Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, JOSH |
4Y-34580 |
3 |
15.00 |
4229********4832 |
047628 |
10/08/2019 |
| ALANES, JUAN |
4Y-54709 |
3 |
32.00 |
4737********6357 |
061914 |
10/08/2019 |
| ASTORGA, DENISE |
4Y-55945 |
3 |
23.00 |
5312********5871 |
152513 |
10/08/2019 |
| AYERS, MALLORY |
4Y-40661 |
3 |
25.00 |
4229********0043 |
047635 |
10/08/2019 |
| BANKS, ADAM |
4Y-54204 |
3 |
3.00 |
4229********4871 |
047634 |
10/08/2019 |
| BAUGHMAN, ZACHARY |
4Y-44819 |
3 |
23.00 |
6011********6837 |
00875R |
10/08/2019 |
| BELL, DEREK |
4Y-49858 |
3 |
16.00 |
4229********7604 |
047637 |
10/08/2019 |
| BERNARD, JUSTIN |
4Y-53835 |
3 |
48.00 |
5312********6701 |
122613 |
10/08/2019 |
| BLAKELY, GEORGE |
4Y-34457 |
3 |
28.00 |
5300********9129 |
03212Z |
10/08/2019 |
| BOLDEN, AUSTIN |
4Y-53087 |
3 |
28.00 |
4229********3874 |
047644 |
10/08/2019 |
| BRADY, JOHN |
4Y-56373 |
3 |
28.00 |
5538********2261 |
391064 |
10/08/2019 |
| BRONNER, KRISTIN |
4Y-53405 |
3 |
32.00 |
4100********2597 |
03273B |
10/08/2019 |
| BROOKS, JUSTIN |
4Y-49908 |
3 |
32.00 |
5312********4211 |
132914 |
10/08/2019 |
| BROWN, SCOTT |
4Y-54568 |
3 |
28.00 |
3717*******5016 |
129085 |
10/08/2019 |
| BRYSON, NATHAN |
4Y-7521484385 |
3 |
18.39 |
4229********6631 |
047647 |
10/08/2019 |
| CAMPBELL, TAMIAYA |
4Y-53294 |
3 |
53.00 |
4451********3715 |
572105 |
10/08/2019 |
| CHAPMAN, JEREMY |
4Y-55638 |
3 |
13.00 |
4229********2480 |
047650 |
10/08/2019 |
| CLEMONS, LONNIE |
4Y-54000 |
3 |
23.00 |
4266********5212 |
03368B |
10/08/2019 |
| CLOSS, HOLDEN |
4Y-53437 |
3 |
48.00 |
4397********6279 |
03422C |
10/08/2019 |
| COLE, KELSI |
4Y-52699 |
3 |
37.00 |
4117********7108 |
019223 |
10/08/2019 |
| CRICK, GLENN |
4Y-54982 |
3 |
18.39 |
4355********5813 |
123077 |
10/08/2019 |
| DARDEN, VANN |
4Y-52291 |
3 |
32.00 |
4229********7195 |
047662 |
10/08/2019 |
| DEKNIKKER, LUTHER |
4Y-54656 |
3 |
3.00 |
5465********5065 |
006245 |
10/08/2019 |
| DOWELL, COLEBY |
4Y-48296 |
3 |
23.00 |
5235********3171 |
007333 |
10/08/2019 |
| DUNLAP, STEVE |
4Y-34755 |
3 |
17.51 |
4451********7235 |
375151 |
10/08/2019 |
| ECKLYN, SARAH |
4Y-56331 |
3 |
29.00 |
5465********0113 |
002181 |
10/08/2019 |
| FOSTER, CLAY |
4Y-56055 |
3 |
28.00 |
5465********7480 |
001599 |
10/08/2019 |
| FOWLER, JARED |
4Y-55654 |
3 |
23.00 |
4355********2944 |
140037 |
10/08/2019 |
| FRAZIER, ZACHARY |
4Y-53875 |
