Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOCER, LUIS |
4Y-46629 |
2 |
18.39 |
4400********6800 |
07569B |
10/03/2019 |
| ALSAGBAN, FAIROUZ |
4Y-55005 |
2 |
28.00 |
4400********6671 |
07302B |
10/03/2019 |
| ARNOLDS, JAMES |
4Y-55002 |
2 |
28.00 |
5290********8146 |
091414 |
10/03/2019 |
| BAIRD, BRAXTON |
4Y-7523341212 |
2 |
28.00 |
4355********8603 |
118070 |
10/03/2019 |
| BEARD, JOSH |
4Y-53868 |
2 |
25.00 |
4229********7010 |
488183 |
10/03/2019 |
| BILLINGS, TRAVIS |
4Y-14290 |
2 |
18.24 |
5465********3966 |
001812 |
10/03/2019 |
| BOWLING, LAUREN |
4Y-53852 |
2 |
18.00 |
4432********9406 |
030821 |
10/03/2019 |
| BROBECK, MICHAEL |
4Y-50021 |
2 |
25.00 |
4744********7363 |
133481 |
10/03/2019 |
| BROWN, MAISIE |
4Y-53209 |
2 |
23.00 |
3717*******5016 |
163880 |
10/03/2019 |
| CALDERON, ELLIOT |
4Y-56034 |
2 |
23.00 |
5424********1353 |
238093 |
10/03/2019 |
| CHAVEZ, MARCUS |
4Y-54455 |
2 |
28.00 |
4355********4204 |
138120 |
10/03/2019 |
| COPE, JOSHUA |
4Y-46483 |
2 |
123.00 |
4355********9195 |
044080 |
10/03/2019 |
| COUNTS, JOEL |
4Y-46017 |
2 |
32.00 |
4266********1837 |
04501D |
10/03/2019 |
| DELGADO, DANIELA |
4Y-40950 |
2 |
30.00 |
5465********4834 |
006673 |
10/03/2019 |
| DITRAGILA, JACK |
4Y-45821 |
2 |
15.39 |
3727*******2003 |
154580 |
10/03/2019 |
| DUBRAY, KYLE |
4Y-7526615165 |
2 |
28.00 |
4602********2720 |
488193 |
10/03/2019 |
| EDELSTEIN, LISA |
4Y-53834 |
2 |
40.00 |
5576********8800 |
005084 |
10/03/2019 |
| EDWARDS, JOHNATHAN |
4Y-54763 |
2 |
3.00 |
5235********7895 |
690995 |
10/03/2019 |
| ELLIOTT 1.5, MATT |
4Y-53900 |
2 |
200.00 |
4744********8427 |
103588 |
10/03/2019 |
| ELROD-ERICKSON, MATTHEW |
4Y-54281 |
2 |
30.00 |
5424********0292 |
09044P |
10/03/2019 |
| ERICKSON, COREY |
4Y-55680 |
2 |
28.00 |
4744********0154 |
123681 |
10/03/2019 |
| FRANKER, RYLAN |
4Y-7526615201 |
2 |
32.00 |
4351********5245 |
067089 |
10/03/2019 |
| GEORGE, MIKE |
4Y-15586 |
2 |
10.00 |
5465********5271 |
003046 |
10/03/2019 |
| GEPPI, CHRIS |
4Y-54335 |
2 |
31.19 |
4147********4753 |
04750D |
10/03/2019 |
| GOCHEE, BREONNA |
4Y-7526615227 |
2 |
28.00 |
4737********4213 |
068602 |
10/03/2019 |
| GOLDENSHTEYN, ALAN |
4Y-56167 |
2 |
47.00 |
4599********3548 |
H78601 |
10/03/2019 |
| GRAY, CAROL |
4Y-48103 |
2 |
35.00 |
4744********0377 |
103886 |
10/03/2019 |
| HARRISON, ZACH |
4Y-54434 |
2 |
23.00 |
4355********6790 |
084037 |
10/03/2019 |
| HAZELWOOD, KENDRA |
4Y-53116 |
2 |
43.00 |
4000********2253 |
460055 |
10/03/2019 |
| HOLDER, JASON |
4Y-50222 |
2 |
23.70 |
5594********9261 |
687449 |
10/03/2019 |
| HOLT, DANA |
4Y-52 |
2 |
19.24 |
4400********4325 |
07383D |
10/03/2019 |
| HONEA, JOHN |
4Y-53402 |
2 |
32.00 |
4599********6972 |
H77116 |
10/03/2019 |
| IBANEZ, JESUS |
4Y-46801 |
2 |
28.00 |
4744********9858 |
103880 |
10/03/2019 |
| JACKS, ERIC |
4Y-8684195546 |
2 |
13.00 |
4229********1309 |
488213 |
10/03/2019 |
| JACOBS, STEFAN |
4Y-34786 |
2 |
28.00 |
3798*******1005 |
102585 |
10/03/2019 |
| JAWO, ALI |
4Y-31829 |
2 |
15.39 |
4744********1971 |
183986 |
10/03/2019 |
| JOBE, MATTHEW |
4Y-48212 |
2 |
28.00 |
6011********4608 |
00383R |
10/03/2019 |
| JOHNSTONE, MARK |
4Y-48855 |
2 |
32.00 |
4232********9505 |
641034 |
10/03/2019 |
| JOYCE, WILLIAM |
4Y-7528115852 |
2 |
16.05 |
6011********1045 |
00340R |
10/03/2019 |
| LASALANDRA, PAUL |
4Y-54425 |
2 |
18.00 |
