Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, JOSH |
4Y-34580 |
3 |
15.00 |
4229********4832 |
510837 |
05/08/2019 |
| ALANES, JUAN |
4Y-54709 |
3 |
32.00 |
4737********6357 |
023738 |
05/08/2019 |
| ALCANTAR, GRISELDA |
4Y-56479 |
3 |
48.00 |
5312********0160 |
120517 |
05/08/2019 |
| ALLEN, TYLER |
4Y-34295 |
3 |
33.98 |
5465********8107 |
001414 |
05/08/2019 |
| ASHE, JAMES |
4Y-7526136911 |
3 |
32.00 |
4355********9125 |
147114 |
05/08/2019 |
| AYERS, MALLORY |
4Y-40661 |
3 |
32.00 |
4229********0043 |
510840 |
05/08/2019 |
| BAUGHMAN, ZACHARY |
4Y-44819 |
3 |
23.00 |
6011********6837 |
00897R |
05/08/2019 |
| BECKLEY, BRONZE |
4Y-54447 |
3 |
32.00 |
4355********8997 |
055093 |
05/08/2019 |
| BELL, DEREK |
4Y-49858 |
3 |
3.00 |
4229********7604 |
510844 |
05/08/2019 |
| BERNARD, JUSTIN |
4Y-53835 |
3 |
48.00 |
5312********6701 |
180618 |
05/08/2019 |
| BLAKE, DANIEL |
4Y-47480 |
3 |
32.00 |
4229********6440 |
510845 |
05/08/2019 |
| BLAKELY, GEORGE |
4Y-34457 |
3 |
28.00 |
5300********9129 |
04289Z |
05/08/2019 |
| BLANTON, TAMMY |
4Y-54418 |
3 |
35.00 |
4229********8273 |
510847 |
05/08/2019 |
| BRADY, JOHN |
4Y-56373 |
3 |
28.00 |
5538********2261 |
731756 |
05/08/2019 |
| BRONNER, KRISTIN |
4Y-53405 |
3 |
32.00 |
4100********2597 |
04350B |
05/08/2019 |
| BROOKS, JUSTIN |
4Y-49908 |
3 |
32.00 |
5312********4211 |
190018 |
05/08/2019 |
| BROWN, SCOTT |
4Y-54568 |
3 |
28.00 |
3717*******5016 |
120681 |
05/08/2019 |
| BRYSON, NATHAN |
4Y-7521484385 |
3 |
18.39 |
4229********6631 |
510851 |
05/08/2019 |
| CAMPBELL, TAMIAYA |
4Y-53294 |
3 |
53.00 |
4451********3715 |
522393 |
05/08/2019 |
| CLEMONS, LONNIE |
4Y-54000 |
3 |
23.00 |
4266********5212 |
04429B |
05/08/2019 |
| CLOSS, HOLDEN |
4Y-53437 |
3 |
32.00 |
4397********6279 |
04447C |
05/08/2019 |
| COLE, KELSI |
4Y-52699 |
3 |
37.00 |
4117********7108 |
002722 |
05/08/2019 |
| COUGHRAN, CONNOR |
4Y-54615 |
3 |
33.00 |
5594********3098 |
253981 |
05/08/2019 |
| CRICK, GLENN |
4Y-54982 |
3 |
18.39 |
4355********5813 |
083061 |
05/08/2019 |
| DARDEN, VANN |
4Y-52291 |
3 |
32.00 |
4229********7195 |
510855 |
05/08/2019 |
| DAVIS, ETHAN |
4Y-52702 |
3 |
23.00 |
5235********2329 |
451455 |
05/08/2019 |
| DE LA CRUZ, LUIS |
4Y-46768 |
3 |
32.00 |
4744********4007 |
100216 |
05/08/2019 |
| DEKNIKKER 2, LUTHER |
4Y-54656 |
3 |
203.00 |
5465********5065 |
002703 |
05/08/2019 |
