Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, JOSH |
4Y-34580 |
3 |
15.00 |
4229********4832 |
104573 |
07/08/2019 |
| ALANES, JUAN |
4Y-54709 |
3 |
32.00 |
4737********6357 |
026651 |
07/08/2019 |
| ASHE, JAMES |
4Y-7526136911 |
3 |
32.00 |
4355********9125 |
054105 |
07/08/2019 |
| AYERS, MALLORY |
4Y-40661 |
3 |
32.00 |
4229********0043 |
104578 |
07/08/2019 |
| BANKS, ADAM |
4Y-54204 |
3 |
3.00 |
4229********4871 |
104577 |
07/08/2019 |
| BARRETT, JEFFERY |
4Y-56452 |
3 |
43.00 |
5312********2933 |
181239 |
07/08/2019 |
| BAUGHMAN, ZACHARY |
4Y-44819 |
3 |
23.00 |
6011********6837 |
00806R |
07/08/2019 |
| BELL, DEREK |
4Y-49858 |
3 |
16.00 |
4229********7604 |
104584 |
07/08/2019 |
| BERNARD, JUSTIN |
4Y-53835 |
3 |
48.00 |
5312********6701 |
181938 |
07/08/2019 |
| BLAKE, DANIEL |
4Y-47480 |
3 |
32.00 |
4229********6440 |
104585 |
07/08/2019 |
| BLAKELY, GEORGE |
4Y-34457 |
3 |
28.00 |
5300********9129 |
09285Z |
07/08/2019 |
| BOLDEN, AUSTIN |
4Y-53087 |
3 |
28.00 |
4229********3874 |
104588 |
07/08/2019 |
| BRADY, JOHN |
4Y-56373 |
3 |
28.00 |
5538********2261 |
851276 |
07/08/2019 |
| BRONNER, KRISTIN |
4Y-53405 |
3 |
32.00 |
4100********2597 |
09339B |
07/08/2019 |
| BROOKS, JUSTIN |
4Y-49908 |
3 |
32.00 |
5312********4211 |
121034 |
07/08/2019 |
| BROWN, SCOTT |
4Y-54568 |
3 |
28.00 |
3717*******5016 |
186534 |
07/08/2019 |
| BRYSON, NATHAN |
4Y-7521484385 |
3 |
18.39 |
4229********6631 |
104593 |
07/08/2019 |
| CAMPBELL, TAMIAYA |
4Y-53294 |
3 |
53.00 |
4451********3715 |
541688 |
07/08/2019 |
| CHALEUNSINH, SANDY |
4Y-48268 |
3 |
27.00 |
5424********4501 |
061348 |
07/08/2019 |
| CLEMONS, LONNIE |
4Y-54000 |
3 |
23.00 |
4266********5212 |
09435B |
07/08/2019 |
| CLOSS, HOLDEN |
4Y-53437 |
3 |
32.00 |
4397********6279 |
09465C |
07/08/2019 |
| COLE, KELSI |
4Y-52699 |
3 |
37.00 |
4117********7108 |
009168 |
07/08/2019 |
| CRICK, GLENN |
4Y-54982 |
3 |
18.39 |
4355********5813 |
083113 |
07/08/2019 |
| CULLING 2, HUNTER |
4Y-56458 |
3 |
3.00 |
4355********9943 |
085034 |
07/08/2019 |
| DARDEN, VANN |
4Y-52291 |
3 |
32.00 |
4229********7195 |
104596 |
07/08/2019 |
| DAVIS, ETHAN |
4Y-52702 |
3 |
23.00 |
5235********2329 |
367639 |
07/08/2019 |
| DE LA CRUZ, LUIS |
4Y-46768 |
3 |
32.00 |
4744********3406 |
121539 |
07/08/2019 |
| DEKNIKKER, LUTHER |
4Y-54656 |
3 |
3.00 |
5465********5065 |
004997 |
07/08/2019 |
| DOWELL, COLEBY |
4Y-48296 |
3 |
23.00 |
5235********3171 |
367640 |
07/08/2019 |
| DUNLAP, STEVE |
