Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKISSON, COURTNEY |
4Y-53582 |
6 |
28.00 |
5424********4884 |
785709 |
08/23/2019 |
| ALEXANDER, EMILY |
4Y-7521982144 |
6 |
32.00 |
4451********8790 |
015421 |
08/23/2019 |
| ALEXANDER, LORENZO |
4Y-34683 |
6 |
20.51 |
4744********7445 |
115880 |
08/23/2019 |
| ALLIE, EVAN |
4Y-54025 |
6 |
28.00 |
4400********4373 |
07080D |
08/23/2019 |
| ALMODHAYAN, SALEH |
4Y-48419 |
6 |
25.00 |
5312********0432 |
105785 |
08/23/2019 |
| ALONSO, ANTONIO |
4Y-54632 |
6 |
32.00 |
4400********3977 |
05900A |
08/23/2019 |
| ANDERSON, ADRIANNA |
4Y-45232 |
6 |
23.00 |
4355********9263 |
086107 |
08/23/2019 |
| ANDERSON, KAYLA |
4Y-41374 |
6 |
23.00 |
4355********1410 |
088076 |
08/23/2019 |
| BAIN, TOMMY |
4Y-39048 |
6 |
48.00 |
3715*******2016 |
175636 |
08/23/2019 |
| BAKER, BRIAN |
4Y-36144 |
6 |
10.00 |
5108********3201 |
785755 |
08/23/2019 |
| BAKER, CHANCE |
4Y-54851 |
6 |
13.00 |
4229********7624 |
123496 |
08/23/2019 |
| BALTIMORE, KEITH |
4Y-48882 |
6 |
63.00 |
4355********5719 |
096110 |
08/23/2019 |
| BEECH, STEVIE |
4Y-56268 |
6 |
3.00 |
4355********9618 |
097076 |
08/23/2019 |
| BIGFORD, ANDREW |
4Y-33312 |
6 |
13.00 |
4266********9847 |
05262B |
08/23/2019 |
| BLOCKMON, AERIAL |
4Y-53358 |
6 |
28.00 |
5312********1764 |
175188 |
08/23/2019 |
| BOLEYJACK, LARRY |
4Y-7526506968 |
6 |
48.00 |
4229********3605 |
123498 |
08/23/2019 |
| BORNTRAGER, MICHAEL |
4Y-10082 |
6 |
18.45 |
4806********8831 |
065842 |
08/23/2019 |
| BORNTRAGER, SYDNEY |
4Y-34049 |
6 |
21.00 |
4806********1880 |
065843 |
08/23/2019 |
| BOUDREAUX, ALAINA |
4Y-54181 |
6 |
23.00 |
4451********5915 |
015460 |
08/23/2019 |
| BOWEN, JAMES |
4Y-7524497662 |
6 |
18.39 |
5424********3418 |
779007 |
08/23/2019 |
| BOYD, FREDRICK |
4Y-34934 |
6 |
28.00 |
4744********3879 |
145785 |
08/23/2019 |
| BRINLEY, CASEY |
4Y-54856 |
6 |
33.00 |
4599********1051 |
H69210 |
08/23/2019 |
| BROWDER, RICHARD |
4Y-7521989502 |
6 |
3.00 |
5465********0296 |
000121 |
08/23/2019 |
| BROWN, JULIA |
4Y-53991 |
6 |
23.00 |
4601********2059 |
390110 |
08/23/2019 |
| BRUER, HANNAH |
4Y-36268 |
6 |
23.00 |
5594********2203 |
664962 |
08/23/2019 |
| BYRD, CRAIG |
4Y-36473 |
6 |
23.00 |
4744********1952 |
105787 |
08/23/2019 |
| CANNON, TEVIN |
4Y-49915 |
6 |
13.00 |
4000********0132 |
143779 |
08/23/2019 |
| CARPENTER, STACY |
4Y-53449 |
6 |
13.00 |
4729********6265 |
065443 |
08/23/2019 |
| CHAPMAN, TODD |
4Y-53926 |
6 |
32.00 |
5235********5330 |
173821 |
08/23/2019 |
| CODY, ANTWAN |
4Y-56242 |
6 |
