Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOCER, LUIS |
4Y-46629 |
2 |
18.39 |
4400********6800 |
02591B |
06/03/2019 |
| BAIRD, BRAXTON |
4Y-7523341212 |
2 |
28.00 |
4355********8603 |
107105 |
06/03/2019 |
| BEARD, JOSH |
4Y-53868 |
2 |
25.00 |
4229********5632 |
303528 |
06/03/2019 |
| BILLINGS, TRAVIS |
4Y-14290 |
2 |
18.24 |
5465********3966 |
004130 |
06/03/2019 |
| BOWLING, LAUREN |
4Y-53852 |
2 |
18.00 |
4432********9406 |
028964 |
06/03/2019 |
| BROWN, MAISIE |
4Y-53209 |
2 |
23.00 |
3717*******5016 |
129449 |
06/03/2019 |
| CATROYA, TAYLOR |
4Y-56308 |
2 |
25.00 |
4451********7097 |
180909 |
06/03/2019 |
| COPE, JOSHUA |
4Y-46483 |
2 |
31.00 |
4355********9195 |
119132 |
06/03/2019 |
| COUNTS, JOEL |
4Y-46017 |
2 |
32.00 |
4266********1837 |
02018D |
06/03/2019 |
| COUNTS, LANE |
4Y-7522791503 |
2 |
32.00 |
4266********1837 |
02039D |
06/03/2019 |
| DITRAGILA, JACK |
4Y-45821 |
2 |
15.39 |
3727*******2003 |
100556 |
06/03/2019 |
| DUBRAY, KYLE |
4Y-7526615165 |
2 |
28.00 |
4602********2720 |
303541 |
06/03/2019 |
| DUDLEY, JAMES |
4Y-7521081105 |
2 |
29.00 |
4229********6203 |
303542 |
06/03/2019 |
| EAVES, MARLENA |
4Y-56474 |
2 |
25.00 |
4451********5857 |
674427 |
06/03/2019 |
| EDWARDS, JOHNATHAN |
4Y-54763 |
2 |
3.00 |
5235********7895 |
393695 |
06/03/2019 |
| ELLIOTT 1.5, MATT |
4Y-53900 |
2 |
200.00 |
4744********6003 |
184972 |
06/03/2019 |
| ELROD-ERICKSON, MATTHEW |
4Y-54281 |
2 |
30.00 |
5424********0292 |
94126P |
06/03/2019 |
| ELVINGTON, CAROLYN |
4Y-54218 |
2 |
30.00 |
5312********9887 |
114375 |
06/03/2019 |
| FRANKER, RYLAN |
4Y-7526615201 |
2 |
32.00 |
4351********5245 |
139101 |
06/03/2019 |
| GEORGE, MIKE |
4Y-15586 |
2 |
10.00 |
5465********5271 |
004326 |
06/03/2019 |
| GEPPI, CHRIS |
4Y-54335 |
2 |
31.19 |
4147********4753 |
02257D |
06/03/2019 |
| GOCHEE, BREONNA |
4Y-7526615227 |
2 |
28.00 |
4737********4213 |
033553 |
06/03/2019 |
| GRAY, CAROL |
4Y-48103 |
2 |
35.00 |
4744********0377 |
174271 |
06/03/2019 |
| HARRISON, ZACH |
4Y-54434 |
2 |
23.00 |
4355********9017 |
153141 |
06/03/2019 |
| HOLDER, JASON |
4Y-50222 |
2 |
23.70 |
5594********0754 |
775886 |
06/03/2019 |
| HOLT, DANA |
4Y-52 |
2 |
19.24 |
4400********4325 |
02629D |
06/03/2019 |
| HONEA, JOHN |
4Y-53402 |
2 |
32.00 |
4599********6972 |
H78032 |
06/03/2019 |
| HOOKS, ANTHONY |
4Y-53838 |
2 |
50.90 |
4701********6014 |
028069 |
06/03/2019 |
| IBANEZ, JESUS |
4Y-46801 |
2 |
28.00 |
4744********0494 |
154377 |
06/03/2019 |
| JACKS, ERIC |
4Y-8684195546 |
2 |
13.00 |
4229********1309 |
303560 |
06/03/2019 |
| JACOBS, STEFAN |
4Y-34786 |
2 |
28.00 |
3798*******1005 |
143041 |
06/03/2019 |
| JAWO, ALI |
4Y-31829 |
2 |
15.39 |
4744********1971 |
164570 |
06/03/2019 |
| JOBE, MATTHEW |
4Y-48212 |
2 |
28.00 |
6011********4608 |
00328R |
06/03/2019 |
| JOHNSTONE, MARK |
4Y-48855 |
2 |
32.00 |
4232********9505 |
782169 |
06/03/2019 |
| JOYCE, WILLIAM |
4Y-7528115852 |
2 |
16.05 |
6011********1045 |
00347R |
06/03/2019 |
| LASALANDRA, PAUL |
4Y-54425 |
2 |
18.00 |
5145********8676 |
053629 |
06/03/2019 |
| LE, JAMES |
4Y-40774 |
2 |
15.00 |
4355********7727 |
078061 |
06/03/2019 |
| LEWIS, KEVIN |
4Y-38553 |
2 |
18.00 |
5576********4775 |
008424 |
06/03/2019 |
| MANIPADAM, BENJAMIN |
4Y-53173 |
2 |
32.00 |
6011********3298 |
00385R |
06/03/2019 |
| MCCLARAN, KIM |
4Y-54435 |
2 |
32.00 |
4229********0366 |
303568 |
06/03/2019 |
| MCDANIEL, BRENNAN |
4Y-53996 |
2 |
48.00 |
4355********1304 |
084114 |
06/03/2019 |
| MERCER, MATHEW |