5145********6422 |
092591 |
10/03/2019 |
| LEWIS, KEVIN |
4Y-38553 |
2 |
18.00 |
5576********4775 |
001865 |
10/03/2019 |
| MCCLARAN, KIM |
4Y-54435 |
2 |
32.00 |
4229********0366 |
488225 |
10/03/2019 |
| MCGILLIIVRAY 5, SANDY |
4Y-53138 |
2 |
3.00 |
4147********9375 |
05231D |
10/03/2019 |
| MERCER, MATHEW |
4Y-54386 |
2 |
28.00 |
4000********7223 |
586151 |
10/03/2019 |
| MILLER, JOSHUA |
4Y-44894 |
2 |
28.00 |
4229********6968 |
488229 |
10/03/2019 |
| MILLER, MATTHEW |
4Y-6807263808 |
2 |
43.00 |
4451********4812 |
270827 |
10/03/2019 |
| MILLS, CHAD |
4Y-54970 |
2 |
43.00 |
4229********9521 |
488230 |
10/03/2019 |
| MINDAR, SHELBY |
4Y-56127 |
2 |
23.00 |
5424********3273 |
238385 |
10/03/2019 |
| MITCHELL, ANDREW |
4Y-46135 |
2 |
48.00 |
4451********0975 |
270832 |
10/03/2019 |
| MITZELFELD, IAN |
4Y-54395 |
2 |
23.00 |
4451********6819 |
270834 |
10/03/2019 |
| NICHOLS, TORY |
4Y-40944 |
2 |
20.00 |
4355********2416 |
147116 |
10/03/2019 |
| PATTERSON, JASON |
4Y-50368 |
2 |
48.00 |
4229********3840 |
488234 |
10/03/2019 |
| PENN, JAMES |
4Y-50015 |
2 |
20.00 |
4229********0563 |
488235 |
10/03/2019 |
| RAUSCHENBERGER, MAKAYLA |
4Y-40700 |
2 |
63.00 |
5273********0585 |
249143 |
10/03/2019 |
| ROWLAND, WILLIAM |
4Y-7523082736 |
2 |
19.39 |
4602********3991 |
641055 |
10/03/2019 |
| SANCHEZ 0, MIKE |
4Y-55893 |
2 |
100.00 |
4635********4332 |
133087 |
10/03/2019 |
| SANDERS 1, BRITTNEY |
4Y-56491 |
2 |
100.00 |
5594********1829 |
495353 |
10/03/2019 |
| SANFORD, TIMOTHY |
4Y-54024 |
2 |
23.00 |
4451********1659 |
015372 |
10/03/2019 |
| SLOVER, CHARLES |
4Y-7526989316 |
2 |
23.00 |
4729********4006 |
073420 |
10/03/2019 |
| SMITH, JOSHUA |
4Y-47405 |
2 |
15.00 |
4355********8070 |
041082 |
10/03/2019 |
| SMITH, LAUREN |
4Y-54069 |
2 |
28.00 |
4451********5117 |
270925 |
10/03/2019 |
| SMITTY, WESLEY |
4Y-44243 |
2 |
18.00 |
4744********0629 |
103893 |
10/03/2019 |
| SPEARS, LING |
4Y-49205 |
2 |
23.00 |
4229********9656 |
488259 |
10/03/2019 |
| SPOONER, ROGER |
4Y-55960 |
2 |
32.00 |
4229********3989 |
488258 |
10/03/2019 |
| STRAHLEY, ADAM |
4Y-6805627472 |
2 |
28.00 |
4258********5365 |
041015 |
10/03/2019 |
| TAKACS, LAUREN |
4Y-7525193342 |
2 |
47.00 |
4430********9256 |
976247 |
10/03/2019 |
| TOLLETT, ASHLEE |
4Y-7526277849 |
2 |
23.00 |
4744********2911 |
193693 |
10/03/2019 |
| TUMAX, JORGE |
4Y-56424 |
2 |
28.00 |
4514********6954 |
681848 |
10/03/2019 |
| Thompson, Lucas |
4Y-WEB229402 |
2 |
48.00 |
5463********3439 |
07224Z |
10/03/2019 |
| UNDERWOOD, ANTHONY |
4Y-53963 |
2 |
32.00 |
4229********1336 |
488265 |
10/03/2019 |
| VOSS, CINDY |
4Y-54147 |
2 |
24.00 |
5196********0485 |
003115 |
10/03/2019 |
| WALSH, THOMAS |
4Y-36212 |
2 |
28.00 |
4060********5161 |
07259D |
10/03/2019 |
| WEAVER, NICK |
4Y-33428 |
2 |
18.00 |
4602********9902 |
641073 |
10/03/2019 |
| WILLIAMS, ZERIAN |
4Y-34759 |
2 |
3.00 |
5465********4580 |
006770 |
10/03/2019 |
| WILSON, ERIN |
4Y-7526989328 |
2 |
25.00 |
5465********5431 |
002825 |
10/03/2019 |
| YANOSKO, AMANDA |
4Y-50127 |
2 |
32.00 |
5424********7466 |
230671 |
10/03/2019 |
| YOUNG, ROGER |
4Y-8684808878 |
2 |
28.00 |
4147********9327 |
07355D |
10/03/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
66.39 |
| 19 |
MasterCard |
559.94 |
| 53 |
Visa |
1809.60 |
| 2 |
Discover |
44.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2479.98 |