Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, JOSH |
4Y-34580 |
3 |
15.00 |
4229********4832 |
818525 |
12/09/2019 |
| ALANES, JUAN |
4Y-54709 |
3 |
32.00 |
4737********6357 |
083435 |
12/09/2019 |
| ASTORGA, DENISE |
4Y-55945 |
3 |
23.00 |
5312********5871 |
102562 |
12/09/2019 |
| AYERS, MALLORY |
4Y-40661 |
3 |
25.00 |
4229********0043 |
818527 |
12/09/2019 |
| BANKS, ADAM |
4Y-54204 |
3 |
3.00 |
4229********4871 |
818528 |
12/09/2019 |
| BAUGHMAN, ZACHARY |
4Y-44819 |
3 |
23.00 |
6011********6837 |
00917R |
12/09/2019 |
| BELL, DEREK |
4Y-49858 |
3 |
16.00 |
4229********7604 |
818530 |
12/09/2019 |
| BERNARD, JUSTIN |
4Y-53835 |
3 |
48.00 |
5312********6701 |
132360 |
12/09/2019 |
| BLAKELY, GEORGE |
4Y-34457 |
3 |
28.00 |
5300********9129 |
08948Z |
12/09/2019 |
| BOLDEN, AUSTIN |
4Y-53087 |
3 |
28.00 |
4229********3874 |
818534 |
12/09/2019 |
| BRADY, JOHN |
4Y-56373 |
3 |
28.00 |
5538********2261 |
512812 |
12/09/2019 |
| BRONNER, KRISTIN |
4Y-53405 |
3 |
32.00 |
4100********2597 |
08980B |
12/09/2019 |
| BROWN, SCOTT |
4Y-54568 |
3 |
28.00 |
3717*******5016 |
152130 |
12/09/2019 |
| BRYSON, NATHAN |
4Y-7521484385 |
3 |
18.39 |
4229********6631 |
818538 |
12/09/2019 |
| CAMPBELL, TAMIAYA |
4Y-53294 |
3 |
53.00 |
4451********3715 |
022805 |
12/09/2019 |
| CHAPMAN, JEREMY |
4Y-55638 |
3 |
13.00 |
4229********2480 |
818537 |
12/09/2019 |
| CLEMONS, LONNIE |
4Y-54000 |
3 |
23.00 |
4266********5212 |
09029B |
12/09/2019 |
| COLE, KELSI |
4Y-52699 |
3 |
37.00 |
4117********7108 |
019762 |
12/09/2019 |
| CRICK, GLENN |
4Y-54982 |
3 |
18.39 |
4355********5813 |
067123 |
12/09/2019 |
| DARDEN, VANN |
4Y-52291 |
3 |
32.00 |
4229********7195 |
818546 |
12/09/2019 |
| DAVIS, ETHAN |
4Y-55625 |
3 |
23.00 |
5235********2329 |
860406 |
12/09/2019 |
| DEKNIKKER, LUTHER |
4Y-54656 |
3 |
3.00 |
5465********5065 |
002405 |
12/09/2019 |
| DOWELL, COLEBY |
4Y-48296 |
3 |
23.00 |
5235********3171 |
860407 |
12/09/2019 |
| DUNLAP, STEVE |
4Y-34755 |
3 |
17.51 |
4451********7235 |
068011 |
12/09/2019 |
| ECKLYN, SARAH |
4Y-56331 |
3 |
29.00 |
5465********0113 |
007600 |
12/09/2019 |
| FOSTER, CLAY |
4Y-56055 |
3 |
28.00 |
5465********7480 |
005821 |
12/09/2019 |
| FOWLER, JARED |
4Y-55654 |
3 |
23.00 |
4355********2944 |
075082 |
12/09/2019 |
| FRAZIER, ZACHARY |
4Y-53875 |
3 |
13.00 |
4099********4875 |
09149C |
12/09/2019 |
