Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOCER, LUIS |
4Y-46629 |
2 |
18.39 |
4400********6800 |
08780B |
03/04/2019 |
| BAIRD, BRAXTON |
4Y-7523341212 |
2 |
28.00 |
4355********8603 |
033098 |
03/04/2019 |
| BILLINGS, TRAVIS |
4Y-14290 |
2 |
18.24 |
5465********3966 |
007374 |
03/04/2019 |
| BOWLING, LAUREN |
4Y-53852 |
2 |
18.00 |
4432********9406 |
000500 |
03/04/2019 |
| BROWN, MAISIE |
4Y-53209 |
2 |
23.00 |
3717*******5016 |
117911 |
03/04/2019 |
| CALDWELL, JENNIFER |
4Y-7523363687 |
2 |
28.00 |
5144********6611 |
334547 |
03/04/2019 |
| COLWELL, MARK |
4Y-54605 |
2 |
28.00 |
5424********7368 |
040554 |
03/04/2019 |
| CONINGHAM, DEREK |
4Y-35033 |
2 |
21.00 |
4729********8933 |
062335 |
03/04/2019 |
| COPE, JOSHUA |
4Y-46483 |
2 |
31.00 |
4355********9195 |
045109 |
03/04/2019 |
| COUNTS, LANE |
4Y-7522791503 |
2 |
32.00 |
4266********1837 |
05570D |
03/04/2019 |
| DELGADO, DANIELA |
4Y-40950 |
2 |
63.00 |
4447********8071 |
004000 |
03/04/2019 |
| DITRAGILA, JACK |
4Y-45821 |
2 |
15.39 |
3727*******2003 |
174139 |
03/04/2019 |
| DUBRAY, KYLE |
4Y-7526615165 |
2 |
28.00 |
4602********2720 |
543277 |
03/04/2019 |
| EDWARDS, JOHNATHAN |
4Y-54763 |
2 |
43.00 |
5235********7895 |
074938 |
03/04/2019 |
| ELROD-ERICKSON, MATTHEW |
4Y-54281 |
2 |
30.00 |
5424********0292 |
57755P |
03/04/2019 |
| FRANKER, RYLAN |
4Y-7526615201 |
2 |
32.00 |
4351********5245 |
056098 |
03/04/2019 |
| GEORGE, MIKE |
4Y-15586 |
2 |
10.00 |
5465********5271 |
004794 |
03/04/2019 |
| GEPPI, CHRIS |
4Y-54335 |
2 |
31.19 |
4147********4753 |
05788D |
03/04/2019 |
| GOCHEE, BREONNA |
4Y-7526615227 |
2 |
28.00 |
4737********4213 |
094847 |
03/04/2019 |
| GRAY, CAROL |
4Y-48103 |
2 |
35.00 |
4744********0377 |
172353 |
03/04/2019 |
| HARRIS, STEFFIN |
4Y-54433 |
2 |
18.00 |
4355********0667 |
068084 |
03/04/2019 |
| HARRISON, ZACH |
4Y-54434 |
2 |
23.00 |
4355********9017 |
069104 |
03/04/2019 |
| HAZELWOOD, KENDRA |
4Y-53116 |
2 |
43.00 |
4000********8699 |
749848 |
03/04/2019 |
| HOKE, APRIL |
4Y-47554 |
2 |
28.00 |
5145********6486 |
049668 |
03/04/2019 |
| HOLDER, JASON |
4Y-53940 |
2 |
23.70 |
5594********0754 |
694373 |
03/04/2019 |
| HOLT, DANA |
4Y-52 |
2 |
19.24 |
4400********4325 |
06904D |
03/04/2019 |
| HONEA, JOHN |
4Y-53402 |
2 |
32.00 |
4599********6972 |
H65817 |
03/04/2019 |
| IBANEZ, JESUS |
4Y-46801 |
2 |
28.00 |
4744********0494 |
162557 |
03/04/2019 |
| JACKS, ERIC |
4Y-8684195546 |
2 |
13.00 |
4229********1309 |
543285 |
03/04/2019 |
| JACOBS, STEFAN |
4Y-34786 |
2 |
28.00 |
3798*******1005 |
124575 |
03/04/2019 |
| JAWO, ALI |
4Y-31829 |
2 |
15.39 |
4744********1971 |
122657 |
03/04/2019 |
| JOHNS, JEREMY |
4Y-34787 |
2 |
18.00 |
4086********3604 |
543286 |
03/04/2019 |
| JONES, JENSI |
4Y-54958 |
2 |
32.00 |
4003********6714 |
06098B |
03/04/2019 |
| JOYCE, WILLIAM |
4Y-7528115852 |
2 |
16.05 |
6011********1045 |
00476R |
03/04/2019 |
| LASALANDRA 1, PAUL |
4Y-54425 |
2 |
103.00 |
5145********8676 |
049774 |
03/04/2019 |
| LE, JAMES |
4Y-40774 |
2 |
15.00 |
4355********7727 |
085098 |
03/04/2019 |
| LEWIS, KEVIN |
4Y-38553 |
2 |
18.00 |
5576********4775 |
006823 |
03/04/2019 |
| MADDIX, MARCUS |
4Y-54681 |
2 |
32.00 |
4518********2454 |
000109 |
03/04/2019 |
| MANIPADAM, BENJAMIN |
4Y-53173 |
2 |
32.00 |
6011********3298 |
00497R |
03/04/2019 |
| MCCLARAN, KIM |
4Y-54435 |
2 |
32.00 |
4229********0366 |
543290 |
03/04/2019 |
| MCDANIEL, BRENNAN |
4Y-53996 |
2 |
48.00 |
4355********1304 |
089054 |
03/04/2019 |
| MERCER, MATHEW |
4Y-54386 |
2 |
28.00 |
4000********5716 |