4Y-34755 |
3 |
17.51 |
4451********7235 |
072801 |
07/08/2019 |
| EAST, ANNA |
4Y-46127 |
3 |
23.00 |
4451********6314 |
072802 |
07/08/2019 |
| ECKLYN, SARAH |
4Y-56331 |
3 |
29.00 |
5465********0113 |
005001 |
07/08/2019 |
| EMMONS, GARY |
4Y-14965 |
3 |
3.00 |
4514********3665 |
849993 |
07/08/2019 |
| FAULK, ERIK |
4Y-48346 |
3 |
28.00 |
3795*******1010 |
180507 |
07/08/2019 |
| FRAZIER, ZACHARY |
4Y-53875 |
3 |
13.00 |
4099********4875 |
09693C |
07/08/2019 |
| GAUGER, CHRIS |
4Y-52945 |
3 |
18.00 |
5424********2835 |
81847P |
07/08/2019 |
| GIARDINI, KYLE |
4Y-43277 |
3 |
28.00 |
4254********4864 |
055794 |
07/08/2019 |
| HARWELL, JAYA |
4Y-56443 |
3 |
40.00 |
4147********7687 |
09752D |
07/08/2019 |
| HENNESSEE, ERIC |
4Y-50256 |
3 |
17.34 |
4229********0625 |
104602 |
07/08/2019 |
| HILLIARD, JOSHUA |
4Y-7526446595 |
3 |
23.00 |
4355********8081 |
109119 |
07/08/2019 |
| HOLMES, DEVIN |
4Y-54106 |
3 |
23.00 |
4744********9584 |
161637 |
07/08/2019 |
| HOUSER, JENNA |
4Y-48122 |
3 |
32.00 |
4229********5810 |
104603 |
07/08/2019 |
| HUDDLESTON, ANTONIO |
4Y-7521866249 |
3 |
33.00 |
5235********7676 |
367646 |
07/08/2019 |
| HUDDLESTON, BRANDON |
4Y-44779 |
3 |
28.00 |
5465********7355 |
006103 |
07/08/2019 |
| HULSHOF, ALYSIA |
4Y-54454 |
3 |
32.00 |
3796*******1004 |
138975 |
07/08/2019 |
| HURLBURT, ASHLEY |
4Y-7525679016 |
3 |
28.00 |
4744********7056 |
181331 |
07/08/2019 |
| JERNIGAN, AUSTIN |
4Y-54717 |
3 |
43.00 |
4229********4774 |
104606 |
07/08/2019 |
| KASSA, YADIEL |
4Y-48959 |
3 |
43.00 |
4451********6804 |
203514 |
07/08/2019 |
| KELLY, KEN |
4Y-54057 |
3 |
33.00 |
4400********1450 |
04056D |
07/08/2019 |
| KENNEDY, SONYA |
4Y-36984 |
3 |
48.00 |
5594********7003 |
213859 |
07/08/2019 |
| KING, SHAY |
4Y-7521595100 |
3 |
23.00 |
4355********2789 |
124130 |
07/08/2019 |
| KING, SUSIE |
4Y-46386 |
3 |
32.00 |
5392********6075 |
70803W |
07/08/2019 |
| LANCY, CHRISTIAN |
4Y-52574 |
3 |
58.00 |
4355********5190 |
126074 |
07/08/2019 |
| LEE, JEROME |
4Y-54852 |
3 |
23.24 |
4250********2938 |
000010 |
07/08/2019 |
| LEFORT, BRYON |
4Y-34682 |
3 |
14.51 |
5480********6753 |
386007 |
07/08/2019 |
| LEONARD, LANCE |
4Y-53277 |
3 |
23.00 |
5235********7617 |
367649 |
07/08/2019 |
| LEONARD, ROBERT |
4Y-54096 |
3 |
12.39 |
6011********1858 |
00848R |
07/08/2019 |
| LEVY, ADI |
4Y-54619 |
3 |
3.00 |
4355********0370 |
133060 |
07/08/2019 |
| MARTIN 2, DEAN |
4Y-56464 |
3 |
203.00 |
4729********3816 |
071010 |
07/08/2019 |