| GAUGER, CHRIS |
4Y-52945 |
3 |
18.00 |
5424********2835 |
37628P |
12/09/2019 |
| GIARDINI, KYLE |
4Y-43277 |
3 |
28.00 |
4254********4864 |
066747 |
12/09/2019 |
| GOOLSBY, TOBY |
4Y-55901 |
3 |
28.00 |
4266********8391 |
09179C |
12/09/2019 |
| GUORMETTS, JAIRO |
4Y-55944 |
3 |
28.00 |
5312********3453 |
112865 |
12/09/2019 |
| HARWELL, JAYA |
4Y-56443 |
3 |
40.00 |
4147********7687 |
09191D |
12/09/2019 |
| HATCHER, GRAHAM |
4Y-53360 |
3 |
32.00 |
4351********5521 |
081116 |
12/09/2019 |
| HENNESSEE, ERIC |
4Y-50256 |
3 |
18.78 |
4229********0625 |
818553 |
12/09/2019 |
| HOLMES, DEVIN |
4Y-54106 |
3 |
23.00 |
4744********9584 |
162767 |
12/09/2019 |
| HUDDLESTON, BRANDON |
4Y-44779 |
3 |
28.00 |
5465********7355 |
006306 |
12/09/2019 |
| HULSHOF, ALYSIA |
4Y-54454 |
3 |
32.00 |
3796*******1004 |
125724 |
12/09/2019 |
| HURLBURT, ASHLEY |
4Y-7525679016 |
3 |
28.00 |
4744********7056 |
102664 |
12/09/2019 |
| JOHNSON, IVEY |
4Y-55938 |
3 |
23.00 |
4451********1036 |
068033 |
12/09/2019 |
| KASSA, YADIEL |
4Y-48959 |
3 |
43.00 |
4451********6804 |
213518 |
12/09/2019 |
| KELLY, KEN |
4Y-54057 |
3 |
33.00 |
4400********1450 |
01659D |
12/09/2019 |
| KENNEDY, SONYA |
4Y-36984 |
3 |
48.00 |
5594********7003 |
880750 |
12/09/2019 |
| KING, SHAY |
4Y-54052 |
3 |
23.00 |
4355********2789 |
089107 |
12/09/2019 |
| KING, SUSIE |
4Y-46386 |
3 |
32.00 |
5392********6075 |
70906W |
12/09/2019 |
| LANCY, CHRISTIAN |
4Y-52574 |
3 |
58.00 |
4355********1881 |
089130 |
12/09/2019 |
| LAVENDER, JOHN |
4Y-56159 |
3 |
43.00 |
4586********6547 |
H77023 |
12/09/2019 |
| LEE, JEROME |
4Y-54852 |
3 |
23.24 |
4250********2938 |
000015 |
12/09/2019 |
| LEFORT, BRYON |
4Y-34682 |
3 |
14.51 |
5480********6753 |
315913 |
12/09/2019 |
| LEONARD, LANCE |
4Y-53277 |
3 |
15.00 |
5235********7617 |
860415 |
12/09/2019 |
| LEONARD, ROBERT |
4Y-54096 |
3 |
12.39 |
6011********1858 |
00982R |
12/09/2019 |
| LEVY, ADI |
4Y-54619 |
3 |
3.00 |
4355********0370 |
094144 |
12/09/2019 |
| MARQUEZ, JOSE |
4Y-55934 |
3 |
25.00 |
5424********6530 |
072442 |
12/09/2019 |
| MARTIN, DEAN |
4Y-56464 |
3 |
28.00 |
4729********3816 |
072110 |
12/09/2019 |
| MASSEY, SHARON |
4Y-49116 |
3 |
28.00 |
3727*******3006 |
139228 |
12/09/2019 |
| MAXWELL, ETHAN |
4Y-55823 |
3 |
29.00 |
4631********6740 |
275861 |
12/09/2019 |
| MCCLELLAN, LEAH |
4Y-56337 |
3 |
28.00 |
