Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKISSON, COURTNEY |
4Y-53582 |
6 |
43.00 |
5424********4884 |
066307 |
09/23/2019 |
| ALEXANDER, LORENZO |
4Y-34683 |
6 |
20.51 |
4744********7445 |
151645 |
09/23/2019 |
| ALLIE, EVAN |
4Y-54025 |
6 |
28.00 |
4400********4373 |
06037D |
09/23/2019 |
| ALMODHAYAN, SALEH |
4Y-48419 |
6 |
25.00 |
5312********0432 |
131444 |
09/23/2019 |
| ALONSO, ANTONIO |
4Y-54632 |
6 |
32.00 |
4400********3977 |
05149A |
09/23/2019 |
| ANDERSON, ADRIANNA |
4Y-45232 |
6 |
23.00 |
4355********9263 |
065138 |
09/23/2019 |
| ANDERSON, KAYLA |
4Y-41374 |
6 |
23.00 |
4355********1410 |
067163 |
09/23/2019 |
| BAIN, TOMMY |
4Y-39048 |
6 |
48.00 |
3715*******2016 |
132386 |
09/23/2019 |
| BAKER, CHANCE |
4Y-54851 |
6 |
13.00 |
4229********7624 |
404854 |
09/23/2019 |
| BALTIMORE, KEITH |
4Y-48882 |
6 |
63.00 |
4355********5719 |
071089 |
09/23/2019 |
| BEAZLEY, RYAN |
4Y-55704 |
6 |
37.00 |
4000********1625 |
669045 |
09/23/2019 |
| BEECH, STEVIE |
4Y-56268 |
6 |
3.00 |
4355********9618 |
073149 |
09/23/2019 |
| BIGFORD, ANDREW |
4Y-33312 |
6 |
13.00 |
4266********9847 |
03375B |
09/23/2019 |
| BOLEYJACK, LARRY |
4Y-7526506968 |
6 |
48.00 |
4229********3605 |
404862 |
09/23/2019 |
| BORNTRAGER, MICHAEL |
4Y-10082 |
6 |
18.45 |
4806********8831 |
071445 |
09/23/2019 |
| BORNTRAGER, SYDNEY |
4Y-34049 |
6 |
21.00 |
4806********1880 |
071446 |
09/23/2019 |
| BOUDREAUX, ALAINA |
4Y-54181 |
6 |
23.00 |
4451********5915 |
116185 |
09/23/2019 |
| BOWEN, JAMES |
4Y-7524497662 |
6 |
18.39 |
5424********3418 |
066372 |
09/23/2019 |
| BOYD, FREDRICK |
4Y-34934 |
6 |
28.00 |
4744********3879 |
141943 |
09/23/2019 |
| BRINLEY, CASEY |
4Y-54856 |
6 |
33.00 |
4599********1051 |
H74814 |
09/23/2019 |
| BROWDER, RICHARD |
4Y-55681 |
6 |
18.00 |
5465********0296 |
006562 |
09/23/2019 |
| BROWN, JULIA |
4Y-53991 |
6 |
23.00 |
4601********2059 |
362654 |
09/23/2019 |
| BRUER, HANNAH |
4Y-36268 |
6 |
23.00 |
5594********2203 |
291204 |
09/23/2019 |
| BURKHART, JOSHUA |
4Y-56141 |
6 |
28.00 |
5594********3223 |
291206 |
09/23/2019 |
| CARPENTER, STACY |
4Y-53449 |
6 |
13.00 |
4729********6265 |
071021 |
09/23/2019 |
| CASTRO, BRIAN |
4Y-56111 |
6 |
25.00 |
4737********2211 |
098033 |
09/23/2019 |
| CHAPMAN, TODD |
4Y-53926 |
6 |
32.00 |
5235********5330 |
073607 |
09/23/2019 |
| CHEEK, TONYA |
4Y-56350 |
6 |
32.00 |
4388********4746 |
03660C |
09/23/2019 |
| COELHO, JOSEPH |
4Y-33940 |
6 |
45.00 |
6011********9469 |
02360R |
