Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, JOSH |
4Y-34580 |
3 |
15.00 |
4229********4832 |
061627 |
11/05/2019 |
| ALANES, JUAN |
4Y-54709 |
3 |
32.00 |
4737********6357 |
057265 |
11/05/2019 |
| ASTORGA, DENISE |
4Y-55945 |
3 |
62.00 |
5312********5871 |
161426 |
11/05/2019 |
| AYERS, MALLORY |
4Y-40661 |
3 |
25.00 |
4229********0043 |
061634 |
11/05/2019 |
| BANKS, ADAM |
4Y-54204 |
3 |
3.00 |
4229********4871 |
061635 |
11/05/2019 |
| BAUGHMAN, ZACHARY |
4Y-44819 |
3 |
23.00 |
6011********6837 |
00599R |
11/05/2019 |
| BELL, DEREK |
4Y-49858 |
3 |
16.00 |
4229********7604 |
061639 |
11/05/2019 |
| BERNARD, JUSTIN |
4Y-53835 |
3 |
48.00 |
5312********6701 |
111129 |
11/05/2019 |
| BLAKELY, GEORGE |
4Y-34457 |
3 |
28.00 |
5300********9129 |
06604Z |
11/05/2019 |
| BOLDEN, AUSTIN |
4Y-53087 |
3 |
28.00 |
4229********3874 |
061643 |
11/05/2019 |
| BRADY, JOHN |
4Y-56373 |
3 |
67.00 |
5538********2261 |
320198 |
11/05/2019 |
| BRONNER, KRISTIN |
4Y-53405 |
3 |
32.00 |
4100********2597 |
06692B |
11/05/2019 |
| BROOKS, JUSTIN |
4Y-49908 |
3 |
32.00 |
5312********4211 |
161728 |
11/05/2019 |
| BROWN, SCOTT |
4Y-54568 |
3 |
28.00 |
3717*******5016 |
138342 |
11/05/2019 |
| BRYSON, NATHAN |
4Y-7521484385 |
3 |
18.39 |
4229********6631 |
061645 |
11/05/2019 |
| CHAPMAN, JEREMY |
4Y-55638 |
3 |
52.00 |
4229********2480 |
061646 |
11/05/2019 |
| CLEMONS, LONNIE |
4Y-54000 |
3 |
23.00 |
4266********5212 |
06792B |
11/05/2019 |
| CLOSS, HOLDEN |
4Y-53437 |
3 |
48.00 |
4397********6279 |
06806C |
11/05/2019 |
| COLE, KELSI |
4Y-52699 |
3 |
37.00 |
4117********7108 |
019982 |
11/05/2019 |
| CRICK, GLENN |
4Y-54982 |
3 |
18.39 |
4355********5813 |
133077 |
11/05/2019 |
| DARDEN, VANN |
4Y-52291 |
3 |
32.00 |
4229********7195 |
061654 |
11/05/2019 |
| DAVIS, ETHAN |
4Y-55625 |
3 |
23.00 |
5235********2329 |
713324 |
11/05/2019 |
| DEKNIKKER, LUTHER |
4Y-54656 |
3 |
3.00 |
5465********5065 |
008589 |
11/05/2019 |
| DOWELL, COLEBY |
4Y-48296 |
3 |
23.00 |
5235********3171 |
713323 |
11/05/2019 |
| DUNLAP, STEVE |
4Y-34755 |
3 |
17.51 |
4451********7235 |
594226 |
11/05/2019 |
| ECKLYN, SARAH |
4Y-56331 |
3 |
29.00 |
5465********0113 |
003721 |
11/05/2019 |
| EDWARDS, NATHAN |
4Y-54713 |
3 |
32.00 |
5312********3149 |
111724 |
11/05/2019 |
| FOSTER, CLAY |
4Y-56055 |
3 |
67.00 |
5465********7480 |
006245 |
11/05/2019 |
| FOWLER, JARED |
4Y-55654 |
3 |
62.00 |
4355********2944 |
152129 |
11/05/2019 |
| FRAZIER, ZACHARY |
4Y-53875 |
3 |
13.00 |
4099********4875 |
07070C |
11/05/2019 |
| GAUGER, CHRIS |
4Y-52945 |
3 |
18.00 |
5424********2835 |
90922P |
11/05/2019 |
| GIARDINI, KYLE |
4Y-43277 |
3 |
28.00 |
4254********4864 |
433246 |
11/05/2019 |
| GOOLSBY, TOBY |
4Y-55901 |
3 |
67.00 |
4266********8391 |
07134C |
11/05/2019 |
| GUORMETTS, JAIRO |
4Y-55944 |
3 |
67.00 |
5312********3453 |
111322 |
11/05/2019 |
| HARWELL, JAYA |
