Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LORENZO |
4Y-34683 |
6 |
20.51 |
4744********7445 |
101173 |
10/23/2019 |
| ALLIE, EVAN |
4Y-54025 |
6 |
28.00 |
4400********4373 |
09190D |
10/23/2019 |
| ALMODHAYAN, SALEH |
4Y-48419 |
6 |
25.00 |
5312********0432 |
151473 |
10/23/2019 |
| ALONSO, ANTONIO |
4Y-54632 |
6 |
32.00 |
4400********3977 |
02143A |
10/23/2019 |
| ANDERSON, ADRIANNA |
4Y-45232 |
6 |
23.00 |
4355********9263 |
067129 |
10/23/2019 |
| ANDERSON, KAYLA |
4Y-41374 |
6 |
23.00 |
4355********1410 |
069055 |
10/23/2019 |
| BAIN, TOMMY |
4Y-39048 |
6 |
48.00 |
3715*******2016 |
174896 |
10/23/2019 |
| BAKER, CHANCE |
4Y-54851 |
6 |
13.00 |
4229********7624 |
655349 |
10/23/2019 |
| BALTIMORE, KEITH |
4Y-48882 |
6 |
63.00 |
4355********5719 |
071150 |
10/23/2019 |
| BEAZLEY, RYAN |
4Y-55704 |
6 |
37.00 |
4000********1625 |
575453 |
10/23/2019 |
| BEECH, STEVIE |
4Y-56268 |
6 |
3.00 |
4355********9618 |
075075 |
10/23/2019 |
| BOLEYJACK, LARRY |
4Y-7526506968 |
6 |
48.00 |
4229********3605 |
655354 |
10/23/2019 |
| BORNTRAGER, MICHAEL |
4Y-10082 |
6 |
18.45 |
4806********8831 |
071730 |
10/23/2019 |
| BORNTRAGER, SYDNEY |
4Y-34049 |
6 |
21.00 |
4806********1880 |
071730 |
10/23/2019 |
| BOWEN, JAMES |
4Y-7524497662 |
6 |
18.39 |
5424********3418 |
348863 |
10/23/2019 |
| BREWER, RYAN |
4Y-55709 |
6 |
32.00 |
4000********4223 |
836443 |
10/23/2019 |
| BRINLEY, CASEY |
4Y-54856 |
6 |
33.00 |
4599********1051 |
H75099 |
10/23/2019 |
| BROWDER, RICHARD |
4Y-55681 |
6 |
18.00 |
5465********0296 |
009948 |
10/23/2019 |
| BRUER, HANNAH |
4Y-36268 |
6 |
23.00 |
5594********2203 |
275454 |
10/23/2019 |
| BURKHART, JOSHUA |
4Y-56141 |
6 |
28.00 |
5594********3223 |
274064 |
10/23/2019 |
| CHAPMAN, TODD |
4Y-53926 |
6 |
32.00 |
5235********5330 |
919169 |
10/23/2019 |
| CHEEK, TONYA |
4Y-56350 |
6 |
32.00 |
4388********4746 |
02230C |
10/23/2019 |
| COELHO, JOSEPH |
4Y-33940 |
6 |
45.00 |
6011********9469 |
02312R |
10/23/2019 |
| COHN, NICK |
4Y-54399 |
6 |
37.00 |
4039********9807 |
674331 |
10/23/2019 |
| COLLINS, REBECCA |
4Y-34792 |
6 |
18.00 |
3723*******2014 |
129045 |
10/23/2019 |
| COOKE, CHELSEA |
4Y-52350 |
6 |
37.00 |
4744********4436 |
131877 |
10/23/2019 |
| CRAIG, MATT |
4Y-56305 |
6 |
18.39 |
4744********3548 |
161671 |
10/23/2019 |
| DAVIS, KEVIN |
4Y-44135 |
6 |
28.00 |
5246********0427 |
023891 |
10/23/2019 |
| DENNIS, WILLIE |
4Y-54585 |