3 |
13.00 |
4099********4875 |
03655C |
10/08/2019 |
| GAUGER, CHRIS |
4Y-52945 |
3 |
18.00 |
5424********2835 |
89677P |
10/08/2019 |
| GIARDINI, KYLE |
4Y-43277 |
3 |
28.00 |
4254********4864 |
784518 |
10/08/2019 |
| GOOLSBY, TOBY |
4Y-55901 |
3 |
28.00 |
4266********8391 |
03749C |
10/08/2019 |
| GUORMETTS, JAIRO |
4Y-55944 |
3 |
28.00 |
5312********3453 |
182611 |
10/08/2019 |
| HARWELL, JAYA |
4Y-56443 |
3 |
40.00 |
4147********7687 |
03824D |
10/08/2019 |
| HENNESSEE, ERIC |
4Y-50256 |
3 |
18.78 |
4229********0625 |
047670 |
10/08/2019 |
| HOLMES, DEVIN |
4Y-54106 |
3 |
23.00 |
4744********9584 |
192011 |
10/08/2019 |
| HOUSER, JENNA |
4Y-48122 |
3 |
32.00 |
4229********5810 |
047673 |
10/08/2019 |
| HUDDLESTON, ANTONIO |
4Y-7521866249 |
3 |
30.00 |
5235********7676 |
007340 |
10/08/2019 |
| HUDDLESTON, BRANDON |
4Y-44779 |
3 |
28.00 |
5465********7355 |
002054 |
10/08/2019 |
| HULSHOF, ALYSIA |
4Y-54454 |
3 |
32.00 |
3796*******1004 |
148071 |
10/08/2019 |
| HURLBURT, ASHLEY |
4Y-7525679016 |
3 |
28.00 |
4744********7056 |
162218 |
10/08/2019 |
| JOHNSON, IVEY |
4Y-55938 |
3 |
23.00 |
4451********1036 |
375189 |
10/08/2019 |
| KASSA, YADIEL |
4Y-48959 |
3 |
43.00 |
4451********6804 |
265058 |
10/08/2019 |
| KELLY, KEN |
4Y-54057 |
3 |
33.00 |
4400********1450 |
02118D |
10/08/2019 |
| KENNEDY, SONYA |
4Y-36984 |
3 |
48.00 |
5594********7003 |
982328 |
10/08/2019 |
| KING, SHAY |
4Y-54052 |
3 |
23.00 |
4355********2789 |
074129 |
10/08/2019 |
| KING, SUSIE |
4Y-46386 |
3 |
32.00 |
5392********6075 |
70801W |
10/08/2019 |
| LANCY, CHRISTIAN |
4Y-52574 |
3 |
58.00 |
4355********5190 |
078097 |
10/08/2019 |
| LAVENDER, JOHN |
4Y-56159 |
3 |
43.00 |
4586********6547 |
H76515 |
10/08/2019 |
| LEE, JEROME |
4Y-54852 |
3 |
23.24 |
4250********2938 |
000013 |
10/08/2019 |
| LEFORT, BRYON |
4Y-34682 |
3 |
14.51 |
5480********6753 |
316294 |
10/08/2019 |
| LEONARD, LANCE |
4Y-53277 |
3 |
23.00 |
5235********7617 |
007347 |
10/08/2019 |
| LEONARD, ROBERT |
4Y-54096 |
3 |
12.39 |
6011********1858 |
00824R |
10/08/2019 |
| LEVY, ADI |
4Y-54619 |
3 |
3.00 |
4355********0370 |
086064 |
10/08/2019 |
| MARQUEZ, JOSE |
4Y-55934 |
3 |
25.00 |
5424********6530 |
710229 |
10/08/2019 |
| MARTIN, DEAN |
4Y-56464 |
3 |
28.00 |
4729********3816 |
071657 |
10/08/2019 |
| MCCLELLAN, LEAH |
4Y-56337 |
3 |
28.00 |
4586********7627 |
H75017 |
10/08/2019 |