4586********7627 |
H75521 |
12/09/2019 |
| MCCLINTON, LEAH |
4Y-7525640793 |
3 |
32.00 |
5594********7114 |
918153 |
12/09/2019 |
| MCCUTCHEON, DAVID |
4Y-53211 |
3 |
42.00 |
4744********1011 |
162163 |
12/09/2019 |
| MCFARLIN, MARY |
4Y-34396 |
3 |
10.00 |
4355********2575 |
099160 |
12/09/2019 |
| MCGEE, CALEB |
4Y-56454 |
3 |
18.00 |
4229********6318 |
818564 |
12/09/2019 |
| MCKNIGHT, ANDREW |
4Y-40712 |
3 |
28.00 |
5594********3324 |
882006 |
12/09/2019 |
| MISTRETTA, CHERYL |
4Y-17340 |
3 |
18.57 |
5465********7380 |
006221 |
12/09/2019 |
| MOORE, CLAUDIA |
4Y-3385 |
3 |
3.00 |
5594********8168 |
916873 |
12/09/2019 |
| MORROW, MIRANDA |
4Y-54110 |
3 |
13.00 |
4744********6360 |
102960 |
12/09/2019 |
| MORTON, BRANDON |
4Y-55679 |
3 |
28.00 |
4451********1791 |
068056 |
12/09/2019 |
| NORRIS, JASON |
4Y-54511 |
3 |
21.00 |
4229********7321 |
818566 |
12/09/2019 |
| PACE, KEITH |
4Y-50128 |
3 |
32.00 |
4504********7447 |
429249 |
12/09/2019 |
| PATEL, MANAN |
4Y-54702 |
3 |
48.00 |
3727*******1004 |
144362 |
12/09/2019 |
| PEREZ, SULI |
4Y-55033 |
3 |
32.00 |
4400********8109 |
04151B |
12/09/2019 |
| PETERS, ZACHARY |
4Y-56057 |
3 |
32.00 |
5594********7959 |
918242 |
12/09/2019 |
| PRAZAK, CHARLES |
4Y-46831 |
3 |
28.00 |
4744********4300 |
192266 |
12/09/2019 |
| QUASHIE, JORDAN |
4Y-53908 |
3 |
18.00 |
4229********7371 |
818573 |
12/09/2019 |
| RAWLS, MEGAN |
4Y-54262 |
3 |
23.00 |
4355********5338 |
116072 |
12/09/2019 |
| RIGSBY, TRAVIS |
4Y-6802993305 |
3 |
13.00 |
4077********8844 |
512541 |
12/09/2019 |
| RIVERA, JOSE |
4Y-56265 |
3 |
20.00 |
5312********3621 |
132167 |
12/09/2019 |
| RODGERS 1, CLARENCE |
4Y-56354 |
3 |
3.00 |
4400********9860 |
04356C |
12/09/2019 |
| RODRIGUEZ, LUIS |
4Y-44272 |
3 |
18.00 |
4411********4309 |
042608 |
12/09/2019 |
| ROSE, CHRIS |
4Y-56072 |
3 |
18.39 |
4229********6907 |
818581 |
12/09/2019 |
| ROSE, JOVI |
4Y-54449 |
3 |
25.00 |
4586********7568 |
H75229 |
12/09/2019 |
| SANCHEZ, JAVIER |
4Y-54423 |
3 |
53.00 |
5312********1129 |
122261 |
12/09/2019 |
| SANCHEZ, LUIS |
4Y-55854 |
3 |
31.00 |
4355********2565 |
061106 |
12/09/2019 |
| SANDMAN, MIKE |
4Y-54279 |
3 |
28.00 |
4147********1789 |
09685C |
12/09/2019 |
| SANTOS, JANIE |
4Y-41410 |
3 |
32.00 |
4355********0103 |
062045 |
12/09/2019 |
| SAVAGE, RJ |
4Y-55839 |
3 |
13.00 |
5594********3888 |
920604 |
12/09/2019 |