13.00 |
4729********3509 |
065448 |
08/23/2019 |
| COELHO, JOSEPH |
4Y-33940 |
6 |
45.00 |
6011********9469 |
02352R |
08/23/2019 |
| COHN, NICK |
4Y-54399 |
6 |
37.00 |
4039********9807 |
685439 |
08/23/2019 |
| COLLINS, REBECCA |
4Y-34792 |
6 |
18.00 |
3723*******2014 |
197772 |
08/23/2019 |
| COLLINS, TAYLOR |
4Y-35494 |
6 |
18.57 |
5465********1268 |
001748 |
08/23/2019 |
| CONCEPCION, AUSTIN |
4Y-56420 |
6 |
25.00 |
4351********3561 |
148132 |
08/23/2019 |
| COOK, NIKKOLAS |
4Y-56073 |
6 |
13.00 |
4744********4288 |
105385 |
08/23/2019 |
| COOKE, CHELSEA |
4Y-52350 |
6 |
37.00 |
4744********4436 |
195984 |
08/23/2019 |
| CRAIG, MATT |
4Y-56305 |
6 |
18.39 |
4744********3548 |
145981 |
08/23/2019 |
| DAVIS, KEVIN |
4Y-44135 |
6 |
28.00 |
5246********0427 |
023377 |
08/23/2019 |
| DENNIS, WILLIE |
4Y-54585 |
6 |
3.00 |
5594********4821 |
667726 |
08/23/2019 |
| DODD, ADAM |
4Y-55921 |
6 |
28.00 |
5576********2641 |
008558 |
08/23/2019 |
| DODD, AMY |
4Y-54223 |
6 |
20.00 |
4355********0284 |
107121 |
08/23/2019 |
| DYER, MARIMAC |
4Y-54408 |
6 |
48.00 |
4147********3461 |
07035D |
08/23/2019 |
| DZIDUCH, CRAIG |
4Y-54036 |
6 |
19.39 |
5235********1589 |
173832 |
08/23/2019 |
| EBERL, MICHAEL |
4Y-54830 |
6 |
18.00 |
4000********4417 |
841981 |
08/23/2019 |
| EDWARDS, DAWN |
4Y-30125 |
6 |
22.00 |
5424********2288 |
21629B |
08/23/2019 |
| ENGLISH, MICHAEL |
4Y-56494 |
6 |
15.00 |
5145********6448 |
070842 |
08/23/2019 |
| FITZGERREL, KELSEY |
4Y-7527658974 |
6 |
32.00 |
4147********6796 |
07170D |
08/23/2019 |
| FLORES, ROBERT |
4Y-55973 |
6 |
33.00 |
4355********1912 |
122057 |
08/23/2019 |
| FRANZER, KEVIN |
4Y-40949 |
6 |
68.00 |
5424********0844 |
786018 |
08/23/2019 |
| FUGATE, STEVEN |
4Y-47774 |
6 |
18.00 |
4765********6264 |
087951 |
08/23/2019 |
| FULTS, DARRELL |
4Y-54753 |
6 |
13.00 |
5178********3134 |
07246Z |
08/23/2019 |
| FULTS, DEVIN |
4Y-54211 |
6 |
23.00 |
5178********3134 |
07288Z |
08/23/2019 |
| GANNON, JAMIE |
4Y-36232 |
6 |
33.00 |
4744********8284 |
195794 |
08/23/2019 |
| GARY, CHRISTOPHER |
4Y-52344 |
6 |
29.00 |
4355********1241 |
034110 |
08/23/2019 |
| GRIFFITH, JUSTIN |
4Y-33482 |
6 |
19.50 |
4356********7890 |
115090 |
08/23/2019 |
| GROUSTRA, ASHTON |
4Y-56099 |
6 |
23.00 |
4355********4181 |
044046 |
08/23/2019 |
| HALE, MANDY |
4Y-7526250852 |
6 |
32.00 |
4744********2334 |
125991 |
08/23/2019 |
| HAND, ARTHUR |
4Y-7521783909 |
6 |
23.00 |
4355********4250 |
045075 |
08/23/2019 |
| HANSON, JOSH |
4Y-46132 |
6 |
32.00 |
4229********0814 |
123553 |
