Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOCER, LUIS |
4Y-46629 |
2 |
18.39 |
4400********6800 |
05818B |
08/05/2019 |
| AREVALO, WILMER |
4Y-56238 |
2 |
20.00 |
4744********8301 |
164491 |
08/05/2019 |
| BAIRD, BRAXTON |
4Y-7523341212 |
2 |
28.00 |
4355********8603 |
105092 |
08/05/2019 |
| BEARD, JOSH |
4Y-53868 |
2 |
25.00 |
4229********5632 |
189679 |
08/05/2019 |
| BILLINGS, TRAVIS |
4Y-14290 |
2 |
18.24 |
5465********3966 |
002449 |
08/05/2019 |
| BOWLING, LAUREN |
4Y-53852 |
2 |
18.00 |
4432********9406 |
016942 |
08/05/2019 |
| BROWN, MAISIE |
4Y-53209 |
2 |
23.00 |
3717*******5016 |
126906 |
08/05/2019 |
| CHAVEZ, MARCUS |
4Y-54455 |
2 |
32.00 |
4355********4204 |
117025 |
08/05/2019 |
| CLEMMONS, MEL |
4Y-53966 |
2 |
51.00 |
5229********9463 |
074809 |
08/05/2019 |
| COLWELL, MARK |
4Y-54605 |
2 |
28.00 |
5424********6144 |
056191 |
08/05/2019 |
| COUNTS, JOEL |
4Y-46017 |
2 |
32.00 |
4266********1837 |
07425D |
08/05/2019 |
| DITRAGILA, JACK |
4Y-45821 |
2 |
15.39 |
3727*******2003 |
177351 |
08/05/2019 |
| DUBRAY, KYLE |
4Y-7526615165 |
2 |
28.00 |
4602********2720 |
189686 |
08/05/2019 |
| DUDLEY, JAMES |
4Y-7521081105 |
2 |
29.00 |
4229********6203 |
189687 |
08/05/2019 |
| EAVES, MARLENA |
4Y-56474 |
2 |
25.00 |
4451********5857 |
690513 |
08/05/2019 |
| EDELSTEIN, LISA |
4Y-53834 |
2 |
40.00 |
5576********8800 |
001463 |
08/05/2019 |
| EDWARDS, JOHNATHAN |
4Y-54763 |
2 |
3.00 |
5235********7895 |
394546 |
08/05/2019 |
| ELLIOTT 1.5, MATT |
4Y-53900 |
2 |
200.00 |
4744********6003 |
174794 |
08/05/2019 |
| ELROD-ERICKSON, MATTHEW |
4Y-54281 |
2 |
30.00 |
5424********0292 |
26268P |
08/05/2019 |
| FRANKER, RYLAN |
4Y-7526615201 |
2 |
32.00 |
4351********5245 |
135064 |
08/05/2019 |
| FRANKLIN, KNEOKEI |
4Y-56475 |
2 |
23.00 |
4355********7903 |
137093 |
08/05/2019 |
| GEORGE, MIKE |
4Y-15586 |
2 |
10.00 |
5465********5271 |
001467 |
08/05/2019 |
| GEPPI, CHRIS |
4Y-54335 |
2 |
31.19 |
4147********4753 |
07611D |
08/05/2019 |
| GOCHEE, BREONNA |
4Y-7526615227 |
2 |
28.00 |
4737********4213 |
099133 |
08/05/2019 |
| GOLDENSHTEYN, ALAN |
4Y-56167 |
2 |
32.00 |
4599********3548 |
H68197 |
08/05/2019 |
| GRAY, CAROL |
4Y-48103 |
2 |
35.00 |
4744********0377 |
124595 |
08/05/2019 |
| HARRISON, ZACH |
4Y-54434 |
2 |
23.00 |
4355********6790 |
045088 |
08/05/2019 |
| HAZELWOOD, KENDRA |
4Y-53116 |
2 |
43.00 |
4000********2253 |
100933 |
08/05/2019 |
| HOLDER, JASON |
4Y-50222 |
