Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTS, BRANDON |
4Y-277 |
4 |
15.60 |
4229********4948 |
573353 |
02/13/2019 |
| ANDRADE, CARLOS |
4Y-44507 |
4 |
23.00 |
5424********3769 |
67581Y |
02/13/2019 |
| ARREGUIN, TERESA |
4Y-54550 |
4 |
68.00 |
5312********9830 |
192060 |
02/13/2019 |
| BAILEY, SAMANTHA |
4Y-47799 |
4 |
28.00 |
4744********4668 |
162465 |
02/13/2019 |
| BAILEY, TIMOTHY |
4Y-54027 |
4 |
23.00 |
4355********8890 |
062071 |
02/13/2019 |
| BENNETT, CHANTE |
4Y-7527591279 |
4 |
28.00 |
4729********1553 |
062500 |
02/13/2019 |
| BIRLLON, ANDREW |
4Y-54565 |
4 |
18.79 |
4355********0668 |
066116 |
02/13/2019 |
| BLANKENSHIP, ABIGAIL |
4Y-54230 |
4 |
61.00 |
5465********5820 |
000845 |
02/13/2019 |
| BODLE, JOHN |
4Y-7528367036 |
4 |
15.50 |
4147********4384 |
08853C |
02/13/2019 |
| BOZEMAN, JARED |
4Y-53415 |
4 |
32.00 |
4701********6883 |
023324 |
02/13/2019 |
| BRADFORD, CHRISTI |
4Y-40985 |
4 |
28.00 |
4229********7826 |
573358 |
02/13/2019 |
| BROWN, STEVEN |
4Y-53350 |
4 |
28.00 |
4744********3351 |
122862 |
02/13/2019 |
| BRYAN, JOY |
4Y-52873 |
4 |
37.00 |
4147********5600 |
08939D |
02/13/2019 |
| BURDICK, JACOB |
4Y-36201 |
4 |
28.00 |
5153********1427 |
281478 |
02/13/2019 |
| BURFORD, WALKER |
4Y-32970 |
4 |
58.00 |
5465********6855 |
008213 |
02/13/2019 |
| BUSH, WILLIAM |
4Y-7521241677 |
4 |
18.39 |
5153********0361 |
381608 |
02/13/2019 |
| CALDER, BILL |
4Y-48877 |
4 |
28.00 |
4266********7712 |
08985C |
02/13/2019 |
| CALLISON, ISAAC |
4Y-54200 |
4 |
40.00 |
5467********2526 |
09015Z |
02/13/2019 |
| CALVERT, ROBERT |
4Y-53036 |
4 |
30.00 |
4355********1176 |
078090 |
02/13/2019 |
| CARTER, MAC |
4Y-52586 |
4 |
18.00 |
4355********5681 |
078077 |
02/13/2019 |
| CERVANTES, RAFAEL |
4Y-53142 |
4 |
53.00 |
5594********4968 |
116757 |
02/13/2019 |
| CHAKRABORTY, TAMOJIT |
4Y-54070 |
4 |
23.00 |
4744********3059 |
172565 |
02/13/2019 |
| CHAVALOC, ALFONSO |
4Y-53213 |
4 |
18.65 |
4744********7669 |
142365 |
02/13/2019 |
| COOLEY, TORI |
4Y-7522524486 |
4 |
48.00 |
4266********1581 |
09078B |
02/13/2019 |
| CROWDER, SETH |
4Y-41065 |
4 |
29.00 |
5594********4245 |
121563 |
02/13/2019 |
| DAVIS, BRYNNE |
4Y-54567 |
4 |
23.00 |
4432********5163 |
015891 |
02/13/2019 |
| DEAN, AUSTIN |
4Y-52482 |
4 |
18.00 |
4432********9257 |
019728 |
02/13/2019 |
| DOBBS, AMANDA |
4Y-8685019888 |
4 |
28.00 |
4355********8030 |
085078 |
02/13/2019 |
| DUNKLE, PETER |
4Y-52362 |
4 |
37.00 |
5108********2705 |
062639 |
02/13/2019 |
| DUNN, ZACHARY |
4Y-54616 |
4 |
28.00 |
