Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LUKE |
4Y-54814 |
1 |
23.00 |
4451********8790 |
088910 |
02/28/2019 |
| BAIN, TOMMY |
4Y-39048 |
1 |
58.00 |
3715*******2016 |
158112 |
02/28/2019 |
| BAKER, KAYLA |
4Y-34652 |
1 |
3.00 |
4229********7624 |
092495 |
02/28/2019 |
| BARRETT, LUCAS |
4Y-40696 |
1 |
18.00 |
5153********7230 |
209068 |
02/28/2019 |
| BELL, THOMAS |
4Y-54304 |
1 |
3.00 |
5128********7127 |
501937 |
02/28/2019 |
| BIRD, COLBY |
4Y-10896 |
1 |
13.00 |
4400********9598 |
00793D |
02/28/2019 |
| BOARD, DENNIS |
4Y-54463 |
1 |
30.49 |
4640********3982 |
06458D |
02/28/2019 |
| BOARD, TIFFANY |
4Y-54920 |
1 |
18.24 |
4640********3982 |
06480D |
02/28/2019 |
| BOLLES, JOSHUA |
4Y-54023 |
1 |
35.00 |
4707********8354 |
065216 |
02/28/2019 |
| BOSTARD, JULIA |
4Y-48254 |
1 |
32.00 |
4451********6819 |
088929 |
02/28/2019 |
| BRIDGES, KEVIN |
4Y-44964 |
1 |
39.00 |
5465********1859 |
004709 |
02/28/2019 |
| BURFORD, WALKER |
4Y-32970 |
1 |
25.00 |
5465********6855 |
000516 |
02/28/2019 |
| COOK, CANDI |
4Y-46366 |
1 |
50.00 |
4229********6377 |
092504 |
02/28/2019 |
| ECKERSON, NATHAN |
4Y-54119 |
1 |
23.00 |
4355********7954 |
090083 |
02/28/2019 |
| EDELSTEIN, TIM |
4Y-44397 |
1 |
40.00 |
5466********6432 |
06738Z |
02/28/2019 |
| ESPOSITO 1, VINCENZO |
4Y-54710 |
1 |
103.00 |
4000********0816 |
357640 |
02/28/2019 |
| FOSTER, TONY |
4Y-54246 |
1 |
28.00 |
5465********1478 |
004727 |
02/28/2019 |
| GERBMAN, RUSSELL |
4Y-54759 |
1 |
32.00 |
4451********4712 |
088979 |
02/28/2019 |
| GONZALEZ, NEISY |
4Y-54474 |
1 |
15.00 |
4744********1945 |
195725 |
02/28/2019 |
| GRAHAM, ANDREW |
4Y-54291 |
1 |
32.00 |
4355********4404 |
105095 |
02/28/2019 |
| GRINNELL, RILEY |
4Y-13621 |
1 |
18.39 |
4451********8938 |
088984 |
02/28/2019 |
| HERNANDEZ, DAMARIS |
4Y-54658 |
1 |
18.00 |
5424********1818 |
014887 |
02/28/2019 |
| HIGGINS, CONSTANCE |
4Y-54906 |
1 |
32.00 |
4494********6690 |
065230 |
02/28/2019 |
| HOGAN, CHRISTOPHER |
4Y-47117 |
1 |
33.00 |
5466********2037 |
57630P |
02/28/2019 |
| HOWELL, MATT |
4Y-54700 |
1 |
23.00 |
4355********3289 |
114095 |
02/28/2019 |
| KEITH, JACOB |
4Y-54382 |
1 |
28.00 |
5465********6392 |
002418 |
02/28/2019 |
| KING, JOHN |
4Y-54791 |
1 |
18.00 |
4003********4256 |
06994B |
02/28/2019 |
| LESTER, DUANE |
4Y-54131 |
1 |
10.00 |
4229********2523 |
092520 |
02/28/2019 |
| LINAM, BEVERLY |
4Y-31383 |
1 |
18.78 |
4316********4926 |
121131 |