08/23/2019 |
| HARADON, SHANNON |
4Y-8685413536 |
6 |
48.00 |
5312********0479 |
165690 |
08/23/2019 |
| HARRINGTON, AUSTIN |
4Y-53396 |
6 |
28.00 |
4229********8044 |
123555 |
08/23/2019 |
| HARRIS, TYLER |
4Y-54592 |
6 |
28.00 |
5465********5379 |
007109 |
08/23/2019 |
| HART, ALONZO |
4Y-55752 |
6 |
58.00 |
5424********7600 |
786090 |
08/23/2019 |
| HASTINGS, AMANDA |
4Y-32152 |
6 |
13.00 |
4355********3992 |
058069 |
08/23/2019 |
| HAUCK, CHRISTY |
4Y-56397 |
6 |
48.00 |
4229********8482 |
123560 |
08/23/2019 |
| HEARD, AUDREY |
4Y-34222 |
6 |
23.00 |
4729********9456 |
065511 |
08/23/2019 |
| HERNANDEZ, ALFONSO |
4Y-36070 |
6 |
13.00 |
4744********2546 |
175593 |
08/23/2019 |
| HOLLANDSWORTH, DERRICK |
4Y-56090 |
6 |
48.00 |
5594********7725 |
667927 |
08/23/2019 |
| HOOD, TIFFANY |
4Y-27070 |
6 |
47.00 |
5594********2243 |
345197 |
08/23/2019 |
| HORD, SHANNA |
4Y-56227 |
6 |
28.00 |
4432********6767 |
028746 |
08/23/2019 |
| HOUGLUM, JON |
4Y-8685416605 |
6 |
28.00 |
5291********1829 |
07608Z |
08/23/2019 |
| HUNT, JENNY |
4Y-35739 |
6 |
13.00 |
4601********0462 |
852292 |
08/23/2019 |
| HUTCHINGS, MELISSA |
4Y-40717 |
6 |
53.00 |
5278********3282 |
60329Z |
08/23/2019 |
| Harp, Edgar |
4Y-WEB149061 |
6 |
32.00 |
5143********4445 |
29CBVB |
08/23/2019 |
| JOHNSON, ANDREW |
4Y-7525992942 |
6 |
32.00 |
4229********5706 |
123566 |
08/23/2019 |
| JOHNSON, CODY |
4Y-54611 |
6 |
32.00 |
4032********7508 |
076731 |
08/23/2019 |
| JOHNSON, DEMETRIUS |
4Y-56403 |
6 |
18.00 |
5424********7595 |
779353 |
08/23/2019 |
| JOHNSON, KRISTIN |
4Y-46578 |
6 |
32.00 |
4229********0836 |
123570 |
08/23/2019 |
| JONES, KYLE |
4Y-54670 |
6 |
26.00 |
4355********5823 |
083061 |
08/23/2019 |
| JONES-LARUSSO, JEANIE |
4Y-35238 |
6 |
10.00 |
5466********7404 |
29427Z |
08/23/2019 |
| JOSLYN, AMANDA |
4Y-47155 |
6 |
32.00 |
4729********7628 |
065519 |
08/23/2019 |
| JUAREZ, AMY |
4Y-65468751 |
6 |
48.00 |
4432********5847 |
002719 |
08/23/2019 |
| KEEN, WALTER |
4Y-35922 |
6 |
13.00 |
6011********2661 |
02333P |
08/23/2019 |
| KEITH, ISAAC |
4Y-54405 |
6 |
23.00 |
4229********4263 |
123575 |
08/23/2019 |
| KELLER, RICHARD |
4Y-54899 |
6 |
33.87 |
5465********9634 |
009086 |
08/23/2019 |
| KERR, JONATHAN |
4Y-54171 |
6 |
20.00 |
4229********4743 |
123576 |
08/23/2019 |
| KINSEY, JEFFREY |
4Y-7522658191 |
6 |
32.00 |
5465********2019 |
007123 |
08/23/2019 |
| KIRKLAND, WADE |
4Y-44717 |
6 |
28.00 |
5594********8394 |
349045 |
08/23/2019 |
| KISS, JORDAN |
4Y-31839 |
6 |
15.39 |
4744********0937 |
145692 |
