Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, JOSH |
4Y-34580 |
3 |
15.00 |
4229********4832 |
084469 |
02/08/2019 |
| ALANES, JUAN |
4Y-54709 |
3 |
32.00 |
4737********6357 |
017478 |
02/08/2019 |
| ALLEN, TYLER |
4Y-34295 |
3 |
33.98 |
5465********8107 |
002478 |
02/08/2019 |
| AYERS, MALLORY |
4Y-40661 |
3 |
32.00 |
4229********0043 |
084471 |
02/08/2019 |
| BANKS, ADAM |
4Y-54204 |
3 |
3.00 |
4229********3563 |
084472 |
02/08/2019 |
| BAUGHMAN, ZACHARY |
4Y-44819 |
3 |
23.00 |
6011********6837 |
00812R |
02/08/2019 |
| BECKLEY, BRONZE |
4Y-54447 |
3 |
32.00 |
4355********8997 |
103034 |
02/08/2019 |
| BERNARD, JUSTIN |
4Y-53835 |
3 |
48.00 |
5312********6701 |
181745 |
02/08/2019 |
| BLAKE, DANIEL |
4Y-47480 |
3 |
32.00 |
4229********6440 |
084478 |
02/08/2019 |
| BLAKELY, GEORGE |
4Y-34457 |
3 |
28.00 |
5300********9129 |
02136Z |
02/08/2019 |
| BRONNER, KRISTIN |
4Y-53405 |
3 |
32.00 |
4100********2597 |
02181B |
02/08/2019 |
| BROWN, SCOTT |
4Y-54568 |
3 |
28.00 |
3717*******5016 |
137734 |
02/08/2019 |
| BRYSON, NATHAN |
4Y-7521484385 |
3 |
18.39 |
4229********6631 |
084483 |
02/08/2019 |
| CAFFEY, JACOB |
4Y-54047 |
3 |
23.00 |
5153********4720 |
172966 |
02/08/2019 |
| CLARK, ALICIA |
4Y-52502 |
3 |
3.00 |
4141********0767 |
973346 |
02/08/2019 |
| CLEMONS, LONNIE |
4Y-54000 |
3 |
23.00 |
4266********5212 |
02287B |
02/08/2019 |
| COLE, KELSI |
4Y-52699 |
3 |
37.00 |
4117********7108 |
003447 |
02/08/2019 |
| COUGHRAN, CONNOR |
4Y-54615 |
3 |
37.00 |
5594********3098 |
296676 |
02/08/2019 |
| CRICK, GLENN |
4Y-54982 |
3 |
18.39 |
4355********5813 |
028119 |
02/08/2019 |
| DA SILVA, CARLOS |
4Y-54460 |
3 |
48.00 |
5594********2741 |
296474 |
02/08/2019 |
| DARDEN, VANN |
4Y-52291 |
3 |
32.00 |
4229********7195 |
084490 |
02/08/2019 |
| DAVIS, ETHAN |
4Y-52702 |
3 |
23.00 |
5235********2329 |
250972 |
02/08/2019 |
| DE LA CRUZ, LUIS |
4Y-46768 |
3 |
32.00 |
4744********4007 |
101141 |
02/08/2019 |
| DOWELL, COLEBY |
4Y-48296 |
3 |
23.00 |
5235********3171 |
250973 |
02/08/2019 |
| DUNLAP, STEVE |
4Y-34755 |
3 |
17.51 |
4451********7235 |
572864 |
02/08/2019 |
| EAST, ANNA |
4Y-46127 |
3 |
23.00 |
4451********6314 |
572866 |
02/08/2019 |
| EMMONS, GARY |
4Y-14965 |
3 |
19.39 |
4514********3665 |
971450 |
02/08/2019 |
| FAULK, TANYA |
4Y-38990 |
3 |
33.00 |
4229********6929 |
084497 |
02/08/2019 |
| FERREIRA, JESSE |
4Y-36269 |
3 |
3.00 |
4117********3651 |
111241 |
02/08/2019 |
| FLETCHER, DILLON |
