Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOCER, LUIS |
4Y-46629 |
2 |
18.39 |
4400********6800 |
05406B |
11/04/2019 |
| ARNOLDS, JAMES |
4Y-55002 |
2 |
67.00 |
5290********8146 |
074396 |
11/04/2019 |
| BAIRD, BRAXTON |
4Y-7523341212 |
2 |
125.00 |
4355********8603 |
112062 |
11/04/2019 |
| BEARD, JOSH |
4Y-53868 |
2 |
25.00 |
4229********7010 |
958283 |
11/04/2019 |
| BILLINGS, TRAVIS |
4Y-14290 |
2 |
18.24 |
5465********3966 |
007658 |
11/04/2019 |
| BOWLING, LAUREN |
4Y-53852 |
2 |
18.00 |
4432********9406 |
002587 |
11/04/2019 |
| BROBECK, MICHAEL |
4Y-50021 |
2 |
25.00 |
4744********7363 |
124162 |
11/04/2019 |
| BROWN, MAISIE |
4Y-53209 |
2 |
23.00 |
3717*******5016 |
111560 |
11/04/2019 |
| CAPPS, SETH |
4Y-55866 |
2 |
62.00 |
4355********2175 |
125056 |
11/04/2019 |
| COLWELL, MARK |
4Y-54605 |
2 |
71.00 |
5424********6144 |
645037 |
11/04/2019 |
| COUNTS, JOEL |
4Y-46017 |
2 |
32.00 |
4266********1837 |
08803D |
11/04/2019 |
| DELGADO, DANIELA |
4Y-40950 |
2 |
30.00 |
5465********4834 |
007783 |
11/04/2019 |
| DOUGLAS, DEREK |
4Y-55867 |
2 |
214.00 |
4355********6647 |
132047 |
11/04/2019 |
| DUBRAY, KYLE |
4Y-7526615165 |
2 |
28.00 |
4602********2720 |
958290 |
11/04/2019 |
| DUDLEY, JAMES |
4Y-7521081105 |
2 |
29.00 |
4229********6203 |
958291 |
11/04/2019 |
| EDELSTEIN, LISA |
4Y-53834 |
2 |
40.00 |
5576********8800 |
007785 |
11/04/2019 |
| EDWARDS, JOHNATHAN |
4Y-54763 |
2 |
3.00 |
5235********7895 |
652587 |
11/04/2019 |
| ELROD-ERICKSON, MATTHEW |
4Y-54281 |
2 |
30.00 |
5424********0292 |
32824P |
11/04/2019 |
| ERICKSON, COREY |
4Y-55680 |
2 |
67.00 |
4744********0154 |
164763 |
11/04/2019 |
| FRANKER, RYLAN |
4Y-7526615201 |
2 |
32.00 |
4351********5245 |
144111 |
11/04/2019 |
| GEORGE, MIKE |
4Y-15586 |
2 |
10.00 |
5465********5271 |
006091 |
11/04/2019 |
| GEPPI, CHRIS |
4Y-54335 |
2 |
31.19 |
4147********4753 |
09031D |
11/04/2019 |
| GOCHEE, BREONNA |
4Y-7526615227 |
2 |
28.00 |
4737********4213 |
053447 |
11/04/2019 |
| GOLDENSHTEYN, ALAN |
4Y-56167 |
2 |
110.00 |
4599********3548 |
H75710 |
11/04/2019 |
| GRAY, CAROL |
4Y-48103 |
2 |
35.00 |
4744********0377 |
114968 |
11/04/2019 |
| HARRISON, ZACH |
4Y-54434 |
2 |
23.00 |
4355********6790 |
155124 |
11/04/2019 |
| HOLDER, JASON |
4Y-50222 |
2 |
23.70 |
5594********9261 |
812284 |
11/04/2019 |
| HOLT, DANA |
4Y-52 |
2 |
19.24 |
4400********4325 |
04425D |
11/04/2019 |
| HONEA, JOHN |
4Y-53402 |
2 |
32.00 |
4599********6972 |
H67924 |
11/04/2019 |
| HOOKS, ANTHONY |
4Y-55932 |
2 |
23.00 |
4701********6014 |
024401 |
11/04/2019 |
| JACKS, ERIC |
4Y-8684195546 |
2 |
13.00 |
4229********1309 |
958299 |