2 |
23.70 |
5594********0754 |
230649 |
08/05/2019 |
| HOLT, DANA |
4Y-52 |
2 |
19.24 |
4400********4325 |
02675D |
08/05/2019 |
| HONEA, JOHN |
4Y-53402 |
2 |
32.00 |
4599********6972 |
H68210 |
08/05/2019 |
| IBANEZ, JESUS |
4Y-46801 |
2 |
28.00 |
4744********9858 |
154298 |
08/05/2019 |
| JACKS, ERIC |
4Y-8684195546 |
2 |
13.00 |
4229********1309 |
189702 |
08/05/2019 |
| JACOBS, STEFAN |
4Y-34786 |
2 |
28.00 |
3798*******1005 |
146942 |
08/05/2019 |
| JAWO, ALI |
4Y-31829 |
2 |
15.39 |
4744********1971 |
134497 |
08/05/2019 |
| JOBE, MATTHEW |
4Y-48212 |
2 |
28.00 |
6011********4608 |
00568R |
08/05/2019 |
| JOHNSTONE, MARK |
4Y-48855 |
2 |
32.00 |
4232********9505 |
779800 |
08/05/2019 |
| JONES, JENSI |
4Y-54958 |
2 |
32.00 |
5594********3169 |
228962 |
08/05/2019 |
| JOYCE, WILLIAM |
4Y-7528115852 |
2 |
16.05 |
6011********1045 |
00528R |
08/05/2019 |
| LAWSON, GARRETT |
4Y-53856 |
2 |
32.00 |
4806********9571 |
064931 |
08/05/2019 |
| LEWIS, KEVIN |
4Y-38553 |
2 |
18.00 |
5576********4775 |
000512 |
08/05/2019 |
| MARQUEZ 1, JOSE |
4Y-50133 |
2 |
100.00 |
5424********6530 |
056324 |
08/05/2019 |
| MCCLARAN, KIM |
4Y-54435 |
2 |
32.00 |
4229********0366 |
189708 |
08/05/2019 |
| MCDANIEL, BRENNAN |
4Y-53996 |
2 |
48.00 |
4355********1304 |
070124 |
08/05/2019 |
| MCGILLIIVRAY 5, SANDY |
4Y-53138 |
2 |
3.00 |
4147********9375 |
08027D |
08/05/2019 |
| MESSICK, JOSIE |
4Y-54639 |
2 |
10.00 |
5594********6000 |
212700 |
08/05/2019 |
| MILLER, JOSHUA |
4Y-44894 |
2 |
28.00 |
4229********6968 |
189712 |
08/05/2019 |
| MILLS, CHAD |
4Y-54970 |
2 |
43.00 |
4229********9521 |
189713 |
08/05/2019 |
| MINDAR, SHELBY |
4Y-56127 |
2 |
23.00 |
5424********3273 |
058376 |
08/05/2019 |
| MITCHELL, ANDREW |
4Y-46135 |
2 |
48.00 |
4451********0975 |
509913 |
08/05/2019 |
| MITZELFELD, IAN |
4Y-54395 |
2 |
23.00 |
4451********6819 |
509915 |
08/05/2019 |
| NICHOLS, TORY |
4Y-40944 |
2 |
20.00 |
4355********2416 |
088059 |
08/05/2019 |
| PATTERSON, JASON |
4Y-50368 |
2 |
48.00 |
4229********3840 |
189718 |
08/05/2019 |
| PENN, JAMES |
4Y-50015 |
2 |
20.00 |
4229********0563 |
189720 |
08/05/2019 |
| PEREZ, YURIDIANA |
4Y-41112 |
2 |
58.00 |
5312********4624 |
164890 |
08/05/2019 |
| RAUSCHENBERGER, MAKAYLA |
4Y-40700 |
2 |
63.00 |
5273********0585 |
214950 |
08/05/2019 |
| REIORDAN, MICHAEL |
4Y-54384 |
2 |
32.00 |
4451********2032 |
509932 |
08/05/2019 |
| RICHTER, AMANDA |
4Y-53117 |
2 |
32.00 |
