Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOCER, LUIS |
4Y-46629 |
2 |
18.39 |
4400********6800 |
03469B |
12/30/2019 |
| ARNOLDS, JAMES |
4Y-55002 |
2 |
28.00 |
5290********8146 |
032132 |
12/30/2019 |
| BAIRD, BRAXTON |
4Y-7523341212 |
2 |
28.00 |
4355********8603 |
097057 |
12/30/2019 |
| BEARD, JOSH |
4Y-53868 |
2 |
25.00 |
4229********7010 |
137369 |
12/30/2019 |
| BILLINGS, TRAVIS |
4Y-14290 |
2 |
18.24 |
5465********3966 |
006125 |
12/30/2019 |
| BROBECK, MICHAEL |
4Y-50021 |
2 |
25.00 |
4229********4475 |
137377 |
12/30/2019 |
| BROWN, MAISIE |
4Y-53209 |
2 |
23.00 |
3717*******5016 |
103144 |
12/30/2019 |
| CALDERON, ELLIOT |
4Y-56034 |
2 |
23.00 |
5424********1353 |
377065 |
12/30/2019 |
| CAPPS, SETH |
4Y-55866 |
2 |
23.00 |
4355********2175 |
105051 |
12/30/2019 |
| CHAVEZ, MARCUS |
4Y-54455 |
2 |
28.00 |
4355********4204 |
109116 |
12/30/2019 |
| COUNTS, JOEL |
4Y-46017 |
2 |
32.00 |
4147********7317 |
08489D |
12/30/2019 |
| DELGADO, DANIELA |
4Y-40950 |
2 |
30.00 |
5465********4834 |
006129 |
12/30/2019 |
| DOUGLAS, DEREK |
4Y-55867 |
2 |
58.00 |
4355********6647 |
116062 |
12/30/2019 |
| DUBRAY, KYLE |
4Y-7526615165 |
2 |
28.00 |
4602********2720 |
137390 |
12/30/2019 |
| EDELSTEIN, LISA |
4Y-53834 |
2 |
40.00 |
5576********8800 |
004221 |
12/30/2019 |
| EDWARDS, JOHNATHAN |
4Y-54763 |
2 |
3.00 |
5235********7895 |
211286 |
12/30/2019 |
| ELLIOTT 1.5, MATT |
4Y-53900 |
2 |
75.00 |
4744********8427 |
131968 |
12/30/2019 |
| ELROD-ERICKSON, MATTHEW |
4Y-54281 |
2 |
30.00 |
5424********0292 |
13029P |
12/30/2019 |
| FRANKER, RYLAN |
4Y-7526615201 |
2 |
32.00 |
4351********5245 |
124064 |
12/30/2019 |
| FRANKLIN, KNEOKEI |
4Y-56475 |
2 |
23.00 |
4355********7903 |
125065 |
12/30/2019 |
| GEORGE, MIKE |
4Y-15586 |
2 |
10.00 |
5465********5271 |
004231 |
12/30/2019 |
| GEPPI, CHRIS |
4Y-54335 |
2 |
31.19 |
4147********4753 |
08614D |
12/30/2019 |
| GOCHEE, BREONNA |
4Y-7526615227 |
2 |
28.00 |
4737********4213 |
074514 |
12/30/2019 |
| GOLDENSHTEYN, ALAN |
4Y-56167 |
2 |
32.00 |
4599********8144 |
H54893 |
12/30/2019 |
| GRAY, CAROL |
4Y-48103 |
2 |
35.00 |
4744********0377 |
151260 |
12/30/2019 |
| HARRISON, ZACH |
4Y-54434 |
2 |
23.00 |
4355********6790 |
131090 |
12/30/2019 |
| HOLDER, JASON |
4Y-50222 |
2 |
23.70 |
5594********9261 |
509040 |
12/30/2019 |
| HOLT, DANA |
4Y-52 |
2 |
19.24 |
4400********4325 |
07889D |
12/30/2019 |
| HONEA, JOHN |
4Y-53402 |
2 |
32.00 |
4599********6972 |
H54907 |
12/30/2019 |
| HOOKS, ANTHONY |
4Y-55932 |
2 |
23.00 |
4701********6014 |
054983 |
12/30/2019 |
| HOWELL, MYCHAEL |
4Y-55036 |
2 |
20.00 |
4229********5914 |
137402 |
12/30/2019 |
| HURST, CHRIS |
4Y-52545 |
2 |
45.00 |
5594********4538 |
051639 |
12/30/2019 |
| JACKS, ERIC |
4Y-8684195546 |
2 |
13.00 |
4229********1309 |
137407 |
12/30/2019 |
| JACOBS, STEFAN |
4Y-34786 |
2 |
28.00 |
3798*******1005 |
104750 |
12/30/2019 |
| JAWO, ALI |
4Y-31829 |
2 |
15.39 |
4744********7197 |
141065 |
12/30/2019 |
| JOBE, MATTHEW |
4Y-48212 |
2 |
28.00 |
6011********4608 |
03010R |
12/30/2019 |
| JOYCE, WILLIAM |
4Y-7528115852 |
2 |
16.05 |
6011********1045 |
03037R |
12/30/2019 |
| LASALANDRA, PAUL |
4Y-54425 |
2 |
18.00 |
5145********6422 |
032773 |
12/30/2019 |
| LEWIS, KEVIN |
4Y-38553 |
2 |
18.00 |
