Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LUKE |
4Y-54814 |
1 |
23.00 |
4451********8790 |
087715 |
07/01/2019 |
| BAIN, TOMMY |
4Y-39048 |
1 |
58.00 |
3715*******2016 |
188293 |
07/01/2019 |
| BAKER, KAYLA |
4Y-34652 |
1 |
3.00 |
4229********7624 |
355735 |
07/01/2019 |
| BARRETT, LUCAS |
4Y-40696 |
1 |
18.00 |
5153********7230 |
118088 |
07/01/2019 |
| BOARD, DENNIS |
4Y-54463 |
1 |
30.49 |
4640********3982 |
07035D |
07/01/2019 |
| BOARD, TIFFANY |
4Y-54920 |
1 |
18.24 |
4640********3982 |
07100D |
07/01/2019 |
| BOLLES, JOSHUA |
4Y-54023 |
1 |
32.00 |
4707********8354 |
063237 |
07/01/2019 |
| BOSTARD, JULIA |
4Y-48254 |
1 |
32.00 |
4451********6819 |
087728 |
07/01/2019 |
| COOK, CANDI |
4Y-46366 |
1 |
50.00 |
4229********6377 |
355741 |
07/01/2019 |
| ECKERSON, NATHAN |
4Y-54119 |
1 |
64.00 |
4355********7954 |
087062 |
07/01/2019 |
| FIELDS, CARLOS |
4Y-49857 |
1 |
23.00 |
4229********7362 |
355744 |
07/01/2019 |
| FOSTER, TONY |
4Y-54246 |
1 |
28.00 |
5465********1478 |
001427 |
07/01/2019 |
| GERBMAN, RUSSELL |
4Y-54759 |
1 |
32.00 |
4451********4712 |
087748 |
07/01/2019 |
| GONZALEZ, NEISY |
4Y-54474 |
1 |
15.00 |
4744********1945 |
123027 |
07/01/2019 |
| GRAHAM, ANDREW |
4Y-54291 |
1 |
32.00 |
4355********4404 |
101083 |
07/01/2019 |
| GRINNELL, RILEY |
4Y-13621 |
1 |
18.39 |
4451********7355 |
087762 |
07/01/2019 |
| HATCHER, GRAHAM |
4Y-53360 |
1 |
32.00 |
4351********5521 |
104102 |
07/01/2019 |
| HERNANDEZ, DAMARIS |
4Y-54658 |
1 |
18.00 |
5424********1818 |
074580 |
07/01/2019 |
| KEITH, JACOB |
4Y-54382 |
1 |
3.00 |
5465********6392 |
000822 |
07/01/2019 |
| KEY, JACOB |
4Y-53382 |
1 |
29.00 |
4602********4390 |
583860 |
07/01/2019 |
| LESTER, DUANE |
4Y-54131 |
1 |
10.00 |
4229********2523 |
355749 |
07/01/2019 |
| LINAM, BEVERLY |
4Y-31383 |
1 |
58.00 |
4316********4926 |
119150 |
07/01/2019 |
| MEADORS, CHELSEA |
4Y-50370 |
1 |
32.00 |
5312********6189 |
153727 |
07/01/2019 |
| POPE, JAMES |
4Y-52512 |
1 |
37.00 |
4229********6138 |
355752 |
07/01/2019 |
| POTTS, KRISTIN |
4Y-53098 |
1 |
48.00 |
5424********6825 |
075940 |
07/01/2019 |
| PRESLEY, MICHAEL |
4Y-54379 |
1 |
29.00 |
4229********2893 |
355754 |
07/01/2019 |
| PRIMM, RYAN |
4Y-53215 |
1 |
33.00 |
5376********8814 |
001363 |
07/01/2019 |
| RICE, JORDAN |
4Y-36521 |
1 |
17.51 |
5594********1926 |
700761 |
07/01/2019 |
| RIORDAN, JOSHUA |
4Y-52552 |
1 |
18.00 |
4761********9344 |
601023 |
07/01/2019 |
| SEARS, LONNIE |
4Y-54796 |
1 |
48.00 |
4432********2406 |
025249 |
07/01/2019 |
| SIPE, LISA |
4Y-54808 |
1 |
28.00 |
4355********7293 |
079072 |
07/01/2019 |
| SMALL, DOMINIQUE |
4Y-54736 |
1 |
32.00 |
4586********5168 |
H66542 |
07/01/2019 |
| STILTS, ROBERT |
4Y-54976 |
1 |
23.00 |
5594********8483 |
703850 |
07/01/2019 |
| THOMAS, ANTHONY |
4Y-47019 |
1 |
32.00 |
5178********7265 |
07786Z |
07/01/2019 |
| TURNER, NICKALUS |
4Y-54777 |
1 |
18.00 |
4640********0837 |
07794D |
07/01/2019 |
| VANWINKLE, STEPHEN |
4Y-53336 |
1 |
23.00 |
4432********9114 |
022664 |
07/01/2019 |
| WILLIAMS, BRANDON |
4Y-7528372370 |
1 |
18.60 |
4229********4775 |
355757 |
07/01/2019 |
| YOUNG, CHRISTOPHER |
4Y-26353 |
1 |
13.60 |
5490********5523 |
06655Z |
07/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
58.00 |
| 11 |
MasterCard |
266.11 |
| 26 |
Visa |
753.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1077.83 |