Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOCER, LUIS |
4Y-46629 |
2 |
18.39 |
4400********6800 |
03874B |
03/03/2020 |
| ARNOLDS, JAMES |
4Y-55002 |
2 |
28.00 |
5290********8146 |
004288 |
03/03/2020 |
| BEARD, JOSH |
4Y-53868 |
2 |
25.00 |
4229********7010 |
070645 |
03/03/2020 |
| BILLINGS, TRAVIS |
4Y-14290 |
2 |
18.24 |
5465********3966 |
009770 |
03/03/2020 |
| BROBECK, MICHAEL |
4Y-50021 |
2 |
25.00 |
4229********4475 |
070646 |
03/03/2020 |
| BROWN, MAISIE |
4Y-53209 |
2 |
23.00 |
3717*******5016 |
120846 |
03/03/2020 |
| CAPPS, SETH |
4Y-55866 |
2 |
23.00 |
4355********2175 |
096056 |
03/03/2020 |
| COLWELL, MARK |
4Y-54605 |
2 |
13.00 |
5424********6144 |
790911 |
03/03/2020 |
| COUNTS, JOEL |
4Y-46017 |
2 |
32.00 |
4147********4192 |
09487D |
03/03/2020 |
| CRUZ, RAYMUND |
4Y-55180 |
2 |
33.00 |
5312********2382 |
190169 |
03/03/2020 |
| DOUGLAS, DEREK |
4Y-55867 |
2 |
58.00 |
4355********6647 |
103156 |
03/03/2020 |
| DUBRAY, KYLE |
4Y-7526615165 |
2 |
28.00 |
4602********2720 |
070651 |
03/03/2020 |
| ELLIOTT 1.5, MATT |
4Y-53900 |
2 |
75.00 |
4744********8427 |
130069 |
03/03/2020 |
| ELROD-ERICKSON, MATTHEW |
4Y-54281 |
2 |
30.00 |
5424********0292 |
77557P |
03/03/2020 |
| FRANKER, RYLAN |
4Y-7526615201 |
2 |
32.00 |
4351********5245 |
110067 |
03/03/2020 |
| FRANKLIN, KNEOKEI |
4Y-56475 |
2 |
23.00 |
4355********7903 |
110140 |
03/03/2020 |
| GEORGE, MIKE |
4Y-15586 |
2 |
10.00 |
5465********5271 |
006805 |
03/03/2020 |
| GEPPI, CHRIS |
4Y-54335 |
2 |
31.19 |
4147********4753 |
09610D |
03/03/2020 |
| GOCHEE, BREONNA |
4Y-7526615227 |
2 |
28.00 |
4737********4213 |
043771 |
03/03/2020 |
| GONZALEZ, YULI |
4Y-56436 |
2 |
38.00 |
4727********8531 |
493107 |
03/03/2020 |
| GRAY, CAROL |
4Y-48103 |
2 |
35.00 |
4744********0377 |
150660 |
03/03/2020 |
| HARRISON, ZACH |
4Y-54434 |
2 |
23.00 |
4355********6790 |
056063 |
03/03/2020 |
| HOLDER, JASON |
4Y-50222 |
2 |
23.70 |
5594********9261 |
917744 |
03/03/2020 |
| HOLT, DANA |
4Y-52 |
2 |
19.24 |
4400********4325 |
09127D |
03/03/2020 |
| HONEA, JOHN |
4Y-53402 |
2 |
32.00 |
4599********6972 |
H73941 |
03/03/2020 |
| HOOKS, ANTHONY |
4Y-55932 |
2 |
23.00 |
4701********6014 |
025616 |
03/03/2020 |
| HOWELL, MYCHAEL |
4Y-55036 |
2 |
20.00 |
4229********5914 |
070656 |
03/03/2020 |
| HURST, CHRIS |
4Y-52545 |
2 |
45.00 |
5594********4538 |
917465 |
03/03/2020 |
| JACKS, ERIC |
4Y-8684195546 |
2 |
13.00 |
4229********1309 |
070656 |
03/03/2020 |
| JACOBS, STEFAN |
4Y-34786 |
2 |
28.00 |
3798*******1005 |
181421 |
03/03/2020 |
| JOBE, MATTHEW |
4Y-48212 |
2 |
28.00 |
6011********4608 |
00309R |
03/03/2020 |
| JOYCE, WILLIAM |
4Y-7528115852 |
2 |
16.05 |
6011********1045 |
00394R |
03/03/2020 |
| LEWIS, KEVIN |
4Y-38553 |
2 |
18.00 |
5576********4775 |
001245 |
03/03/2020 |
| MCCLARAN, KIM |
4Y-54435 |
2 |
28.00 |
4229********7610 |
070658 |
03/03/2020 |
| MCDANIEL, BRENNAN |
4Y-53996 |
2 |
32.00 |
4355********3738 |
067025 |
03/03/2020 |
| MCGILLIIVRAY 5, SANDY |