4Y-36346 |
3 |
23.00 |
4744********7991 |
191147 |
02/08/2019 |
| FRAZIER, ZACHARY |
4Y-53875 |
3 |
13.00 |
4099********4875 |
02531C |
02/08/2019 |
| FREEMAN, NIKIA |
4Y-7521852578 |
3 |
234.00 |
5424********0912 |
316347 |
02/08/2019 |
| GAUGER, CHRIS |
4Y-52945 |
3 |
18.00 |
5424********2835 |
07556P |
02/08/2019 |
| GIARDINI, KYLE |
4Y-43277 |
3 |
28.00 |
4254********4864 |
481295 |
02/08/2019 |
| GONZALEZ, JURIDIA |
4Y-54475 |
3 |
43.00 |
5312********4888 |
171043 |
02/08/2019 |
| GRAHAM, CHRIS |
4Y-54014 |
3 |
23.00 |
4355********8763 |
064108 |
02/08/2019 |
| HERRON, KRISTIN |
4Y-40663 |
3 |
28.00 |
4355********8558 |
068053 |
02/08/2019 |
| HILLIARD, JOSHUA |
4Y-7526446595 |
3 |
23.00 |
4355********8081 |
072093 |
02/08/2019 |
| HOLMES, DEVIN |
4Y-54106 |
3 |
23.00 |
4744********9584 |
131344 |
02/08/2019 |
| HORNER, RACHAEL |
4Y-53424 |
3 |
20.00 |
5414********4038 |
02713Z |
02/08/2019 |
| HOUSER, JENNA |
4Y-48122 |
3 |
32.00 |
4229********5810 |
084512 |
02/08/2019 |
| HUDDLESTON, ANTONIO |
4Y-7521866249 |
3 |
33.00 |
5235********7676 |
250978 |
02/08/2019 |
| HUDDLESTON, BRANDON |
4Y-44779 |
3 |
28.00 |
5465********7355 |
005867 |
02/08/2019 |
| HURLBURT, ASHLEY |
4Y-7525679016 |
3 |
28.00 |
4744********7056 |
171947 |
02/08/2019 |
| IBANEZ, DENYSE |
4Y-48552 |
3 |
48.00 |
4302********0863 |
071426 |
02/08/2019 |
| JERNIGAN, AUSTIN |
4Y-54717 |
3 |
3.00 |
5594********2028 |
765946 |
02/08/2019 |
| JOHNSTONE, MARK |
4Y-48855 |
3 |
32.00 |
4232********9505 |
973363 |
02/08/2019 |
| KASSA, YADIEL |
4Y-48959 |
3 |
43.00 |
4451********6804 |
915580 |
02/08/2019 |
| KELLY, KEN |
4Y-54057 |
3 |
33.00 |
4400********1450 |
04042C |
02/08/2019 |
| KENNEDY, SONYA |
4Y-36984 |
3 |
48.00 |
5594********7003 |
770821 |
02/08/2019 |
| KING, SHAY |
4Y-7521595100 |
3 |
23.00 |
4355********2789 |
092060 |
02/08/2019 |
| KING, SUSIE |
4Y-46386 |
3 |
32.00 |
5392********6075 |
70804Z |
02/08/2019 |
| LEE, JEROME |
4Y-54852 |
3 |
23.24 |
4250********2938 |
000005 |
02/08/2019 |
| LEFORT, BRYON |
4Y-34682 |
3 |
14.51 |
5480********6753 |
333106 |
02/08/2019 |
| LEONARD, LANCE |
4Y-53277 |
3 |
23.00 |
5235********7617 |
250981 |
02/08/2019 |
| LEONARD, ROBERT |
4Y-54096 |
3 |
12.39 |
6011********1858 |
00881R |
02/08/2019 |
| LERCHE, JANAE |
4Y-54469 |
3 |
28.00 |
4432********4573 |
025356 |
02/08/2019 |
| LEVY, ADI |
4Y-54619 |
3 |
3.00 |
4355********0370 |
102125 |
02/08/2019 |
| MARABLE, ELBERT |
4Y-54416 |
3 |
32.00 |