| DOWELL, COLEBY |
4Y-48296 |
3 |
23.00 |
5235********3171 |
451458 |
05/08/2019 |
| DUNLAP, STEVE |
4Y-34755 |
3 |
17.51 |
4451********7235 |
285638 |
05/08/2019 |
| EAST, ANNA |
4Y-46127 |
3 |
23.00 |
4451********6314 |
285639 |
05/08/2019 |
| ECKLYN, SARAH |
4Y-56331 |
3 |
29.00 |
5465********0113 |
005046 |
05/08/2019 |
| EMMONS, GARY |
4Y-14965 |
3 |
19.39 |
4514********3665 |
000402 |
05/08/2019 |
| FAULK, ERIK |
4Y-48346 |
3 |
28.00 |
3795*******1010 |
143879 |
05/08/2019 |
| FISHER, DEONTE |
4Y-52938 |
3 |
43.00 |
4229********5087 |
510861 |
05/08/2019 |
| FRAZIER, ZACHARY |
4Y-53875 |
3 |
13.00 |
4099********4875 |
04710C |
05/08/2019 |
| GAUGER, CHRIS |
4Y-52945 |
3 |
18.00 |
5424********2835 |
90584P |
05/08/2019 |
| GIARDINI, KYLE |
4Y-43277 |
3 |
28.00 |
4254********4864 |
537222 |
05/08/2019 |
| GRAHAM, CHRIS |
4Y-54014 |
3 |
23.00 |
4355********8763 |
051082 |
05/08/2019 |
| HOLMES, DEVIN |
4Y-54106 |
3 |
23.00 |
4744********9584 |
180722 |
05/08/2019 |
| HORNER, RACHAEL |
4Y-53424 |
3 |
20.00 |
5414********4038 |
06044Z |
05/08/2019 |
| HOUSER, JENNA |
4Y-48122 |
3 |
32.00 |
4229********5810 |
510865 |
05/08/2019 |
| HUDDLESTON, ANTONIO |
4Y-7521866249 |
3 |
33.00 |
5235********7676 |
451464 |
05/08/2019 |
| HUDDLESTON, BRANDON |
4Y-44779 |
3 |
28.00 |
5465********7355 |
004393 |
05/08/2019 |
| HULSHOF, ALYSIA |
4Y-54454 |
3 |
32.00 |
3796*******1004 |
158997 |
05/08/2019 |
| HURLBURT, ASHLEY |
4Y-7525679016 |
3 |
28.00 |
4744********7056 |
100425 |
05/08/2019 |
| JERNIGAN, AUSTIN |
4Y-54717 |
3 |
43.00 |
4229********4774 |
510873 |
05/08/2019 |
| KASSA, YADIEL |
4Y-48959 |
3 |
43.00 |
4451********6804 |
041871 |
05/08/2019 |
| KELLY, KEN |
4Y-54057 |
3 |
33.00 |
4400********1450 |
07048D |
05/08/2019 |
| KING, SHAY |
4Y-7521595100 |
3 |
23.00 |
4355********2789 |
072112 |
05/08/2019 |
| KING, SUSIE |
4Y-46386 |
3 |
32.00 |
5392********6075 |
70802W |
05/08/2019 |
| LANCY, CHRISTIAN |
4Y-52574 |
3 |
58.00 |
4355********5190 |
075081 |
05/08/2019 |
| LEE, JEROME |
4Y-54852 |
3 |
23.24 |
4250********2938 |
000008 |
05/08/2019 |
| LEFORT, BRYON |
4Y-34682 |
3 |
14.51 |
5480********6753 |
382517 |
05/08/2019 |
| LEONARD, LANCE |
4Y-53277 |
3 |
23.00 |
5235********7617 |
451468 |
05/08/2019 |
| LEONARD, ROBERT |
4Y-54096 |
3 |
12.39 |
6011********1858 |
00821R |
05/08/2019 |
| LEVY, ADI |
4Y-54619 |
3 |
3.00 |
4355********0370 |