5576********4775 |
006100 |
12/30/2019 |
| MCCLARAN, KIM |
4Y-54435 |
2 |
28.00 |
4229********7610 |
137420 |
12/30/2019 |
| MCDANIEL, BRENNAN |
4Y-53996 |
2 |
32.00 |
4355********0770 |
146096 |
12/30/2019 |
| MCGILLIIVRAY 5, SANDY |
4Y-53138 |
2 |
3.00 |
4147********9375 |
08789D |
12/30/2019 |
| MERCER, MATHEW |
4Y-54386 |
2 |
28.00 |
4000********7223 |
155318 |
12/30/2019 |
| MESSICK, JOSIE |
4Y-54639 |
2 |
10.00 |
5594********7673 |
510228 |
12/30/2019 |
| MILLER, MATTHEW |
4Y-6807263808 |
2 |
43.00 |
4451********4812 |
671335 |
12/30/2019 |
| MILLS, CHAD |
4Y-54970 |
2 |
43.00 |
5145********3599 |
032960 |
12/30/2019 |
| MINDAR, SHELBY |
4Y-56127 |
2 |
23.00 |
5424********3273 |
378095 |
12/30/2019 |
| NICHOLS, TORY |
4Y-40944 |
2 |
20.00 |
4355********2416 |
062074 |
12/30/2019 |
| PARKER, CHAD |
4Y-35299 |
2 |
25.00 |
4295********1434 |
002607 |
12/30/2019 |
| PENN, JAMES |
4Y-50015 |
2 |
20.00 |
4229********0563 |
137428 |
12/30/2019 |
| RAUSCHENBERGER, MAKAYLA |
4Y-40700 |
2 |
63.00 |
5273********0585 |
532155 |
12/30/2019 |
| REIORDAN, MICHAEL |
4Y-54384 |
2 |
32.00 |
4451********2032 |
671353 |
12/30/2019 |
| RICHTER, AMANDA |
4Y-53117 |
2 |
32.00 |
6011********5924 |
124718 |
12/30/2019 |
| RIDNER, MANDY |
4Y-40962 |
2 |
10.00 |
4765********9276 |
011685 |
12/30/2019 |
| ROWLAND, WILLIAM |
4Y-7523082736 |
2 |
19.39 |
4602********3991 |
092525 |
12/30/2019 |
| SANDERS 1, BRITTNEY |
4Y-56491 |
2 |
100.00 |
5594********1829 |
512311 |
12/30/2019 |
| SANFORD, TIMOTHY |
4Y-54024 |
2 |
23.00 |
4451********1659 |
447320 |
12/30/2019 |
| SELLERS 1, WILLIAM |
4Y-54572 |
2 |
128.00 |
5312********9466 |
111360 |
12/30/2019 |
| SLOVER, CHARLES |
4Y-7526989316 |
2 |
23.00 |
4729********5661 |
051615 |
12/30/2019 |
| SMITH, JOSHUA |
4Y-47405 |
2 |
15.00 |
4355********8070 |
076080 |
12/30/2019 |
| SMITH, LAUREN |
4Y-54069 |
2 |
28.00 |
4451********5117 |
671362 |
12/30/2019 |
| SMITTY, WESLEY |
4Y-44243 |
2 |
18.00 |
4744********0629 |
181064 |
12/30/2019 |
| SPOONER, ROGER |
4Y-55960 |
2 |
32.00 |
4229********3989 |
137437 |
12/30/2019 |
| STRAHLEY, ADAM |
4Y-6805627472 |
2 |
28.00 |
4258********5365 |
012101 |
12/30/2019 |
| TAKACS, LAUREN |
4Y-7525193342 |
2 |
32.00 |
4430********9256 |
683565 |
12/30/2019 |
| THURMAN, REBECCA |
4Y-55880 |
2 |
58.00 |
4355********1703 |
081103 |
12/30/2019 |
| TOLLETT, ASHLEE |
4Y-7526277849 |
2 |
23.00 |
4744********2911 |
141964 |
12/30/2019 |
| TUMAX, JORGE |
4Y-56424 |
2 |
28.00 |
4514********6954 |
102969 |
12/30/2019 |
| VOSS, CINDY |
4Y-54147 |
2 |
24.00 |
5196********0485 |
003912 |
12/30/2019 |
| WALSH, THOMAS |
4Y-36212 |
2 |
28.00 |
4060********5161 |
09097D |
12/30/2019 |
| WEAVER, NICK |
4Y-33428 |
2 |
18.00 |
4602********9902 |
092538 |
12/30/2019 |
| WILLIAMS, ZERIAN |
4Y-34759 |
2 |
3.00 |
5465********4580 |
000718 |
12/30/2019 |
| WILSON, ERIN |
4Y-7526989328 |
2 |
25.00 |
5465********5431 |
004589 |
12/30/2019 |
| YANOSKO, AMANDA |
4Y-50127 |
2 |
32.00 |
5424********7466 |
377354 |
12/30/2019 |
| YOUNG, ROGER |
4Y-8684808878 |
2 |
28.00 |
4147********9327 |
09140D |
12/30/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
51.00 |
| 22 |
MasterCard |
737.94 |
| 48 |
Visa |
1309.60 |
| 3 |
Discover |
76.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2174.59 |