Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOCER, LUIS |
4Y-46629 |
2 |
18.39 |
4400********6800 |
00305B |
04/03/2019 |
| BAIRD, BRAXTON |
4Y-7523341212 |
2 |
28.00 |
4355********8603 |
087064 |
04/03/2019 |
| BEARD, JOSH |
4Y-53868 |
2 |
64.00 |
4229********5632 |
722702 |
04/03/2019 |
| BILLINGS, TRAVIS |
4Y-14290 |
2 |
18.24 |
5465********3966 |
004397 |
04/03/2019 |
| BOWLING, LAUREN |
4Y-53852 |
2 |
18.00 |
4432********9406 |
023727 |
04/03/2019 |
| BROWN, MAISIE |
4Y-53209 |
2 |
23.00 |
3717*******5016 |
121682 |
04/03/2019 |
| CALDWELL, JENNIFER |
4Y-7523363687 |
2 |
28.00 |
5144********6611 |
756193 |
04/03/2019 |
| CHAVEZ, MARCUS |
4Y-54455 |
2 |
71.00 |
4355********4204 |
036018 |
04/03/2019 |
| CONINGHAM, DEREK |
4Y-35033 |
2 |
21.00 |
4729********8933 |
063152 |
04/03/2019 |
| COPE, JOSHUA |
4Y-46483 |
2 |
31.00 |
4355********9195 |
041010 |
04/03/2019 |
| COUNTS, JOEL |
4Y-46017 |
2 |
32.00 |
4266********1837 |
02020D |
04/03/2019 |
| COUNTS, LANE |
4Y-7522791503 |
2 |
32.00 |
4266********1837 |
02030D |
04/03/2019 |
| DITRAGILA, JACK |
4Y-45821 |
2 |
15.39 |
3727*******2003 |
139731 |
04/03/2019 |
| DUBRAY, KYLE |
4Y-7526615165 |
2 |
28.00 |
4602********2720 |
722707 |
04/03/2019 |
| ELROD-ERICKSON, MATTHEW |
4Y-54281 |
2 |
30.00 |
5424********0292 |
69912P |
04/03/2019 |
| ELVINGTON 1, CAROLYN |
4Y-54218 |
2 |
120.00 |
5312********9887 |
183140 |
04/03/2019 |
| FRANKER, RYLAN |
4Y-7526615201 |
2 |
32.00 |
4351********5245 |
056082 |
04/03/2019 |
| GEORGE, MIKE |
4Y-15586 |
2 |
10.00 |
5465********5271 |
003633 |
04/03/2019 |
| GEPPI, CHRIS |
4Y-54335 |
2 |
31.19 |
4147********4753 |
02254D |
04/03/2019 |
| GOCHEE, BREONNA |
4Y-7526615227 |
2 |
28.00 |
4737********4213 |
026782 |
04/03/2019 |
| GRAY, CAROL |
4Y-48103 |
2 |
35.00 |
4744********0377 |
113447 |
04/03/2019 |
| HARRIS, STEFFIN |
4Y-54433 |
2 |
18.00 |
4355********0667 |
067044 |
04/03/2019 |
| HARRISON, ZACH |
4Y-54434 |
2 |
23.00 |
4355********9017 |
069071 |
04/03/2019 |
| HOKE, APRIL |
4Y-47554 |
2 |
28.00 |
5145********6486 |
043371 |
04/03/2019 |
| HOLDER, JASON |
4Y-53940 |
2 |
23.70 |
5594********0754 |
492672 |
04/03/2019 |
| HOLT, DANA |
4Y-52 |
2 |
19.24 |
4400********4325 |
03931D |
04/03/2019 |
| HONEA, JOHN |
4Y-53402 |
2 |
71.00 |
4599********6972 |
H70598 |
04/03/2019 |
| HOOKS, ANTHONY |
4Y-53838 |
2 |
50.90 |
4701********6014 |
023840 |
04/03/2019 |
| IBANEZ, JESUS |
4Y-46801 |
2 |
28.00 |
4744********0494 |
153349 |
04/03/2019 |
| JACKS, ERIC |
4Y-8684195546 |
2 |
13.00 |