09/23/2019 |
| COHN, NICK |
4Y-54399 |
6 |
52.00 |
4039********9807 |
645859 |
09/23/2019 |
| COLLINS, REBECCA |
4Y-34792 |
6 |
18.00 |
3723*******2014 |
137981 |
09/23/2019 |
| CONCEPCION, AUSTIN |
4Y-56420 |
6 |
25.00 |
4351********3561 |
047096 |
09/23/2019 |
| COOK, NIKKOLAS |
4Y-56073 |
6 |
13.00 |
4744********4288 |
131547 |
09/23/2019 |
| COOKE, CHELSEA |
4Y-52350 |
6 |
37.00 |
4744********4436 |
111458 |
09/23/2019 |
| CRAIG, MATT |
4Y-56305 |
6 |
18.39 |
4744********3548 |
171058 |
09/23/2019 |
| DAVIS, KEVIN |
4Y-44135 |
6 |
28.00 |
5246********0427 |
023280 |
09/23/2019 |
| DENNIS, WILLIE |
4Y-54585 |
6 |
3.00 |
5594********4821 |
290521 |
09/23/2019 |
| DODD, ADAM |
4Y-55921 |
6 |
28.00 |
5576********2641 |
006949 |
09/23/2019 |
| DZIDUCH, CRAIG |
4Y-54036 |
6 |
19.39 |
5235********1589 |
073618 |
09/23/2019 |
| EBERL, MICHAEL |
4Y-54830 |
6 |
18.00 |
4000********4417 |
847499 |
09/23/2019 |
| EDWARDS, DAWN |
4Y-30125 |
6 |
22.00 |
5424********2288 |
23790B |
09/23/2019 |
| EMMERT, BRANDON |
4Y-7523597062 |
6 |
45.00 |
4355********7871 |
067093 |
09/23/2019 |
| ENGLISH, MICHAEL |
4Y-56494 |
6 |
15.00 |
5145********6448 |
097051 |
09/23/2019 |
| FITZGERREL, KELSEY |
4Y-7527658974 |
6 |
32.00 |
4147********6796 |
05270D |
09/23/2019 |
| FRANZER, KEVIN |
4Y-55741 |
6 |
68.00 |
5424********0844 |
064158 |
09/23/2019 |
| FRAZIER, MARY |
4Y-56468 |
6 |
20.00 |
4355********7609 |
077058 |
09/23/2019 |
| FUGATE, STEVEN |
4Y-47774 |
6 |
18.00 |
4765********6264 |
312069 |
09/23/2019 |
| FULTS, DARRELL |
4Y-54753 |
6 |
13.00 |
5178********3134 |
05331Z |
09/23/2019 |
| FULTS, DEVIN |
4Y-54211 |
6 |
23.00 |
5178********3134 |
05357Z |
09/23/2019 |
| GANNON, JAMIE |
4Y-36232 |
6 |
33.00 |
4744********8284 |
131558 |
09/23/2019 |
| GARY, CHRISTOPHER |
4Y-52344 |
6 |
29.00 |
4355********1241 |
081087 |
09/23/2019 |
| GARZA 1, JESSE |
4Y-54199 |
6 |
128.00 |
4451********2517 |
116281 |
09/23/2019 |
| GOCHEE, CASON |
4Y-52274 |
6 |
32.00 |
4737********4625 |
082528 |
09/23/2019 |
| GRAY, SPENCER |
4Y-56152 |
6 |
3.00 |
5463********8171 |
097269 |
09/23/2019 |
| GRIFFITH, JUSTIN |
4Y-33482 |
6 |
19.50 |
4356********7890 |
101853 |
09/23/2019 |
| HALE, MANDY |
4Y-52500 |
6 |
32.00 |
4744********2334 |
121256 |
09/23/2019 |
| HAND, ARTHUR |
4Y-7521783909 |
6 |
23.00 |
4355********4250 |
091083 |
09/23/2019 |
| HANSON, JOSH |
4Y-46132 |
6 |
32.00 |
4229********0814 |
404895 |
09/23/2019 |
| HARADON, SHANNON |
4Y-8685413536 |
6 |