| MCCLINTON, LEAH |
4Y-7525640793 |
3 |
32.00 |
5594********7114 |
986759 |
10/08/2019 |
| MCCUTCHEON, DAVID |
4Y-53211 |
3 |
42.00 |
4744********1011 |
172010 |
10/08/2019 |
| MCFARLIN, MARY |
4Y-34396 |
3 |
20.00 |
4355********2575 |
097113 |
10/08/2019 |
| MCGEE, CALEB |
4Y-56454 |
3 |
18.00 |
4229********6318 |
047688 |
10/08/2019 |
| MCKNIGHT, ANDREW |
4Y-40712 |
3 |
71.00 |
5594********3324 |
080938 |
10/08/2019 |
| MISTRETTA, CHERYL |
4Y-17340 |
3 |
18.57 |
5465********7380 |
004641 |
10/08/2019 |
| MOORE, CLAUDIA |
4Y-3385 |
3 |
3.00 |
5594********8168 |
079456 |
10/08/2019 |
| MORROW, MIRANDA |
4Y-54110 |
3 |
13.00 |
4744********6360 |
172918 |
10/08/2019 |
| MORTON, BRANDON |
4Y-55679 |
3 |
28.00 |
4451********1791 |
375233 |
10/08/2019 |
| OBRIAN, CAITLYN |
4Y-54442 |
3 |
18.00 |
4451********4216 |
375238 |
10/08/2019 |
| PACE, KEITH |
4Y-50128 |
3 |
32.00 |
4504********7447 |
872041 |
10/08/2019 |
| PATEL, MANAN |
4Y-54702 |
3 |
48.00 |
3727*******1004 |
105064 |
10/08/2019 |
| PETERS, ZACHARY |
4Y-56057 |
3 |
32.00 |
5594********7959 |
986057 |
10/08/2019 |
| PHOUNSAVATH, AMPHONE |
4Y-56395 |
3 |
51.00 |
5115********8723 |
JCL1K5 |
10/08/2019 |
| PRASEUTSINH, BRUCE |
4Y-54707 |
3 |
48.00 |
4104********9855 |
742605 |
10/08/2019 |
| PRAZAK, CHARLES |
4Y-46831 |
3 |
28.00 |
4744********4300 |
142117 |
10/08/2019 |
| PROSSER, ROBERT |
4Y-44798 |
3 |
43.00 |
4147********1888 |
04539D |
10/08/2019 |
| QUASHIE, JORDAN |
4Y-53908 |
3 |
23.00 |
4147********3513 |
04547C |
10/08/2019 |
| RAWLS, MEGAN |
4Y-54262 |
3 |
23.00 |
4355********5338 |
117157 |
10/08/2019 |
| RIGGLE, KAIT |
4Y-53881 |
3 |
28.00 |
4229********6504 |
047696 |
10/08/2019 |
| RIGSBY, TRAVIS |
4Y-6802993305 |
3 |
13.00 |
4077********8844 |
552480 |
10/08/2019 |
| RODGERS 1, CLARENCE |
4Y-56354 |
3 |
128.00 |
4400********9860 |
07353C |
10/08/2019 |
| RODRIGUEZ, LUIS |
4Y-44272 |
3 |
18.00 |
4411********4309 |
052108 |
10/08/2019 |
| ROSE, CHRIS |
4Y-56072 |
3 |
18.39 |
4229********6907 |
047697 |
10/08/2019 |
| ROSE, JOVI |
4Y-54449 |
3 |
25.00 |
4586********7568 |
H74730 |
10/08/2019 |
| SANDMAN, MIKE |
4Y-54279 |
3 |
28.00 |
4147********1789 |
04705C |
10/08/2019 |
| SANTOS, JANIE |
4Y-41410 |
3 |
32.00 |
4355********0103 |
073049 |
10/08/2019 |
| SAVAGE, RJ |
4Y-54111 |
3 |
13.00 |
5594********3888 |
077853 |
10/08/2019 |
| SEARS, SHAWN |
4Y-55949 |
3 |
3.00 |
4000********0324 |
