Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOCER, LUIS |
4Y-46629 |
2 |
18.39 |
4400********6800 |
03992B |
02/04/2019 |
| BAIRD, BRAXTON |
4Y-7523341212 |
2 |
28.00 |
4355********8603 |
105120 |
02/04/2019 |
| BEARD, JOSH |
4Y-53868 |
2 |
25.00 |
4229********3083 |
710982 |
02/04/2019 |
| BIEBER, ADAM |
4Y-7526615259 |
2 |
32.00 |
4586********7787 |
H73413 |
02/04/2019 |
| BILLINGS, TRAVIS |
4Y-14290 |
2 |
18.24 |
5465********3966 |
006978 |
02/04/2019 |
| BOWLING, LAUREN |
4Y-53852 |
2 |
18.00 |
4432********9406 |
029821 |
02/04/2019 |
| BROWN, MAISIE |
4Y-53209 |
2 |
23.00 |
3717*******5016 |
130360 |
02/04/2019 |
| CALDWELL, JENNIFER |
4Y-7523363687 |
2 |
28.00 |
5144********6611 |
314071 |
02/04/2019 |
| CHAVEZ, MARCUS |
4Y-54455 |
2 |
32.00 |
4355********4204 |
118064 |
02/04/2019 |
| COLWELL, MARK |
4Y-54605 |
2 |
28.00 |
5424********7368 |
405294 |
02/04/2019 |
| CONINGHAM, DEREK |
4Y-35033 |
2 |
21.00 |
4729********8933 |
070013 |
02/04/2019 |
| COPE, JOSHUA |
4Y-46483 |
2 |
31.00 |
4355********9195 |
122075 |
02/04/2019 |
| COUNTS, LANE |
4Y-7522791503 |
2 |
32.00 |
4266********1837 |
04024D |
02/04/2019 |
| CROSSLIN, SHAE |
4Y-44661 |
2 |
10.00 |
4695********0899 |
04077B |
02/04/2019 |
| DELGADO, DANIELA |
4Y-40950 |
2 |
63.00 |
4447********8071 |
004323 |
02/04/2019 |
| DITRAGILA, JACK |
4Y-45821 |
2 |
15.39 |
3727*******2003 |
152182 |
02/04/2019 |
| DUBRAY, KYLE |
4Y-7526615165 |
2 |
28.00 |
4602********2720 |
710994 |
02/04/2019 |
| EDWARDS, JOHNATHAN |
4Y-54763 |
2 |
43.00 |
5235********7895 |
122040 |
02/04/2019 |
| ELLIOTT, JOSHUA |
4Y-48514 |
2 |
32.00 |
4451********1206 |
397641 |
02/04/2019 |
| ELROD-ERICKSON, MATTHEW |
4Y-54281 |
2 |
30.00 |
5424********0292 |
67493P |
02/04/2019 |
| ELVINGTON, CAROLYN |
4Y-54218 |
2 |
120.00 |
5312********9887 |
190212 |
02/04/2019 |
| FRANKER, RYLAN |
4Y-7526615201 |
2 |
32.00 |
4351********5245 |
138121 |
02/04/2019 |
| GEORGE, MIKE |
4Y-15586 |
2 |
10.00 |
5465********5271 |
007288 |
02/04/2019 |
| GEPPI, CHRIS |
4Y-54335 |
2 |
31.19 |
4147********4753 |
04257D |
02/04/2019 |
| GOCHEE, BREONNA |
4Y-7526615227 |
2 |
28.00 |
4737********4213 |
072520 |
02/04/2019 |
| GRAY, CAROL |
4Y-48103 |
2 |
35.00 |
4744********0377 |
110719 |
02/04/2019 |
| GREEN, NATE |
4Y-46776 |
2 |
28.00 |
5594********2182 |
967586 |
02/04/2019 |
| HAMPTON, BRITTANY |
4Y-38550 |
2 |
23.00 |
5144********7573 |
314168 |
02/04/2019 |
| HARRIS, STEFFIN |
4Y-54433 |
2 |
18.00 |
4355********0667 |
053134 |
02/04/2019 |
| HARRISON, ZACH |
4Y-54434 |
2 |
23.00 |
4355********9017 |
