Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, JOSH |
4Y-34580 |
3 |
15.00 |
4229********4832 |
071438 |
03/09/2020 |
| ALANES, JUAN |
4Y-54709 |
3 |
32.00 |
4737********6357 |
044968 |
03/09/2020 |
| ASTORGA, DENISE |
4Y-55945 |
3 |
23.00 |
5312********5871 |
141949 |
03/09/2020 |
| BANKS, ADAM |
4Y-54204 |
3 |
3.00 |
4229********4871 |
071439 |
03/09/2020 |
| BAUGHMAN, ZACHARY |
4Y-44819 |
3 |
23.00 |
6011********6837 |
00987R |
03/09/2020 |
| BELL, DEREK |
4Y-49858 |
3 |
16.00 |
4229********7604 |
071439 |
03/09/2020 |
| BERNARD, JUSTIN |
4Y-53835 |
3 |
48.00 |
5312********6701 |
141047 |
03/09/2020 |
| BOLDEN, AUSTIN |
4Y-55225 |
3 |
28.00 |
4229********3874 |
071439 |
03/09/2020 |
| BRADY, JOHN |
4Y-56373 |
3 |
28.00 |
5538********2261 |
512199 |
03/09/2020 |
| BRONNER, KRISTIN |
4Y-55254 |
3 |
32.00 |
4100********2597 |
03215B |
03/09/2020 |
| BROWN, SCOTT |
4Y-54568 |
3 |
28.00 |
3717*******5016 |
191750 |
03/09/2020 |
| BRYSON, NATHAN |
4Y-7521484385 |
3 |
18.39 |
4229********6631 |
071441 |
03/09/2020 |
| CAMPBELL, TAMIAYA |
4Y-53294 |
3 |
53.00 |
4451********3715 |
022390 |
03/09/2020 |
| CHAPMAN, JEREMY |
4Y-55638 |
3 |
13.00 |
4229********2480 |
071442 |
03/09/2020 |
| CLEMONS, LONNIE |
4Y-54000 |
3 |
23.00 |
4266********5212 |
03265B |
03/09/2020 |
| COLE, JENNIFER |
4Y-55198 |
3 |
10.00 |
4229********1277 |
071442 |
03/09/2020 |
| COLE, KELSI |
4Y-52699 |
3 |
37.00 |
4117********7108 |
020861 |
03/09/2020 |
| COLEMAN, MARLON |
4Y-55667 |
3 |
15.00 |
4729********1824 |
071326 |
03/09/2020 |
| COUGHRAN, CONNOR |
4Y-54615 |
3 |
81.00 |
5594********3098 |
464935 |
03/09/2020 |
| CRICK, GLENN |
4Y-54982 |
3 |
18.39 |
4355********5813 |
134105 |
03/09/2020 |
| DARDEN, VANN |
4Y-52291 |
3 |
32.00 |
4229********7195 |
071444 |
03/09/2020 |
| DAVIS, ETHAN |
4Y-55625 |
3 |
23.00 |
5235********2329 |
440713 |
03/09/2020 |
| DEKNIKKER, LUTHER |
4Y-54656 |
3 |
32.00 |
5465********5065 |
006139 |
03/09/2020 |
| DOWELL, COLEBY |
4Y-48296 |
3 |
23.00 |
5235********3171 |
440714 |
03/09/2020 |
| DUHE, ALISON |
4Y-56343 |
3 |
37.00 |
4355********7648 |
136144 |
03/09/2020 |
| DUNLAP, STEVE |
4Y-34755 |
3 |
17.51 |
4451********7235 |
046797 |
03/09/2020 |
| ECKLYN, SARAH |
4Y-56331 |
3 |
29.00 |
5465********0113 |
003623 |
03/09/2020 |
| FOSTER, CLAY |
4Y-56055 |
3 |
28.00 |
5465********7480 |
002441 |
03/09/2020 |
| FOWLER, JARED |
4Y-55654 |
3 |
23.00 |
4355********2944 |
139100 |
03/09/2020 |
| FRAZIER, ZACHARY |
4Y-53875 |
3 |
13.00 |
4099********4875 |
03414C |
03/09/2020 |
| GAUGER, CHRIS |
4Y-52945 |
3 |
18.00 |
5424********2835 |
00657P |
03/09/2020 |
| GIARDINI, KYLE |
4Y-43277 |
3 |
28.00 |
4254********4864 |
740385 |
03/09/2020 |
| GIBBS, JONATHAN |
4Y-55791 |
3 |
32.00 |
4229********2447 |
071448 |
03/09/2020 |
| GOOLSBY, TOBY |
4Y-55901 |
3 |
28.00 |
4266********8391 |
03441C |
03/09/2020 |
| GRAHAM, CHRIS |
4Y-54014 |
3 |
23.00 |
4355********8763 |
144113 |
