Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHARLEEN |
4Y-7528199849 |
5 |
18.24 |
5465********8920 |
009278 |
02/18/2019 |
| BAKER, JALON |
4Y-47447 |
5 |
29.00 |
4351********1397 |
028103 |
02/18/2019 |
| BAYES, AVERY |
4Y-40996 |
5 |
33.00 |
4355********8108 |
030047 |
02/18/2019 |
| BEASLEY, JAMES |
4Y-41063 |
5 |
33.00 |
4451********7274 |
484303 |
02/18/2019 |
| BEECH, STEVIE |
4Y-54536 |
5 |
25.00 |
4355********9519 |
036068 |
02/18/2019 |
| BENNETT, JENNIFER |
4Y-48885 |
5 |
43.00 |
5465********8690 |
002597 |
02/18/2019 |
| BENNETT, SASHA |
4Y-36180 |
5 |
25.00 |
4602********6674 |
480415 |
02/18/2019 |
| BLACK, DEVON |
4Y-44631 |
5 |
33.00 |
4744********1264 |
165112 |
02/18/2019 |
| BRADY, MATT |
4Y-52332 |
5 |
23.00 |
4229********1143 |
097619 |
02/18/2019 |
| BRIDGES, KEVIN |
4Y-44964 |
5 |
18.00 |
5465********1859 |
002547 |
02/18/2019 |
| BUCHHOLZ, ANNA |
4Y-11853 |
5 |
28.00 |
4147********3646 |
03759D |
02/18/2019 |
| BURKE, RICH |
4Y-40993 |
5 |
23.00 |
4355********8993 |
044074 |
02/18/2019 |
| BUSH, KATLYN |
4Y-48518 |
5 |
18.00 |
4847********9405 |
018345 |
02/18/2019 |
| CARTER, THERESA |
4Y-54674 |
5 |
63.00 |
5594********9307 |
813728 |
02/18/2019 |
| CASTILLE, RACHEL |
4Y-7526554770 |
5 |
32.00 |
5594********5349 |
684894 |
02/18/2019 |
| CHISGAR 1, TAMMY |
4Y-53299 |
5 |
100.00 |
4229********3077 |
097623 |
02/18/2019 |
| CHISM, JOSH |
4Y-48226 |
5 |
23.00 |
3797*******2007 |
128486 |
02/18/2019 |
| COLE 1, MATT |
4Y-54503 |
5 |
107.00 |
4294********5066 |
088888 |
02/18/2019 |
| CROOK, TOMMY |
4Y-52992 |
5 |
28.00 |
5465********3217 |
003250 |
02/18/2019 |
| CULLEN, ANDREW |
4Y-54289 |
5 |
28.00 |
4815********8642 |
105710 |
02/18/2019 |
| DEAN, JESSE |
4Y-54651 |
5 |
18.00 |
4100********5936 |
03942B |
02/18/2019 |
| DIEHL 1, KELSEY |
4Y-54403 |
5 |
100.00 |
4000********8698 |
506491 |
02/18/2019 |
| FERRELL, EDDIE |
4Y-7521228168 |
5 |
18.00 |
4554********1640 |
792340 |
02/18/2019 |
| FISCHER, DAKOTA |
4Y-52940 |
5 |
32.00 |
4229********5249 |
097627 |
02/18/2019 |
| FISHER, LYDIA |
4Y-48356 |
5 |
28.00 |
4266********5269 |
04030B |
02/18/2019 |
| FOSTER, KYLIE |
4Y-52536 |
5 |
23.00 |
4000********6114 |
819864 |
02/18/2019 |
| GARCIA, GUADALUPE |
4Y-47938 |
5 |
40.00 |
4744********4730 |
155715 |
02/18/2019 |
| HARPER, DERREK |
4Y-24973 |
5 |
18.60 |
4229********7026 |
097630 |
02/18/2019 |
| HARRELL, CHARLES |
4Y-7526558544 |
5 |
37.00 |