4Y-56443 |
3 |
118.00 |
4147********7687 |
07219D |
11/05/2019 |
| HENNESSEE, ERIC |
4Y-50256 |
3 |
18.78 |
4229********0625 |
061673 |
11/05/2019 |
| HOLMES, DEVIN |
4Y-54106 |
3 |
23.00 |
4744********9584 |
191327 |
11/05/2019 |
| HUDDLESTON, BRANDON |
4Y-44779 |
3 |
28.00 |
5465********7355 |
000589 |
11/05/2019 |
| HULSHOF, ALYSIA |
4Y-54454 |
3 |
32.00 |
3796*******1004 |
154529 |
11/05/2019 |
| HURLBURT, ASHLEY |
4Y-7525679016 |
3 |
28.00 |
4744********7056 |
141227 |
11/05/2019 |
| JOHNSON, IVEY |
4Y-55938 |
3 |
62.00 |
4451********1036 |
594275 |
11/05/2019 |
| KASSA, YADIEL |
4Y-48959 |
3 |
43.00 |
4451********6804 |
249924 |
11/05/2019 |
| KELLY, KEN |
4Y-54057 |
3 |
33.00 |
4400********1450 |
06334D |
11/05/2019 |
| KENNEDY, SONYA |
4Y-36984 |
3 |
48.00 |
5594********7003 |
421341 |
11/05/2019 |
| KING, SHAY |
4Y-54052 |
3 |
23.00 |
4355********2789 |
088112 |
11/05/2019 |
| KING, SUSIE |
4Y-46386 |
3 |
32.00 |
5392********6075 |
70502W |
11/05/2019 |
| LEE, JEROME |
4Y-54852 |
3 |
23.24 |
4250********2938 |
000014 |
11/05/2019 |
| LEFORT, BRYON |
4Y-34682 |
3 |
14.51 |
5480********6753 |
300096 |
11/05/2019 |
| LEONARD, ROBERT |
4Y-54096 |
3 |
12.39 |
6011********1858 |
00540R |
11/05/2019 |
| LEVY, ADI |
4Y-54619 |
3 |
3.00 |
4355********0370 |
099131 |
11/05/2019 |
| MARQUEZ, JOSE |
4Y-55934 |
3 |
64.00 |
5424********6530 |
319259 |
11/05/2019 |
| MARTIN, DEAN |
4Y-56464 |
3 |
67.00 |
4729********3816 |
070745 |
11/05/2019 |
| MASSEY, SHARON |
4Y-49116 |
3 |
52.00 |
3727*******3006 |
514266 |
11/05/2019 |
| MCCLELLAN, LEAH |
4Y-56337 |
3 |
28.00 |
4586********7627 |
H74129 |
11/05/2019 |
| MCCLINTON, LEAH |
4Y-7525640793 |
3 |
32.00 |
5594********7114 |
420844 |
11/05/2019 |
| MCCUTCHEON, DAVID |
4Y-53211 |
3 |
42.00 |
4744********1011 |
191629 |
11/05/2019 |
| MCGEE, CALEB |
4Y-56454 |
3 |
57.00 |
4229********6318 |
061692 |
11/05/2019 |
| MCKNIGHT, ANDREW |
4Y-40712 |
3 |
28.00 |
5594********3324 |
423727 |
11/05/2019 |
| MISTRETTA, CHERYL |
4Y-17340 |
3 |
18.57 |
5465********7380 |
001003 |
11/05/2019 |
| MORROW, MIRANDA |
4Y-54110 |
3 |
13.00 |
4744********6360 |
121020 |
11/05/2019 |
| MORTON, BRANDON |
4Y-55679 |
3 |
67.00 |
4451********1791 |
594332 |
11/05/2019 |
| PACE, KEITH |
4Y-50128 |
3 |
32.00 |
4504********7447 |
661142 |
11/05/2019 |
| PATEL, MANAN |
4Y-54702 |
3 |
48.00 |
3727*******1004 |
140936 |
11/05/2019 |
| PETERS, ZACHARY |
4Y-56057 |
3 |
32.00 |
5594********7959 |
423496 |
11/05/2019 |
| PHOUNSAVATH, AMPHONE |
4Y-56395 |
3 |
18.00 |
5115********8723 |
LLBSDY |
11/05/2019 |
| PRASEUTSINH, BRUCE |
4Y-54707 |
3 |
48.00 |
4104********9855 |
636248 |
11/05/2019 |
| PRAZAK, CHARLES |
4Y-46831 |
3 |
67.00 |
4744********4300 |
141637 |
11/05/2019 |
| PRINCE, MAKENZIE |
4Y-46407 |
3 |
39.00 |
4266********2124 |
09082B |
11/05/2019 |
| PROSSER, ROBERT |
4Y-44798 |
3 |
121.00 |
4147********1888 |
