Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOCER, LUIS |
4Y-46629 |
1 |
39.00 |
4400********6800 |
03433B |
09/30/2019 |
| ALEXANDER, LORENZO |
4Y-34683 |
1 |
29.00 |
4744********7445 |
194883 |
09/30/2019 |
| ANDERSON, KAYLA |
4Y-41374 |
1 |
39.00 |
4355********1410 |
108053 |
09/30/2019 |
| BAILEY, SAMANTHA |
4Y-47799 |
1 |
29.00 |
4744********4668 |
154482 |
09/30/2019 |
| BAIN, TOMMY |
4Y-39048 |
1 |
58.00 |
3715*******2016 |
130508 |
09/30/2019 |
| BAKER, CHANCE |
4Y-54851 |
1 |
39.00 |
4229********7624 |
156315 |
09/30/2019 |
| BAKER, KAYLA |
4Y-34652 |
1 |
32.00 |
4229********7624 |
156313 |
09/30/2019 |
| BANKS, ADAM |
4Y-54204 |
1 |
39.00 |
4229********4871 |
156314 |
09/30/2019 |
| BARRETT, LUCAS |
4Y-40696 |
1 |
57.00 |
5153********0439 |
193114 |
09/30/2019 |
| BAUGHMAN, ZACHARY |
4Y-44819 |
1 |
29.00 |
6011********6837 |
03033R |
09/30/2019 |
| BEASLEY, JAMES |
4Y-41063 |
1 |
78.00 |
4451********7274 |
812037 |
09/30/2019 |
| BERNARD, JUSTIN |
4Y-53835 |
1 |
78.00 |
5312********6701 |
134682 |
09/30/2019 |
| BIGFORD, ANDREW |
4Y-33312 |
1 |
29.00 |
4266********9847 |
04599B |
09/30/2019 |
| BILLINGS, TRAVIS |
4Y-14290 |
1 |
39.00 |
5465********3966 |
006662 |
09/30/2019 |
| BLACK, DEVON |
4Y-44631 |
1 |
77.00 |
4744********1264 |
154386 |
09/30/2019 |
| BLAKE, DANIEL |
4Y-47480 |
1 |
29.00 |
4229********6440 |
156323 |
09/30/2019 |
| BLAKELY, GEORGE |
4Y-34457 |
1 |
29.00 |
5300********9129 |
04665Z |
09/30/2019 |
| BLANKENSHIP, ABIGAIL |
4Y-54230 |
1 |
39.00 |
5465********5820 |
005319 |
09/30/2019 |
| BOARD, DENNIS |
4Y-54463 |
1 |
69.49 |
4640********3982 |
04675D |
09/30/2019 |
| BOARD, TIFFANY |
4Y-54920 |
1 |
57.24 |
4640********3982 |
04690D |
09/30/2019 |
| BODLE, JOHN |
4Y-7528367036 |
1 |
39.00 |
4147********4384 |
04707C |
09/30/2019 |
| BOLEYJACK, LARRY |
4Y-7526506968 |
1 |
78.00 |
4229********3605 |
156328 |
09/30/2019 |
| BORNTRAGER, MICHAEL |
4Y-10082 |
1 |
39.00 |
4806********8831 |
064823 |
09/30/2019 |
| BORNTRAGER, SYDNEY |
4Y-34049 |
1 |
29.00 |
4806********1880 |
064824 |
09/30/2019 |
| BOSTARD, JULIA |
4Y-48254 |
1 |
71.00 |
4451********6819 |
812058 |
09/30/2019 |
| BOUDREAUX, ALAINA |
4Y-54181 |
1 |
39.00 |
4451********5915 |
812061 |
09/30/2019 |
| BOWEN, JAMES |
4Y-7524497662 |
1 |
39.00 |
5424********3418 |
050881 |
09/30/2019 |
| BOWLING, LAUREN |
4Y-53852 |
1 |
29.00 |
4432********9406 |
000083 |
09/30/2019 |
| BOZEMAN, JARED |
4Y-53415 |
1 |
39.00 |
4701********6883 |
024508 |
09/30/2019 |
| BRADY, MATT |
4Y-55981 |
1 |
39.00 |
4229********1143 |
156332 |
09/30/2019 |
| BRONNER, KRISTIN |
4Y-53405 |
1 |
39.00 |
4100********2597 |
04852B |
09/30/2019 |
| BROWDER, RICHARD |
4Y-55681 |
1 |
39.00 |
5465********0296 |
005891 |
09/30/2019 |
| BROWN, JULIA |
4Y-53991 |
1 |
39.00 |
4601********2059 |
322067 |
09/30/2019 |
| BROWN, MAISIE |
4Y-53209 |
1 |
39.00 |
3717*******5016 |
147276 |
09/30/2019 |
| BROWN, STEVEN |
4Y-55980 |
1 |
39.00 |
4744********3351 |
174782 |
09/30/2019 |
| BRUER, HANNAH |
4Y-36268 |
1 |
29.00 |
5594********2203 |
992396 |
09/30/2019 |
| BRYSON, NATHAN |
4Y-7521484385 |
1 |
39.00 |
4229********6631 |
156335 |
09/30/2019 |