083036 |
05/08/2019 |
| MARABLE, ELBERT |
4Y-54416 |
3 |
32.00 |
4229********7503 |
510879 |
05/08/2019 |
| MCCLELLAN, LEAH |
4Y-7526727212 |
3 |
28.00 |
4586********7627 |
H73086 |
05/08/2019 |
| MCCLINTON, LEAH |
4Y-7525640793 |
3 |
32.00 |
5594********7114 |
630410 |
05/08/2019 |
| MCCUTCHEON, DAVID |
4Y-7526126710 |
3 |
42.00 |
4744********6242 |
160220 |
05/08/2019 |
| MCFARLIN, MARY |
4Y-34396 |
3 |
20.00 |
4355********6735 |
089027 |
05/08/2019 |
| MCKENNEY, DANA |
4Y-44742 |
3 |
28.00 |
4806********9073 |
070216 |
05/08/2019 |
| MCKNIGHT, ANDREW |
4Y-40712 |
3 |
28.00 |
5594********3324 |
627649 |
05/08/2019 |
| MEYER, BENJAMIN |
4Y-49866 |
3 |
18.00 |
4000********5324 |
787591 |
05/08/2019 |
| MISTRETTA, CHERYL |
4Y-17340 |
3 |
18.57 |
5465********7380 |
005075 |
05/08/2019 |
| MORROW, MIRANDA |
4Y-54110 |
3 |
13.00 |
4744********6360 |
170829 |
05/08/2019 |
| NORRIS, JASON |
4Y-54511 |
3 |
21.00 |
4229********7321 |
510884 |
05/08/2019 |
| OBRIAN, CAITLYN |
4Y-54442 |
3 |
3.00 |
4451********4216 |
285717 |
05/08/2019 |
| PACE, KEITH |
4Y-50128 |
3 |
32.00 |
4504********7447 |
181355 |
05/08/2019 |
| PATEL, MANAN |
4Y-54702 |
3 |
48.00 |
3727*******1004 |
101782 |
05/08/2019 |
| PETERS, ZACHARY |
4Y-52305 |
3 |
32.00 |
5594********7959 |
631382 |
05/08/2019 |
| PHOUNSAVATH, AMPHONE |
4Y-54664 |
3 |
18.00 |
5115********8723 |
NRXR2B |
05/08/2019 |
| PRASEUTSINH, BRUCE |
4Y-54707 |
3 |
48.00 |
4104********9855 |
920569 |
05/08/2019 |
| PRAZAK, CHARLES |
4Y-46831 |
3 |
28.00 |
4744********4300 |
180527 |
05/08/2019 |
| PROFFITT, ROY |
4Y-36601 |
3 |
17.51 |
4355********1138 |
108055 |
05/08/2019 |
| PROSSER, ROBERT |
4Y-44798 |
3 |
43.00 |
4147********1888 |
06573C |
05/08/2019 |
| QUASHIE, JORDAN |
4Y-53908 |
3 |
23.00 |
4602********1796 |
510893 |
05/08/2019 |
| RAWLS, MEGAN |
4Y-54262 |
3 |
23.00 |
4355********5338 |
110090 |
05/08/2019 |
| RIGGLE, KAIT |
4Y-53881 |
3 |
28.00 |
4229********6504 |
510896 |
05/08/2019 |
| RIGSBY, TRAVIS |
4Y-6802993305 |
3 |
13.00 |
4077********8844 |
512847 |
05/08/2019 |
| RIVERA, ZULMA |
4Y-54481 |
3 |
48.00 |
4400********9089 |
05078B |
05/08/2019 |
| RODGERS 1, CLARENCE |
4Y-56354 |
3 |
128.00 |
4400********7207 |
01517C |
05/08/2019 |
| RODRIGUEZ, LUIS |
4Y-44272 |
3 |
48.00 |
4411********4309 |
020208 |
05/08/2019 |
| ROSE, CHRIS |
4Y-53011 |
3 |
18.39 |
4229********1022 |