48.00 |
5312********0479 |
101754 |
09/23/2019 |
| HARRINGTON, AUSTIN |
4Y-53396 |
6 |
28.00 |
4229********8044 |
404894 |
09/23/2019 |
| HARRIS, TYLER |
4Y-54592 |
6 |
28.00 |
5465********5379 |
006589 |
09/23/2019 |
| HASTINGS, AMANDA |
4Y-32152 |
6 |
13.00 |
4355********3992 |
099121 |
09/23/2019 |
| HATCLIFF 1, TINA |
4Y-55688 |
6 |
143.00 |
5466********6059 |
64676P |
09/23/2019 |
| HAUCK, CHRISTY |
4Y-56397 |
6 |
48.00 |
4229********8482 |
404899 |
09/23/2019 |
| HEARD, AUDREY |
4Y-34222 |
6 |
23.00 |
4729********9456 |
071048 |
09/23/2019 |
| HENNESSY, ERIN-LEIGH |
4Y-7526935705 |
6 |
20.00 |
4355********2796 |
102055 |
09/23/2019 |
| HERNANDEZ, ALFONSO |
4Y-36070 |
6 |
13.00 |
4744********2546 |
141851 |
09/23/2019 |
| HOLLANDSWORTH, DERRICK |
4Y-56090 |
6 |
48.00 |
5594********7725 |
290051 |
09/23/2019 |
| HOOD, TIFFANY |
4Y-27070 |
6 |
47.00 |
5594********2243 |
289143 |
09/23/2019 |
| HORD, SHANNA |
4Y-56227 |
6 |
28.00 |
4432********6767 |
001267 |
09/23/2019 |
| HOUGLUM, JON |
4Y-8685416605 |
6 |
28.00 |
5291********1829 |
05725Z |
09/23/2019 |
| HUNT, JENNY |
4Y-35739 |
6 |
13.00 |
4601********0462 |
731220 |
09/23/2019 |
| HUTCHINGS, MELISSA |
4Y-40717 |
6 |
53.00 |
5278********3282 |
70325Z |
09/23/2019 |
| JACO 4, JEREMY |
4Y-56499 |
6 |
400.00 |
4270********2452 |
023650 |
09/23/2019 |
| JOHNSON, ANDREW |
4Y-7525992942 |
6 |
32.00 |
4229********5706 |
404903 |
09/23/2019 |
| JOHNSON, CODY |
4Y-54611 |
6 |
32.00 |
4032********7508 |
057844 |
09/23/2019 |
| JOHNSON, DEMETRIUS |
4Y-56403 |
6 |
18.00 |
5424********7595 |
064271 |
09/23/2019 |
| JOHNSON, KRISTIN |
4Y-46578 |
6 |
32.00 |
4229********0836 |
404906 |
09/23/2019 |
| JONES, KYLE |
4Y-54670 |
6 |
26.00 |
4355********5823 |
123081 |
09/23/2019 |
| JONES-LARUSSO, JEANIE |
4Y-35238 |
6 |
10.00 |
5466********7404 |
32380Z |
09/23/2019 |
| JOSLYN, AMANDA |
4Y-47155 |
6 |
32.00 |
4729********7628 |
071057 |
09/23/2019 |
| JUAREZ, AMY |
4Y-65468751 |
6 |
48.00 |
4432********5847 |
008265 |
09/23/2019 |
| KEEN, WALTER |
4Y-35922 |
6 |
13.00 |
6011********2661 |
02324P |
09/23/2019 |
| KEITH, ISAAC |
4Y-54405 |
6 |
23.00 |
4229********4263 |
404911 |
09/23/2019 |
| KELLER, RICHARD |
4Y-54899 |
6 |
33.87 |
5465********9634 |
006608 |
09/23/2019 |
| KEY, JACOB |
4Y-53382 |
6 |
3.00 |
4602********4390 |
807776 |
09/23/2019 |
| KINSEY, JEFFREY |
4Y-7522658191 |
6 |
32.00 |
5465********2019 |
006108 |
09/23/2019 |
| KIRKLAND, WADE |
4Y-44717 |
6 |
28.00 |
5594********8394 |
