Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOCER, LUIS |
4Y-46629 |
2 |
18.39 |
4400********6800 |
03571B |
02/02/2020 |
| ARNOLDS, JAMES |
4Y-55002 |
2 |
28.00 |
5290********8146 |
071421 |
02/02/2020 |
| BEARD, JOSH |
4Y-53868 |
2 |
25.00 |
4229********7010 |
678641 |
02/02/2020 |
| BILLINGS, TRAVIS |
4Y-14290 |
2 |
18.24 |
5465********3966 |
001662 |
02/02/2020 |
| BROBECK, MICHAEL |
4Y-50021 |
2 |
25.00 |
4229********4475 |
678642 |
02/02/2020 |
| BROWN, MAISIE |
4Y-53209 |
2 |
23.00 |
3717*******5016 |
176899 |
02/02/2020 |
| CAPPS, SETH |
4Y-55866 |
2 |
23.00 |
4355********2175 |
146079 |
02/02/2020 |
| CHAVEZ, MARCUS |
4Y-54455 |
2 |
28.00 |
4355********4204 |
147134 |
02/02/2020 |
| COUNTS, JOEL |
4Y-46017 |
2 |
32.00 |
4147********7317 |
04485D |
02/02/2020 |
| DOUGLAS, DEREK |
4Y-55867 |
2 |
58.00 |
4355********6647 |
149065 |
02/02/2020 |
| DUBRAY, KYLE |
4Y-7526615165 |
2 |
28.00 |
4602********2720 |
678644 |
02/02/2020 |
| ELLIOTT 1.5, MATT |
4Y-53900 |
2 |
75.00 |
4744********8427 |
112515 |
02/02/2020 |
| ELROD-ERICKSON, MATTHEW |
4Y-54281 |
2 |
30.00 |
5424********0292 |
17454P |
02/02/2020 |
| ERICKSON, COREY |
4Y-55680 |
2 |
28.00 |
4744********6099 |
142412 |
02/02/2020 |
| FRANKER, RYLAN |
4Y-7526615201 |
2 |
32.00 |
4351********5245 |
155076 |
02/02/2020 |
| FRANKLIN, KNEOKEI |
4Y-56475 |
2 |
23.00 |
4355********7903 |
155077 |
02/02/2020 |
| GEORGE, MIKE |
4Y-15586 |
2 |
10.00 |
5465********5271 |
001598 |
02/02/2020 |
| GEPPI, CHRIS |
4Y-54335 |
2 |
31.19 |
4147********4753 |
04661D |
02/02/2020 |
| GOCHEE, BREONNA |
4Y-7526615227 |
2 |
28.00 |
4737********4213 |
052539 |
02/02/2020 |
| GONZALEZ, YULI |
4Y-56436 |
2 |
38.00 |
4727********8531 |
893989 |
02/02/2020 |
| GRAY, CAROL |
4Y-48103 |
2 |
35.00 |
4744********0377 |
102816 |
02/02/2020 |
| HARRISON, ZACH |
4Y-54434 |
2 |
23.00 |
4355********6790 |
098086 |
02/02/2020 |
| HOLDER, JASON |
4Y-50222 |
2 |
23.70 |
5594********9261 |
448469 |
02/02/2020 |
| HOLT, DANA |
4Y-52 |
2 |
19.24 |
4400********4325 |
03261D |
02/02/2020 |
| HONEA, JOHN |
4Y-53402 |
2 |
32.00 |
4599********6972 |
H35445 |
02/02/2020 |
| HOOKS, ANTHONY |
4Y-55932 |
2 |
23.00 |
4701********6014 |
084119 |
02/02/2020 |
| HOWELL, MYCHAEL |
4Y-55036 |
2 |
20.00 |
4229********5914 |
678650 |
02/02/2020 |
| HURST, CHRIS |
4Y-52545 |
2 |
45.00 |
5594********4538 |
979838 |
02/02/2020 |
| JACKS, ERIC |
4Y-8684195546 |
2 |
13.00 |
4229********1309 |
678649 |
02/02/2020 |
| JACOBS, STEFAN |
4Y-34786 |
2 |
28.00 |
3798*******1005 |
143544 |
02/02/2020 |
| JAWO, ALI |
4Y-31829 |
2 |
15.39 |
4744********7197 |
172214 |
02/02/2020 |
| JOBE, MATTHEW |
4Y-48212 |
2 |
28.00 |
6011********4608 |
00381R |
02/02/2020 |
| JOYCE, WILLIAM |
4Y-7528115852 |
2 |
16.05 |
6011********1045 |
00335R |
02/02/2020 |
| LASALANDRA, PAUL |
4Y-54425 |
2 |
18.00 |
5145********6422 |
071624 |
02/02/2020 |
| LEWIS, KEVIN |
4Y-38553 |
2 |
18.00 |
5576********4775 |
004505 |
02/02/2020 |
| MCCLARAN, KIM |