08/23/2019 |
| KNIGHT, RUSSELL |
4Y-35671 |
6 |
28.00 |
4229********4424 |
123582 |
08/23/2019 |
| KOKKORIS, CONSTANTINE |
4Y-53412 |
6 |
32.00 |
3783*******1029 |
172950 |
08/23/2019 |
| KRISHER, RALPH |
4Y-54124 |
6 |
23.00 |
4355********1993 |
104094 |
08/23/2019 |
| LAIRD, OZZIE |
4Y-55754 |
6 |
40.00 |
4355********0066 |
104124 |
08/23/2019 |
| LANCASTER, NATHAN |
4Y-50258 |
6 |
13.00 |
5576********2685 |
001800 |
08/23/2019 |
| LEE, JEFFREY |
4Y-48505 |
6 |
73.00 |
5153********5169 |
219710 |
08/23/2019 |
| LENING, DOUGLAS |
4Y-56298 |
6 |
43.00 |
5235********0944 |
173845 |
08/23/2019 |
| LOTHIAN, SYVEL |
4Y-33104 |
6 |
15.00 |
5424********1652 |
786281 |
08/23/2019 |
| MADDUX, KRISTINA |
4Y-56476 |
6 |
28.00 |
4147********6850 |
08012C |
08/23/2019 |
| MALONE, ADAM |
4Y-54542 |
6 |
28.00 |
4229********9079 |
123586 |
08/23/2019 |
| MALONE, DAMONIQUE |
4Y-55972 |
6 |
23.00 |
5312********0534 |
185890 |
08/23/2019 |
| MANSFIELD, JAMES |
4Y-54598 |
6 |
23.00 |
4451********2279 |
015693 |
08/23/2019 |
| MARTINEZ, RAFAEL |
4Y-15736 |
6 |
33.60 |
5424********5823 |
779475 |
08/23/2019 |
| MASON, BRENT |
4Y-26400 |
6 |
19.00 |
5465********3290 |
009330 |
08/23/2019 |
| MCCAULEY, PAIGE |
4Y-56307 |
6 |
18.00 |
4833********5182 |
075907 |
08/23/2019 |
| MCCOY, MICHAEL |
4Y-53426 |
6 |
32.00 |
4355********6107 |
128148 |
08/23/2019 |
| MCCRAVY, GARY |
4Y-54048 |
6 |
32.00 |
5465********2558 |
009333 |
08/23/2019 |
| MCDARIES, RON |
4Y-32889 |
6 |
18.00 |
3795*******1002 |
125124 |
08/23/2019 |
| MCDOWELL, CHARLES |
4Y-34713 |
6 |
18.00 |
5424********5947 |
786336 |
08/23/2019 |
| MEDINA, CESAR |
4Y-53459 |
6 |
20.70 |
5235********9394 |
173852 |
08/23/2019 |
| MEDINA, OMAR |
4Y-54300 |
6 |
28.00 |
5465********9154 |
008617 |
08/23/2019 |
| MEREDITH, BOBBIE |
4Y-21905 |
6 |
18.00 |
4400********7997 |
04805D |
08/23/2019 |
| MIKLES, AMY |
4Y-7526558844 |
6 |
37.00 |
4229********5978 |
123601 |
08/23/2019 |
| MIRELES, GUSTAVO |
4Y-7521004266 |
6 |
28.00 |
5235********3833 |
173854 |
08/23/2019 |
| MONROE, MICHAEL |
4Y-47094 |
6 |
20.00 |
5424********5819 |
786356 |
08/23/2019 |
| MOODEY, KEITH |
4Y-53440 |
6 |
23.00 |
4355********6961 |
143074 |
08/23/2019 |
| MOORE, RICH |
4Y-36098 |
6 |
13.00 |
5424********7699 |
786369 |
08/23/2019 |
| MORRIS, BRETT |
4Y-7521783920 |
6 |
23.00 |
4147********1373 |
08292I |
08/23/2019 |
| MURDOCK, ANTHONY |
4Y-46597 |
6 |
48.00 |
4607********0792 |
015733 |
08/23/2019 |
| MUSTOE, LISA |
4Y-52281 |
6 |
28.00 |
6011********4101 |
02397B |
08/23/2019 |