02/28/2019 |
| MARCHAND 1, JESSICA |
4Y-52273 |
1 |
100.00 |
4266********1127 |
07071C |
02/28/2019 |
| MCHENRY, DIVINE E |
4Y-54326 |
1 |
53.00 |
5179********6933 |
99360B |
02/28/2019 |
| MEADORS, CHELSEA |
4Y-53894 |
1 |
32.00 |
5312********3373 |
165521 |
02/28/2019 |
| MICAN, ABAGAYLE |
4Y-54744 |
1 |
18.00 |
4229********2603 |
092527 |
02/28/2019 |
| PIASECKI, ALEX |
4Y-54907 |
1 |
23.00 |
5424********9560 |
014968 |
02/28/2019 |
| POPE, JAMES |
4Y-52512 |
1 |
37.00 |
4229********6138 |
092529 |
02/28/2019 |
| POTTS, KRISTIN |
4Y-53098 |
1 |
48.00 |
5424********6825 |
014978 |
02/28/2019 |
| PRESLEY, MICHAEL |
4Y-54379 |
1 |
29.00 |
4229********2893 |
092530 |
02/28/2019 |
| RICE, JORDAN |
4Y-36521 |
1 |
17.51 |
5594********1926 |
007498 |
02/28/2019 |
| RIORDAN, JOSHUA |
4Y-52552 |
1 |
18.00 |
4761********9344 |
608225 |
02/28/2019 |
| ROSALES, JOSHUA |
4Y-54809 |
1 |
28.00 |
5312********2433 |
155422 |
02/28/2019 |
| SEARS, LONNIE |
4Y-54796 |
1 |
48.00 |
4432********2406 |
018335 |
02/28/2019 |
| SIPE, LISA |
4Y-54808 |
1 |
3.00 |
4355********7293 |
149163 |
02/28/2019 |
| SLOAN, LARRY |
4Y-36352 |
1 |
28.00 |
4355********3154 |
050142 |
02/28/2019 |
| SMALL, DOMINIQUE |
4Y-54736 |
1 |
32.00 |
4586********4114 |
H68511 |
02/28/2019 |
| STILTS 2, ROBERT |
4Y-54976 |
1 |
203.00 |
5594********8483 |
826288 |
02/28/2019 |
| SUMMER, AZARIA |
4Y-47050 |
1 |
29.00 |
4094********9459 |
065245 |
02/28/2019 |
| THOMAS, ANTHONY |
4Y-47019 |
1 |
214.00 |
5178********7265 |
07440Z |
02/28/2019 |
| TURNER, NICKALUS |
4Y-54777 |
1 |
18.00 |
4640********0837 |
07409D |
02/28/2019 |
| VANWINKLE, STEPHEN |
4Y-53336 |
1 |
23.00 |
4432********9114 |
011105 |
02/28/2019 |
| VINCION, DEEANN |
4Y-8683525220 |
1 |
18.39 |
4147********3248 |
07465C |
02/28/2019 |
| VO, ANDREW |
4Y-54773 |
1 |
18.00 |
3712*******1012 |
109654 |
02/28/2019 |
| WEBER, ZAN |
4Y-7521495030 |
1 |
32.00 |
5424********9944 |
011001 |
02/28/2019 |
| WILLIAMS, BRANDON |
4Y-7528372370 |
1 |
36.60 |
4229********4775 |
092543 |
02/28/2019 |
| WORLEY, JOSEPH |
4Y-54789 |
1 |
32.00 |
4229********3983 |
092545 |
02/28/2019 |
| YOUNG, CHRISTOPHER |
4Y-26353 |
1 |
13.60 |
5490********5523 |
08712Z |
02/28/2019 |
| ZIETSMAN, PAUL |
4Y-54884 |
1 |
18.00 |
4586********9371 |
H67131 |
02/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
76.00 |
| 19 |
MasterCard |
896.11 |
| 35 |
Visa |
1017.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1990.00 |