6 |
3.00 |
5594********4821 |
255117 |
10/23/2019 |
| DODD, ADAM |
4Y-55921 |
6 |
28.00 |
5576********2641 |
008230 |
10/23/2019 |
| DZIDUCH, CRAIG |
4Y-54036 |
6 |
19.39 |
5235********1589 |
919175 |
10/23/2019 |
| EMMERT, BRANDON |
4Y-7523597062 |
6 |
45.00 |
4355********7871 |
129096 |
10/23/2019 |
| ENGLISH, MICHAEL |
4Y-56494 |
6 |
15.00 |
5145********6448 |
084889 |
10/23/2019 |
| FERNANDEZ, LANE |
4Y-36211 |
6 |
79.00 |
4729********7602 |
071256 |
10/23/2019 |
| FITZGERREL, KELSEY |
4Y-7527658974 |
6 |
32.00 |
4147********6796 |
02604D |
10/23/2019 |
| FLORES, ROBERT |
4Y-55973 |
6 |
33.00 |
4355********1912 |
135121 |
10/23/2019 |
| FRANKLIN, WYNSTON |
4Y-55696 |
6 |
32.00 |
5465********4198 |
009975 |
10/23/2019 |
| FRANZER, KEVIN |
4Y-55741 |
6 |
68.00 |
5424********0844 |
349029 |
10/23/2019 |
| FRAZIER, MARY |
4Y-56468 |
6 |
3.00 |
4355********7609 |
139179 |
10/23/2019 |
| FUGATE, STEVEN |
4Y-47774 |
6 |
18.00 |
4765********6264 |
088795 |
10/23/2019 |
| FULTS, DARRELL |
4Y-54753 |
6 |
13.00 |
5178********3134 |
02673Z |
10/23/2019 |
| FULTS, DEVIN |
4Y-54211 |
6 |
23.00 |
5178********3134 |
02697Z |
10/23/2019 |
| GANNON, JAMIE |
4Y-36232 |
6 |
33.00 |
4744********8284 |
181877 |
10/23/2019 |
| GARZA 1, JESSE |
4Y-54199 |
6 |
128.00 |
4451********2517 |
487702 |
10/23/2019 |
| GOCHEE, CASON |
4Y-52274 |
6 |
32.00 |
4737********4625 |
024505 |
10/23/2019 |
| GRAY, SPENCER |
4Y-56152 |
6 |
3.00 |
5463********8171 |
085103 |
10/23/2019 |
| GRIFFITH, JUSTIN |
4Y-33482 |
6 |
19.50 |
4356********7890 |
131277 |
10/23/2019 |
| GROUSTRA, ASHTON |
4Y-56099 |
6 |
23.00 |
5178********6990 |
04023Z |
10/23/2019 |
| HALE, MANDY |
4Y-52500 |
6 |
32.00 |
4744********2334 |
131984 |
10/23/2019 |
| HAND, ARTHUR |
4Y-7521783909 |
6 |
23.00 |
4355********4250 |
097103 |
10/23/2019 |
| HANSON, JOSH |
4Y-46132 |
6 |
32.00 |
4229********0814 |
655391 |
10/23/2019 |
| HARADON, SHANNON |
4Y-8685413536 |
6 |
48.00 |
5312********0479 |
141480 |
10/23/2019 |
| HARRINGTON, AUSTIN |
4Y-53396 |
6 |
28.00 |
4229********8044 |
655392 |
10/23/2019 |
| HARRIS, TYLER |
4Y-54592 |
6 |
28.00 |
5465********5379 |
008840 |
10/23/2019 |
| HASTINGS, AMANDA |
4Y-32152 |
6 |
13.00 |
4355********3992 |
104125 |
10/23/2019 |
| HATCLIFF, TINA |
4Y-55688 |
6 |
43.00 |
5466********6059 |
90524P |
10/23/2019 |
| HAUCK, CHRISTY |
4Y-56397 |
6 |
48.00 |
4229********8482 |
655396 |
10/23/2019 |
| HEARD, AUDREY |