5312********9525 |
155310 |
02/18/2019 |
| HASSAN, KHALED |
4Y-44886 |
5 |
23.00 |
5465********4320 |
002403 |
02/18/2019 |
| HENDRIX, CAMERON |
4Y-46100 |
5 |
25.00 |
4342********5132 |
077952 |
02/18/2019 |
| HODGSON, EDWARD |
4Y-54979 |
5 |
3.00 |
5278********2097 |
60811Z |
02/18/2019 |
| HOLDCRAFT, TYLER |
4Y-54776 |
5 |
18.00 |
4355********6176 |
070157 |
02/18/2019 |
| HONEYCUTT, KENNETH |
4Y-36562 |
5 |
23.00 |
4432********4894 |
018358 |
02/18/2019 |
| JAYNE, AMANDA |
4Y-54095 |
5 |
23.00 |
5115********5844 |
IUHL3H |
02/18/2019 |
| JOHNSON, MERANDA |
4Y-48320 |
5 |
28.00 |
5594********8017 |
817189 |
02/18/2019 |
| JOHNSON, TIMOTHY |
4Y-7521307349 |
5 |
19.00 |
4729********8453 |
065012 |
02/18/2019 |
| KING, JUDY |
4Y-53309 |
5 |
23.00 |
4783********6424 |
065144 |
02/18/2019 |
| KINIKIN, JOY |
4Y-7524315156 |
5 |
18.39 |
4451********7498 |
484370 |
02/18/2019 |
| KINIKIN, RICHARD |
4Y-48162 |
5 |
40.00 |
4451********5413 |
484368 |
02/18/2019 |
| KOSKELA, JOSHUA |
4Y-44258 |
5 |
15.35 |
4552********3079 |
H66734 |
02/18/2019 |
| LANE, PAIGE |
4Y-7526763019 |
5 |
32.00 |
4229********4184 |
097638 |
02/18/2019 |
| LEWIS, DUSTIN |
4Y-36570 |
5 |
18.00 |
5576********4775 |
002411 |
02/18/2019 |
| LOOPER, LINDSAY |
4Y-440047 |
5 |
13.00 |
3793*******1006 |
140748 |
02/18/2019 |
| MACIAS, EDUARDO |
4Y-52538 |
5 |
30.00 |
4229********7398 |
097641 |
02/18/2019 |
| MASON 1, JOHNATHAN |
4Y-54609 |
5 |
103.00 |
4000********3708 |
819927 |
02/18/2019 |
| MCKELVEY, SAMUEL |
4Y-52932 |
5 |
32.00 |
4229********3423 |
097642 |
02/18/2019 |
| MORRISON, THOMAS |
4Y-54072 |
5 |
18.78 |
4744********8373 |
165511 |
02/18/2019 |
| MYERS, GREG |
4Y-54936 |
5 |
18.39 |
4266********1566 |
04550B |
02/18/2019 |
| PACE, CHANTON |
4Y-47445 |
5 |
32.00 |
5424********4568 |
634639 |
02/18/2019 |
| PARKER, CHALONDA |
4Y-53937 |
5 |
23.00 |
4147********8265 |
04606D |
02/18/2019 |
| PARKER, JAMES |
4Y-54684 |
5 |
53.00 |
4432********6276 |
010376 |
02/18/2019 |
| PARKER, TYLER |
4Y-22518 |
5 |
21.73 |
4355********5397 |
099168 |
02/18/2019 |
| PERVAN, ASMIR |
4Y-31671 |
5 |
10.00 |
6011********7977 |
01820B |
02/18/2019 |
| PHOUPHONH, SOUDY |
4Y-54225 |
5 |
23.00 |
4356********0363 |
145416 |
02/18/2019 |
| PRICE, ALEXANDRIA |
4Y-48306 |
5 |
71.00 |
4356********6568 |
115812 |
02/18/2019 |
| PROSSER, ROBERT |
4Y-7521658531 |
5 |
23.00 |
4020********6623 |
622264 |
02/18/2019 |
| REILLY, BAILEY |
4Y-54775 |
