Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LUKE |
4Y-54814 |
1 |
23.00 |
4451********0267 |
014960 |
12/02/2019 |
| BARRETT, LUCAS |
4Y-40696 |
1 |
18.00 |
5153********0439 |
101366 |
12/02/2019 |
| BOARD, DENNIS |
4Y-54463 |
1 |
30.00 |
4640********9952 |
03472D |
12/02/2019 |
| BOARD, TIFFANY |
4Y-54920 |
1 |
18.00 |
4640********9952 |
03466D |
12/02/2019 |
| BOSTARD, JULIA |
4Y-48254 |
1 |
32.00 |
4451********6819 |
014968 |
12/02/2019 |
| DODSON 2, RYAN |
4Y-55830 |
1 |
100.00 |
3717*******1019 |
196456 |
12/02/2019 |
| ECKERSON, NATHAN |
4Y-54119 |
1 |
20.00 |
4355********7954 |
103113 |
12/02/2019 |
| GERBMAN, RUSSELL |
4Y-54759 |
1 |
32.00 |
4451********4712 |
014987 |
12/02/2019 |
| GONZALEZ, NEISY |
4Y-54474 |
1 |
15.00 |
4744********1945 |
130243 |
12/02/2019 |
| GRINNELL, RILEY |
4Y-13621 |
1 |
18.00 |
4451********9281 |
015009 |
12/02/2019 |
| INZUNZA, ALISSANDRA |
4Y-54294 |
1 |
25.00 |
4342********7244 |
083301 |
12/02/2019 |
| JENKINS 1, SUZANNE |
4Y-3340 |
1 |
128.00 |
4147********2572 |
03649D |
12/02/2019 |
| KEY, JACOB |
4Y-53382 |
1 |
29.00 |
4602********4390 |
697463 |
12/02/2019 |
| LINAM, BEVERLY |
4Y-55768 |
1 |
58.00 |
4316********4926 |
066024 |
12/02/2019 |
| MAHINAEIN, SINA |
4Y-55941 |
1 |
20.00 |
5312********8878 |
130146 |
12/02/2019 |
| POPE, JAMES |
4Y-52512 |
1 |
37.00 |
4229********6138 |
079902 |
12/02/2019 |
| POTTS, KRISTIN |
4Y-53098 |
1 |
48.00 |
5424********6825 |
544669 |
12/02/2019 |
| PRESLEY, MICHAEL |
4Y-54379 |
1 |
29.00 |
4229********2893 |
079900 |
12/02/2019 |
| PRIMM, RYAN |
4Y-53215 |
1 |
33.00 |
5376********8814 |
001726 |
12/02/2019 |
| RICE, JORDAN |
4Y-36521 |
1 |
18.00 |
5594********1926 |
935827 |
12/02/2019 |
| RIORDAN, JOSHUA |
4Y-52552 |
1 |
18.00 |
4761********2224 |
712050 |
12/02/2019 |
| SEARS, LONNIE |
4Y-54796 |
1 |
48.00 |
4432********2406 |
029302 |
12/02/2019 |
| SLOAN, LARRY |
4Y-36352 |
1 |
28.00 |
4355********3154 |
085097 |
12/02/2019 |
| SMALL, DOMINIQUE |
4Y-54736 |
1 |
32.00 |
4586********5168 |
H73786 |
12/02/2019 |
| SMITH, GERRED |
4Y-55663 |
1 |
32.00 |
5312********9488 |
150354 |
12/02/2019 |
| STILTS, ROBERT |
4Y-54976 |
1 |
23.00 |
5594********8483 |
374689 |
12/02/2019 |
| WILLIAMS, BRANDON |
4Y-7528372370 |
1 |
19.00 |
4229********4775 |
079915 |
12/02/2019 |
| YOUNG, CHRISTOPHER |
4Y-26353 |
1 |
14.00 |
5490********5523 |
07589Z |
12/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 8 |
MasterCard |
206.00 |
| 19 |
Visa |
639.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
945.00 |