| MASSEY, SHARON |
4Y-49116 |
3 |
28.00 |
3727*******3006 |
936611 |
07/08/2019 |
| MCCLELLAN, LEAH |
4Y-56337 |
3 |
28.00 |
4586********7627 |
H74212 |
07/08/2019 |
| MCCLINTON, LEAH |
4Y-7525640793 |
3 |
32.00 |
5594********7114 |
889604 |
07/08/2019 |
| MCCUTCHEON, DAVID |
4Y-7526126710 |
3 |
42.00 |
4744********6242 |
101535 |
07/08/2019 |
| MCFARLIN, MARY |
4Y-34396 |
3 |
20.00 |
4355********6735 |
141118 |
07/08/2019 |
| MCGEE, CALEB |
4Y-56454 |
3 |
18.00 |
4229********6318 |
104617 |
07/08/2019 |
| MCKNIGHT, ANDREW |
4Y-40712 |
3 |
28.00 |
5594********3324 |
204208 |
07/08/2019 |
| MEYER, BENJAMIN |
4Y-49866 |
3 |
18.00 |
4000********5324 |
126326 |
07/08/2019 |
| MISTRETTA, CHERYL |
4Y-17340 |
3 |
18.57 |
5465********7380 |
006369 |
07/08/2019 |
| MOONEYHAM, JEREMIAH |
4Y-56316 |
3 |
25.00 |
4451********4092 |
072863 |
07/08/2019 |
| MORROW, MIRANDA |
4Y-54110 |
3 |
13.00 |
4744********6360 |
131834 |
07/08/2019 |
| NORRIS, JASON |
4Y-54511 |
3 |
21.00 |
4229********7321 |
104620 |
07/08/2019 |
| OBRIAN, CAITLYN |
4Y-54442 |
3 |
18.00 |
4451********4216 |
072872 |
07/08/2019 |
| PACE, KEITH |
4Y-50128 |
3 |
32.00 |
4504********7447 |
355836 |
07/08/2019 |
| PATEL, MANAN |
4Y-54702 |
3 |
48.00 |
3727*******1004 |
160885 |
07/08/2019 |
| PETERS, ZACHARY |
4Y-56057 |
3 |
32.00 |
5594********7959 |
889606 |
07/08/2019 |
| PRASEUTSINH, BRUCE |
4Y-54707 |
3 |
48.00 |
4104********9855 |
306923 |
07/08/2019 |
| PRAZAK, CHARLES |
4Y-46831 |
3 |
28.00 |
4744********4300 |
101130 |
07/08/2019 |
| PROFFITT, ROY |
4Y-36601 |
3 |
17.51 |
4355********1138 |
159073 |
07/08/2019 |
| PROSSER, ROBERT |
4Y-44798 |
3 |
43.00 |
4147********1888 |
00390C |
07/08/2019 |
| QUASHIE, JORDAN |
4Y-53908 |
3 |
23.00 |
4602********1796 |
104629 |
07/08/2019 |
| RAWLS, MEGAN |
4Y-54262 |
3 |
23.00 |
4355********5338 |
161123 |
07/08/2019 |
| RIGGLE, KAIT |
4Y-53881 |
3 |
28.00 |
4229********6504 |
104632 |
07/08/2019 |
| RIGSBY, TRAVIS |
4Y-6802993305 |
3 |
13.00 |
4077********8844 |
790840 |
07/08/2019 |
| RIVERA, JOSE |
4Y-56265 |
3 |
20.00 |
5312********8910 |
191036 |
07/08/2019 |
| RODGERS 1, CLARENCE |
4Y-56354 |
3 |
128.00 |
4400********7207 |
03802C |
07/08/2019 |
| RODRIGUEZ, LUIS |
4Y-44272 |
3 |
48.00 |
4411********4309 |
091308 |
07/08/2019 |
| ROSE, CHRIS |
4Y-56362 |
3 |
18.39 |
4229********1022 |
104638 |
07/08/2019 |
| ROSE, JOVI |
4Y-54449 |
3 |
25.00 |
4586********7568 |
H73924 |
07/08/2019 |
| SANCHEZ, JAVIER |
4Y-54423 |
3 |
53.00 |