4Y-54435 |
2 |
28.00 |
4229********7610 |
678655 |
02/02/2020 |
| MCGILLIIVRAY 5, SANDY |
4Y-53138 |
2 |
528.00 |
4147********9375 |
06122D |
02/02/2020 |
| MERCER, MATHEW |
4Y-54386 |
2 |
28.00 |
4000********7223 |
785471 |
02/02/2020 |
| MESSICK, JOSIE |
4Y-54639 |
2 |
10.00 |
5594********7673 |
447173 |
02/02/2020 |
| MILLER, MATTHEW |
4Y-6807263808 |
2 |
43.00 |
4451********4812 |
418335 |
02/02/2020 |
| MILLS, CHAD |
4Y-54970 |
2 |
43.00 |
5145********3599 |
071670 |
02/02/2020 |
| MINDAR, SHELBY |
4Y-56127 |
2 |
23.00 |
5424********3273 |
840470 |
02/02/2020 |
| MYERS, TIMOTHY |
4Y-55903 |
2 |
3.00 |
4003********6228 |
06235B |
02/02/2020 |
| NICHOLS, TORY |
4Y-40944 |
2 |
20.00 |
4355********2416 |
018083 |
02/02/2020 |
| PATTERSON, JASON |
4Y-50368 |
2 |
48.00 |
4229********3840 |
678660 |
02/02/2020 |
| PENN, JAMES |
4Y-50015 |
2 |
20.00 |
4229********0563 |
678661 |
02/02/2020 |
| RAUSCHENBERGER, MAKAYLA |
4Y-40700 |
2 |
63.00 |
5273********0585 |
928868 |
02/02/2020 |
| REIORDAN, MICHAEL |
4Y-54384 |
2 |
32.00 |
4451********2032 |
418345 |
02/02/2020 |
| ROWLAND, WILLIAM |
4Y-7523082736 |
2 |
19.39 |
4602********3991 |
839904 |
02/02/2020 |
| SANDERS 1, BRITTNEY |
4Y-56491 |
2 |
100.00 |
5594********1829 |
447086 |
02/02/2020 |
| SANFORD, TIMOTHY |
4Y-54024 |
2 |
23.00 |
4451********1659 |
846540 |
02/02/2020 |
| SELLERS 1, WILLIAM |
4Y-54572 |
2 |
128.00 |
5312********9466 |
182927 |
02/02/2020 |
| SLOVER, CHARLES |
4Y-7526989316 |
2 |
23.00 |
4729********5661 |
032125 |
02/02/2020 |
| SMITH, JOSHUA |
4Y-47405 |
2 |
15.00 |
4355********8070 |
025076 |
02/02/2020 |
| SMITH, LAUREN |
4Y-54069 |
2 |
28.00 |
4451********5117 |
418350 |
02/02/2020 |
| SMITTY, WESLEY |
4Y-44243 |
2 |
18.00 |
4744********0629 |
182727 |
02/02/2020 |
| STRAHLEY, ADAM |
4Y-6805627472 |
2 |
28.00 |
4258********5365 |
062071 |
02/02/2020 |
| TAKACS, LAUREN |
4Y-7525193342 |
2 |
32.00 |
4430********9256 |
248999 |
02/02/2020 |
| THURMAN, REBECCA |
4Y-55959 |
2 |
58.00 |
4355********1703 |
030086 |
02/02/2020 |
| TOLLETT, ASHLEE |
4Y-7526277849 |
2 |
23.00 |
4744********2911 |
102928 |
02/02/2020 |
| TUMAX, JORGE |
4Y-56424 |
2 |
28.00 |
4514********6954 |
329735 |
02/02/2020 |
| VOSS, CINDY |
4Y-54147 |
2 |
24.00 |
5196********0485 |
004921 |
02/02/2020 |
| WALSH, THOMAS |
4Y-36212 |
2 |
28.00 |
4060********5161 |
06538D |
02/02/2020 |
| WEAVER, NICK |
4Y-33428 |
2 |
18.00 |
4602********9902 |
839905 |
02/02/2020 |
| WILLIAMS, ZERIAN |
4Y-34759 |
2 |
3.00 |
5465********4580 |
004922 |
02/02/2020 |
| WILSON, ERIN |
4Y-7526989328 |
2 |
25.00 |
5465********5431 |
002448 |
02/02/2020 |
| YANOSKO, AMANDA |
4Y-50127 |
2 |
32.00 |
5424********7466 |
840520 |
02/02/2020 |
| YOUNG, ROGER |
4Y-8684808878 |
2 |
28.00 |
4147********9327 |
06591D |
02/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
51.00 |
| 18 |
MasterCard |
641.94 |
| 46 |
Visa |
1792.60 |
| 2 |
Discover |
44.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2529.59 |