03/09/2020 |
| GUORMETTS, JAIRO |
4Y-55944 |
3 |
3.00 |
5312********3453 |
151940 |
03/09/2020 |
| HARWELL, JAYA |
4Y-56443 |
3 |
40.00 |
4147********7687 |
03468D |
03/09/2020 |
| HASSAN, KHALED |
4Y-55067 |
3 |
34.00 |
4229********3554 |
071449 |
03/09/2020 |
| HENNESSEE, ERIC |
4Y-50256 |
3 |
18.78 |
4229********0625 |
071449 |
03/09/2020 |
| HOLMES, DEVIN |
4Y-54106 |
3 |
23.00 |
4744********9584 |
111540 |
03/09/2020 |
| HUDDLESTON, BRANDON |
4Y-44779 |
3 |
28.00 |
5465********7355 |
002174 |
03/09/2020 |
| HULSHOF, ALYSIA |
4Y-54454 |
3 |
32.00 |
3796*******1004 |
120846 |
03/09/2020 |
| HURLBURT, ASHLEY |
4Y-7525679016 |
3 |
28.00 |
4744********7056 |
111945 |
03/09/2020 |
| JAHNS, SYDNEY |
4Y-55887 |
3 |
29.00 |
5594********5943 |
981146 |
03/09/2020 |
| JOHNSON, IVEY |
4Y-55938 |
3 |
18.00 |
4451********1036 |
046812 |
03/09/2020 |
| KASSA, YADIEL |
4Y-48959 |
3 |
43.00 |
5312********0456 |
171940 |
03/09/2020 |
| KELLY, KEN |
4Y-54057 |
3 |
33.00 |
4400********1450 |
09189D |
03/09/2020 |
| KING, SHAY |
4Y-54052 |
3 |
23.00 |
4355********2789 |
153116 |
03/09/2020 |
| LANCY, CHRISTIAN |
4Y-52574 |
3 |
58.00 |
4355********1881 |
153123 |
03/09/2020 |
| LEE, JEROME |
4Y-54852 |
3 |
23.24 |
4250********2938 |
000018 |
03/09/2020 |
| LEONARD, ROBERT |
4Y-54096 |
3 |
12.39 |
6011********1858 |
00927R |
03/09/2020 |
| LEVY, ADI |
4Y-54619 |
3 |
3.00 |
4355********0370 |
155141 |
03/09/2020 |
| MARQUEZ, JOSE |
4Y-55934 |
3 |
25.00 |
5424********6530 |
677682 |
03/09/2020 |
| MARTIN, DEAN |
4Y-56464 |
3 |
28.00 |
4729********3816 |
071337 |
03/09/2020 |
| MASSEY, SHARON |
4Y-49116 |
3 |
28.00 |
3727*******3006 |
118689 |
03/09/2020 |
| MAXWELL, ETHAN |
4Y-55823 |
3 |
29.00 |
4631********6740 |
864842 |
03/09/2020 |
| MAXWELL, JONATHAN |
4Y-55177 |
3 |
37.00 |
4355********9355 |
099078 |
03/09/2020 |
| MCCLINTON, LEAH |
4Y-7525640793 |
3 |
32.00 |
5594********7114 |
466419 |
03/09/2020 |
| MCCUTCHEON, DAVID |
4Y-53211 |
3 |
42.00 |
4744********1011 |
181146 |
03/09/2020 |
| MCFARLIN, MARY |
4Y-34396 |
3 |
10.00 |
4355********2575 |
101085 |
03/09/2020 |
| MCGEE, CALEB |
4Y-56454 |
3 |
18.00 |
4229********6318 |
071456 |
03/09/2020 |
| MCKNIGHT, ANDREW |
4Y-40712 |
3 |
28.00 |
5594********3324 |
977999 |
03/09/2020 |
| MISTRETTA, CHERYL |
4Y-17340 |
3 |
18.57 |
5465********7380 |
002255 |
03/09/2020 |
| MOORE, CLAUDIA |
4Y-3385 |
3 |
3.00 |
5594********8168 |
979098 |
03/09/2020 |
| MORGAN, JAKE |
4Y-55779 |
3 |
25.00 |
5594********0582 |
468685 |
03/09/2020 |
| MORROW, MIRANDA |
4Y-54110 |
3 |
13.00 |
4744********6360 |
161544 |
03/09/2020 |
| NORRIS, JASON |
4Y-54511 |
3 |
21.00 |
4229********7321 |
071457 |
03/09/2020 |
| PACE, KEITH |
4Y-50128 |
3 |
32.00 |
4504********7447 |
368454 |
03/09/2020 |
| PATEL, MANAN |
4Y-54702 |
3 |
48.00 |
3727*******1004 |
181829 |
03/09/2020 |
| PETERS, ZACHARY |
4Y-56057 |
3 |
32.00 |
5594********7959 |
976892 |
03/09/2020 |
| PRASEUTSINH, BRUCE |