| NICHOLS, CHRIS |
4Y-53100 |
6 |
47.00 |
4146********2532 |
065945 |
08/23/2019 |
| OVERALL, TISH |
4Y-54829 |
6 |
25.00 |
4229********2944 |
123610 |
08/23/2019 |
| OWENS, MARTIN |
4Y-54192 |
6 |
18.00 |
4400********8969 |
367950 |
08/23/2019 |
| OXFORD, KRISTOFFER |
4Y-15630 |
6 |
45.00 |
4266********9953 |
08386B |
08/23/2019 |
| PAGLIARELLO, SEBASTIAN |
4Y-7523729365 |
6 |
32.00 |
4833********6342 |
075907 |
08/23/2019 |
| PALMER, JAMES |
4Y-54206 |
6 |
23.00 |
5465********1406 |
004109 |
08/23/2019 |
| PAUL, BRAYDON |
4Y-54725 |
6 |
23.00 |
4355********8974 |
165124 |
08/23/2019 |
| PETERSON, JESSICA |
4Y-56461 |
6 |
18.00 |
5424********9576 |
779626 |
08/23/2019 |
| POMEROY, EDDIE |
4Y-49099 |
6 |
29.00 |
5465********2668 |
005911 |
08/23/2019 |
| POPE, JOSH |
4Y-7525993214 |
6 |
32.00 |
5594********6278 |
670888 |
08/23/2019 |
| POSADA, THERESA |
4Y-54296 |
6 |
23.00 |
4744********0418 |
135798 |
08/23/2019 |
| POYDRAS, RAKAVIAN PAUL |
4Y-56401 |
6 |
3.00 |
4750********5046 |
434888 |
08/23/2019 |
| PRINCE, MAKENZIE |
4Y-46407 |
6 |
25.00 |
4266********2124 |
08587B |
08/23/2019 |
| PTASZEK 2, SCOTT |
4Y-52544 |
6 |
100.00 |
4356********5917 |
115095 |
08/23/2019 |
| PYKIET, JORDAN |
4Y-48507 |
6 |
23.00 |
4229********4889 |
123619 |
08/23/2019 |
| RAMOS, JUAN |
4Y-54968 |
6 |
15.60 |
3726*******4003 |
174679 |
08/23/2019 |
| ROSS, RHONDA |
4Y-8682769624 |
6 |
13.00 |
4400********3528 |
02624D |
08/23/2019 |
| RUSSELL, PETER |
4Y-49113 |
6 |
34.00 |
5491********5208 |
155591 |
08/23/2019 |
| RUTH, LEE |
4Y-49861 |
6 |
25.00 |
4432********8530 |
019197 |
08/23/2019 |
| SCHMELTZER, ANDY |
4Y-31608 |
6 |
18.60 |
4355********9106 |
039053 |
08/23/2019 |
| SCHROEDER, SETH |
4Y-44180 |
6 |
32.00 |
4147********2906 |
08799C |
08/23/2019 |
| SCHULTE, MICHAEL |
4Y-48922 |
6 |
32.00 |
4229********9667 |
123629 |
08/23/2019 |
| SCOTT, STERLING |
4Y-54682 |
6 |
25.00 |
5145********8341 |
072685 |
08/23/2019 |
| SEMICH, BRIAN |
4Y-56009 |
6 |
18.24 |
4229********7755 |
123631 |
08/23/2019 |
| SHARPE, TANNER |
4Y-48260 |
6 |
32.00 |
5178********6283 |
00062B |
08/23/2019 |
| SHATTUCK, DONALD |
4Y-56445 |
6 |
34.00 |
5594********2417 |
667033 |
08/23/2019 |
| SMITH, RYAN |
4Y-53300 |
6 |
53.00 |
4229********9710 |
123634 |
08/23/2019 |
| SNIDER, GWYN |
4Y-7526599059 |
6 |
48.00 |
5594********9747 |
343821 |
08/23/2019 |
| STEPHENSON, AARON |
4Y-53971 |
6 |
23.00 |
4602********3726 |
882183 |
08/23/2019 |
| STOWE, TYLER |
4Y-54162 |
6 |
23.00 |
4229********1228 |
123635 |
08/23/2019 |