5312********7551 |
151239 |
07/08/2019 |
| SANDMAN, MIKE |
4Y-54279 |
3 |
28.00 |
4147********1789 |
00528D |
07/08/2019 |
| SANTOS, JANIE |
4Y-41410 |
3 |
32.00 |
4355********0103 |
073124 |
07/08/2019 |
| SAVAGE, RJ |
4Y-54111 |
3 |
13.00 |
5594********3888 |
890296 |
07/08/2019 |
| SHEA, CONNOR |
4Y-47432 |
3 |
32.00 |
4602********7258 |
022842 |
07/08/2019 |
| SICHTA, ERIC |
4Y-35094 |
3 |
20.99 |
5108********3613 |
014173 |
07/08/2019 |
| SINGLETON, KEENAN |
4Y-49701 |
3 |
48.00 |
4765********5743 |
112865 |
07/08/2019 |
| SKERRITT, LOREE |
4Y-54941 |
3 |
38.00 |
4599********1666 |
H75234 |
07/08/2019 |
| SKINNER, CODY |
4Y-47058 |
3 |
38.60 |
4451********0561 |
072918 |
07/08/2019 |
| SMITH, JAMES |
4Y-52550 |
3 |
25.00 |
4342********9838 |
099622 |
07/08/2019 |
| SMITH, ZACHARY |
4Y-56240 |
3 |
36.78 |
5576********0156 |
006137 |
07/08/2019 |
| SNEED, MATHIEW |
4Y-54558 |
3 |
23.70 |
4806********2335 |
071358 |
07/08/2019 |
| STEWART, DANA |
4Y-54473 |
3 |
28.00 |
4729********7952 |
071031 |
07/08/2019 |
| STILES, DALLAS |
4Y-54515 |
3 |
28.00 |
4229********8438 |
104652 |
07/08/2019 |
| TENNANT, BRANDON |
4Y-53880 |
3 |
43.00 |
4744********0148 |
121535 |
07/08/2019 |
| THOMPSON, CAMERON |
4Y-50132 |
3 |
48.00 |
4727********2024 |
130733 |
07/08/2019 |
| TIERNEY, ROSS |
4Y-54650 |
3 |
16.05 |
4229********2720 |
104656 |
07/08/2019 |
| TUCKER, GRANTHAM |
4Y-34879 |
3 |
22.51 |
4229********7303 |
104657 |
07/08/2019 |
| VINSON, MIKE |
4Y-36849 |
3 |
13.00 |
4432********1094 |
002726 |
07/08/2019 |
| WADE, MARISA |
4Y-40607 |
3 |
23.00 |
4355********8671 |
043109 |
07/08/2019 |
| WAGGONER, REGGIE |
4Y-7524168017 |
3 |
18.39 |
4229********0686 |
104662 |
07/08/2019 |
| WARRICK, TORRI |
4Y-47415 |
3 |
28.00 |
4229********4459 |
104660 |
07/08/2019 |
| WATKINS, JASON |
4Y-32478 |
3 |
18.00 |
4229********0244 |
104663 |
07/08/2019 |
| WILLARD, MATT |
4Y-53938 |
3 |
16.00 |
4229********9033 |
104667 |
07/08/2019 |
| WILLIAMS, BRADLEY |
4Y-54918 |
3 |
23.00 |
4229********9613 |
104669 |
07/08/2019 |
| WILLIAMS, TONY |
4Y-54336 |
3 |
32.00 |
5108********1696 |
071406 |
07/08/2019 |
| WRIGHT 1, KAITLYN |
4Y-56376 |
3 |
128.00 |
4355********0311 |
053019 |
07/08/2019 |
| YOUNG, CHRIS |
4Y-53980 |
3 |
32.00 |
4000********4369 |
311873 |
07/08/2019 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
164.00 |
| 27 |
MasterCard |
766.85 |
| 82 |
Visa |
2576.02 |
| 2 |
Discover |
35.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3542.26 |