4493********6830 |
321381 |
02/13/2019 |
| ELLICH, DONALD |
4Y-53957 |
4 |
20.00 |
4270********9431 |
013363 |
02/13/2019 |
| EMMONS, TONIA |
4Y-54519 |
4 |
18.78 |
4765********2663 |
969348 |
02/13/2019 |
| ESPOSITO, VINCENT |
4Y-54446 |
4 |
3.00 |
4000********0816 |
520726 |
02/13/2019 |
| FIATO, JASE |
4Y-7521866263 |
4 |
23.00 |
4355********4174 |
094092 |
02/13/2019 |
| FLANAGAN, SEAN |
4Y-1574 |
4 |
18.78 |
6011********3694 |
01344R |
02/13/2019 |
| GANT, MARQUA |
4Y-52295 |
4 |
28.00 |
5465********5077 |
006114 |
02/13/2019 |
| GREIDER, DEMITA |
4Y-7526753935 |
4 |
23.00 |
4432********9162 |
029883 |
02/13/2019 |
| GRESHAM, CHELSEA |
4Y-8686462164 |
4 |
28.00 |
4003********2677 |
09391B |
02/13/2019 |
| HARRIS, SHALLUM |
4Y-54949 |
4 |
23.00 |
4737********8402 |
041278 |
02/13/2019 |
| HAYGOOD, CHRISTINA |
4Y-53177 |
4 |
23.00 |
4147********6387 |
09420C |
02/13/2019 |
| HILL, ANTHONY |
4Y-54078 |
4 |
23.00 |
4355********1688 |
107103 |
02/13/2019 |
| HILTON, CHRIS |
4Y-46058 |
4 |
15.00 |
4599********5061 |
H64216 |
02/13/2019 |
| HOOPER, ANDREW |
4Y-7528347859 |
4 |
18.39 |
4229********6285 |
573377 |
02/13/2019 |
| HUKPORTI, TETTEY |
4Y-48968 |
4 |
18.00 |
4729********2313 |
062521 |
02/13/2019 |
| JANSEN, SAMUEL |
4Y-54041 |
4 |
23.00 |
4351********0939 |
058122 |
02/13/2019 |
| KEOPHILAVANH, SUERETA |
4Y-8685834636 |
4 |
32.00 |
4744********7558 |
132066 |
02/13/2019 |
| KIRKOVA, JOANNA |
4Y-54842 |
4 |
32.00 |
5312********9254 |
192468 |
02/13/2019 |
| KUJAT, JOSEPH |
4Y-7526478268 |
4 |
23.00 |
4229********6246 |
573382 |
02/13/2019 |
| LANCASTER, NATHAN |
4Y-7522992678 |
4 |
15.60 |
5576********8296 |
008135 |
02/13/2019 |
| LEDINGHAM, NATHAN |
4Y-32594 |
4 |
31.00 |
5465********6688 |
007855 |
02/13/2019 |
| LINARES, NINA |
4Y-52296 |
4 |
23.00 |
4229********6259 |
573384 |
02/13/2019 |
| LUCAS, RYAN |
4Y-54621 |
4 |
32.00 |
5275********9865 |
152666 |
02/13/2019 |
| LUND, CALLIE |
4Y-33667 |
4 |
28.00 |
4000********6852 |
401237 |
02/13/2019 |
| MCCANN, JEFF |
4Y-47163 |
4 |
33.00 |
5594********2285 |
634246 |
02/13/2019 |
| MMBAGA, NICK |
4Y-54229 |
4 |
23.00 |
4355********1449 |
066038 |
02/13/2019 |
| MORRIS, ELI |
4Y-7521204823 |
4 |
53.00 |
5312********4838 |
142467 |
02/13/2019 |
| MORRIS, PAUL |
4Y-45115 |
4 |
28.00 |
5465********2508 |
008240 |
02/13/2019 |
| MOSS, HEATH |
4Y-53151 |
4 |
28.00 |
4229********7496 |
573388 |
02/13/2019 |
| NEMETH, KAYLEE |
4Y-53311 |
4 |
103.00 |
4631********6910 |
216838 |
02/13/2019 |
| NEWCOMB, BRENT |
4Y-48945 |
4 |
28.00 |
4117********6657 |
