Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LUKE |
4Y-54814 |
1 |
23.00 |
4451********0267 |
667347 |
02/28/2020 |
| AVENT, MALCOLM |
4Y-53877 |
1 |
15.37 |
5467********6290 |
05951B |
02/28/2020 |
| BAIN, TOMMY |
4Y-39048 |
1 |
58.00 |
3715*******2016 |
147274 |
02/28/2020 |
| BARRETT, LUCAS |
4Y-40696 |
1 |
18.00 |
5153********0439 |
366044 |
02/28/2020 |
| BOARD, DENNIS |
4Y-54463 |
1 |
30.49 |
4640********9952 |
05976D |
02/28/2020 |
| BOARD, TIFFANY |
4Y-54920 |
1 |
18.24 |
4640********9952 |
05988D |
02/28/2020 |
| CARPENTER, AARON |
4Y-55888 |
1 |
23.00 |
4602********7443 |
938640 |
02/28/2020 |
| ECKERSON, NATHAN |
4Y-54119 |
1 |
20.00 |
4355********7954 |
054123 |
02/28/2020 |
| FAULKNER, KIM |
4Y-54782 |
1 |
174.00 |
4607********9452 |
667358 |
02/28/2020 |
| GERBMAN, RUSSELL |
4Y-54759 |
1 |
32.00 |
4451********4712 |
667361 |
02/28/2020 |
| GONZALEZ, NEISY |
4Y-54474 |
1 |
15.00 |
4744********1945 |
100155 |
02/28/2020 |
| GRINNELL, RILEY |
4Y-13621 |
1 |
18.39 |
4451********9281 |
667363 |
02/28/2020 |
| HENSLEE, MIKE |
4Y-48465 |
1 |
15.24 |
4355********4231 |
061081 |
02/28/2020 |
| JENKINS, SUZANNE |
4Y-3340 |
1 |
28.00 |
4229********0859 |
070534 |
02/28/2020 |
| KEITH, JACOB |
4Y-54382 |
1 |
3.00 |
5465********6392 |
001877 |
02/28/2020 |
| KEY, JACOB |
4Y-53382 |
1 |
29.00 |
4602********4390 |
938642 |
02/28/2020 |
| LESTER, DUANE |
4Y-54131 |
1 |
40.00 |
4229********0140 |
070536 |
02/28/2020 |
| LINAM, BEVERLY |
4Y-55768 |
1 |
58.00 |
4316********4926 |
064142 |
02/28/2020 |
| MAHINAEIN, SINA |
4Y-53335 |
1 |
20.00 |
5312********8878 |
180459 |
02/28/2020 |
| MYERS, TIMOTHY |
4Y-55903 |
1 |
34.00 |
4003********6228 |
06105B |
02/28/2020 |
| POPE, JAMES |
4Y-52512 |
1 |
37.00 |
4229********6138 |
070537 |
02/28/2020 |
| POTTS, KRISTIN |
4Y-53098 |
1 |
25.50 |
5424********6825 |
923385 |
02/28/2020 |
| PRESLEY, MICHAEL |
4Y-54379 |
1 |
29.00 |
4229********2893 |
070537 |
02/28/2020 |
| RICE, JORDAN |
4Y-36521 |
1 |
17.51 |
5594********1926 |
951987 |
02/28/2020 |
| RIORDAN, JOSHUA |
4Y-52552 |
1 |
18.00 |
4761********2224 |
708250 |
02/28/2020 |
| SLOAN, LARRY |
4Y-36352 |
1 |
28.00 |
4355********3154 |
075161 |
02/28/2020 |
| SMALL, DOMINIQUE |
4Y-54736 |
1 |
32.00 |
4586********5168 |
H73823 |
02/28/2020 |
| SMITH, JERRED |
4Y-55663 |
1 |
32.00 |
5312********9488 |
160359 |
02/28/2020 |
| STILTS, ROBERT |
4Y-54976 |
1 |
23.00 |
5594********8483 |
953472 |
02/28/2020 |
| TURNER, NICKALUS |
4Y-54777 |
1 |
3.00 |
4640********0837 |
06229D |
02/28/2020 |
| WILLIAMS, BRANDON |
4Y-7528372370 |
1 |
18.60 |
4229********4775 |
070540 |
02/28/2020 |
| YOUNG, CHRISTOPHER |
4Y-26353 |
1 |
13.60 |
5490********5523 |
01265Z |
02/28/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
58.00 |
| 9 |
MasterCard |
167.98 |
| 22 |
Visa |
723.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
949.94 |