054106 |
02/04/2019 |
| HATFIELD, LAURA |
4Y-14670 |
2 |
3.00 |
4640********4022 |
04383D |
02/04/2019 |
| HAZELWOOD, KENDRA |
4Y-53116 |
2 |
43.00 |
4000********8699 |
853846 |
02/04/2019 |
| HOKE, APRIL |
4Y-47554 |
2 |
28.00 |
5145********6486 |
079841 |
02/04/2019 |
| HOLDER, JASON |
4Y-53940 |
2 |
23.70 |
5594********0754 |
777568 |
02/04/2019 |
| HOLT, DANA |
4Y-52 |
2 |
19.24 |
4400********4325 |
07027D |
02/04/2019 |
| HOOKS, ANTHONY |
4Y-53838 |
2 |
50.90 |
4701********6014 |
025434 |
02/04/2019 |
| IBANEZ, JESUS |
4Y-46801 |
2 |
28.00 |
4744********0494 |
110611 |
02/04/2019 |
| JACKS, ERIC |
4Y-8684195546 |
2 |
13.00 |
4229********1309 |
711002 |
02/04/2019 |
| JACOBS, STEFAN |
4Y-34786 |
2 |
28.00 |
3798*******1005 |
163196 |
02/04/2019 |
| JAWO, ALI |
4Y-31829 |
2 |
15.39 |
4744********1971 |
140717 |
02/04/2019 |
| JOBE, MATTHEW |
4Y-48212 |
2 |
28.00 |
6011********4608 |
00483R |
02/04/2019 |
| JOHNS, JEREMY |
4Y-34787 |
2 |
18.00 |
4086********3604 |
711005 |
02/04/2019 |
| JONES, JENSI |
4Y-54958 |
2 |
32.00 |
4003********6714 |
04589B |
02/04/2019 |
| JOYCE, WILLIAM |
4Y-7528115852 |
2 |
16.05 |
6011********1045 |
00444R |
02/04/2019 |
| LASALANDRA, PAUL |
4Y-54425 |
2 |
103.00 |
5145********8676 |
079952 |
02/04/2019 |
| LAWSON, GARRETT |
4Y-53856 |
2 |
32.00 |
4806********4148 |
070201 |
02/04/2019 |
| LE, JAMES |
4Y-40774 |
2 |
15.00 |
4355********7727 |
072088 |
02/04/2019 |
| MANIPADAM, BENJAMIN |
4Y-53173 |
2 |
32.00 |
6011********3298 |
00449R |
02/04/2019 |
| MCCLARAN, KIM |
4Y-54435 |
2 |
32.00 |
4229********0366 |
711010 |
02/04/2019 |
| MCDANIEL, BRENNAN |
4Y-53996 |
2 |
48.00 |
4355********1304 |
078105 |
02/04/2019 |
| MENIFEE, KEONDRIC |
4Y-54430 |
2 |
28.00 |
5594********2742 |
990503 |
02/04/2019 |
| MERCER, MATHEW |
4Y-54386 |
2 |
28.00 |
4000********5716 |
853909 |
02/04/2019 |
| MESSICK, JOSIE |
4Y-54639 |
2 |
10.00 |
5594********6000 |
989443 |
02/04/2019 |
| MILLER, JOSHUA |
4Y-44894 |
2 |
28.00 |
4229********6968 |
711014 |
02/04/2019 |
| MILLER, MATTHEW |
4Y-6807263808 |
2 |
43.00 |
4451********4812 |
111932 |
02/04/2019 |
| MILLS, CHAD |
4Y-54970 |
2 |
43.00 |
4229********3125 |
711015 |
02/04/2019 |
| MITCHELL, ANDREW |
4Y-46135 |
2 |
48.00 |
4451********0975 |
111937 |
02/04/2019 |
| MITZELFELD, IAN |
4Y-54395 |
2 |
23.00 |
4451********6819 |
111939 |
02/04/2019 |
| MYERS, TIMOTHY |
4Y-53882 |
2 |
37.00 |
5153********9300 |
265786 |
02/04/2019 |
| NEWSON, JOHNATHAN |
4Y-48483 |
2 |
53.00 |
4355********9897 |
031074 |
02/04/2019 |
| NICHOLS, TORY |
4Y-40944 |