09089D |
11/05/2019 |
| PYKIET, JORDAN |
4Y-48507 |
3 |
39.00 |
4229********4889 |
061711 |
11/05/2019 |
| QUASHIE, JORDAN |
4Y-53908 |
3 |
62.00 |
4147********3513 |
09150C |
11/05/2019 |
| RAWLS, MEGAN |
4Y-54262 |
3 |
62.00 |
4355********5338 |
087028 |
11/05/2019 |
| REILLY, BAILEY |
4Y-54775 |
3 |
39.00 |
4229********1978 |
061713 |
11/05/2019 |
| RICHARDSON, KELLY |
4Y-36969 |
3 |
39.00 |
5594********5522 |
425872 |
11/05/2019 |
| RIGGLE, KAIT |
4Y-53881 |
3 |
28.00 |
4229********6504 |
061720 |
11/05/2019 |
| RIGSBY, TRAVIS |
4Y-6802993305 |
3 |
52.00 |
4077********8844 |
912350 |
11/05/2019 |
| RIVERA, JOSE |
4Y-56265 |
3 |
59.00 |
5312********3621 |
101733 |
11/05/2019 |
| RODGERS 1, CLARENCE |
4Y-56354 |
3 |
81.00 |
4400********9860 |
08412C |
11/05/2019 |
| RODRIGUEZ, LUIS |
4Y-44272 |
3 |
57.00 |
4411********4309 |
001308 |
11/05/2019 |
| ROMAN, RASHAD |
4Y-40601 |
3 |
87.00 |
5424********2304 |
319414 |
11/05/2019 |
| ROSE, CHRIS |
4Y-56072 |
3 |
57.39 |
4229********6907 |
061731 |
11/05/2019 |
| ROSE, JOVI |
4Y-54449 |
3 |
25.00 |
4586********7568 |
H73887 |
11/05/2019 |
| ROSS, RHONDA |
4Y-8682769624 |
3 |
39.00 |
4400********3528 |
09103D |
11/05/2019 |
| ROWLAND, WILLIAM |
4Y-7523082736 |
3 |
39.00 |
4602********3991 |
364390 |
11/05/2019 |
| ROYSTER, SAMUEL |
4Y-54234 |
3 |
39.00 |
4602********2796 |
061735 |
11/05/2019 |
| RYBACKI, JONATHAN |
4Y-45062 |
3 |
39.00 |
4229********0633 |
061737 |
11/05/2019 |
| SANCHEZ, JAVIER |
4Y-54423 |
3 |
53.00 |
5312********1129 |
121234 |
11/05/2019 |
| SANCHEZ, LUIS |
4Y-55854 |
3 |
70.00 |
4355********2565 |
117124 |
11/05/2019 |
| SANDMAN, MIKE |
4Y-54279 |
3 |
28.00 |
4147********1789 |
09481C |
11/05/2019 |
| SANFORD, TIMOTHY |
4Y-54024 |
3 |
39.00 |
4451********1659 |
198873 |
11/05/2019 |
| SANTOS, JANIE |
4Y-41410 |
3 |
71.00 |
4355********0103 |
120057 |
11/05/2019 |
| SCHMELTZER, ANDY |
4Y-31608 |
3 |
39.00 |
4355********9106 |
124105 |
11/05/2019 |
| SCHUTZ, SAMANTHA |
4Y-47428 |
3 |
39.00 |
5485********2689 |
70503B |
11/05/2019 |
| SCRUGGS 2, MARCUS |
4Y-3374 |
3 |
39.00 |
5465********9887 |
004268 |
11/05/2019 |
| SEARS, LONNIE |
4Y-54796 |
3 |
78.00 |
4432********2406 |
008528 |
11/05/2019 |
| SEARS, SHAWN |
4Y-55949 |
3 |
42.00 |
4000********0324 |
716290 |
11/05/2019 |
| SELLERS 1, WILLIAM |
4Y-54572 |
3 |
39.00 |
5312********9466 |
141134 |
11/05/2019 |
| SHARP, MICHAEL |
4Y-55936 |
3 |
39.00 |
5312********6181 |
121534 |
11/05/2019 |
| SHEA, CONNOR |
4Y-47432 |
3 |
59.00 |
4602********7258 |
364399 |
11/05/2019 |
| SICHTA, ERIC |
4Y-35094 |
3 |
59.99 |
5108********3613 |
019025 |
11/05/2019 |
| SINGLETON, KEENAN |
4Y-49701 |
3 |
126.00 |
4765********5743 |
190180 |
11/05/2019 |
| SKERRITT 1, LOREE |
4Y-54941 |
3 |
270.00 |
4599********1666 |
H98406 |
11/05/2019 |
| SKINNER, CODY |
4Y-47058 |
3 |
77.60 |
4451********0561 |
594465 |
11/05/2019 |