290219 |
09/23/2019 |
| KISS, JORDAN |
4Y-31839 |
6 |
15.39 |
4744********0937 |
121059 |
09/23/2019 |
| KNIGHT, RUSSELL |
4Y-35671 |
6 |
28.00 |
4229********4424 |
404918 |
09/23/2019 |
| KOKKORIS, CONSTANTINE |
4Y-53412 |
6 |
3.00 |
3783*******1029 |
111201 |
09/23/2019 |
| KRISHER, RALPH |
4Y-54124 |
6 |
23.00 |
4355********1993 |
137125 |
09/23/2019 |
| LANCASTER, NATHAN |
4Y-50258 |
6 |
13.00 |
5576********2685 |
006986 |
09/23/2019 |
| LANE, JACK |
4Y-48513 |
6 |
33.00 |
5159********3228 |
001315 |
09/23/2019 |
| LENING, DOUGLAS |
4Y-56298 |
6 |
43.00 |
5235********0944 |
073644 |
09/23/2019 |
| LOTHIAN, SYVEL |
4Y-33104 |
6 |
15.00 |
5424********1652 |
066711 |
09/23/2019 |
| MADDUX, KRISTINA |
4Y-56476 |
6 |
28.00 |
4147********6850 |
06089C |
09/23/2019 |
| MALONE, DAMONIQUE |
4Y-55972 |
6 |
23.00 |
5312********0534 |
191351 |
09/23/2019 |
| MARTINEZ, RAFAEL |
4Y-15736 |
6 |
33.60 |
5424********5823 |
066731 |
09/23/2019 |
| MASON, BRENT |
4Y-26400 |
6 |
19.00 |
5465********3290 |
007591 |
09/23/2019 |
| MCCAULEY, PAIGE |
4Y-56307 |
6 |
18.00 |
4833********5182 |
091508 |
09/23/2019 |
| MCCOY, MICHAEL |
4Y-53426 |
6 |
32.00 |
4355********6107 |
152119 |
09/23/2019 |
| MCCRAVY, GARY |
4Y-54048 |
6 |
32.00 |
5465********2558 |
008276 |
09/23/2019 |
| MCDARIES, RON |
4Y-32889 |
6 |
18.00 |
3795*******1002 |
119742 |
09/23/2019 |
| MCDOWELL, CHARLES |
4Y-34713 |
6 |
18.00 |
5424********5947 |
064379 |
09/23/2019 |
| MEDINA, CESAR |
4Y-53459 |
6 |
20.70 |
5235********9394 |
073648 |
09/23/2019 |
| MEDINA, OMAR |
4Y-54300 |
6 |
28.00 |
5465********9154 |
006461 |
09/23/2019 |
| MEREDITH, BOBBIE |
4Y-21905 |
6 |
18.00 |
4400********7997 |
04234D |
09/23/2019 |
| MIHM, HUNTER |
4Y-55692 |
6 |
28.00 |
4229********1998 |
404930 |
09/23/2019 |
| MIKLES, AMY |
4Y-7526558844 |
6 |
37.00 |
4229********5978 |
404931 |
09/23/2019 |
| MIRELES, GUSTAVO |
4Y-7521004266 |
6 |
28.00 |
5235********3833 |
073651 |
09/23/2019 |
| MONROE, MICHAEL |
4Y-47094 |
6 |
20.00 |
5424********5819 |
066774 |
09/23/2019 |
| MOODEY, KEITH |
4Y-53440 |
6 |
23.00 |
4355********6961 |
165087 |
09/23/2019 |
| MOORE, CLAUDIA |
4Y-3385 |
6 |
29.00 |
5594********8168 |
289839 |
09/23/2019 |
| MOORE, RICH |
4Y-36098 |
6 |
13.00 |
5424********7699 |
066778 |
09/23/2019 |
| MORRIS, BRETT |
4Y-7521783920 |
6 |
23.00 |
4147********1373 |
06375I |
09/23/2019 |
| MURDOCK, ANTHONY |
4Y-46597 |
6 |
48.00 |
4607********0792 |
116386 |
09/23/2019 |
| MUSTOE, LISA |
