Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, JOSH |
4Y-34580 |
3 |
15.00 |
4229********4832 |
869668 |
09/09/2019 |
| ALANES, JUAN |
4Y-54709 |
3 |
32.00 |
4737********6357 |
099172 |
09/09/2019 |
| ASTORGA, DENISE |
4Y-55945 |
3 |
23.00 |
5312********5871 |
181369 |
09/09/2019 |
| AYERS, MALLORY |
4Y-40661 |
3 |
25.00 |
4229********0043 |
869670 |
09/09/2019 |
| BANKS, ADAM |
4Y-54204 |
3 |
3.00 |
4229********4871 |
869669 |
09/09/2019 |
| BAUGHMAN, ZACHARY |
4Y-44819 |
3 |
23.00 |
6011********6837 |
00929R |
09/09/2019 |
| BELL, DEREK |
4Y-49858 |
3 |
16.00 |
4229********7604 |
869672 |
09/09/2019 |
| BERNARD, JUSTIN |
4Y-53835 |
3 |
48.00 |
5312********6701 |
141566 |
09/09/2019 |
| BLAKELY, GEORGE |
4Y-34457 |
3 |
28.00 |
5300********9129 |
09573Z |
09/09/2019 |
| BOLDEN, AUSTIN |
4Y-53087 |
3 |
28.00 |
4229********3874 |
869675 |
09/09/2019 |
| BRADY, JOHN |
4Y-56373 |
3 |
28.00 |
5538********2261 |
390567 |
09/09/2019 |
| BRONNER, KRISTIN |
4Y-53405 |
3 |
32.00 |
4100********2597 |
09626B |
09/09/2019 |
| BROOKS, JUSTIN |
4Y-49908 |
3 |
32.00 |
5312********4211 |
131667 |
09/09/2019 |
| BROWN, SCOTT |
4Y-54568 |
3 |
28.00 |
3717*******5016 |
144096 |
09/09/2019 |
| BRYSON, NATHAN |
4Y-7521484385 |
3 |
18.39 |
4229********6631 |
869678 |
09/09/2019 |
| CAMPBELL, TAMIAYA |
4Y-53294 |
3 |
53.00 |
4451********3715 |
478155 |
09/09/2019 |
| CLEMONS, LONNIE |
4Y-54000 |
3 |
23.00 |
4266********5212 |
09707B |
09/09/2019 |
| CLOSS, HOLDEN |
4Y-53437 |
3 |
48.00 |
4397********6279 |
09737C |
09/09/2019 |
| COLE, KELSI |
4Y-52699 |
3 |
37.00 |
4117********7108 |
019279 |
09/09/2019 |
| CRICK, GLENN |
4Y-54982 |
3 |
18.39 |
4355********5813 |
040034 |
09/09/2019 |
| CULLING 2, HUNTER |
4Y-56458 |
3 |
71.00 |
4355********9943 |
038077 |
09/09/2019 |
| DARDEN, VANN |
4Y-52291 |
3 |
32.00 |
4229********7195 |
869684 |
09/09/2019 |
| DAVIS, ETHAN |
4Y-52702 |
3 |
23.00 |
5235********2329 |
213814 |
09/09/2019 |
| DEKNIKKER, LUTHER |
4Y-54656 |
3 |
3.00 |
5465********5065 |
007833 |
09/09/2019 |
| DOWELL, COLEBY |
4Y-48296 |
3 |
23.00 |
5235********3171 |
213817 |
09/09/2019 |
| DUNLAP, STEVE |
4Y-34755 |
3 |
17.51 |
4451********7235 |
276223 |
09/09/2019 |
| EAST, ANNA |
4Y-46127 |
3 |
23.00 |
4451********6314 |
276224 |
09/09/2019 |
| ECKLYN, SARAH |
4Y-56331 |
3 |
29.00 |
5465********0113 |
008281 |
09/09/2019 |
| FOSTER, CLAY |
4Y-56055 |
3 |
28.00 |
5465********7480 |
008034 |
09/09/2019 |
| FRAZIER, ZACHARY |
4Y-53875 |
3 |
13.00 |
4099********4875 |
01178C |
09/09/2019 |
| GAUGER, CHRIS |
4Y-52945 |
3 |
18.00 |
5424********2835 |
69344P |
09/09/2019 |
| GIARDINI, KYLE |
4Y-43277 |
3 |
28.00 |
4254********4864 |
036370 |
09/09/2019 |
| GOOLSBY, TOBY |
4Y-55901 |
3 |
28.00 |
4266********8391 |
01251B |
09/09/2019 |
| GUORMETTS, JAIRO |
4Y-55944 |
3 |
28.00 |
5312********3453 |
151873 |
09/09/2019 |
| HARWELL, JAYA |
4Y-56443 |
3 |
40.00 |
4147********7687 |
01318D |
09/09/2019 |
| HENNESSEE, ERIC |
4Y-50256 |
3 |
18.78 |
4229********0625 |
869697 |
09/09/2019 |
| HOLMES, DEVIN |