| BUCHHOLZ, ANNA |
4Y-11853 |
1 |
29.00 |
4147********3646 |
04984D |
09/30/2019 |
| BURDICK, JACOB |
4Y-49329 |
1 |
29.00 |
5153********1427 |
393674 |
09/30/2019 |
| BURKE, RICH |
4Y-40993 |
1 |
39.00 |
4355********8993 |
057096 |
09/30/2019 |
| BUSH, KATLYN |
4Y-48518 |
1 |
39.00 |
4847********9405 |
030111 |
09/30/2019 |
| BUSH, WILLIAM |
4Y-7521241677 |
1 |
39.00 |
5153********0361 |
193116 |
09/30/2019 |
| CALLISON, ISAAC |
4Y-54200 |
1 |
78.00 |
5467********2526 |
05075Z |
09/30/2019 |
| CALVERT, ROBERT |
4Y-55702 |
1 |
29.00 |
4355********0676 |
063069 |
09/30/2019 |
| CARPENTER, STACY |
4Y-53449 |
1 |
39.00 |
4729********6265 |
064359 |
09/30/2019 |
| CAWTHORN, RYAN |
4Y-31194 |
1 |
29.00 |
4432********7445 |
023975 |
09/30/2019 |
| CHAKRABORTY, TAMOJIT |
4Y-54070 |
1 |
39.00 |
4744********3059 |
144188 |
09/30/2019 |
| DOZIER, SHAWN |
4Y-41145 |
1 |
32.00 |
4765********2321 |
022763 |
09/30/2019 |
| ECKERSON, NATHAN |
4Y-54119 |
1 |
20.00 |
4355********7954 |
072080 |
09/30/2019 |
| FAULKNER, KIM |
4Y-54782 |
1 |
48.00 |
4607********9452 |
812106 |
09/30/2019 |
| FOSTER, TONY |
4Y-54246 |
1 |
28.00 |
5465********1478 |
004334 |
09/30/2019 |
| GERBMAN, RUSSELL |
4Y-54759 |
1 |
32.00 |
4451********4712 |
812113 |
09/30/2019 |
| GONZALEZ, NEISY |
4Y-54474 |
1 |
15.00 |
4744********1945 |
194586 |
09/30/2019 |
| GRINNELL, RILEY |
4Y-13621 |
1 |
33.39 |
4451********9281 |
812117 |
09/30/2019 |
| KEITH, JACOB |
4Y-54382 |
1 |
3.00 |
5465********6392 |
005317 |
09/30/2019 |
| KEY, JACOB |
4Y-53382 |
1 |
29.00 |
4602********4390 |
381565 |
09/30/2019 |
| LESTER, DUANE |
4Y-54131 |
1 |
25.00 |
4229********2523 |
156346 |
09/30/2019 |
| LINAM, BEVERLY |
4Y-55768 |
1 |
58.00 |
4316********4926 |
087113 |
09/30/2019 |
| MAHINAEIN, SINA |
4Y-55941 |
1 |
20.00 |
5312********8878 |
194288 |
09/30/2019 |
| POPE, JAMES |
4Y-52512 |
1 |
37.00 |
4229********6138 |
156348 |
09/30/2019 |
| POTTS, KRISTIN |
4Y-53098 |
1 |
48.00 |
5424********6825 |
059204 |
09/30/2019 |
| PRESLEY, MICHAEL |
4Y-54379 |
1 |
29.00 |
4229********2893 |
156353 |
09/30/2019 |
| PRIMM, RYAN |
4Y-53215 |
1 |
33.00 |
5376********8814 |
001590 |
09/30/2019 |
| RICE, JORDAN |
4Y-36521 |
1 |
17.51 |
5594********1926 |
031275 |
09/30/2019 |
| RIORDAN, JOSHUA |
4Y-52552 |
1 |
18.00 |
4761********2224 |
600384 |
09/30/2019 |
| ROSALES, JOSHUA |
4Y-54809 |
1 |
28.00 |
5312********2194 |
114985 |
09/30/2019 |
| SEARS, LONNIE |
4Y-54796 |
1 |
48.00 |
4432********2406 |
025773 |
09/30/2019 |
| SLOAN, LARRY |
4Y-36352 |
1 |
28.00 |
4355********3154 |
104094 |
09/30/2019 |
| SMALL, DOMINIQUE |
4Y-54736 |
1 |
32.00 |
4586********5168 |
H68135 |
09/30/2019 |
| STILTS, ROBERT |
4Y-54976 |
1 |
23.00 |
5594********8483 |
035907 |
09/30/2019 |
| TURNER, NICKALUS |
4Y-54777 |
1 |
3.00 |
4640********0837 |
05604D |
09/30/2019 |
| WILLIAMS, BRANDON |
4Y-7528372370 |
1 |
18.60 |
4229********4775 |
156361 |
09/30/2019 |
| YOUNG, CHRISTOPHER |
4Y-26353 |
1 |
13.60 |
5490********5523 |
03573Z |
09/30/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
97.00 |
| 20 |
MasterCard |
709.11 |
| 50 |
Visa |
1892.72 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2727.83 |