Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOCER, LUIS |
4Y-46629 |
2 |
18.00 |
4400********6800 |
00638B |
04/06/2020 |
| ARNOLDS, JAMES |
4Y-55002 |
2 |
28.00 |
5290********8146 |
053827 |
04/06/2020 |
| BEARD, JOSH |
4Y-53868 |
2 |
64.00 |
4229********7010 |
001252 |
04/06/2020 |
| BILLINGS, TRAVIS |
4Y-14290 |
2 |
18.00 |
5465********3966 |
004142 |
04/06/2020 |
| CHAVEZ, MARCUS |
4Y-54455 |
2 |
67.00 |
4355********4204 |
109146 |
04/06/2020 |
| COUNTS, JOEL |
4Y-46017 |
2 |
32.00 |
4147********4192 |
07637D |
04/06/2020 |
| DELGADO, DANIELA |
4Y-40950 |
2 |
45.00 |
5465********1933 |
008195 |
04/06/2020 |
| DUBRAY, KYLE |
4Y-7526615165 |
2 |
28.00 |
4602********2720 |
001255 |
04/06/2020 |
| DUDLEY, JAMES |
4Y-7521081105 |
2 |
161.00 |
4229********6203 |
001255 |
04/06/2020 |
| ELLIOTT 1.5, MATT |
4Y-53900 |
2 |
75.00 |
4744********8427 |
191923 |
04/06/2020 |
| ELROD-ERICKSON, MATTHEW |
4Y-54281 |
2 |
30.00 |
5424********0292 |
75105P |
04/06/2020 |
| ERICKSON, COREY |
4Y-55680 |
2 |
28.00 |
4744********6099 |
101127 |
04/06/2020 |
| FRANKLIN, KNEOKEI |
4Y-56475 |
2 |
23.00 |
4355********7903 |
058035 |
04/06/2020 |
| GEORGE, MIKE |
4Y-15586 |
2 |
10.00 |
5465********5271 |
006127 |
04/06/2020 |
| GEPPI, CHRIS |
4Y-54335 |
2 |
31.00 |
4147********4753 |
07699D |
04/06/2020 |
| GOCHEE, BREONNA |
4Y-7526615227 |
2 |
28.00 |
4737********4213 |
020488 |
04/06/2020 |
| GRAY, CAROL |
4Y-48103 |
2 |
35.00 |
4744********0377 |
101828 |
04/06/2020 |
| HOLT, DANA |
4Y-52 |
2 |
19.00 |
4400********4325 |
05748D |
04/06/2020 |
| HOOKS, ANTHONY |
4Y-55932 |
2 |
23.00 |
4701********6014 |
036780 |
04/06/2020 |
| HOWELL, MYCHAEL |
4Y-55036 |
2 |
20.00 |
4229********5914 |
001259 |
04/06/2020 |
| JACKS, ERIC |
4Y-8684195546 |
2 |
13.00 |
4229********1309 |
001259 |
04/06/2020 |
| JAWO, ALI |
4Y-31829 |
2 |
15.00 |
4744********7197 |
131725 |
04/06/2020 |
| JOYCE, WILLIAM |
4Y-7528115852 |
2 |
16.00 |
6011********1045 |
00613R |
04/06/2020 |
| LEWIS, KEVIN |
4Y-38553 |
2 |
18.00 |
5576********4775 |
008205 |
04/06/2020 |
| MCCLARAN, KIM |
4Y-54435 |
2 |
28.00 |
4229********7610 |
001301 |
04/06/2020 |
| MCDANIEL, BRENNAN |
4Y-53996 |
2 |
32.00 |
4355********3738 |
073095 |
04/06/2020 |
| MCGILLIIVRAY 5, SANDY |
4Y-53138 |
2 |
3.00 |
4147********9375 |
09053D |
04/06/2020 |
| MERCER, MATHEW |
4Y-54386 |
2 |
28.00 |
4000********7223 |
151351 |
04/06/2020 |
| MESSICK, JOSIE |
4Y-54639 |
2 |
10.00 |
5594********7673 |
595445 |
04/06/2020 |
| MILLS, CHAD |
4Y-54970 |
2 |
43.00 |
5145********3599 |
054154 |
04/06/2020 |
| MYERS*, TIMOTHY |
4Y-55903 |
1 |
42.00 |
4003********6228 |
09104B |
04/06/2020 |
| NICHOLS, TORY |
4Y-40944 |
8 |
20.00 |
4355********2416 |
080062 |
04/06/2020 |
| PATTERSON, JASON |
4Y-50368 |
2 |
48.00 |
4229********3840 |
001303 |
04/06/2020 |
| PENN, JAMES |
4Y-50015 |
2 |
20.00 |
4229********0563 |
001304 |
04/06/2020 |
| RAUSCHENBERGER, MAKAYLA |
4Y-40700 |
2 |
63.00 |
5273********0585 |
946020 |
04/06/2020 |
| REIORDAN, MICHAEL |
4Y-54384 |
2 |
32.00 |
4451********2032 |
832501 |
04/06/2020 |
| RIDNER, MANDY |
4Y-40962 |
2 |
10.00 |
4765********9276 |
864639 |
04/06/2020 |
| ROWLAND, WILLIAM |
4Y-7523082736 |
2 |
19.00 |
4602********3991 |
023201 |
04/06/2020 |
| SANFORD, TIMOTHY |
4Y-54024 |
2 |
23.00 |
4451********1659 |
041520 |
04/06/2020 |
| SELLERS 1, WILLIAM |
4Y-54572 |
2 |
28.00 |
5312********9466 |
191237 |
04/06/2020 |
| SLOVER, CHARLES |
4Y-7526989316 |
2 |
23.00 |
4729********5661 |
001126 |
04/06/2020 |
| SMITH, JOSHUA |
4Y-47405 |
2 |
15.00 |
4355********8070 |
089082 |
04/06/2020 |
| SMITH, LAUREN |
4Y-54069 |
2 |
28.00 |
4451********5117 |
832516 |
04/06/2020 |
| SMITTY, WESLEY |
4Y-44243 |
2 |
18.00 |
4744********0629 |
131336 |
04/06/2020 |
| STRAHLEY, ADAM |
4Y-6805627472 |
2 |
28.00 |
4258********5365 |
003062 |
04/06/2020 |
| TAKACS, LAUREN |
4Y-7525193342 |
8 |
32.00 |
4430********9256 |
357118 |
04/06/2020 |
| TOLLETT, ASHLEE |
4Y-7526277849 |
2 |
23.00 |
4744********2911 |
151039 |
04/06/2020 |
| VOSS, CINDY |
4Y-54147 |
2 |
24.00 |
5196********0485 |
001621 |
04/06/2020 |
| WALSH, THOMAS |
4Y-36212 |
2 |
28.00 |
4060********5161 |
09304D |
04/06/2020 |
| WILSON, ERIN |
4Y-7526989328 |
2 |
25.00 |
5465********5431 |
003597 |
04/06/2020 |
| YANOSKO, AMANDA |
4Y-50127 |
2 |
32.00 |
5424********7466 |
130207 |
04/06/2020 |
| YOUNG, ROGER |
4Y-8684808878 |
2 |
28.00 |
4147********9327 |
09315D |
04/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
374.00 |
| 38 |
Visa |
1208.00 |
| 1 |
Discover |
16.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1598.00 |