4Y-54106 |
3 |
23.00 |
4744********9584 |
171771 |
09/09/2019 |
| HOUSER, JENNA |
4Y-48122 |
3 |
32.00 |
4229********5810 |
869700 |
09/09/2019 |
| HUDDLESTON, BRANDON |
4Y-44779 |
3 |
28.00 |
5465********7355 |
008038 |
09/09/2019 |
| HULSHOF, ALYSIA |
4Y-54454 |
3 |
32.00 |
3796*******1004 |
171532 |
09/09/2019 |
| HURLBURT, ASHLEY |
4Y-7525679016 |
3 |
28.00 |
4744********7056 |
131970 |
09/09/2019 |
| JOHNSON, IVEY |
4Y-55938 |
3 |
23.00 |
4451********1036 |
276265 |
09/09/2019 |
| KASSA, YADIEL |
4Y-48959 |
3 |
43.00 |
4451********6804 |
616243 |
09/09/2019 |
| KELLY, KEN |
4Y-54057 |
3 |
33.00 |
4400********1450 |
09201D |
09/09/2019 |
| KENNEDY, SONYA |
4Y-36984 |
3 |
48.00 |
5594********7003 |
303134 |
09/09/2019 |
| KING, SHAY |
4Y-7521595100 |
3 |
23.00 |
4355********2789 |
077077 |
09/09/2019 |
| KING, SUSIE |
4Y-46386 |
3 |
32.00 |
5392********6075 |
60907W |
09/09/2019 |
| LANCY, CHRISTIAN |
4Y-52574 |
3 |
58.00 |
4355********5190 |
078117 |
09/09/2019 |
| LAVENDER, JOHN |
4Y-56159 |
3 |
43.00 |
4586********6547 |
H66098 |
09/09/2019 |
| LEE, JEROME |
4Y-54852 |
3 |
23.24 |
4250********2938 |
000012 |
09/09/2019 |
| LEFORT, BRYON |
4Y-34682 |
3 |
14.51 |
5480********6753 |
347063 |
09/09/2019 |
| LEONARD, LANCE |
4Y-53277 |
3 |
23.00 |
5235********7617 |
213825 |
09/09/2019 |
| LEONARD, ROBERT |
4Y-54096 |
3 |
12.39 |
6011********1858 |
00984R |
09/09/2019 |
| LEVY, ADI |
4Y-54619 |
3 |
3.00 |
4355********0370 |
086103 |
09/09/2019 |
| LOFTIS, RYAN |
4Y-55939 |
3 |
20.00 |
4451********6158 |
276287 |
09/09/2019 |
| MARQUEZ, JOSE |
4Y-55934 |
3 |
25.00 |
5424********6530 |
040564 |
09/09/2019 |
| MARTIN, DEAN |
4Y-56464 |
3 |
28.00 |
4729********3816 |
061304 |
09/09/2019 |
| MASSEY, SHARON |
4Y-49116 |
3 |
28.00 |
3727*******3006 |
275966 |
09/09/2019 |
| MCCLELLAN, LEAH |
4Y-56337 |
3 |
28.00 |
4586********7627 |
H64601 |
09/09/2019 |
| MCCLINTON, LEAH |
4Y-7525640793 |
3 |
32.00 |
5594********7114 |
338184 |
09/09/2019 |
| MCCUTCHEON, DAVID |
4Y-53211 |
3 |
42.00 |
4744********1011 |
171970 |
09/09/2019 |
| MCGEE, CALEB |
4Y-56454 |
3 |
18.00 |
4229********6318 |
869717 |
09/09/2019 |
| MISTRETTA, CHERYL |
4Y-17340 |
3 |
18.57 |
5465********7380 |
008311 |
09/09/2019 |
| MOORE, CLAUDIA |
4Y-3385 |
3 |
3.00 |
5594********8168 |
339842 |
09/09/2019 |
| MORROW, MIRANDA |
4Y-54110 |
3 |
13.00 |
4744********6360 |
131870 |
09/09/2019 |
| OBRIAN, CAITLYN |
4Y-54442 |
3 |
18.00 |
4451********4216 |
276317 |
09/09/2019 |
| PACE, KEITH |
4Y-50128 |
3 |
32.00 |
4504********7447 |
366906 |
09/09/2019 |
| PATEL, MANAN |
4Y-54702 |
3 |
48.00 |
3727*******1004 |
189003 |
09/09/2019 |
| PETERS, ZACHARY |
4Y-56057 |
3 |
32.00 |
5594********7959 |
298224 |
09/09/2019 |
| PRASEUTSINH, BRUCE |
4Y-54707 |
3 |
48.00 |
4104********9855 |
931761 |
09/09/2019 |
| PRAZAK, CHARLES |
4Y-46831 |
3 |
28.00 |
4744********4300 |
151974 |
09/09/2019 |
| PROSSER, ROBERT |
4Y-44798 |
3 |
43.00 |
4147********1888 |
02043C |
09/09/2019 |
| RAWLS, MEGAN |
4Y-54262 |
3 |
23.00 |
4355********5338 |