4Y-54386 |
2 |
28.00 |
4000********6835 |
468088 |
06/03/2019 |
| MESSICK, JOSIE |
4Y-54639 |
2 |
10.00 |
5594********6000 |
773390 |
06/03/2019 |
| MILLER, JOSHUA |
4Y-44894 |
2 |
28.00 |
4229********6968 |
303570 |
06/03/2019 |
| MILLER, MATTHEW |
4Y-6807263808 |
2 |
43.00 |
4451********4812 |
181012 |
06/03/2019 |
| MITCHELL, ANDREW |
4Y-46135 |
2 |
48.00 |
4451********0975 |
181017 |
06/03/2019 |
| MITZELFELD, IAN |
4Y-54395 |
2 |
23.00 |
4451********6819 |
181022 |
06/03/2019 |
| NEWSON, JOHNATHAN |
4Y-48483 |
2 |
53.00 |
4355********9897 |
041096 |
06/03/2019 |
| NICHOLS, TORY |
4Y-40944 |
2 |
20.00 |
4355********2416 |
041090 |
06/03/2019 |
| OMACHONU, SAM |
4Y-54988 |
2 |
28.00 |
5536********3082 |
007794 |
06/03/2019 |
| PENN, JAMES |
4Y-50015 |
2 |
20.00 |
4229********0563 |
303576 |
06/03/2019 |
| PEREZ, YURIDIANA |
4Y-41112 |
2 |
58.00 |
5312********4624 |
174785 |
06/03/2019 |
| PHACHANSIRI, KHAMKEUT |
4Y-54156 |
2 |
33.00 |
4356********2971 |
164687 |
06/03/2019 |
| RAUSCHENBERGER, MAKAYLA |
4Y-40700 |
2 |
63.00 |
5273********0585 |
283941 |
06/03/2019 |
| REIORDAN, MICHAEL |
4Y-54384 |
2 |
32.00 |
4451********2032 |
181051 |
06/03/2019 |
| RICHTER, AMANDA |
4Y-53117 |
2 |
32.00 |
6011********5924 |
026541 |
06/03/2019 |
| RIDNER, MANDY |
4Y-40962 |
2 |
10.00 |
4765********9276 |
464210 |
06/03/2019 |
| ROOKS, JACK |
4Y-7526343657 |
2 |
37.00 |
5145********9610 |
054187 |
06/03/2019 |
| ROWLAND, WILLIAM |
4Y-7523082736 |
2 |
19.39 |
4602********3991 |
782186 |
06/03/2019 |
| RUEL, JOSEPH |
4Y-48302 |
2 |
32.00 |
5312********2819 |
134689 |
06/03/2019 |
| SANFORD, TIMOTHY |
4Y-54024 |
2 |
23.00 |
4451********1659 |
401235 |
06/03/2019 |
| SLOVER, CHARLES |
4Y-7526989316 |
2 |
23.00 |
4729********4006 |
074515 |
06/03/2019 |
| SMITH, JOSHUA |
4Y-47405 |
2 |
15.00 |
4355********8070 |
077038 |
06/03/2019 |
| SMITH, LAUREN |
4Y-54069 |
2 |
28.00 |
4451********5117 |
181085 |
06/03/2019 |
| SMITTY, WESLEY |
4Y-44243 |
2 |
18.00 |
4744********0629 |
164683 |
06/03/2019 |
| SPEARS, LING |
4Y-49205 |
2 |
3.00 |
4229********9656 |
303592 |
06/03/2019 |
| STANFIELD, BRANDI |
4Y-8684285898 |
2 |
19.39 |
4744********7189 |
114082 |
06/03/2019 |
| STEVENSON, WILLIAM |
4Y-7523977599 |
2 |
68.00 |
4355********9579 |
085116 |
06/03/2019 |
| STRAHLEY, ADAM |
4Y-6805627472 |
2 |
28.00 |
4258********5365 |
066065 |
06/03/2019 |
| TAKACS, LAUREN |
4Y-7525193342 |
2 |
32.00 |
4430********9256 |
824337 |
06/03/2019 |
| TAPP, RENEE |
4Y-48252 |
2 |
20.00 |
4086********4286 |
303595 |
06/03/2019 |
| TOLLETT, ASHLEE |
4Y-7526277849 |
2 |
23.00 |
4744********2911 |
174082 |
06/03/2019 |
| UNDERWOOD, ANTHONY |
4Y-53963 |
2 |
32.00 |
4229********1336 |
303597 |
06/03/2019 |
| VOSS, CINDY |
4Y-54147 |
2 |
24.00 |
5196********0485 |
009379 |
06/03/2019 |
| WALSH, THOMAS |
4Y-36212 |
2 |
28.00 |
4060********5161 |
04567D |
06/03/2019 |
| WEAVER, NICK |
4Y-33428 |
2 |
18.00 |
4602********8559 |
782198 |
06/03/2019 |
| WILLIAMS, ZERIAN |
4Y-34759 |
2 |
3.00 |
5465********4580 |
005048 |
06/03/2019 |
| WILSON, ERIN |
4Y-7526989328 |
2 |
25.00 |
5465********5431 |
008003 |
06/03/2019 |
| YANOSKO, AMANDA |
4Y-50127 |
2 |
32.00 |
5414********9093 |
04626Z |
06/03/2019 |
| YOUNG, ROGER |
4Y-8684808878 |
2 |
28.00 |
4147********9327 |
04630D |
06/03/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
66.39 |
| 18 |
MasterCard |
462.94 |
| 55 |
Visa |
1689.89 |
| 4 |
Discover |
108.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2327.27 |