4Y-52281 |
6 |
28.00 |
6011********4101 |
02346B |
09/23/2019 |
| NICHOLS, CHRIS |
4Y-53100 |
6 |
47.00 |
4146********2532 |
071548 |
09/23/2019 |
| OVERALL, TISH |
4Y-54829 |
6 |
25.00 |
4229********2944 |
404943 |
09/23/2019 |
| OWENS, MARTIN |
4Y-54192 |
6 |
18.00 |
4400********8969 |
428557 |
09/23/2019 |
| OXFORD, KRISTOFFER |
4Y-15630 |
6 |
30.00 |
4266********9953 |
06487B |
09/23/2019 |
| PAGLIARELLO, SEBASTIAN |
4Y-7523729365 |
6 |
32.00 |
4833********6342 |
001508 |
09/23/2019 |
| PALMER, JAMES |
4Y-54206 |
6 |
23.00 |
5465********1406 |
007604 |
09/23/2019 |
| PAUL, BRAYDON |
4Y-54725 |
6 |
23.00 |
4355********8974 |
084176 |
09/23/2019 |
| PERRY, EMMA |
4Y-56317 |
6 |
25.00 |
4355********3956 |
087107 |
09/23/2019 |
| PETERSON, JESSICA |
4Y-56461 |
6 |
18.00 |
5424********9576 |
064468 |
09/23/2019 |
| POMEROY, EDDIE |
4Y-49099 |
6 |
29.00 |
5465********2668 |
008292 |
09/23/2019 |
| POPE, JOSH |
4Y-7525993214 |
6 |
32.00 |
5594********6278 |
286368 |
09/23/2019 |
| POSADA, THERESA |
4Y-54296 |
6 |
23.00 |
4744********0418 |
181653 |
09/23/2019 |
| POYDRAS, RAKAVIAN PAUL |
4Y-56401 |
6 |
3.00 |
4750********5046 |
469649 |
09/23/2019 |
| PRINCE, MAKENZIE |
4Y-46407 |
6 |
15.00 |
4266********2124 |
06672B |
09/23/2019 |
| PUAC, HECTOR |
4Y-46662 |
6 |
25.00 |
5594********3002 |
288164 |
09/23/2019 |
| PYKIET, JORDAN |
4Y-48507 |
6 |
23.00 |
4229********4889 |
404948 |
09/23/2019 |
| QUINTERO, PATRICIA |
4Y-7526249072 |
6 |
63.00 |
4229********2512 |
404949 |
09/23/2019 |
| ROSS, RHONDA |
4Y-8682769624 |
6 |
13.00 |
4400********3528 |
00569D |
09/23/2019 |
| RUSSELL, PETER |
4Y-49113 |
6 |
29.00 |
5491********5208 |
131056 |
09/23/2019 |
| SCHMELTZER, ANDY |
4Y-31608 |
6 |
18.60 |
4355********9106 |
050084 |
09/23/2019 |
| SCHROEDER, SETH |
4Y-44180 |
6 |
32.00 |
4147********2906 |
08044C |
09/23/2019 |
| SCHULTE, MICHAEL |
4Y-48922 |
6 |
32.00 |
4229********9667 |
404957 |
09/23/2019 |
| SCOTT, STERLING |
4Y-54682 |
6 |
25.00 |
5145********8341 |
098685 |
09/23/2019 |
| SEARS, LESHAWN |
4Y-55695 |
6 |
28.00 |
4000********0324 |
596654 |
09/23/2019 |
| SEMICH, BRIAN |
4Y-56009 |
6 |
18.24 |
4229********7755 |
404962 |
09/23/2019 |
| SHARPE, TANNER |
4Y-48260 |
6 |
32.00 |
5178********6283 |
08136B |
09/23/2019 |
| SHATTUCK, DONALD |
4Y-56445 |
6 |
34.00 |
5594********2417 |
288488 |
09/23/2019 |
| SLAYTON, BEN |
4Y-55711 |
6 |
37.00 |
5465********4721 |
006649 |
09/23/2019 |
| SMITH, RYAN |
4Y-53300 |
6 |
53.00 |