4229********1309 |
722716 |
04/03/2019 |
| JACOBS, STEFAN |
4Y-34786 |
2 |
28.00 |
3798*******1005 |
109200 |
04/03/2019 |
| JAWO, ALI |
4Y-31829 |
2 |
15.39 |
4744********1971 |
123444 |
04/03/2019 |
| JOBE, MATTHEW |
4Y-48212 |
2 |
28.00 |
6011********4608 |
00355R |
04/03/2019 |
| JOHNS, JEREMY |
4Y-34787 |
2 |
3.00 |
4086********3604 |
722719 |
04/03/2019 |
| JONES, JENSI |
4Y-54958 |
2 |
32.00 |
4003********6714 |
02533B |
04/03/2019 |
| JOYCE, WILLIAM |
4Y-7528115852 |
2 |
16.05 |
6011********1045 |
00372R |
04/03/2019 |
| LASALANDRA, PAUL |
4Y-54425 |
2 |
18.00 |
5145********8676 |
043538 |
04/03/2019 |
| LAWSON, GARRETT |
4Y-53856 |
2 |
71.00 |
4806********4318 |
063424 |
04/03/2019 |
| LE, JAMES |
4Y-40774 |
2 |
15.00 |
4355********7727 |
089059 |
04/03/2019 |
| LEWIS, KEVIN |
4Y-38553 |
2 |
18.00 |
5576********4775 |
008247 |
04/03/2019 |
| MANIPADAM, BENJAMIN |
4Y-53173 |
2 |
32.00 |
6011********3298 |
00310R |
04/03/2019 |
| MCCLARAN, KIM |
4Y-54435 |
2 |
32.00 |
4229********0366 |
722725 |
04/03/2019 |
| MCDANIEL, BRENNAN |
4Y-53996 |
2 |
48.00 |
4355********1304 |
094122 |
04/03/2019 |
| MERCER, MATHEW |
4Y-54386 |
2 |
28.00 |
4000********5716 |
613332 |
04/03/2019 |
| MESSICK, JOSIE |
4Y-54639 |
2 |
10.00 |
5594********6000 |
571325 |
04/03/2019 |
| MILLER, JOSHUA |
4Y-44894 |
2 |
28.00 |
4229********6968 |
722729 |
04/03/2019 |
| MILLER, MATTHEW |
4Y-6807263808 |
2 |
43.00 |
4451********4812 |
380511 |
04/03/2019 |
| MILLS, CHAD |
4Y-54970 |
2 |
43.00 |
4229********3125 |
722727 |
04/03/2019 |
| MITCHELL, ANDREW |
4Y-46135 |
2 |
48.00 |
4451********0975 |
380513 |
04/03/2019 |
| MITZELFELD, IAN |
4Y-54395 |
2 |
23.00 |
4451********6819 |
380516 |
04/03/2019 |
| MOONEYHAM 2, DERRICK |
4Y-54333 |
2 |
200.00 |
4229********1403 |
722733 |
04/03/2019 |
| MYERS, TIMOTHY |
4Y-53882 |
2 |
76.00 |
5153********9300 |
174872 |
04/03/2019 |
| NEWSON, JOHNATHAN |
4Y-48483 |
2 |
53.00 |
4355********9897 |
108081 |
04/03/2019 |
| NICHOLS, TORY |
4Y-40944 |
2 |
20.00 |
4355********2416 |
110089 |
04/03/2019 |
| OFFENBACKER, WILLIAM |
4Y-54874 |
2 |
18.00 |
4602********5842 |
722736 |
04/03/2019 |
| OMACHONU, SAM |
4Y-54988 |
2 |
28.00 |
5536********3082 |
000539 |
04/03/2019 |
| PENN, JAMES |
4Y-50015 |
2 |
20.00 |
4229********0563 |
722737 |
04/03/2019 |
| PEREZ, YURIDIANA |
4Y-41112 |
2 |
58.00 |
5312********4624 |
173840 |
04/03/2019 |
| PHACHANSIRI, KHAMKEUT |
4Y-54156 |
2 |
33.00 |
4356********2971 |
153442 |
04/03/2019 |
| RAUSCHENBERGER, MAKAYLA |
4Y-40700 |
2 |