4229********7503 |
084525 |
02/08/2019 |
| MASSARO, DANIELLE |
4Y-54613 |
3 |
37.00 |
4270********2771 |
008493 |
02/08/2019 |
| MCCLELLAN, LEAH |
4Y-7526727212 |
3 |
28.00 |
4586********4402 |
H74305 |
02/08/2019 |
| MCCLINTON, LEAH |
4Y-7525640793 |
3 |
32.00 |
5594********7114 |
770403 |
02/08/2019 |
| MCCORMACK, JAMES |
4Y-7524569402 |
3 |
6.60 |
5490********1476 |
04609Y |
02/08/2019 |
| MCCUTCHEON, DAVID |
4Y-7526126710 |
3 |
42.00 |
4744********6242 |
121943 |
02/08/2019 |
| MCKENNEY, DANA |
4Y-44742 |
3 |
28.00 |
4806********9073 |
071443 |
02/08/2019 |
| MCKNIGHT, ANDREW |
4Y-40712 |
3 |
28.00 |
5594********3324 |
769724 |
02/08/2019 |
| MISTRETTA, CHERYL |
4Y-17340 |
3 |
52.14 |
5465********7380 |
006853 |
02/08/2019 |
| MORROW, MIRANDA |
4Y-54110 |
3 |
13.00 |
4744********6360 |
151044 |
02/08/2019 |
| NORRIS, JASON |
4Y-54511 |
3 |
21.00 |
4229********7321 |
084529 |
02/08/2019 |
| OBRIAN, CAITLYN |
4Y-54442 |
3 |
3.00 |
4451********4216 |
573002 |
02/08/2019 |
| PATEL, MANAN |
4Y-54702 |
3 |
48.00 |
3727*******1004 |
183334 |
02/08/2019 |
| PETERS, CHRISTIAN |
4Y-52318 |
3 |
28.00 |
4316********7564 |
123136 |
02/08/2019 |
| PETERS, ZACHARY |
4Y-52305 |
3 |
32.00 |
5594********7959 |
296082 |
02/08/2019 |
| PHOUNSAVATH, AMPHONE |
4Y-53050 |
3 |
18.00 |
5115********8723 |
IAUSN5 |
02/08/2019 |
| PRAZAK, CHARLES |
4Y-46831 |
3 |
28.00 |
4744********4300 |
101140 |
02/08/2019 |
| PROFFITT, ROY |
4Y-36601 |
3 |
17.51 |
4355********1138 |
130112 |
02/08/2019 |
| PROSSER, ROBERT |
4Y-44798 |
3 |
43.00 |
4147********1888 |
03270D |
02/08/2019 |
| QUASHIE, JORDAN |
4Y-53908 |
3 |
23.00 |
4602********1796 |
084532 |
02/08/2019 |
| RAWLS, MEGAN |
4Y-54262 |
3 |
23.00 |
4355********5338 |
133063 |
02/08/2019 |
| RIGGLE, KAIT |
4Y-53881 |
3 |
28.00 |
4229********6504 |
084534 |
02/08/2019 |
| RIGSBY, TRAVIS |
4Y-6802993305 |
3 |
13.00 |
4077********8844 |
360084 |
02/08/2019 |
| RIVERA, ZULMA |
4Y-54481 |
3 |
48.00 |
4400********9089 |
01620B |
02/08/2019 |
| RODRIGUEZ, LUIS |
4Y-44272 |
3 |
48.00 |
4411********4309 |
051408 |
02/08/2019 |
| ROSE, CHRIS |
4Y-12924 |
3 |
18.39 |
4229********1022 |
084535 |
02/08/2019 |
| ROSE, JOVI |
4Y-54449 |
3 |
25.00 |
4586********5373 |
H74022 |
02/08/2019 |
| SANCHEZ, JAVIER |
4Y-54423 |
3 |
53.00 |
5312********7551 |
151544 |
02/08/2019 |
| SANDMAN, MIKE |
4Y-54279 |
3 |
28.00 |
4147********1789 |
03431D |
02/08/2019 |
| SANTOS, JANIE |
4Y-41410 |
3 |
32.00 |
4355********0103 |
149122 |