6011********5924 |
016858 |
08/05/2019 |
| RIDNER, MANDY |
4Y-40962 |
2 |
10.00 |
4765********9276 |
131001 |
08/05/2019 |
| ROWLAND, WILLIAM |
4Y-7523082736 |
2 |
19.39 |
4602********3991 |
779808 |
08/05/2019 |
| RUEL, JOSEPH |
4Y-48302 |
2 |
32.00 |
5312********2819 |
194796 |
08/05/2019 |
| SANFORD, TIMOTHY |
4Y-54024 |
2 |
23.00 |
4451********1659 |
210604 |
08/05/2019 |
| SELLERS 2, WILLIAM |
4Y-54572 |
2 |
228.00 |
5312********9466 |
124991 |
08/05/2019 |
| SLOVER, CHARLES |
4Y-7526989316 |
2 |
23.00 |
4729********4006 |
064601 |
08/05/2019 |
| SMITH, JOSHUA |
4Y-47405 |
2 |
15.00 |
4355********8070 |
115087 |
08/05/2019 |
| SMITH, LAUREN |
4Y-54069 |
2 |
28.00 |
4451********5117 |
509957 |
08/05/2019 |
| SMITTY, WESLEY |
4Y-44243 |
2 |
18.00 |
4744********0629 |
164597 |
08/05/2019 |
| SPEARS, LING |
4Y-49205 |
2 |
23.00 |
4229********9656 |
189732 |
08/05/2019 |
| STEVENSON, WILLIAM |
4Y-7523977599 |
2 |
68.00 |
4355********9579 |
120089 |
08/05/2019 |
| STRAHLEY, ADAM |
4Y-6805627472 |
2 |
28.00 |
4258********5365 |
046135 |
08/05/2019 |
| TAKACS, LAUREN |
4Y-7525193342 |
2 |
32.00 |
4430********9256 |
903709 |
08/05/2019 |
| TOLLETT, ASHLEE |
4Y-7526277849 |
2 |
23.00 |
4744********2911 |
164598 |
08/05/2019 |
| TOVAR, ROLANDO |
4Y-56473 |
2 |
20.00 |
4744********8301 |
164491 |
08/05/2019 |
| TUMAX, JORGE |
4Y-56424 |
2 |
28.00 |
4514********6954 |
692741 |
08/05/2019 |
| Thompson, Lucas |
4Y-WEB229402 |
2 |
48.00 |
5463********3439 |
08726Z |
08/05/2019 |
| UNDERWOOD, ANTHONY |
4Y-53963 |
2 |
32.00 |
4229********1336 |
189735 |
08/05/2019 |
| VOSS, CINDY |
4Y-54147 |
2 |
24.00 |
5196********0485 |
003846 |
08/05/2019 |
| WALSH, THOMAS |
4Y-36212 |
2 |
28.00 |
4060********5161 |
08736D |
08/05/2019 |
| WEAVER, NICK |
4Y-33428 |
2 |
18.00 |
4602********9902 |
779814 |
08/05/2019 |
| WILKERSON, KRIOSHA |
4Y-49851 |
2 |
48.00 |
5594********9868 |
213190 |
08/05/2019 |
| WILSON, ERIN |
4Y-7526989328 |
2 |
25.00 |
5465********5431 |
002726 |
08/05/2019 |
| YANOSKO, AMANDA |
4Y-50127 |
2 |
32.00 |
5414********9093 |
00003Z |
08/05/2019 |
| YOUNG, JULIAN |
4Y-55989 |
2 |
3.00 |
4586********8864 |
H65378 |
08/05/2019 |
| YOUNG, ROGER |
4Y-8684808878 |
2 |
28.00 |
4147********9327 |
00041D |
08/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
66.39 |
| 22 |
MasterCard |
944.94 |
| 56 |
Visa |
1686.60 |
| 3 |
Discover |
76.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2773.98 |