395021 |
03/04/2019 |
| MESSICK, JOSIE |
4Y-54639 |
2 |
10.00 |
5594********6000 |
608562 |
03/04/2019 |
| MILLER, JOSHUA |
4Y-44894 |
2 |
28.00 |
4229********6968 |
543293 |
03/04/2019 |
| MILLER, MATTHEW |
4Y-6807263808 |
2 |
43.00 |
4451********4812 |
103675 |
03/04/2019 |
| MILLS, CHAD |
4Y-54970 |
2 |
43.00 |
4229********3125 |
543296 |
03/04/2019 |
| MITCHELL, ANDREW |
4Y-46135 |
2 |
48.00 |
4451********0975 |
103683 |
03/04/2019 |
| MITZELFELD, IAN |
4Y-54395 |
2 |
23.00 |
4451********6819 |
103688 |
03/04/2019 |
| MYERS, TIMOTHY |
4Y-53882 |
2 |
37.00 |
5153********9300 |
117683 |
03/04/2019 |
| NEWSON, JOHNATHAN |
4Y-48483 |
2 |
53.00 |
4355********9897 |
098101 |
03/04/2019 |
| NICHOLS, TORY |
4Y-40944 |
2 |
20.00 |
4355********2416 |
100093 |
03/04/2019 |
| PENN, JAMES |
4Y-50015 |
2 |
20.00 |
4229********0563 |
543299 |
03/04/2019 |
| PEREZ, YURIDIANA |
4Y-41112 |
2 |
58.00 |
5312********4624 |
172252 |
03/04/2019 |
| PHACHANSIRI, KHAMKEUT |
4Y-54156 |
2 |
33.00 |
4356********2971 |
182757 |
03/04/2019 |
| RAUSCHENBERGER, MAKAYLA |
4Y-40700 |
2 |
63.00 |
5273********0585 |
800039 |
03/04/2019 |
| REIORDAN, MICHAEL |
4Y-54384 |
2 |
32.00 |
4451********2032 |
103704 |
03/04/2019 |
| REYNOLDS, LEANNE |
4Y-27850 |
2 |
25.00 |
4036********3083 |
06545B |
03/04/2019 |
| ROOKS, JACK |
4Y-7526343657 |
2 |
37.00 |
5145********9610 |
050071 |
03/04/2019 |
| ROWLAND, WILLIAM |
4Y-7523082736 |
2 |
19.39 |
4602********3991 |
232013 |
03/04/2019 |
| RUEL, JOSEPH |
4Y-48302 |
2 |
32.00 |
5312********2819 |
132758 |
03/04/2019 |
| SANFORD, TIMOTHY |
4Y-54024 |
2 |
23.00 |
4451********1659 |
939407 |
03/04/2019 |
| SAUCEDO, LUIS |
4Y-54692 |
2 |
32.00 |
4729********7193 |
062411 |
03/04/2019 |
| SCHOEN, COLLIN |
4Y-7526050986 |
2 |
32.00 |
4000********7752 |
395091 |
03/04/2019 |
| SCOTT 1, STERLING |
4Y-54682 |
2 |
75.00 |
5145********8341 |
050118 |
03/04/2019 |
| SEAY, ROBIN |
4Y-23345 |
2 |
13.00 |
4744********9224 |
172859 |
03/04/2019 |
| SLOVER, CHARLES |
4Y-7526989316 |
2 |
23.00 |
4729********4006 |
062414 |
03/04/2019 |
| SMITH, JOSHUA |
4Y-47405 |
2 |
15.00 |
4355********8070 |
066075 |
03/04/2019 |
| SMITH, LAUREN |
4Y-54069 |
2 |
28.00 |
4451********5117 |
103725 |
03/04/2019 |
| SMITTY, WESLEY |
4Y-44243 |
2 |
18.00 |
4744********0629 |
162856 |
03/04/2019 |
| STANFIELD, BRANDI |
4Y-8684285898 |
2 |
19.39 |
4744********7189 |
172955 |
03/04/2019 |
| STEVENSON, WILLIAM |
4Y-7523977599 |
2 |
68.00 |
4355********9579 |
070077 |
03/04/2019 |
| TAKACS, LAUREN |
4Y-7525193342 |
2 |
32.00 |
4430********9256 |
636189 |
03/04/2019 |
| TAPP, RENEE |
4Y-48252 |
2 |
20.00 |
4086********4286 |
543311 |
03/04/2019 |
| TOLLETT, ASHLEE |
4Y-7526277849 |
2 |
23.00 |
4744********2911 |
162560 |
03/04/2019 |
| UNDERWOOD, ANTHONY |
4Y-53963 |
2 |
32.00 |
4229********1336 |
543314 |
03/04/2019 |
| VOSS, CINDY |
4Y-54147 |
2 |
24.00 |
5196********0485 |
001055 |
03/04/2019 |
| WALSH, THOMAS |
4Y-36212 |
2 |
28.00 |
4060********5161 |
08125D |
03/04/2019 |
| WEAVER, NICK |
4Y-33428 |
2 |
18.00 |
4602********8559 |
232026 |
03/04/2019 |
| WILLIAMS, ZERIAN |
4Y-34759 |
2 |
3.00 |
5465********4580 |
003540 |
03/04/2019 |
| WILSON, ERIN |
4Y-7526989328 |
2 |
25.00 |
5465********5431 |
004834 |
03/04/2019 |
| YOUNG, ROGER |
4Y-8684808878 |
2 |
28.00 |
4147********9327 |
08181D |
03/04/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
66.39 |
| 20 |
MasterCard |
693.94 |
| 56 |
Visa |
1601.99 |
| 2 |
Discover |
48.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2410.37 |