11/04/2019 |
| JACOBS, STEFAN |
4Y-34786 |
2 |
28.00 |
3798*******1005 |
143355 |
11/04/2019 |
| JOBE, MATTHEW |
4Y-48212 |
2 |
28.00 |
6011********4608 |
00479R |
11/04/2019 |
| JOHNSTONE, MARK |
4Y-48855 |
2 |
32.00 |
4232********9505 |
279655 |
11/04/2019 |
| JOYCE, WILLIAM |
4Y-7528115852 |
2 |
16.05 |
6011********1045 |
00457R |
11/04/2019 |
| LASALANDRA, PAUL |
4Y-54425 |
2 |
18.00 |
5145********6422 |
075012 |
11/04/2019 |
| LEWIS, KEVIN |
4Y-38553 |
2 |
18.00 |
5576********4775 |
006107 |
11/04/2019 |
| MCDANIEL, BRENNAN |
4Y-53996 |
2 |
48.00 |
4147********6089 |
09438C |
11/04/2019 |
| MCGILLIIVRAY 5, SANDY |
4Y-53138 |
2 |
3.00 |
4147********9375 |
09496D |
11/04/2019 |
| MENIFEE, KEONDRIC |
4Y-56447 |
2 |
157.00 |
5594********2742 |
140222 |
11/04/2019 |
| MERCER, MATHEW |
4Y-54386 |
2 |
28.00 |
4000********7223 |
182047 |
11/04/2019 |
| MESSICK, JOSIE |
4Y-54639 |
2 |
10.00 |
5594********0059 |
144468 |
11/04/2019 |
| MILLER, JOSHUA |
4Y-44894 |
2 |
28.00 |
4229********6968 |
958310 |
11/04/2019 |
| MILLER, MATTHEW |
4Y-6807263808 |
2 |
43.00 |
4451********4812 |
257574 |
11/04/2019 |
| MILLS, CHAD |
4Y-54970 |
2 |
43.00 |
5145********3599 |
075237 |
11/04/2019 |
| MINDAR, SHELBY |
4Y-56127 |
2 |
62.00 |
5424********3273 |
643730 |
11/04/2019 |
| MITCHELL, ANDREW |
4Y-46135 |
2 |
48.00 |
4451********0975 |
257582 |
11/04/2019 |
| MITZELFELD, IAN |
4Y-54395 |
2 |
23.00 |
4451********6819 |
257584 |
11/04/2019 |
| NEWCOMB, BRENT |
4Y-48945 |
2 |
39.00 |
4117********6657 |
114568 |
11/04/2019 |
| NEWSON, JOHNATHAN |
4Y-48483 |
2 |
117.00 |
4355********9897 |
100120 |
11/04/2019 |
| NICHOLS, CHRIS |
4Y-53100 |
2 |
78.00 |
4146********2532 |
064655 |
11/04/2019 |
| NICHOLS, TORY |
4Y-40944 |
2 |
20.00 |
4355********2416 |
042064 |
11/04/2019 |
| OXFORD, KRISTOFFER |
4Y-15630 |
2 |
78.00 |
4266********9953 |
09765B |
11/04/2019 |
| PAGLIARELLO, SEBASTIAN |
4Y-7523729365 |
2 |
39.00 |
4833********6342 |
094607 |
11/04/2019 |
| PALMER, JAMES |
4Y-54206 |
2 |
39.00 |
5465********1406 |
007768 |
11/04/2019 |
| PARK, ROBERT |
4Y-55831 |
2 |
39.00 |
4744********0682 |
144264 |
11/04/2019 |
| PARKER, TYLER |
4Y-22518 |
2 |
39.00 |
4355********5397 |
054087 |
11/04/2019 |
| PARKS, MIKYLE |
4Y-47444 |
2 |
39.00 |
4229********2442 |
958321 |
11/04/2019 |
| PATTERSON, JASON |
4Y-50368 |
2 |
126.00 |
4229********3840 |
958322 |
11/04/2019 |
| PENN, JAMES |
4Y-50015 |
2 |
20.00 |
4229********0563 |
958323 |
11/04/2019 |
| PERRYMAN, ANGEL |
4Y-52727 |
2 |
39.00 |
4229********9670 |
958329 |
11/04/2019 |
| PERRYMAN, RYAN |
4Y-47350 |
2 |
39.00 |
4599********8258 |
H68687 |
11/04/2019 |
| PERVAN, ASMIR |
