z |
01/02/2019 |
| ZIETSMAN, PAUL |
4Y-54884 |
1 |
18.00 |
4586********9371 |
H96638 |
01/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
58.00 |
| 18 |
MasterCard |
590.13 |
| 33 |
Visa |
864.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1512.31 |