718972 |
10/08/2019 |
| SHEA, CONNOR |
4Y-47432 |
3 |
32.00 |
4602********7258 |
075557 |
10/08/2019 |
| SICHTA, ERIC |
4Y-35094 |
3 |
20.99 |
5108********3613 |
248477 |
10/08/2019 |
| SINGLETON, KEENAN |
4Y-49701 |
3 |
48.00 |
4765********5743 |
265314 |
10/08/2019 |
| SKERRITT, LOREE |
4Y-54941 |
3 |
53.00 |
4599********1666 |
H77580 |
10/08/2019 |
| SKINNER, CODY |
4Y-47058 |
3 |
38.60 |
4451********0561 |
375291 |
10/08/2019 |
| SMITH, JAMES |
4Y-52550 |
3 |
25.00 |
4342********9838 |
040687 |
10/08/2019 |
| SMITH, NIKERIA |
4Y-56026 |
3 |
20.00 |
4229********7801 |
047707 |
10/08/2019 |
| SMITH, ZACHARY |
4Y-56240 |
3 |
18.39 |
5576********0156 |
003648 |
10/08/2019 |
| SNEED, MATHIEW |
4Y-54558 |
3 |
23.70 |
4806********2335 |
072203 |
10/08/2019 |
| STEWART, DANA |
4Y-54473 |
3 |
28.00 |
4729********7952 |
071721 |
10/08/2019 |
| TENNANT, BRANDON |
4Y-53880 |
3 |
43.00 |
4744********0148 |
172128 |
10/08/2019 |
| TIERNEY, ROSS |
4Y-54650 |
3 |
16.05 |
4229********2720 |
047710 |
10/08/2019 |
| TRUEHEART, NATHAN |
4Y-55946 |
3 |
23.00 |
5275********8133 |
112229 |
10/08/2019 |
| TUCKER, GRANTHAM |
4Y-34879 |
3 |
22.51 |
4229********7303 |
047713 |
10/08/2019 |
| VINSON, MIKE |
4Y-36849 |
3 |
13.00 |
4432********1094 |
021936 |
10/08/2019 |
| WADE, MARISA |
4Y-40607 |
3 |
23.00 |
4355********8671 |
110091 |
10/08/2019 |
| WAGGONER, REGGIE |
4Y-7524168017 |
3 |
18.39 |
4229********0686 |
047719 |
10/08/2019 |
| WARRICK, TORRI |
4Y-47415 |
3 |
28.00 |
4229********4459 |
047718 |
10/08/2019 |
| WATKINS, JASON |
4Y-32478 |
3 |
18.00 |
4229********0244 |
047721 |
10/08/2019 |
| WATSON, MAKIM |
4Y-56225 |
3 |
34.00 |
5312********4482 |
182527 |
10/08/2019 |
| WESTERN, NICOLE |
4Y-55922 |
3 |
28.00 |
4451********8012 |
375335 |
10/08/2019 |
| WILLARD, MATT |
4Y-53938 |
3 |
14.00 |
4229********9033 |
047724 |
10/08/2019 |
| WILLIAMS, BRADLEY |
4Y-54918 |
3 |
23.00 |
4229********9613 |
047725 |
10/08/2019 |
| WILLIAMS, TONY |
4Y-54336 |
3 |
32.00 |
5108********1696 |
072215 |
10/08/2019 |
| WRIGHT 1, KAITLYN |
4Y-56376 |
3 |
128.00 |
4355********0311 |
128034 |
10/08/2019 |
| YOUNG, CHRIS |
4Y-53980 |
3 |
32.00 |
4000********5690 |
420484 |
10/08/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
108.00 |
| 30 |
MasterCard |
837.46 |
| 77 |
Visa |
2254.95 |
| 2 |
Discover |
35.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3235.80 |