4Y-34222 |
6 |
23.00 |
4729********9456 |
071309 |
10/23/2019 |
| HENNESSY, ERIN-LEIGH |
4Y-7526935705 |
6 |
20.00 |
4355********2796 |
110102 |
10/23/2019 |
| HERNANDEZ, ALFONSO |
4Y-36070 |
6 |
13.00 |
4744********2546 |
151589 |
10/23/2019 |
| HOFFMAN, DERRICK |
4Y-55895 |
6 |
28.00 |
5235********6040 |
919187 |
10/23/2019 |
| HOFFMAN, NOAH |
4Y-49695 |
6 |
32.00 |
5235********1916 |
919190 |
10/23/2019 |
| HOOD, TIFFANY |
4Y-27070 |
6 |
47.00 |
5594********2243 |
257061 |
10/23/2019 |
| HORD, SHANNA |
4Y-56227 |
6 |
28.00 |
4432********6767 |
000576 |
10/23/2019 |
| HUNT, JENNY |
4Y-35739 |
6 |
13.00 |
4601********0462 |
361930 |
10/23/2019 |
| HUTCHINGS, MELISSA |
4Y-40717 |
6 |
53.00 |
5278********3282 |
70328Z |
10/23/2019 |
| Harp, Edgar |
4Y-WEB149061 |
6 |
32.00 |
5143********4445 |
2JFNW9 |
10/23/2019 |
| JACO 4, JEREMY |
4Y-56499 |
6 |
400.00 |
4270********2452 |
023839 |
10/23/2019 |
| JOHNSON, ANDREW |
4Y-7525992942 |
6 |
32.00 |
4229********5706 |
655410 |
10/23/2019 |
| JOHNSON, CODY |
4Y-54611 |
6 |
32.00 |
4032********7508 |
043857 |
10/23/2019 |
| JOHNSON, DEMETRIUS |
4Y-56403 |
6 |
18.00 |
5424********7595 |
349164 |
10/23/2019 |
| JOHNSON, KRISTIN |
4Y-46578 |
6 |
32.00 |
4229********0836 |
655413 |
10/23/2019 |
| JOHNSON, SHAYN |
4Y-7526897166 |
6 |
99.00 |
4737********2985 |
024756 |
10/23/2019 |
| JONES, KYLE |
4Y-54670 |
6 |
26.00 |
4355********5823 |
134066 |
10/23/2019 |
| JONES-LARUSSO, JEANIE |
4Y-35238 |
6 |
10.00 |
5466********7404 |
78470Z |
10/23/2019 |
| JOSLYN, AMANDA |
4Y-47155 |
6 |
32.00 |
4729********7628 |
071320 |
10/23/2019 |
| KEEN, WALTER |
4Y-35922 |
6 |
13.00 |
6011********2661 |
02303P |
10/23/2019 |
| KEITH, ISAAC |
4Y-54405 |
6 |
23.00 |
4229********4263 |
655417 |
10/23/2019 |
| KELLER, RICHARD |
4Y-54899 |
6 |
33.87 |
5465********9634 |
000004 |
10/23/2019 |
| KEY, JACOB |
4Y-53382 |
6 |
3.00 |
4602********4390 |
304851 |
10/23/2019 |
| KIRKLAND, WADE |
4Y-44717 |
6 |
28.00 |
5594********8394 |
254192 |
10/23/2019 |
| KISS, JORDAN |
4Y-31839 |
6 |
15.39 |
4744********0937 |
171282 |
10/23/2019 |
| KNIGHT, RUSSELL |
4Y-35671 |
6 |
28.00 |
4229********4424 |
655421 |
10/23/2019 |
| KOKKORIS, CONSTANTINE |
4Y-53412 |
6 |
32.00 |
3783*******1029 |
175350 |
10/23/2019 |
| KRISHER, RALPH |
4Y-54124 |
6 |
23.00 |
4355********1993 |
050132 |
10/23/2019 |
| LANCASTER, NATHAN |
4Y-50258 |
6 |
13.00 |
5576********2685 |