63.00 |
5273********0585 |
812699 |
04/03/2019 |
| REYNOLDS, LEANNE |
4Y-27850 |
2 |
25.00 |
4036********3083 |
03036B |
04/03/2019 |
| ROOKS, JACK |
4Y-7526343657 |
2 |
37.00 |
5145********9610 |
043897 |
04/03/2019 |
| ROWLAND, WILLIAM |
4Y-7523082736 |
2 |
19.39 |
4602********3991 |
900344 |
04/03/2019 |
| RUEL, JOSEPH |
4Y-48302 |
2 |
32.00 |
5312********2819 |
183240 |
04/03/2019 |
| SANFORD, TIMOTHY |
4Y-54024 |
2 |
23.00 |
4451********1659 |
681079 |
04/03/2019 |
| SAUCEDO, LUIS |
4Y-54692 |
2 |
71.00 |
4729********7193 |
063229 |
04/03/2019 |
| SCOTT, STERLING |
4Y-54682 |
2 |
75.00 |
5145********8341 |
043958 |
04/03/2019 |
| SEAY, ROBIN |
4Y-23345 |
2 |
13.00 |
4744********9224 |
113947 |
04/03/2019 |
| SLOVER, CHARLES |
4Y-7526989316 |
2 |
23.00 |
4729********4006 |
063232 |
04/03/2019 |
| SMITH, JERRY |
4Y-54494 |
2 |
42.00 |
4451********6799 |
380575 |
04/03/2019 |
| SMITH, JOSHUA |
4Y-47405 |
2 |
15.00 |
4355********8070 |
139057 |
04/03/2019 |
| SMITH, LAUREN |
4Y-54069 |
2 |
28.00 |
4451********5117 |
380579 |
04/03/2019 |
| SMITTY, WESLEY |
4Y-44243 |
2 |
18.00 |
4744********0629 |
143045 |
04/03/2019 |
| STANFIELD, BRANDI |
4Y-8684285898 |
2 |
19.39 |
4744********7189 |
113041 |
04/03/2019 |
| STEVENSON, WILLIAM |
4Y-7523977599 |
2 |
68.00 |
4355********9579 |
143144 |
04/03/2019 |
| STRAHLEY, ADAM |
4Y-6805627472 |
2 |
28.00 |
4258********5365 |
071136 |
04/03/2019 |
| TAKACS, LAUREN |
4Y-7525193342 |
2 |
32.00 |
4430********9256 |
475277 |
04/03/2019 |
| TAPP, RENEE |
4Y-48252 |
2 |
20.00 |
4086********4286 |
722750 |
04/03/2019 |
| TOLLETT, ASHLEE |
4Y-7526277849 |
2 |
23.00 |
4744********2911 |
123844 |
04/03/2019 |
| UNDERWOOD, ANTHONY |
4Y-53963 |
2 |
32.00 |
4229********1336 |
722753 |
04/03/2019 |
| VOSS, CINDY |
4Y-54147 |
2 |
24.00 |
5196********0485 |
008275 |
04/03/2019 |
| WALSH, THOMAS |
4Y-36212 |
2 |
28.00 |
4060********5161 |
03382D |
04/03/2019 |
| WEAVER, NICK |
4Y-33428 |
2 |
18.00 |
4602********8559 |
900350 |
04/03/2019 |
| WILLIAMS, ZERIAN |
4Y-34759 |
2 |
3.00 |
5465********4580 |
006548 |
04/03/2019 |
| WILSON, ERIN |
4Y-7526989328 |
2 |
25.00 |
5465********5431 |
006585 |
04/03/2019 |
| WILSON, EVAN |
4Y-36730 |
2 |
20.00 |
5594********4583 |
559766 |
04/03/2019 |
| YOUNG, ROGER |
4Y-8684808878 |
2 |
28.00 |
4147********9327 |
03460D |
04/03/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
66.39 |
| 21 |
MasterCard |
744.94 |
| 60 |
Visa |
2039.89 |
| 3 |
Discover |
76.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2927.27 |