| STRINGER, CHELSEA |
4Y-36063 |
6 |
3.00 |
4432********7952 |
022007 |
08/23/2019 |
| STUBBLEFIELD 1, SHEILA |
4Y-56077 |
6 |
103.00 |
4400********9243 |
03974C |
08/23/2019 |
| SWEELEY, TIFFANY |
4Y-53388 |
6 |
33.00 |
4229********4616 |
123638 |
08/23/2019 |
| SWEENEY, CLAY |
4Y-52280 |
6 |
13.00 |
4432********0021 |
028819 |
08/23/2019 |
| TABER, JERAMIE |
4Y-32063 |
6 |
33.00 |
5312********8090 |
120509 |
08/23/2019 |
| TATE, JONATHAN |
4Y-53874 |
6 |
20.00 |
4229********9581 |
123642 |
08/23/2019 |
| TAYLOR, ED |
4Y-44911 |
6 |
28.00 |
5235********6017 |
173871 |
08/23/2019 |
| TEACHOUT, PAUL |
4Y-32362 |
6 |
18.00 |
4229********7220 |
123645 |
08/23/2019 |
| TIPPS, TIMOTHY |
4Y-53132 |
6 |
37.00 |
4271********2892 |
071047 |
08/23/2019 |
| TRAVIS 2, LINDA |
4Y-54610 |
6 |
200.00 |
4355********1620 |
074038 |
08/23/2019 |
| TURNER, RHETT |
4Y-54812 |
6 |
37.00 |
4229********8752 |
123648 |
08/23/2019 |
| TURNER, SHANNON |
4Y-7525983534 |
6 |
32.00 |
5594********8089 |
665368 |
08/23/2019 |
| TURRENTINE, JAMES |
4Y-7521954823 |
6 |
23.00 |
4451********8190 |
015846 |
08/23/2019 |
| VANDERBENT, CHRIS |
4Y-48916 |
6 |
15.00 |
5178********2554 |
00385Z |
08/23/2019 |
| VANDERWORP, HUNTER |
4Y-48424 |
6 |
25.00 |
4229********0636 |
123651 |
08/23/2019 |
| WHICKER, TAMMY |
4Y-52703 |
6 |
18.00 |
4737********7699 |
024473 |
08/23/2019 |
| WHITE, ADAM |
4Y-49865 |
6 |
18.00 |
4355********4712 |
085071 |
08/23/2019 |
| WILLIAMS, ARICK |
4Y-33475 |
6 |
13.00 |
4229********1460 |
123653 |
08/23/2019 |
| WILLIAMS, CHRIS |
4Y-54165 |
6 |
23.00 |
4355********8002 |
090064 |
08/23/2019 |
| WILLIS, ZACH |
4Y-56040 |
6 |
28.00 |
5312********8563 |
160101 |
08/23/2019 |
| WILSON, CHARLES |
4Y-54377 |
6 |
23.00 |
4355********4976 |
091126 |
08/23/2019 |
| WILSON, KELLY |
4Y-54264 |
6 |
14.00 |
4147********0367 |
703200 |
08/23/2019 |
| WIPPEL, TOM |
4Y-54984 |
6 |
3.00 |
4147********4694 |
00514I |
08/23/2019 |
| WITT, STACEY |
4Y-54396 |
6 |
23.00 |
5115********4277 |
610095 |
08/23/2019 |
| WOELLERT, HAYLEY |
4Y-49918 |
6 |
28.00 |
5312********5277 |
100808 |
08/23/2019 |
| WOOLEY, LILLIAN |
4Y-50359 |
6 |
28.00 |
4432********9614 |
019279 |
08/23/2019 |
| WRAY, HANNAH |
4Y-55982 |
6 |
23.00 |
5307********0709 |
294511 |
08/23/2019 |
| YADON, JOEY |
4Y-46401 |
6 |
32.00 |
4355********2044 |
100125 |
08/23/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
131.60 |
| 62 |
MasterCard |
1733.52 |
| 108 |
Visa |
3079.08 |
| 3 |
Discover |
86.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5030.20 |