4Y-54707 |
3 |
48.00 |
4104********9855 |
854072 |
03/09/2020 |
| PRAZAK, CHARLES |
4Y-46831 |
3 |
28.00 |
4744********4300 |
151355 |
03/09/2020 |
| QUASHIE, JORDAN |
4Y-53908 |
3 |
18.00 |
4229********7371 |
071500 |
03/09/2020 |
| RAWLS, MEGAN |
4Y-54262 |
3 |
23.00 |
4355********5338 |
015038 |
03/09/2020 |
| RIGSBY, TRAVIS |
4Y-6802993305 |
3 |
13.00 |
4077********8844 |
512397 |
03/09/2020 |
| RIVAS, GREG |
4Y-55200 |
3 |
37.00 |
4566********2308 |
051501 |
03/09/2020 |
| RIVERA, JOSE |
4Y-56265 |
3 |
20.00 |
5312********3621 |
191456 |
03/09/2020 |
| RODGERS 1, CLARENCE |
4Y-56354 |
3 |
128.00 |
4400********9860 |
09330C |
03/09/2020 |
| ROSE, CHRIS |
4Y-56072 |
3 |
18.39 |
4229********6907 |
071502 |
03/09/2020 |
| ROSE, JOVI |
4Y-54449 |
3 |
10.00 |
4586********7568 |
H72577 |
03/09/2020 |
| SANCHEZ, JAVIER |
4Y-54423 |
3 |
53.00 |
5312********1129 |
111852 |
03/09/2020 |
| SANDMAN, MIKE |
4Y-54279 |
3 |
28.00 |
4147********1789 |
05119C |
03/09/2020 |
| SANTOS, JANIE |
4Y-41410 |
3 |
32.00 |
4355********0103 |
021059 |
03/09/2020 |
| SAVAGE, RJ |
4Y-55839 |
3 |
13.00 |
5594********3888 |
979100 |
03/09/2020 |
| SEARS, SHAWN |
4Y-55949 |
3 |
3.00 |
4000********0324 |
197643 |
03/09/2020 |
| SHEA, CONNOR |
4Y-47432 |
3 |
20.00 |
4602********7258 |
864855 |
03/09/2020 |
| SINGLETON, KEENAN |
4Y-49701 |
3 |
48.00 |
4765********5743 |
252331 |
03/09/2020 |
| SKERRITT 1, LOREE |
4Y-54941 |
3 |
53.00 |
4599********1666 |
H76885 |
03/09/2020 |
| SKINNER, CODY |
4Y-47058 |
3 |
38.60 |
4451********0561 |
046867 |
03/09/2020 |
| SMITH, ZACHARY |
4Y-56240 |
3 |
18.39 |
5576********0156 |
001096 |
03/09/2020 |
| SNEED, MATHIEW |
4Y-54558 |
3 |
23.70 |
4189********3318 |
JBQ36F |
03/09/2020 |
| TENNANT, BRANDON |
4Y-53880 |
3 |
43.00 |
4744********0148 |
181951 |
03/09/2020 |
| TIERNEY, ROSS |
4Y-54650 |
3 |
16.05 |
4229********2720 |
071507 |
03/09/2020 |
| TRUEHEART, NATHAN |
4Y-55946 |
3 |
23.00 |
5275********8133 |
181454 |
03/09/2020 |
| TUCKER, GRANTHAM |
4Y-34879 |
3 |
22.51 |
4229********7303 |
071508 |
03/09/2020 |
| VELAZQUEZ, JASMIN |
4Y-56281 |
3 |
58.00 |
5424********0752 |
677766 |
03/09/2020 |
| VINSON, MIKE |
4Y-36849 |
3 |
13.00 |
4432********1094 |
014776 |
03/09/2020 |
| WAGGONER, REGGIE |
4Y-7524168017 |
3 |
18.39 |
4229********0686 |
071509 |
03/09/2020 |
| WATKINS, JASON |
4Y-32478 |
3 |
18.00 |
4229********0244 |
071509 |
03/09/2020 |
| WESTERN, NICOLE |
4Y-55922 |
3 |
28.00 |
4451********8012 |
046884 |
03/09/2020 |
| WILLARD, MATT |
4Y-53938 |
3 |
14.00 |
4229********9033 |
071510 |
03/09/2020 |
| WILLIAMS, BRADLEY |
4Y-54918 |
3 |
23.00 |
4229********9613 |
071511 |
03/09/2020 |
| YOUNG, CHRIS |
4Y-55827 |
3 |
32.00 |
4000********5690 |
533745 |
03/09/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
136.00 |
| 27 |
MasterCard |
784.96 |
| 70 |
Visa |
1876.95 |
| 2 |
Discover |
35.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2833.30 |