4229********9710 |
404968 |
09/23/2019 |
| SNIDER, GWYN |
4Y-7526599059 |
6 |
48.00 |
5594********9747 |
288166 |
09/23/2019 |
| STEPHENSON, AARON |
4Y-55652 |
6 |
3.00 |
4602********3726 |
807812 |
09/23/2019 |
| STOWE, TYLER |
4Y-54162 |
6 |
23.00 |
4229********1228 |
404969 |
09/23/2019 |
| STRINGER, CHELSEA |
4Y-36063 |
6 |
3.00 |
4432********7952 |
005758 |
09/23/2019 |
| SWEELEY, CHRIS |
4Y-53397 |
6 |
10.00 |
4229********4616 |
404970 |
09/23/2019 |
| SWEENEY, CLAY |
4Y-52280 |
6 |
13.00 |
4432********0021 |
021551 |
09/23/2019 |
| TABER, JERAMIE |
4Y-32063 |
6 |
33.00 |
5312********8090 |
181569 |
09/23/2019 |
| TAYLOR, ED |
4Y-44911 |
6 |
28.00 |
5235********6017 |
073667 |
09/23/2019 |
| TEACHOUT, PAUL |
4Y-32362 |
6 |
18.00 |
4229********7220 |
404974 |
09/23/2019 |
| TIPPS, TIMOTHY |
4Y-55747 |
6 |
37.00 |
4271********1443 |
078080 |
09/23/2019 |
| TRAVIS 2, LINDA |
4Y-54610 |
6 |
200.00 |
4355********1620 |
080117 |
09/23/2019 |
| TURNER, RHETT |
4Y-54812 |
6 |
37.00 |
4229********8752 |
404977 |
09/23/2019 |
| TURNER, SHANNON |
4Y-7525983534 |
6 |
32.00 |
5594********8089 |
290054 |
09/23/2019 |
| VANDERWORP, HUNTER |
4Y-48424 |
6 |
25.00 |
4229********0636 |
404981 |
09/23/2019 |
| WHALEY, MISTY |
4Y-56153 |
6 |
32.00 |
4602********2167 |
807826 |
09/23/2019 |
| WHICKER, TAMMY |
4Y-52703 |
6 |
18.00 |
4737********7699 |
033996 |
09/23/2019 |
| WHITE, ADAM |
4Y-49865 |
6 |
18.00 |
4355********4712 |
093063 |
09/23/2019 |
| WILLIAMS, ARICK |
4Y-33475 |
6 |
13.00 |
4229********1460 |
404983 |
09/23/2019 |
| WILLIAMS, CHRIS |
4Y-54165 |
6 |
23.00 |
4355********8002 |
095107 |
09/23/2019 |
| WILLIS, ZACH |
4Y-56040 |
6 |
28.00 |
5312********8563 |
141668 |
09/23/2019 |
| WILSON, CHARLES |
4Y-54377 |
6 |
23.00 |
4355********4976 |
096076 |
09/23/2019 |
| WILSON, KELLY |
4Y-54264 |
6 |
14.00 |
4147********0367 |
703261 |
09/23/2019 |
| WITT, STACEY |
4Y-54396 |
6 |
23.00 |
5115********4277 |
610134 |
09/23/2019 |
| WOELLERT, HAYLEY |
4Y-49918 |
6 |
28.00 |
5312********5277 |
111167 |
09/23/2019 |
| WOOLEY, LILLIAN |
4Y-50359 |
6 |
28.00 |
4432********9614 |
008344 |
09/23/2019 |
| WRAY, HANNAH |
4Y-55982 |
6 |
23.00 |
5307********0709 |
650698 |
09/23/2019 |
| YADON, JOEY |
4Y-46401 |
6 |
32.00 |
4355********2044 |
104097 |
09/23/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
87.00 |
| 62 |
MasterCard |
1821.95 |
| 105 |
Visa |
3354.08 |
| 3 |
Discover |
86.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5349.03 |