Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTS, BRANDON |
4Y-56396 |
4 |
15.60 |
4229********4948 |
065021 |
03/13/2020 |
| ALEXANDER, JASON |
4Y-34099 |
4 |
10.00 |
5424********1672 |
69109B |
03/13/2020 |
| ANDRADE, CARLOS |
4Y-44507 |
4 |
13.00 |
4744********7805 |
145504 |
03/13/2020 |
| BANKS, ADAM |
4Y-54204 |
4 |
20.00 |
4229********4871 |
065021 |
03/13/2020 |
| BATES, ALICIA |
4Y-56005 |
4 |
3.00 |
4729********9481 |
064902 |
03/13/2020 |
| BIRLLON, ANDREW |
4Y-54565 |
4 |
18.79 |
4355********0668 |
051050 |
03/13/2020 |
| BLANKENSHIP, ABIGAIL |
4Y-54230 |
4 |
23.00 |
5465********5820 |
006896 |
03/13/2020 |
| BODLE, JOHN |
4Y-7528367036 |
4 |
15.50 |
4147********4384 |
00673C |
03/13/2020 |
| BOYD, GLENN |
4Y-55763 |
4 |
28.00 |
5524********9289 |
06314Z |
03/13/2020 |
| BOZEMAN, JARED |
4Y-55056 |
4 |
32.00 |
4701********6883 |
024624 |
03/13/2020 |
| BREWER, RICHARD |
4Y-56101 |
4 |
32.00 |
4355********9055 |
053123 |
03/13/2020 |
| BROWN, REBECCA |
4Y-50123 |
4 |
20.00 |
5465********4703 |
003744 |
03/13/2020 |
| BROWN, STEVEN |
4Y-55980 |
4 |
28.00 |
4744********3351 |
175900 |
03/13/2020 |
| CALDER, BILL |
4Y-48877 |
4 |
28.00 |
4266********7712 |
00731C |
03/13/2020 |
| CALLISON, ISAAC |
4Y-54200 |
4 |
40.00 |
5467********2526 |
00759Z |
03/13/2020 |
| CARTER, MAC |
4Y-52586 |
4 |
57.00 |
4355********5681 |
059076 |
03/13/2020 |
| CHAKRABORTY, TAMOJIT |
4Y-55157 |
4 |
23.00 |
4744********9843 |
185102 |
03/13/2020 |
| CHAVALOC, ALFONSO |
4Y-55859 |
4 |
18.65 |
4744********7669 |
115807 |
03/13/2020 |
| CLINE, COREY |
4Y-49853 |
4 |
28.00 |
6011********1247 |
01363R |
03/13/2020 |
| CRAWFORD, MORGAN |
4Y-52339 |
4 |
23.00 |
4451********9413 |
753634 |
03/13/2020 |
| CROWDER, SETH |
4Y-41065 |
4 |
29.00 |
5594********4245 |
567675 |
03/13/2020 |
| DAVIS, BRYNNE |
4Y-54567 |
4 |
23.00 |
5159********2885 |
322499 |
03/13/2020 |
| DUNN, ZACHERY |
4Y-54616 |
4 |
28.00 |
4493********6830 |
582264 |
03/13/2020 |
| ELLICH, DONALD |
4Y-53957 |
4 |
20.00 |
4270********9431 |
013700 |
03/13/2020 |
| ELLIOTT 1.5, MATT |
4Y-53900 |
4 |
3.00 |
4744********8427 |
105908 |
03/13/2020 |
| ESPOSITO, VINCENT |
4Y-54446 |
4 |
34.00 |
4000********0816 |
161003 |
03/13/2020 |
| FIATO, JASE |
4Y-7521866263 |
4 |
61.00 |
4355********4174 |
068081 |
03/13/2020 |
| GAUGER, NATHAN |
4Y-34654 |
4 |
3.00 |
5594********5161 |
569252 |
03/13/2020 |
| HANKINS, JASON |
4Y-56267 |
4 |
34.00 |
4060********9503 |
00861B |
03/13/2020 |
| HARNESS, WILLIAM |
4Y-48579 |
4 |
32.00 |
5312********3286 |
165400 |
03/13/2020 |
| HARRIS, TIMOTHY |
4Y-56018 |
4 |
30.00 |
4355********9132 |
070098 |
03/13/2020 |
| HILL, ANTHONY |
4Y-55988 |
4 |
23.00 |
4355********1688 |
071078 |
03/13/2020 |
| HUMPHREY, KATHRYN |
4Y-54540 |
4 |
32.00 |
4229********0644 |
065029 |
03/13/2020 |
| JETT, CHARNIKA |
4Y-40813 |
4 |
25.00 |
5175********3325 |
013758 |
03/13/2020 |
| KEOPHILAVANH, SUERETA |
4Y-8685834636 |
4 |
32.00 |
4744********7558 |
175806 |
03/13/2020 |
| KUJAT, JOSEPH |
4Y-7526478268 |
4 |
23.00 |
4229********6246 |
065030 |
03/13/2020 |
| LANCASTER, NATHAN |
4Y-7522992678 |
4 |
15.60 |
5576********8296 |
007308 |
03/13/2020 |