4Y-53138 |
2 |
3.00 |
4147********9375 |
09769D |
03/03/2020 |
| MERCER, MATHEW |
4Y-54386 |
2 |
28.00 |
4000********7223 |
677603 |
03/03/2020 |
| MESSICK, JOSIE |
4Y-54639 |
2 |
10.00 |
5594********7673 |
921996 |
03/03/2020 |
| MILLER, MATTHEW |
4Y-24858 |
2 |
37.00 |
4451********4812 |
558293 |
03/03/2020 |
| MILLS, CHAD |
4Y-54970 |
2 |
43.00 |
5145********3599 |
004796 |
03/03/2020 |
| MINDAR, SHELBY |
4Y-56127 |
2 |
23.00 |
5424********3273 |
790999 |
03/03/2020 |
| MYERS, TIMOTHY |
4Y-55903 |
2 |
3.00 |
4003********6228 |
01038B |
03/03/2020 |
| NICHOLS, TORY |
4Y-40944 |
2 |
20.00 |
4355********2416 |
078041 |
03/03/2020 |
| PATTERSON, JASON |
4Y-50368 |
2 |
48.00 |
4229********3840 |
070701 |
03/03/2020 |
| PENN, JAMES |
4Y-50015 |
2 |
20.00 |
4229********0563 |
070703 |
03/03/2020 |
| RAUSCHENBERGER, MAKAYLA |
4Y-40700 |
2 |
63.00 |
5273********0585 |
225951 |
03/03/2020 |
| REIORDAN, MICHAEL |
4Y-54384 |
2 |
32.00 |
4451********2032 |
558304 |
03/03/2020 |
| RIDNER, MANDY |
4Y-40962 |
2 |
10.00 |
4765********9276 |
685037 |
03/03/2020 |
| ROWLAND, WILLIAM |
4Y-7523082736 |
2 |
19.39 |
4602********3991 |
319341 |
03/03/2020 |
| SANDERS 1, BRITTNEY |
4Y-56491 |
2 |
100.00 |
5594********1829 |
919644 |
03/03/2020 |
| SANFORD, TIMOTHY |
4Y-54024 |
2 |
23.00 |
4451********1659 |
426053 |
03/03/2020 |
| SELLERS 1, WILLIAM |
4Y-54572 |
2 |
28.00 |
5312********9466 |
150974 |
03/03/2020 |
| SLOVER, CHARLES |
4Y-7526989316 |
2 |
23.00 |
4729********5661 |
070553 |
03/03/2020 |
| SMITH, JOSHUA |
4Y-47405 |
2 |
15.00 |
4355********8070 |
083021 |
03/03/2020 |
| SMITH, LAUREN |
4Y-54069 |
2 |
28.00 |
4451********5117 |
558319 |
03/03/2020 |
| SMITTY, WESLEY |
4Y-44243 |
2 |
18.00 |
4744********0629 |
180173 |
03/03/2020 |
| STRAHLEY, ADAM |
4Y-6805627472 |
2 |
28.00 |
4258********5365 |
062047 |
03/03/2020 |
| TAKACS, LAUREN |
4Y-7525193342 |
2 |
32.00 |
4430********9256 |
795019 |
03/03/2020 |
| THURMAN, REBECCA |
4Y-55959 |
2 |
58.00 |
4355********1703 |
087072 |
03/03/2020 |
| TOLLETT, ASHLEE |
4Y-7526277849 |
2 |
23.00 |
4744********2911 |
190572 |
03/03/2020 |
| VOSS, CINDY |
4Y-54147 |
2 |
24.00 |
5196********0485 |
001524 |
03/03/2020 |
| WALKER, FELICISHA |
4Y-55174 |
2 |
37.00 |
4229********3451 |
070707 |
03/03/2020 |
| WALSH, THOMAS |
4Y-36212 |
2 |
28.00 |
4060********5161 |
01246D |
03/03/2020 |
| WEAVER, NICK |
4Y-33428 |
2 |
18.00 |
4602********9902 |
319350 |
03/03/2020 |
| WILLIAMS, ZERIAN |
4Y-34759 |
2 |
3.00 |
5465********4580 |
008547 |
03/03/2020 |
| WILSON, ERIN |
4Y-7526989328 |
2 |
25.00 |
5465********5431 |
004289 |
03/03/2020 |
| YANOSKO, AMANDA |
4Y-50127 |
2 |
32.00 |
5424********7466 |
788570 |
03/03/2020 |
| YOUNG, ROGER |
4Y-8684808878 |
2 |
28.00 |
4147********9327 |
01287D |
03/03/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
51.00 |
| 19 |
MasterCard |
569.94 |
| 45 |
Visa |
1241.21 |
| 2 |
Discover |
44.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1906.20 |