5 |
37.00 |
4229********1978 |
097646 |
02/18/2019 |
| REYES, CARLOS |
4Y-53866 |
5 |
3.00 |
5312********0444 |
105411 |
02/18/2019 |
| RICHARDSON 1, AMY |
4Y-52583 |
5 |
103.00 |
4518********8815 |
000934 |
02/18/2019 |
| RICHARDSON, KELLY |
4Y-36969 |
5 |
18.39 |
5594********5522 |
683515 |
02/18/2019 |
| ROBERTSON, SAM |
4Y-34912 |
5 |
10.00 |
5465********2385 |
687457 |
02/18/2019 |
| ROMAN, RASHAD |
4Y-40601 |
5 |
33.00 |
5424********8063 |
634672 |
02/18/2019 |
| SANDOVAL, DYLAN |
4Y-54219 |
5 |
32.00 |
4432********3393 |
012108 |
02/18/2019 |
| SCRUGGS, MARCUS |
4Y-35489 |
5 |
23.70 |
5465********9887 |
002640 |
02/18/2019 |
| SHARP, MICHAEL |
4Y-46544 |
5 |
28.00 |
5312********6181 |
135824 |
02/18/2019 |
| SIMPSON, PATRICK |
4Y-53984 |
5 |
25.00 |
5273********9851 |
962748 |
02/18/2019 |
| SMITH, GABRIELLA |
4Y-52546 |
5 |
23.00 |
4229********4706 |
097651 |
02/18/2019 |
| SULLIVAN, TIMMY |
4Y-19535 |
5 |
33.00 |
4355********8505 |
065039 |
02/18/2019 |
| TEDDER, GAVIN |
4Y-53946 |
5 |
20.00 |
4229********1598 |
097654 |
02/18/2019 |
| TENNEY, BRUCE |
4Y-54073 |
5 |
20.00 |
4194********3741 |
483150 |
02/18/2019 |
| TUCKER, BETSY |
4Y-54411 |
5 |
23.00 |
4451********9313 |
484438 |
02/18/2019 |
| TURNTINE, WYANEZE |
4Y-7526554828 |
5 |
23.00 |
4451********4799 |
484443 |
02/18/2019 |
| TWOMEY, CHRIS |
4Y-50019 |
5 |
15.39 |
5232********0888 |
06301Z |
02/18/2019 |
| UNDERWOOD, CRAIG |
4Y-46541 |
5 |
33.00 |
4355********3060 |
071105 |
02/18/2019 |
| UNZUETA, JOSUE |
4Y-43181 |
5 |
28.00 |
4451********9554 |
484444 |
02/18/2019 |
| VILLANUEVA, DIANA |
4Y-53171 |
5 |
28.00 |
5312********9946 |
185225 |
02/18/2019 |
| WALTON, RONALD |
4Y-53021 |
5 |
40.00 |
3725*******1032 |
154979 |
02/18/2019 |
| WARD, MAGGIE |
4Y-54164 |
5 |
38.00 |
4451********9135 |
484452 |
02/18/2019 |
| WARNER, HUNTER |
4Y-52282 |
5 |
13.00 |
4729********1416 |
065040 |
02/18/2019 |
| WAUGH, SIDNEY |
4Y-34537 |
5 |
23.89 |
4744********6795 |
145627 |
02/18/2019 |
| WHITLOCK, STEPHEN |
4Y-53016 |
5 |
32.00 |
5594********8901 |
815550 |
02/18/2019 |
| WILKERSON, JASON |
4Y-27559 |
5 |
19.78 |
6011********7539 |
01887B |
02/18/2019 |
| WOODS, MICHAEL |
4Y-54527 |
5 |
32.00 |
5178********9702 |
06426P |
02/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
76.00 |
| 24 |
MasterCard |
614.72 |
| 55 |
Visa |
1863.13 |
| 2 |
Discover |
29.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2583.63 |