| LANKFORD, CHAD |
4Y-56377 |
4 |
48.00 |
4229********2387 |
065030 |
03/13/2020 |
| LAYNE, CHRISTOPHER |
4Y-49909 |
4 |
37.00 |
5424********3983 |
476409 |
03/13/2020 |
| LOPEZ, MICHELLE |
4Y-55732 |
4 |
25.00 |
5465********0829 |
008175 |
03/13/2020 |
| MARTIN, TYLER |
4Y-53378 |
4 |
28.00 |
6011********3839 |
01323R |
03/13/2020 |
| MCCANN, JEFF |
4Y-47163 |
4 |
33.00 |
5594********2285 |
334216 |
03/13/2020 |
| MCWHORTER, TANNER |
4Y-49090 |
4 |
25.00 |
4355********1356 |
079138 |
03/13/2020 |
| MITCHELL, DANIEL |
4Y-49391 |
4 |
29.00 |
4744********5603 |
175506 |
03/13/2020 |
| MORRIS, ELI |
4Y-49694 |
4 |
53.00 |
5312********1813 |
135908 |
03/13/2020 |
| MORRIS, PAUL |
4Y-45115 |
4 |
28.00 |
5465********2508 |
004748 |
03/13/2020 |
| NEMETH 1, KAYLEE |
4Y-3399 |
4 |
15.00 |
4631********6910 |
211153 |
03/13/2020 |
| NEWCOMB, BRENT |
4Y-48945 |
4 |
28.00 |
4117********6657 |
175603 |
03/13/2020 |
| OWEN, EHIMWENMA |
4Y-56284 |
4 |
32.00 |
4232********5456 |
023437 |
03/13/2020 |
| PARK, ROBERT |
4Y-55831 |
4 |
15.00 |
4744********0682 |
165209 |
03/13/2020 |
| POWELL, SHAUN |
4Y-3451 |
4 |
28.00 |
4037********6937 |
603105 |
03/13/2020 |
| PURCHASE, KATELYN |
4Y-55222 |
4 |
40.00 |
4000********6916 |
888142 |
03/13/2020 |
| ROBERTSON, MELISSA |
4Y-44284 |
4 |
10.00 |
5465********2385 |
542986 |
03/13/2020 |
| ROSE, NICHOLAUS |
4Y-53928 |
4 |
18.00 |
4765********1483 |
855136 |
03/13/2020 |
| ROYSTER, SAMUEL |
4Y-54234 |
4 |
23.00 |
4602********2796 |
065037 |
03/13/2020 |
| SANDERSON, DUMBASS |
4Y-56368 |
4 |
35.39 |
4432********3265 |
075037 |
03/13/2020 |
| SCOTT, SARAH |
4Y-48537 |
4 |
32.00 |
4355********1705 |
095085 |
03/13/2020 |
| SHEPHARD, JAYME |
4Y-54547 |
4 |
32.00 |
6011********5816 |
01306R |
03/13/2020 |
| SIMMONS, SONDRA |
4Y-52730 |
4 |
32.00 |
4229********5655 |
065038 |
03/13/2020 |
| TAYLOR, BRUCE |
4Y-48479 |
4 |
3.00 |
5524********5939 |
11955Z |
03/13/2020 |
| TEDDER, GAVIN |
4Y-53946 |
4 |
3.00 |
4229********1598 |
065038 |
03/13/2020 |
| TEMPLETON, STEFANIE |
4Y-55837 |
4 |
43.00 |
4729********8850 |
064919 |
03/13/2020 |
| THORNE, EASTON |
4Y-7526762898 |
4 |
18.00 |
5166********8491 |
555550 |
03/13/2020 |
| TORRES, ELIZABETH |
4Y-52496 |
4 |
12.00 |
5424********1221 |
476487 |
03/13/2020 |
| TROTTER 2, BRANDON |
4Y-49854 |
4 |
32.00 |
4037********3406 |
603105 |
03/13/2020 |
| TROTTER, TYLER |
4Y-55168 |
4 |
32.00 |
4727********5902 |
635913 |
03/13/2020 |
| USELTON, TOMMY |
4Y-54055 |
4 |
18.24 |
5576********1448 |
009680 |
03/13/2020 |
| VARGAS, BRIAN |
4Y-53924 |
4 |
23.00 |
4432********6603 |
005301 |
03/13/2020 |
| VAZQUEZ, JAZMIN |
4Y-55197 |
4 |
58.00 |
4432********8233 |
004882 |
03/13/2020 |
| WALLACE, ADAM |
4Y-56358 |
4 |
38.00 |
4229********1488 |
065041 |
03/13/2020 |
| WEAST, JACOB |
4Y-56431 |
4 |
34.00 |
4727********8531 |
635989 |
03/13/2020 |
| WHITE, JEFF |
4Y-22052 |
4 |
15.39 |
4355********8075 |
106089 |
03/13/2020 |
| WRIGHT, KIMBERLY |
4Y-27077 |
4 |
43.00 |
4451********8675 |
753699 |
03/13/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
485.84 |
| 49 |
Visa |
1369.32 |
| 3 |
Discover |
88.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1943.16 |