| SEARS, SHAWN |
4Y-55949 |
3 |
3.00 |
4000********0324 |
472541 |
12/09/2019 |
| SHEA, CONNOR |
4Y-47432 |
3 |
20.00 |
4602********7258 |
275876 |
12/09/2019 |
| SICHTA, ERIC |
4Y-35094 |
3 |
20.99 |
5108********3613 |
109169 |
12/09/2019 |
| SIMMONS, DUSTIN |
4Y-54443 |
3 |
43.00 |
4432********2025 |
024155 |
12/09/2019 |
| SINGLETON, KEENAN |
4Y-49701 |
3 |
48.00 |
4765********5743 |
644794 |
12/09/2019 |
| SKERRITT 1, LOREE |
4Y-54941 |
3 |
153.00 |
4599********1666 |
H88037 |
12/09/2019 |
| SKINNER, CODY |
4Y-47058 |
3 |
38.60 |
4451********0561 |
068090 |
12/09/2019 |
| SMITH, NIKERIA |
4Y-56026 |
3 |
20.00 |
4229********7801 |
818586 |
12/09/2019 |
| SMITH, ZACHARY |
4Y-56240 |
3 |
18.39 |
5576********0156 |
003169 |
12/09/2019 |
| SNEED, MATHIEW |
4Y-54558 |
3 |
23.70 |
4189********3318 |
739744 |
12/09/2019 |
| TENNANT, BRANDON |
4Y-53880 |
3 |
43.00 |
4744********0148 |
172765 |
12/09/2019 |
| TIERNEY, ROSS |
4Y-54650 |
3 |
16.05 |
4229********2720 |
818588 |
12/09/2019 |
| TRUEHEART, NATHAN |
4Y-55946 |
3 |
23.00 |
5275********8133 |
132575 |
12/09/2019 |
| TUCKER, GRANTHAM |
4Y-34879 |
3 |
22.51 |
4229********7303 |
818589 |
12/09/2019 |
| VINSON, MIKE |
4Y-36849 |
3 |
13.00 |
4432********1094 |
008612 |
12/09/2019 |
| WADE, MARISA |
4Y-40607 |
3 |
23.00 |
4355********8671 |
079099 |
12/09/2019 |
| WAGGONER, REGGIE |
4Y-7524168017 |
3 |
18.39 |
4229********0686 |
818590 |
12/09/2019 |
| WARRICK, TORRI |
4Y-47415 |
3 |
23.00 |
4229********4459 |
818591 |
12/09/2019 |
| WATKINS, JASON |
4Y-32478 |
3 |
18.00 |
4229********0244 |
818592 |
12/09/2019 |
| WATSON, MAKIM |
4Y-56225 |
3 |
34.00 |
5312********4482 |
152571 |
12/09/2019 |
| WESTERN, NICOLE |
4Y-55922 |
3 |
28.00 |
4451********8012 |
068107 |
12/09/2019 |
| WILLARD, MATT |
4Y-53938 |
3 |
14.00 |
4229********9033 |
818594 |
12/09/2019 |
| WILLIAMS, BRADLEY |
4Y-54918 |
3 |
23.00 |
4229********9613 |
818595 |
12/09/2019 |
| WILLIAMS, TONY |
4Y-54336 |
3 |
32.00 |
5108********1696 |
072704 |
12/09/2019 |
| WRIGHT, RICHARD |
4Y-55842 |
3 |
23.00 |
4481********1521 |
250013 |
12/09/2019 |
| YOUNG, CHRIS |
4Y-55827 |
3 |
32.00 |
4000********5690 |
860215 |
12/09/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
136.00 |
| 30 |
MasterCard |
769.46 |
| 75 |
Visa |
2010.95 |
| 2 |
Discover |
35.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2951.80 |