002244 |
10/23/2019 |
| LEE, JEFFREY |
4Y-48505 |
6 |
73.00 |
5153********5169 |
137729 |
10/23/2019 |
| LESTER 1, TORI |
4Y-56283 |
6 |
100.00 |
4229********2523 |
655423 |
10/23/2019 |
| LOTHIAN, SYVEL |
4Y-33104 |
6 |
15.00 |
5424********1652 |
351181 |
10/23/2019 |
| MADDUX, KRISTINA |
4Y-56476 |
6 |
28.00 |
4147********6850 |
04761C |
10/23/2019 |
| MARTINEZ, RAFAEL |
4Y-15736 |
6 |
33.60 |
5424********5823 |
349266 |
10/23/2019 |
| MASON, BRENT |
4Y-26400 |
6 |
19.00 |
5465********3290 |
008274 |
10/23/2019 |
| MCCAULEY, PAIGE |
4Y-56307 |
6 |
18.00 |
4833********5182 |
081808 |
10/23/2019 |
| MCCOY, MICHAEL |
4Y-53426 |
6 |
32.00 |
4355********6107 |
068133 |
10/23/2019 |
| MCDARIES, RON |
4Y-32889 |
6 |
18.00 |
3795*******1002 |
180464 |
10/23/2019 |
| MCDOWELL, CHARLES |
4Y-34713 |
6 |
18.00 |
5424********5947 |
349291 |
10/23/2019 |
| MEDINA, CESAR |
4Y-53459 |
6 |
20.70 |
5235********9394 |
919200 |
10/23/2019 |
| MEDINA, OMAR |
4Y-54300 |
6 |
28.00 |
5465********9154 |
000891 |
10/23/2019 |
| MEREDITH, BOBBIE |
4Y-21905 |
6 |
57.00 |
4400********7997 |
03304D |
10/23/2019 |
| MIHM, HUNTER |
4Y-55692 |
6 |
28.00 |
4229********1998 |
655436 |
10/23/2019 |
| MIKLES, AMY |
4Y-7526558844 |
6 |
37.00 |
4229********5978 |
655438 |
10/23/2019 |
| MILLER, JOSHUA |
4Y-44894 |
6 |
39.00 |
4229********6968 |
655441 |
10/23/2019 |
| MILLER, MATTHEW |
4Y-6807263808 |
6 |
39.00 |
4451********4812 |
487838 |
10/23/2019 |
| MILLS, CHAD |
4Y-54970 |
6 |
78.00 |
4229********9521 |
655442 |
10/23/2019 |
| MIRELES, GUSTAVO |
4Y-7521004266 |
6 |
67.00 |
5235********3833 |
919204 |
10/23/2019 |
| MISTRETTA, CHERYL |
4Y-17340 |
6 |
39.00 |
5465********7380 |
009791 |
10/23/2019 |
| MITCHELL, ANDREW |
4Y-46135 |
6 |
78.00 |
4451********0975 |
487851 |
10/23/2019 |
| MITZELFELD, IAN |
4Y-54395 |
6 |
39.00 |
4451********6819 |
487850 |
10/23/2019 |
| MMBAGA, NICK |
4Y-54229 |
6 |
78.00 |
4355********1449 |
093159 |
10/23/2019 |
| MOODEY, KEITH |
4Y-53440 |
6 |
23.00 |
4355********6961 |
095067 |
10/23/2019 |
| MOORE, RICH |
4Y-36098 |
6 |
52.00 |
5424********7699 |
349359 |
10/23/2019 |
| MORRIS, BRETT |
4Y-7521783920 |
6 |
62.00 |
4147********1373 |
05207I |
10/23/2019 |
| MORRIS, PAUL |
4Y-45115 |
6 |
39.00 |
5465********2508 |
000903 |
10/23/2019 |
| MORRISON, THOMAS |
4Y-54072 |
6 |
39.00 |
4744********8373 |
141986 |
10/23/2019 |
| MORROW, MIRANDA |
4Y-54110 |
6 |
39.00 |
