Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LUKE |
4Y-54814 |
1 |
23.00 |
4451********8790 |
100881 |
08/30/2019 |
| BAIN, TOMMY |
4Y-39048 |
1 |
58.00 |
3715*******2016 |
198991 |
08/30/2019 |
| BAKER, KAYLA |
4Y-34652 |
1 |
3.00 |
4229********7624 |
765602 |
08/30/2019 |
| BARRETT, LUCAS |
4Y-40696 |
1 |
18.00 |
5153********0439 |
132654 |
08/30/2019 |
| BOARD, DENNIS |
4Y-54463 |
1 |
30.49 |
4640********3982 |
09545D |
08/30/2019 |
| BOARD, TIFFANY |
4Y-54920 |
1 |
18.24 |
4640********3982 |
09606D |
08/30/2019 |
| BOLLES, JOSHUA |
4Y-54023 |
1 |
32.00 |
4707********8354 |
071320 |
08/30/2019 |
| BOSTARD, JULIA |
4Y-48254 |
1 |
32.00 |
4451********6819 |
100899 |
08/30/2019 |
| DOZIER, SHAWN |
4Y-41145 |
1 |
32.00 |
4765********2321 |
779779 |
08/30/2019 |
| ECKERSON, NATHAN |
4Y-54119 |
1 |
20.00 |
4355********7954 |
131081 |
08/30/2019 |
| FAULKNER, KIM |
4Y-54782 |
1 |
372.00 |
4607********9452 |
100918 |
08/30/2019 |
| FOSTER, TONY |
4Y-54246 |
1 |
28.00 |
5465********1478 |
007693 |
08/30/2019 |
| GERBMAN, RUSSELL |
4Y-54759 |
1 |
32.00 |
4451********4712 |
100925 |
08/30/2019 |
| GONZALEZ, NEISY |
4Y-54474 |
1 |
15.00 |
4744********1945 |
161632 |
08/30/2019 |
| LESTER, DUANE |
4Y-54131 |
1 |
25.00 |
4229********2523 |
765625 |
08/30/2019 |
| LINAM, BEVERLY |
4Y-55768 |
1 |
58.00 |
4316********4926 |
063110 |
08/30/2019 |
| MAHINAEIN, SINA |
4Y-55941 |
1 |
20.00 |
5312********8878 |
121531 |
08/30/2019 |
| POPE, JAMES |
4Y-52512 |
1 |
37.00 |
4229********6138 |
765626 |
08/30/2019 |
| POTTS, KRISTIN |
4Y-53098 |
1 |
48.00 |
5424********6825 |
770413 |
08/30/2019 |
| PRESLEY, MICHAEL |
4Y-54379 |
1 |
29.00 |
4229********2893 |
765628 |
08/30/2019 |
| PRIMM, RYAN |
4Y-53215 |
1 |
33.00 |
5376********8814 |
001517 |
08/30/2019 |
| RICE, JORDAN |
4Y-36521 |
1 |
17.51 |
5594********1926 |
680721 |
08/30/2019 |
| ROSALES, JOSHUA |
4Y-54809 |
1 |
28.00 |
5312********2194 |
111535 |
08/30/2019 |
| SEARS, LONNIE |
4Y-54796 |
1 |
48.00 |
4432********2406 |
014371 |
08/30/2019 |
| SLOAN, LARRY |
4Y-36352 |
1 |
28.00 |
4355********3154 |
085150 |
08/30/2019 |
| STILTS, ROBERT |
4Y-54976 |
1 |
23.00 |
5594********8483 |
678726 |
08/30/2019 |
| THOMAS, ANTHONY |
4Y-47019 |
1 |
30.00 |
5178********7265 |
00127Z |
08/30/2019 |
| TURNER, NICKALUS |
4Y-54777 |
1 |
18.00 |
4640********0837 |
00135C |
08/30/2019 |
| WILLIAMS, BRANDON |
4Y-7528372370 |
1 |
18.60 |
4229********4775 |
765638 |
08/30/2019 |
| YOUNG, CHRISTOPHER |
4Y-26353 |
1 |
13.60 |
5490********5523 |
03596Z |
08/30/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
58.00 |
| 10 |
MasterCard |
259.11 |
| 19 |
Visa |
871.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1188.44 |