510901 |
05/08/2019 |
| ROSE, JOVI |
4Y-54449 |
3 |
25.00 |
4586********5373 |
H72798 |
05/08/2019 |
| SANCHEZ, JAVIER |
4Y-54423 |
3 |
53.00 |
5312********7551 |
110124 |
05/08/2019 |
| SANDMAN, MIKE |
4Y-54279 |
3 |
28.00 |
4147********1789 |
06720D |
05/08/2019 |
| SANTOS, JANIE |
4Y-41410 |
3 |
32.00 |
4355********0103 |
124106 |
05/08/2019 |
| SAVAGE, RJ |
4Y-54111 |
3 |
13.00 |
5594********3888 |
627169 |
05/08/2019 |
| SHEA, CONNOR |
4Y-47432 |
3 |
32.00 |
4602********7258 |
111968 |
05/08/2019 |
| SICHTA, ERIC |
4Y-35094 |
3 |
20.99 |
5108********3613 |
158221 |
05/08/2019 |
| SINGLETON, KEENAN |
4Y-49701 |
3 |
48.00 |
4765********5743 |
230998 |
05/08/2019 |
| SMITH, JAMES |
4Y-52550 |
3 |
25.00 |
4342********9838 |
045672 |
05/08/2019 |
| SMITH, ZACHARY |
4Y-7523965463 |
3 |
18.39 |
5576********0156 |
000104 |
05/08/2019 |
| SNEED, MATHIEW |
4Y-54558 |
3 |
23.70 |
4806********2335 |
070233 |
05/08/2019 |
| STEWART, DANA |
4Y-54473 |
3 |
28.00 |
4729********7952 |
065955 |
05/08/2019 |
| STILES, DALLAS |
4Y-54515 |
3 |
28.00 |
4229********0915 |
510917 |
05/08/2019 |
| TENNANT, BRANDON |
4Y-53880 |
3 |
43.00 |
4744********0148 |
150625 |
05/08/2019 |
| THOMPSON, CAMERON |
4Y-50132 |
3 |
48.00 |
4727********2024 |
863455 |
05/08/2019 |
| TUCKER, GRANTHAM |
4Y-34879 |
3 |
22.51 |
4229********7303 |
510920 |
05/08/2019 |
| VINSON, MIKE |
4Y-36849 |
3 |
13.00 |
4432********1094 |
018825 |
05/08/2019 |
| WADE, MARISA |
4Y-40607 |
3 |
23.00 |
4355********8671 |
055075 |
05/08/2019 |
| WAGGONER, REGGIE |
4Y-7524168017 |
3 |
18.39 |
4229********0686 |
510926 |
05/08/2019 |
| WARRICK, TORRI |
4Y-47415 |
3 |
28.00 |
4229********4459 |
510928 |
05/08/2019 |
| WATKINS, JASON |
4Y-32478 |
3 |
18.00 |
4229********0244 |
510932 |
05/08/2019 |
| WHITE, WILLIAM |
4Y-7521600866 |
3 |
23.00 |
4168********0026 |
10930F |
05/08/2019 |
| WILLARD, MATT |
4Y-53938 |
3 |
14.00 |
4229********9033 |
510937 |
05/08/2019 |
| WILLIAMS, BRADLEY |
4Y-54918 |
3 |
23.00 |
4229********9613 |
510938 |
05/08/2019 |
| WILLIAMS, TONY |
4Y-54336 |
3 |
32.00 |
5108********1696 |
070239 |
05/08/2019 |
| YOUNG, CHRIS |
4Y-53980 |
3 |
32.00 |
4000********4369 |
787791 |
05/08/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
136.00 |
| 28 |
MasterCard |
963.44 |
| 77 |
Visa |
2245.42 |
| 2 |
Discover |
35.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3380.25 |