4744********6360 |
161781 |
10/23/2019 |
| MURDOCK, ANTHONY |
4Y-55835 |
6 |
78.00 |
4607********0792 |
487867 |
10/23/2019 |
| MUSTOE, LISA |
4Y-52281 |
6 |
67.00 |
6011********4101 |
02385B |
10/23/2019 |
| MYERS, GREG |
4Y-54936 |
6 |
39.00 |
4266********1566 |
05321B |
10/23/2019 |
| NICHOLS, CHRIS |
4Y-53100 |
6 |
47.00 |
4146********2532 |
071845 |
10/23/2019 |
| OVERALL, TISH |
4Y-54829 |
6 |
25.00 |
4229********2944 |
655456 |
10/23/2019 |
| OXFORD, KRISTOFFER |
4Y-15630 |
6 |
30.00 |
4266********9953 |
05403B |
10/23/2019 |
| PAGLIARELLO, SEBASTIAN |
4Y-7523729365 |
6 |
32.00 |
4833********6342 |
071808 |
10/23/2019 |
| PALMER, JAMES |
4Y-54206 |
6 |
23.00 |
5465********1406 |
008896 |
10/23/2019 |
| PAUL, BRAYDON |
4Y-54725 |
6 |
23.00 |
4355********8974 |
120157 |
10/23/2019 |
| PERRY, EMMA |
4Y-56317 |
6 |
25.00 |
4355********3956 |
123153 |
10/23/2019 |
| PETERSON, JESSICA |
4Y-56461 |
6 |
18.00 |
5424********9576 |
351372 |
10/23/2019 |
| POMEROY, EDDIE |
4Y-49099 |
6 |
29.00 |
5465********2668 |
000041 |
10/23/2019 |
| POPE, JOSH |
4Y-7525993214 |
6 |
32.00 |
5594********6278 |
275046 |
10/23/2019 |
| POSADA, THERESA |
4Y-54296 |
6 |
23.00 |
4744********0418 |
151787 |
10/23/2019 |
| POYDRAS, RAKAVIAN PAUL |
4Y-56401 |
6 |
3.00 |
4750********5046 |
502441 |
10/23/2019 |
| PRINCE, MAKENZIE |
4Y-46407 |
6 |
15.00 |
4266********2124 |
05600B |
10/23/2019 |
| PUAC, HECTOR |
4Y-46662 |
6 |
25.00 |
5594********3002 |
257063 |
10/23/2019 |
| PYKIET, JORDAN |
4Y-48507 |
6 |
23.00 |
4229********4889 |
655467 |
10/23/2019 |
| ROSE, NICHOLAUS |
4Y-53928 |
6 |
39.00 |
4765********1483 |
088975 |
10/23/2019 |
| ROSS, RHONDA |
4Y-8682769624 |
6 |
13.00 |
4400********3528 |
07966D |
10/23/2019 |
| RUSSELL, PETER |
4Y-49113 |
6 |
29.00 |
5491********5208 |
101288 |
10/23/2019 |
| SCHMELTZER, ANDY |
4Y-31608 |
6 |
3.00 |
4355********9106 |
092052 |
10/23/2019 |
| SCHULTE, MICHAEL |
4Y-48922 |
6 |
32.00 |
4229********9667 |
655475 |
10/23/2019 |
| SCOTT, STERLING |
4Y-54682 |
6 |
25.00 |
5145********8341 |
086799 |
10/23/2019 |
| SEARS, LESHAWN |
4Y-55695 |
6 |
28.00 |
4000********0324 |
644444 |
10/23/2019 |
| SEMICH, BRIAN |
4Y-56009 |
6 |
18.24 |
4229********7755 |
655478 |
10/23/2019 |
| SHATTUCK, DONALD |
4Y-56445 |
6 |
34.00 |
5594********2417 |
276130 |
10/23/2019 |
| SLAYTON, BEN |
4Y-55711 |
6 |
37.00 |
5465********4721 |
009383 |
10/23/2019 |
| SMITH, RYAN |