4Y-31671 |
2 |
39.00 |
6011********7977 |
00445B |
11/04/2019 |
| POSADA, THERESA |
4Y-54296 |
2 |
39.00 |
4744********0418 |
124579 |
11/04/2019 |
| POTTS, KRISTIN |
4Y-53098 |
2 |
78.00 |
5424********6825 |
645340 |
11/04/2019 |
| RAUSCHENBERGER, MAKAYLA |
4Y-40700 |
2 |
63.00 |
5273********0585 |
674931 |
11/04/2019 |
| REIORDAN, MICHAEL |
4Y-54384 |
2 |
32.00 |
4451********2032 |
257650 |
11/04/2019 |
| RICHTER, AMANDA |
4Y-53117 |
2 |
32.00 |
6011********5924 |
200290 |
11/04/2019 |
| RIDNER, MANDY |
4Y-40962 |
2 |
10.00 |
4765********9276 |
819916 |
11/04/2019 |
| ROWLAND, WILLIAM |
4Y-7523082736 |
2 |
19.39 |
4602********3991 |
279676 |
11/04/2019 |
| SANCHEZ 0, MIKE |
4Y-55893 |
2 |
100.00 |
4635********4332 |
194172 |
11/04/2019 |
| SANFORD, TIMOTHY |
4Y-54024 |
2 |
23.00 |
4451********1659 |
227878 |
11/04/2019 |
| SELLERS 1, WILLIAM |
4Y-54572 |
2 |
128.00 |
5312********9466 |
154979 |
11/04/2019 |
| SLOVER, CHARLES |
4Y-7526989316 |
2 |
23.00 |
4729********4006 |
064209 |
11/04/2019 |
| SMITH, JOSHUA |
4Y-47405 |
2 |
15.00 |
4355********8070 |
092116 |
11/04/2019 |
| SMITH, LAUREN |
4Y-54069 |
2 |
28.00 |
4451********5117 |
257678 |
11/04/2019 |
| SMITTY, WESLEY |
4Y-44243 |
2 |
18.00 |
4744********0629 |
174679 |
11/04/2019 |
| SPOONER, ROGER |
4Y-55960 |
2 |
71.00 |
4229********3989 |
958346 |
11/04/2019 |
| STRAHLEY, ADAM |
4Y-6805627472 |
2 |
28.00 |
4258********5365 |
055099 |
11/04/2019 |
| TAKACS, LAUREN |
4Y-7525193342 |
2 |
32.00 |
4430********9256 |
745413 |
11/04/2019 |
| THURMAN, REBECCA |
4Y-55880 |
2 |
136.00 |
4355********1703 |
100102 |
11/04/2019 |
| TOLLETT, ASHLEE |
4Y-7526277849 |
2 |
23.00 |
4744********2911 |
174070 |
11/04/2019 |
| TUMAX, JORGE |
4Y-56424 |
2 |
67.00 |
4514********6954 |
281620 |
11/04/2019 |
| Thompson, Lucas |
4Y-WEB229402 |
2 |
48.00 |
5463********3439 |
01642Z |
11/04/2019 |
| VOSS, CINDY |
4Y-54147 |
2 |
24.00 |
5196********0485 |
007737 |
11/04/2019 |
| WALSH, THOMAS |
4Y-36212 |
2 |
28.00 |
4060********5161 |
01656D |
11/04/2019 |
| WEAVER, NICK |
4Y-33428 |
2 |
18.00 |
4602********9902 |
279686 |
11/04/2019 |
| WILLIAMS, ZERIAN |
4Y-34759 |
2 |
3.00 |
5465********4580 |
007667 |
11/04/2019 |
| WILSON, ERIN |
4Y-7526989328 |
2 |
25.00 |
5465********5431 |
007856 |
11/04/2019 |
| YANOSKO, AMANDA |
4Y-50127 |
2 |
71.00 |
5424********7466 |
643970 |
11/04/2019 |
| YOUNG, ROGER |
4Y-8684808878 |
2 |
28.00 |
4147********9327 |
01757D |
11/04/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
51.00 |
| 24 |
MasterCard |
1079.94 |
| 61 |
Visa |
2693.21 |
| 4 |
Discover |
115.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3939.20 |