112869 |
02/13/2019 |
| PERRY, RALPHAEL |
4Y-7521867123 |
4 |
23.00 |
4373********2408 |
814267 |
02/13/2019 |
| PICCONE, MARIO |
4Y-46402 |
4 |
48.00 |
5178********2323 |
01106Z |
02/13/2019 |
| PITTS, CAYLEE |
4Y-52535 |
4 |
15.00 |
4168********6437 |
73391F |
02/13/2019 |
| RHODES, GRANT |
4Y-32535 |
4 |
28.00 |
4355********6748 |
081041 |
02/13/2019 |
| ROBERTSON, MELISSA |
4Y-44284 |
4 |
10.00 |
5465********2385 |
630523 |
02/13/2019 |
| ROSE, NICHOLAUS |
4Y-53928 |
4 |
18.00 |
4765********1483 |
969386 |
02/13/2019 |
| ROSS, ASHLEA |
4Y-54394 |
4 |
28.00 |
5465********7663 |
006137 |
02/13/2019 |
| ROYSTER, SAMUEL |
4Y-54234 |
4 |
23.00 |
4843********7930 |
573394 |
02/13/2019 |
| SANDERSON, DUMBASS |
4Y-14754 |
4 |
35.39 |
4432********2926 |
072707 |
02/13/2019 |
| SAWYER, JUSTIN |
4Y-54451 |
4 |
3.00 |
4801********2600 |
013558 |
02/13/2019 |
| SCOTT, SARAH |
4Y-48537 |
4 |
32.00 |
4355********1705 |
087115 |
02/13/2019 |
| SETTLE, CHARLES |
4Y-53892 |
4 |
75.00 |
5348********9750 |
182378 |
02/13/2019 |
| SHEPHARD, JAYME |
4Y-54547 |
4 |
32.00 |
6011********5816 |
01322R |
02/13/2019 |
| SHEWMAKER, BRIAN |
4Y-52906 |
4 |
32.00 |
4355********7693 |
091049 |
02/13/2019 |
| SIMMONS, SONDRA |
4Y-52730 |
4 |
32.00 |
4229********5655 |
573398 |
02/13/2019 |
| STRINGER, JACOB |
4Y-8682715261 |
4 |
3.00 |
4432********7952 |
015932 |
02/13/2019 |
| TAYLOR, BRUCE |
4Y-48479 |
4 |
32.00 |
5524********5939 |
10510Z |
02/13/2019 |
| TEDDER, GAVIN |
4Y-53946 |
4 |
3.00 |
4229********1598 |
573402 |
02/13/2019 |
| THORNE, EASTON |
4Y-7526762898 |
4 |
18.00 |
5166********1964 |
085190 |
02/13/2019 |
| TIPPS, DANIELLE |
4Y-8685365710 |
4 |
28.00 |
4640********1063 |
01387D |
02/13/2019 |
| TORRES, ELIZABETH |
4Y-52496 |
4 |
3.00 |
5424********1221 |
211363 |
02/13/2019 |
| USELTON, TOMMY |
4Y-54055 |
4 |
18.24 |
5576********1448 |
004380 |
02/13/2019 |
| VARGAS, BRIAN |
4Y-53924 |
4 |
23.00 |
4432********6603 |
013250 |
02/13/2019 |
| WHITE, JEFF |
4Y-22052 |
4 |
15.39 |
4355********8075 |
098101 |
02/13/2019 |
| WIDEMAN, HAYLEE |
4Y-53322 |
4 |
120.00 |
5424********9793 |
215290 |
02/13/2019 |
| WOMACK, ETHAN |
4Y-52464 |
4 |
22.00 |
4602********1519 |
216846 |
02/13/2019 |
| WORTH, JOHN |
4Y-53862 |
4 |
32.00 |
5576********3935 |
007870 |
02/13/2019 |
| WRIGHT, KIMBERLY |
4Y-27077 |
4 |
43.00 |
4451********8675 |
152234 |
02/13/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1052.23 |
| 58 |
Visa |
1442.49 |
| 2 |
Discover |
50.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2545.50 |