4Y-53300 |
6 |
53.00 |
4229********9710 |
655487 |
10/23/2019 |
| SNIDER, GWYN |
4Y-7526599059 |
6 |
48.00 |
5594********9747 |
257363 |
10/23/2019 |
| STAMPS, HUNTER |
4Y-46361 |
6 |
28.00 |
4011********8948 |
010144 |
10/23/2019 |
| STEPHENSON, AARON |
4Y-55652 |
6 |
23.00 |
4602********3726 |
304887 |
10/23/2019 |
| STRINGER, CHELSEA |
4Y-36063 |
6 |
3.00 |
4432********7952 |
000655 |
10/23/2019 |
| SWEELEY, CHRIS |
4Y-53397 |
6 |
10.00 |
4229********4616 |
655491 |
10/23/2019 |
| SWEENEY, CLAY |
4Y-52280 |
6 |
13.00 |
4432********0021 |
011832 |
10/23/2019 |
| TABER, JERAMIE |
4Y-32063 |
6 |
33.00 |
5312********8090 |
191798 |
10/23/2019 |
| TEACHOUT, PAUL |
4Y-32362 |
6 |
18.00 |
4229********7220 |
655495 |
10/23/2019 |
| TIPPS, TIMOTHY |
4Y-55747 |
6 |
37.00 |
4271********1443 |
127102 |
10/23/2019 |
| TRAVIS 2, LINDA |
4Y-54610 |
6 |
200.00 |
4355********1620 |
129051 |
10/23/2019 |
| TURNER, RHETT |
4Y-54812 |
6 |
37.00 |
4229********8752 |
655497 |
10/23/2019 |
| TURNER, SHANNON |
4Y-7525983534 |
6 |
32.00 |
5594********8089 |
253512 |
10/23/2019 |
| VANDERBENT, CHRIS |
4Y-48916 |
6 |
15.00 |
5178********2554 |
07472Z |
10/23/2019 |
| VANDERWORP, HUNTER |
4Y-48424 |
6 |
25.00 |
4229********0636 |
655500 |
10/23/2019 |
| WHALEY, MISTY |
4Y-56153 |
6 |
32.00 |
4602********2167 |
304897 |
10/23/2019 |
| WHITE, ADAM |
4Y-49865 |
6 |
18.00 |
4355********4712 |
042081 |
10/23/2019 |
| WILLIAMS, ARICK |
4Y-33475 |
6 |
13.00 |
4229********1460 |
655506 |
10/23/2019 |
| WILLIAMS, CHRIS |
4Y-54165 |
6 |
23.00 |
4355********8002 |
045099 |
10/23/2019 |
| WILLIS, ZACH |
4Y-56040 |
6 |
28.00 |
5312********8563 |
101192 |
10/23/2019 |
| WILSON, CHARLES |
4Y-54377 |
6 |
23.00 |
4355********4976 |
047106 |
10/23/2019 |
| WILSON, KELLY |
4Y-54264 |
6 |
14.00 |
4147********0367 |
703291 |
10/23/2019 |
| WITT, STACEY |
4Y-54396 |
6 |
23.00 |
5115********4277 |
610159 |
10/23/2019 |
| WOELLERT, HAYLEY |
4Y-49918 |
6 |
28.00 |
5312********5277 |
121199 |
10/23/2019 |
| WOOLEY, LILLIAN |
4Y-50359 |
6 |
28.00 |
4432********9614 |
007945 |
10/23/2019 |
| WRAY, HANNAH |
4Y-55982 |
6 |
23.00 |
5307********0709 |
850735 |
10/23/2019 |
| YADON, JOEY |
4Y-46401 |
6 |
32.00 |
4355********2044 |
056117 |
10/23/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
116.00 |
| 58 |
MasterCard |
1699.95 |
| 105 |
Visa |
3900.48 |
| 3 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5841.43 |