02/08/2019 |
| SAVAGE, RJ |
4Y-54111 |
3 |
13.00 |
5594********3888 |
294193 |
02/08/2019 |
| SAWYER, JUSTIN |
4Y-53887 |
3 |
3.00 |
4229********0811 |
084541 |
02/08/2019 |
| SEIBER, TERREZE |
4Y-7527063130 |
3 |
48.00 |
4704********8037 |
026135 |
02/08/2019 |
| SHEA, CONNOR |
4Y-47432 |
3 |
32.00 |
4602********7258 |
973385 |
02/08/2019 |
| SICHTA, ERIC |
4Y-35094 |
3 |
20.99 |
5108********3613 |
233095 |
02/08/2019 |
| SINGLETON, KEENAN |
4Y-54849 |
3 |
48.00 |
4765********5743 |
222950 |
02/08/2019 |
| SKERRITT, LOREE |
4Y-54941 |
3 |
53.00 |
3795*******1005 |
163496 |
02/08/2019 |
| SKINNER, CODY |
4Y-47058 |
3 |
38.60 |
5111********0680 |
573067 |
02/08/2019 |
| SMITH, ZACHARY |
4Y-7523965463 |
3 |
18.39 |
5576********0156 |
002564 |
02/08/2019 |
| SNEED, MATHIEW |
4Y-54558 |
3 |
23.70 |
4806********2335 |
071500 |
02/08/2019 |
| STEWART, DANA |
4Y-54473 |
3 |
28.00 |
4729********7952 |
071332 |
02/08/2019 |
| STILES, DALLAS |
4Y-54515 |
3 |
28.00 |
4229********0915 |
084549 |
02/08/2019 |
| STILTS, ROBERT |
4Y-54976 |
3 |
200.00 |
5594********8483 |
766659 |
02/08/2019 |
| TINGLE, CORTNEY |
4Y-43152 |
3 |
47.00 |
5465********9155 |
005658 |
02/08/2019 |
| TUCKER, GRANTHAM |
4Y-34879 |
3 |
22.51 |
4229********7303 |
084551 |
02/08/2019 |
| TUCKER, JASON |
4Y-48329 |
3 |
32.00 |
5511********4862 |
071459 |
02/08/2019 |
| VINSON, MIKE |
4Y-36849 |
3 |
13.00 |
4432********1094 |
001340 |
02/08/2019 |
| VOLMER, JOSEPH |
4Y-44709 |
3 |
29.00 |
4493********5789 |
510672 |
02/08/2019 |
| WADE, MARISA |
4Y-40607 |
3 |
28.00 |
4267********0964 |
692406 |
02/08/2019 |
| WAGGONER, REGGIE |
4Y-7524168017 |
3 |
18.39 |
4229********0686 |
084559 |
02/08/2019 |
| WARRICK, TORRI |
4Y-47415 |
3 |
28.00 |
4229********4459 |
084563 |
02/08/2019 |
| WATKINS, JASON |
4Y-32478 |
3 |
18.00 |
4229********0244 |
084566 |
02/08/2019 |
| WELLMAN, ASHLEY |
4Y-47367 |
3 |
32.00 |
4400********3986 |
03380D |
02/08/2019 |
| WILLARD, MATT |
4Y-53938 |
3 |
14.00 |
4229********9033 |
084573 |
02/08/2019 |
| WILLIAMS, BRADLEY |
4Y-54918 |
3 |
23.00 |
4229********9613 |
084576 |
02/08/2019 |
| WOLKIEWICZ, MARK |
4Y-46537 |
3 |
23.00 |
4099********5967 |
05191C |
02/08/2019 |
| YOUNG, CHRIS |
4Y-53980 |
3 |
32.00 |
4000********4369 |
120168 |
02/08/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
129.00 |
| 33 |
MasterCard |
1352.21 |
| 77 |
Visa |
1990.42 |
| 2 |
Discover |
35.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3507.02 |