| SLOAN, LARRY |
4Y-36352 |
3 |
39.00 |
4355********3154 |
056108 |
11/05/2019 |
| SLOVER, CHARLES |
4Y-7526989316 |
3 |
78.00 |
4729********4006 |
070821 |
11/05/2019 |
| SMITH JR, JOHN |
4Y-8686506956 |
3 |
39.00 |
4355********4105 |
065088 |
11/05/2019 |
| SMITH, GABRIELLA |
4Y-52546 |
3 |
39.00 |
4229********4706 |
061756 |
11/05/2019 |
| SMITH, JAMES |
4Y-52550 |
3 |
25.00 |
4342********9838 |
055054 |
11/05/2019 |
| SMITH, NIKERIA |
4Y-56026 |
3 |
59.00 |
4229********7801 |
061759 |
11/05/2019 |
| SMITH, RYAN |
4Y-53300 |
3 |
78.00 |
4229********9710 |
061760 |
11/05/2019 |
| SMITH, ZACHARY |
4Y-56240 |
3 |
18.39 |
5576********0156 |
000656 |
11/05/2019 |
| SMITTY, WESLEY |
4Y-44243 |
3 |
39.00 |
4744********0629 |
161436 |
11/05/2019 |
| SNEED, MATHIEW |
4Y-54558 |
3 |
23.70 |
4806********2335 |
071331 |
11/05/2019 |
| SNIDER, GWYN |
4Y-7526599059 |
3 |
78.00 |
5594********9747 |
426956 |
11/05/2019 |
| STAMPS, HUNTER |
4Y-46361 |
3 |
39.00 |
4011********8948 |
012832 |
11/05/2019 |
| STEPHENSON, AARON |
4Y-55652 |
3 |
39.00 |
4602********3726 |
364408 |
11/05/2019 |
| STRAHLEY, ADAM |
4Y-6805627472 |
3 |
39.00 |
4258********5365 |
089087 |
11/05/2019 |
| STRINGER, CHELSEA |
4Y-36063 |
3 |
39.00 |
4432********7952 |
005382 |
11/05/2019 |
| STRINGER, JACOB |
4Y-8682715261 |
3 |
39.00 |
4432********7952 |
007372 |
11/05/2019 |
| STUCKEY, MICHAEL |
4Y-52310 |
3 |
78.00 |
4229********4717 |
061770 |
11/05/2019 |
| SWEENEY, CLAY |
4Y-52280 |
3 |
39.00 |
4432********0021 |
032042 |
11/05/2019 |
| TENNANT, BRANDON |
4Y-53880 |
3 |
43.00 |
4744********0148 |
191232 |
11/05/2019 |
| TIERNEY, ROSS |
4Y-54650 |
3 |
16.05 |
4229********2720 |
061772 |
11/05/2019 |
| TRUEHEART, NATHAN |
4Y-55946 |
3 |
62.00 |
5275********8133 |
171133 |
11/05/2019 |
| TUCKER, GRANTHAM |
4Y-34879 |
3 |
22.51 |
4229********7303 |
061773 |
11/05/2019 |
| VINSON, MIKE |
4Y-36849 |
3 |
13.00 |
4432********1094 |
000560 |
11/05/2019 |
| WADE, MARISA |
4Y-40607 |
3 |
23.00 |
4355********8671 |
099069 |
11/05/2019 |
| WAGGONER, REGGIE |
4Y-7524168017 |
3 |
18.39 |
4229********0686 |
061778 |
11/05/2019 |
| WARRICK, TORRI |
4Y-47415 |
3 |
28.00 |
4229********4459 |
061777 |
11/05/2019 |
| WATKINS, JASON |
4Y-32478 |
3 |
18.00 |
4229********0244 |
061780 |
11/05/2019 |
| WILLARD, MATT |
4Y-53938 |
3 |
14.00 |
4229********9033 |
061784 |
11/05/2019 |
| WILLIAMS, BRADLEY |
4Y-54918 |
3 |
23.00 |
4229********9613 |
061786 |
11/05/2019 |
| WILLIAMS, TONY |
4Y-54336 |
3 |
32.00 |
5108********1696 |
071348 |
11/05/2019 |
| WRIGHT, RICHARD |
4Y-55842 |
3 |
62.00 |
4481********1521 |
292682 |
11/05/2019 |
| YOUNG, CHRIS |
4Y-55827 |
3 |
32.00 |
4000********5690 |
314018 |
11/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
160.00 |
| 36 |
MasterCard |
1458.46 |
| 93 |
Visa |
4125.95 |
| 2 |
Discover |
35.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5779.80 |