2 |
33.00 |
4355********2416 |
031076 |
02/04/2019 |
| OFFENBACKER, WILLIAM |
4Y-54874 |
2 |
18.00 |
4602********5842 |
711018 |
02/04/2019 |
| PENN, JAMES |
4Y-50015 |
2 |
20.00 |
4229********0563 |
711021 |
02/04/2019 |
| PEREZ, YURIDIANA |
4Y-41112 |
2 |
58.00 |
5312********4624 |
120022 |
02/04/2019 |
| PHACHANSIRI, KHAMKEUT |
4Y-54156 |
2 |
33.00 |
4356********2971 |
150625 |
02/04/2019 |
| RAUSCHENBERGER, MAKAYLA |
4Y-40700 |
2 |
48.00 |
5273********0585 |
987592 |
02/04/2019 |
| REIORDAN, MICHAEL |
4Y-54389 |
2 |
32.00 |
4451********2032 |
111966 |
02/04/2019 |
| REYNOLDS, LEANNE |
4Y-27850 |
2 |
25.00 |
4036********3083 |
06189B |
02/04/2019 |
| ROOKS, JACK |
4Y-7526343657 |
2 |
37.00 |
5145********9610 |
080330 |
02/04/2019 |
| ROWLAND, WILLIAM |
4Y-7523082736 |
2 |
19.39 |
4602********3991 |
776478 |
02/04/2019 |
| SANFORD, TIMOTHY |
4Y-54965 |
2 |
23.00 |
4451********1659 |
893309 |
02/04/2019 |
| SCHOEN, COLLIN |
4Y-7526050986 |
2 |
32.00 |
4000********7752 |
853982 |
02/04/2019 |
| SEAY, ROBIN |
4Y-23345 |
2 |
13.00 |
4744********9224 |
110024 |
02/04/2019 |
| SLOVER, CHARLES |
4Y-7526989316 |
2 |
23.00 |
4729********4006 |
070051 |
02/04/2019 |
| SMITH, JOSHUA |
4Y-47405 |
2 |
15.00 |
4355********8070 |
060092 |
02/04/2019 |
| SMITH, LAUREN |
4Y-54069 |
2 |
28.00 |
4451********5117 |
111999 |
02/04/2019 |
| SMITTY, WESLEY |
4Y-23281 |
2 |
18.00 |
4744********0629 |
110226 |
02/04/2019 |
| STANFIELD, BRANDI |
4Y-8684285898 |
2 |
19.39 |
4744********7189 |
100328 |
02/04/2019 |
| STEVENSON, WILLIAM |
4Y-7523977599 |
2 |
68.00 |
4355********9579 |
070070 |
02/04/2019 |
| TAKACS, LAUREN |
4Y-7525193342 |
2 |
32.00 |
4430********9256 |
207647 |
02/04/2019 |
| TAPP, RENEE |
4Y-48252 |
2 |
20.00 |
4086********4286 |
711033 |
02/04/2019 |
| TOLLETT, ASHLEE |
4Y-7526277849 |
2 |
3.00 |
4744********2911 |
180123 |
02/04/2019 |
| UNDERWOOD, ANTHONY |
4Y-53963 |
2 |
32.00 |
4229********1336 |
711035 |
02/04/2019 |
| VOSS, CINDY |
4Y-54147 |
2 |
24.00 |
5196********0485 |
009299 |
02/04/2019 |
| WALSH, THOMAS |
4Y-36212 |
2 |
28.00 |
4060********5161 |
06601D |
02/04/2019 |
| WEAVER, NICK |
4Y-33428 |
2 |
18.00 |
4602********8559 |
776487 |
02/04/2019 |
| WILLIAMS, ZERIAN |
4Y-34759 |
2 |
28.00 |
5465********4580 |
005366 |
02/04/2019 |
| YOUNG, ROGER |
4Y-8684808878 |
2 |
28.00 |
4147********9327 |
06659D |
02/04/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
66.39 |
| 20 |
MasterCard |
752.94 |
| 62 |
Visa |
1733.89 |
| 3 |
Discover |
76.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2629.27 |