Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LUKE |
4Y-54814 |
1 |
23.00 |
4451********8790 |
406519 |
03/30/2019 |
| BAIN, TOMMY |
4Y-39048 |
1 |
58.00 |
3715*******2016 |
153584 |
03/30/2019 |
| BAKER, KAYLA |
4Y-34652 |
1 |
3.00 |
4229********7624 |
312143 |
03/30/2019 |
| BALTIMORE, KEITH |
4Y-48882 |
1 |
78.00 |
4355********5719 |
098040 |
03/30/2019 |
| BARRETT, LUCAS |
4Y-40696 |
1 |
18.00 |
5153********7230 |
367136 |
03/30/2019 |
| BELL, THOMAS |
4Y-54304 |
1 |
3.00 |
5128********7127 |
148894 |
03/30/2019 |
| BENNETT, JENNIFER |
4Y-48885 |
1 |
78.00 |
5465********8690 |
006775 |
03/30/2019 |
| BIRD, COLBY |
4Y-10896 |
1 |
13.00 |
4400********9598 |
02422D |
03/30/2019 |
| BOARD, DENNIS |
4Y-54463 |
1 |
30.49 |
4640********3982 |
06171D |
03/30/2019 |
| BOARD, TIFFANY |
4Y-54920 |
1 |
18.24 |
4640********3982 |
06186D |
03/30/2019 |
| BOLLES, JOSHUA |
4Y-54023 |
1 |
35.00 |
4707********8354 |
075206 |
03/30/2019 |
| BOSTARD, JULIA |
4Y-48254 |
1 |
32.00 |
4451********6819 |
406530 |
03/30/2019 |
| BRIDGES, KEVIN |
4Y-44964 |
1 |
39.00 |
5465********1859 |
002241 |
03/30/2019 |
| COOK, CANDI |
4Y-46366 |
1 |
50.00 |
4229********6377 |
312155 |
03/30/2019 |
| ECKERSON, NATHAN |
4Y-54119 |
1 |
23.00 |
4355********7954 |
025078 |
03/30/2019 |
| EDELSTEIN, TIM |
4Y-44397 |
1 |
40.00 |
5466********6432 |
06442Z |
03/30/2019 |
| FIELDS, CARLOS |
4Y-49857 |
1 |
62.00 |
4229********7362 |
312159 |
03/30/2019 |
| FOSTER, TONY |
4Y-54246 |
1 |
28.00 |
5465********1478 |
002626 |
03/30/2019 |
| GERBMAN, RUSSELL |
4Y-54759 |
1 |
32.00 |
4451********4712 |
406577 |
03/30/2019 |
| GONZALEZ, NEISY |
4Y-54474 |
1 |
15.00 |
4744********1945 |
125525 |
03/30/2019 |
| GRAHAM, ANDREW |
4Y-54291 |
1 |
32.00 |
4355********4404 |
036061 |
03/30/2019 |
| HERNANDEZ, DAMARIS |
4Y-54658 |
1 |
18.00 |
5424********1818 |
571553 |
03/30/2019 |
| HOGAN, CHRISTOPHER |
4Y-47117 |
1 |
33.00 |
5466********2037 |
18473P |
03/30/2019 |
| KING, JOHN |
4Y-54791 |
1 |
18.00 |
4003********4256 |
06665B |
03/30/2019 |
| LESTER, DUANE |
4Y-54131 |
1 |
10.00 |
4229********2523 |
312164 |
03/30/2019 |
| LINAM, BEVERLY |
4Y-31383 |
1 |
18.78 |
4316********4926 |
049114 |
03/30/2019 |
| MARCHAND 1, JESSICA |
4Y-52273 |
1 |
100.00 |
4266********1127 |
06755C |
03/30/2019 |
| MEADORS, CHELSEA |
4Y-53894 |
1 |
32.00 |
5312********3373 |
175520 |
03/30/2019 |
| MICAN, ABAGAYLE |
4Y-54744 |
1 |
18.00 |
4229********2603 |
312172 |
03/30/2019 |
| PIASECKI, ALEX |
4Y-54907 |
1 |
23.00 |
5424********9560 |
572473 |
03/30/2019 |
| POPE, JAMES |
4Y-52512 |
1 |
37.00 |
4229********6138 |
312173 |
03/30/2019 |
| POTTS, KRISTIN |
4Y-53098 |
1 |
48.00 |
5424********6825 |
572486 |
03/30/2019 |
| PRESLEY, MICHAEL |
4Y-54379 |
1 |
29.00 |
4229********2893 |
312176 |
03/30/2019 |
| PRIMM, RYAN |
4Y-53215 |
1 |
33.00 |
5376********8814 |
001000 |
03/30/2019 |
| RICE, JORDAN |
4Y-36521 |
1 |
17.51 |
5594********1926 |
167250 |
03/30/2019 |
| RIORDAN, JOSHUA |
4Y-52552 |
1 |
18.00 |
4761********9344 |
700325 |
03/30/2019 |
| ROSALES, JOSHUA |
4Y-54809 |
1 |
28.00 |
5312********2433 |
165821 |
03/30/2019 |
| SEARS, LONNIE |
4Y-54796 |
1 |
48.00 |
4432********2406 |
024436 |
03/30/2019 |
| SIPE, LISA |
4Y-54808 |
1 |
3.00 |
4355********7293 |
075147 |
03/30/2019 |
| SLOAN, LARRY |
4Y-36352 |
1 |
28.00 |
4355********3154 |
077154 |
03/30/2019 |
| SMALL, DOMINIQUE |
4Y-54736 |
1 |
32.00 |
4586********4114 |
H78502 |
03/30/2019 |
| STILTS, ROBERT |
4Y-54976 |
1 |
23.00 |
5594********8483 |
169344 |
03/30/2019 |
| SUMMER, AZARIA |
4Y-47050 |
1 |
29.00 |
4094********9459 |
075236 |
03/30/2019 |
| THOMAS, ANTHONY |
4Y-47019 |
1 |
32.00 |
5178********7265 |
07111Z |
03/30/2019 |
| TURNER, NICKALUS |
4Y-54777 |
1 |
18.00 |
4640********0837 |
07129D |
03/30/2019 |
| VANWINKLE, STEPHEN |
4Y-53336 |
1 |
23.00 |
4432********9114 |
030270 |
03/30/2019 |
| VINCION, DEEANN |
4Y-8683525220 |
1 |
18.39 |
4147********3248 |
07179C |
03/30/2019 |
| WILLIAMS, BRANDON |
4Y-7528372370 |
1 |
18.60 |
4229********4775 |
312194 |
03/30/2019 |
| YOUNG, CHRISTOPHER |
4Y-26353 |
1 |
13.60 |
5490********5523 |
08881Z |
03/30/2019 |
| ZIETSMAN, PAUL |
4Y-54884 |
1 |
18.00 |
4586********9371 |
H77121 |
03/30/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
58.00 |
| 17 |
MasterCard |
507.11 |
| 32 |
Visa |
931.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1496.61 |