117103 |
09/09/2019 |
| RIGGLE, KAIT |
4Y-53881 |
3 |
28.00 |
4229********6504 |
869722 |
09/09/2019 |
| RIGSBY, TRAVIS |
4Y-6802993305 |
3 |
13.00 |
4077********8844 |
360823 |
09/09/2019 |
| RIVERA, JOSE |
4Y-56265 |
3 |
20.00 |
5312********8910 |
141573 |
09/09/2019 |
| RODGERS 1, CLARENCE |
4Y-56354 |
3 |
128.00 |
4400********6691 |
03230C |
09/09/2019 |
| RODRIGUEZ, LUIS |
4Y-44272 |
3 |
18.00 |
4411********4309 |
081707 |
09/09/2019 |
| ROSE, CHRIS |
4Y-56072 |
3 |
18.39 |
4229********1022 |
869727 |
09/09/2019 |
| ROSE, JOVI |
4Y-54449 |
3 |
25.00 |
4586********7568 |
H64313 |
09/09/2019 |
| SANDMAN, MIKE |
4Y-54279 |
3 |
28.00 |
4147********1789 |
02201D |
09/09/2019 |
| SANTOS, JANIE |
4Y-41410 |
3 |
32.00 |
4355********0103 |
127086 |
09/09/2019 |
| SEARS, SHAWN |
4Y-55949 |
3 |
33.00 |
4000********0324 |
184919 |
09/09/2019 |
| SHEA, CONNOR |
4Y-47432 |
3 |
32.00 |
4602********7258 |
932477 |
09/09/2019 |
| SICHTA, ERIC |
4Y-35094 |
3 |
20.99 |
5108********3613 |
174474 |
09/09/2019 |
| SINGLETON, KEENAN |
4Y-49701 |
3 |
48.00 |
4765********5743 |
815306 |
09/09/2019 |
| SKERRITT, LOREE |
4Y-54941 |
3 |
53.00 |
4599********1666 |
H67123 |
09/09/2019 |
| SKINNER, CODY |
4Y-47058 |
3 |
38.60 |
4451********0561 |
276357 |
09/09/2019 |
| SMITH, JAMES |
4Y-52550 |
3 |
25.00 |
4342********9838 |
026250 |
09/09/2019 |
| SMITH, NIKERIA |
4Y-56026 |
3 |
20.00 |
4229********7801 |
869735 |
09/09/2019 |
| SMITH, ZACHARY |
4Y-56240 |
3 |
18.39 |
5576********0156 |
008070 |
09/09/2019 |
| SNEED, MATHIEW |
4Y-54558 |
3 |
23.70 |
4806********2335 |
061746 |
09/09/2019 |
| STEWART, DANA |
4Y-54473 |
3 |
28.00 |
4729********7952 |
061328 |
09/09/2019 |
| TENNANT, BRANDON |
4Y-53880 |
3 |
43.00 |
4744********0148 |
141973 |
09/09/2019 |
| TIERNEY, ROSS |
4Y-54650 |
3 |
16.05 |
4229********2720 |
869737 |
09/09/2019 |
| TRUEHEART, NATHAN |
4Y-55946 |
3 |
23.00 |
5275********8133 |
111779 |
09/09/2019 |
| TUCKER, GRANTHAM |
4Y-34879 |
3 |
22.51 |
4229********7303 |
869738 |
09/09/2019 |
| TUCKER, LAMAR |
4Y-56038 |
3 |
23.00 |
4451********5385 |
478164 |
09/09/2019 |
| VINSON, MIKE |
4Y-36849 |
3 |
13.00 |
4432********1094 |
018401 |
09/09/2019 |
| WADE, MARISA |
4Y-40607 |
3 |
38.00 |
4355********8671 |
154132 |
09/09/2019 |
| WAGGONER, REGGIE |
4Y-7524168017 |
3 |
18.39 |
4229********0686 |
869741 |
09/09/2019 |
| WATKINS, JASON |
4Y-32478 |
3 |
18.00 |
4229********0244 |
869743 |
09/09/2019 |
| WESTERN, NICOLE |
4Y-55922 |
3 |
28.00 |
4451********8012 |
276380 |
09/09/2019 |
| WILLARD, MATT |
4Y-53938 |
3 |
14.00 |
4229********9033 |
869745 |
09/09/2019 |
| WILLIAMS, BRADLEY |
4Y-54918 |
3 |
23.00 |
4229********9613 |
869747 |
09/09/2019 |
| WILLIAMS, TONY |
4Y-54336 |
3 |
32.00 |
5108********1696 |
061757 |
09/09/2019 |
| YOUNG, CHRIS |
4Y-53980 |
3 |
32.00 |
4000********5690 |
380599 |
09/09/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
136.00 |
| 27 |
MasterCard |
681.46 |
| 74 |
Visa |
2173.95 |
| 2 |
Discover |
35.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3026.80 |