Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LUKE |
4Y-54814 |
1 |
23.00 |
4451********8790 |
392142 |
01/30/2019 |
| BAIN, TOMMY |
4Y-39048 |
1 |
58.00 |
3715*******2016 |
166608 |
01/30/2019 |
| BAKER, KAYLA |
4Y-34652 |
1 |
3.00 |
4229********7624 |
208806 |
01/30/2019 |
| BARRETT, LUCAS |
4Y-40696 |
1 |
18.00 |
5153********7230 |
356434 |
01/30/2019 |
| BELL, THOMAS |
4Y-54304 |
1 |
3.00 |
5128********7127 |
268986 |
01/30/2019 |
| BIRD, COLBY |
4Y-10896 |
1 |
13.00 |
4400********9598 |
04115D |
01/30/2019 |
| BOARD, DENNIS |
4Y-54463 |
1 |
30.49 |
4640********3982 |
02924D |
01/30/2019 |
| BOARD, TIFFANY |
4Y-54920 |
1 |
18.24 |
4640********3982 |
02952D |
01/30/2019 |
| BOLLES, JOSHUA |
4Y-46778 |
1 |
35.00 |
4707********8354 |
065442 |
01/30/2019 |
| BOSTARD, JULIA |
4Y-48254 |
1 |
32.00 |
4451********6819 |
392154 |
01/30/2019 |
| BRIDGES, KEVIN |
4Y-44964 |
1 |
39.00 |
5465********1859 |
000753 |
01/30/2019 |
| BURFORD, WALKER |
4Y-32970 |
1 |
25.00 |
5465********6855 |
009756 |
01/30/2019 |
| COOK, CANDI |
4Y-46366 |
1 |
50.00 |
4229********6377 |
208819 |
01/30/2019 |
| EDELSTEIN, TIM |
4Y-44397 |
1 |
40.00 |
5466********6432 |
03275Z |
01/30/2019 |
| FAULKNER, KIM |
4Y-54782 |
1 |
48.00 |
4607********3850 |
392184 |
01/30/2019 |
| FOSTER, TONY |
4Y-54246 |
1 |
28.00 |
5465********1478 |
009767 |
01/30/2019 |
| GERBMAN, RUSSELL |
4Y-54759 |
1 |
32.00 |
4451********4712 |
392188 |
01/30/2019 |
| GONZALEZ, NEISY |
4Y-54742 |
1 |
15.00 |
4744********1945 |
145649 |
01/30/2019 |
| GRAHAM, ANDREW |
4Y-54291 |
1 |
32.00 |
4355********4404 |
068164 |
01/30/2019 |
| GRINNELL, RILEY |
4Y-13621 |
1 |
18.39 |
4451********8938 |
392191 |
01/30/2019 |
| HARRIS, MARJORIE |
4Y-2956 |
1 |
18.78 |
4356********0642 |
195943 |
01/30/2019 |
| HERNANDEZ, DAMARIS |
4Y-54658 |
1 |
18.00 |
5424********1818 |
180342 |
01/30/2019 |
| HIGGINS, CONSTANCE |
4Y-54906 |
1 |
32.00 |
4494********6690 |
065459 |
01/30/2019 |
| HOGAN, CHRISTOPHER |
4Y-47117 |
1 |
33.00 |
5466********2037 |
12175P |
01/30/2019 |
| HOWELL, MATT |
4Y-54700 |
1 |
23.00 |
4355********3289 |
079129 |
01/30/2019 |
| LESTER, DUANE |
4Y-54131 |
1 |
10.00 |
4229********2523 |
208828 |
01/30/2019 |
| LINAM, BEVERLY |
4Y-31383 |
1 |
18.78 |
4316********4926 |
087108 |
01/30/2019 |
| MCHENRY, DIVINE E |
4Y-54326 |
1 |
53.00 |
5179********6933 |
17333B |
01/30/2019 |
| MEADORS, CHELSEA |
4Y-53894 |
1 |
32.00 |
5312********3373 |
155642 |
01/30/2019 |
| MICAN, ABAGAYLE |
4Y-54744 |
1 |
18.00 |
4229********2603 |
208835 |
01/30/2019 |
| PIASECKI, ALEX |
4Y-54907 |
1 |
23.00 |
5424********9560 |
180374 |
01/30/2019 |
| POPE, JAMES |
4Y-52512 |
1 |
37.00 |
4229********6138 |
208836 |
01/30/2019 |
| POTTS, KRISTIN |
4Y-53098 |
1 |
48.00 |
5424********6825 |
180382 |
01/30/2019 |
| PRESLEY, MICHAEL |
4Y-54379 |
1 |
29.00 |
4229********2893 |
208838 |
01/30/2019 |
| PRIMM, RYAN |
4Y-53215 |
1 |
33.00 |
5376********8814 |
000856 |
01/30/2019 |
| RICE, JORDAN |
4Y-36521 |
1 |
17.51 |
5594********1926 |
782116 |
01/30/2019 |
| RIORDAN, JOSHUA |
4Y-52552 |
1 |
18.00 |
4761********9344 |
600355 |
01/30/2019 |
| SEARS, LONNIE |
4Y-54796 |
1 |
48.00 |
4432********2406 |
007990 |
01/30/2019 |
| SIPE, ERIC |
4Y-54808 |
1 |
28.00 |
4355********7293 |
048046 |
01/30/2019 |
| SLOAN, LARRY |
4Y-36352 |
1 |
28.00 |
4355********3154 |
048135 |
01/30/2019 |
| SMALL, DOMINIQUE |
4Y-54736 |
1 |
32.00 |
4586********4114 |
H68771 |
01/30/2019 |
| STILTS, ROBERT |
4Y-54976 |
1 |
203.00 |
5594********8483 |
239045 |
01/30/2019 |
| SUMMER, AZARIA |
4Y-47050 |
1 |
29.00 |
4094********9459 |
065505 |
01/30/2019 |
| TURNER, NICKALUS |
4Y-54777 |
1 |
18.00 |
4640********0837 |
05241D |
01/30/2019 |
| VANWINKLE, STEPHEN |
4Y-54490 |
1 |
23.00 |
4432********9114 |
004327 |
01/30/2019 |
| VAUGHN, RYAN |
4Y-7526050891 |
1 |
32.00 |
4412********2725 |
842675 |
01/30/2019 |
| VINCION, DEEANN |
4Y-8683525220 |
1 |
18.39 |
4147********3248 |
05308C |
01/30/2019 |
| VO, ANDREW |
4Y-54773 |
1 |
18.00 |
3712*******1012 |
145860 |
01/30/2019 |
| WEBER, ZAN |
4Y-7521495030 |
1 |
32.00 |
5424********9944 |
172208 |
01/30/2019 |
| WORLEY, JOSEPH |
4Y-54789 |
1 |
32.00 |
4229********3983 |
208851 |
01/30/2019 |
| YOUNG, CHRISTOPHER |
4Y-26353 |
1 |
13.60 |
5490********5523 |
01621Z |
01/30/2019 |
| ZIETSMAN, PAUL |
4Y-54884 |
1 |
18.00 |
4586********9371 |
H67393 |
01/30/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
76.00 |
| 17 |
MasterCard |
659.11 |
| 33 |
Visa |
861.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1596.18 |