Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOCER, LUIS |
4Y-46629 |
2 |
18.39 |
4400********6800 |
09779B |
05/04/2020 |
| ARNOLDS, JAMES |
4Y-55002 |
2 |
28.00 |
5290********8146 |
013163 |
05/04/2020 |
| BEARD, JOSH |
4Y-53868 |
2 |
25.00 |
4229********7010 |
071551 |
05/04/2020 |
| BILLINGS, TRAVIS |
4Y-14290 |
2 |
18.24 |
5465********3966 |
006751 |
05/04/2020 |
| CHAVEZ, MARCUS |
4Y-54455 |
2 |
28.00 |
4355********4204 |
146127 |
05/04/2020 |
| COUNTS, JOEL |
4Y-46017 |
2 |
32.00 |
4147********4192 |
06587D |
05/04/2020 |
| DUBRAY, KYLE |
4Y-7526615165 |
2 |
28.00 |
4602********2720 |
071553 |
05/04/2020 |
| ELLIOTT 1.5, MATT |
4Y-53900 |
2 |
75.00 |
4744********8427 |
181359 |
05/04/2020 |
| ELROD-ERICKSON, MATTHEW |
4Y-54281 |
2 |
30.00 |
5424********0292 |
49877P |
05/04/2020 |
| ERICKSON, COREY |
4Y-55680 |
2 |
28.00 |
4744********6099 |
111656 |
05/04/2020 |
| FRANKLIN, KNEOKEI |
4Y-56475 |
2 |
23.00 |
4355********7903 |
094017 |
05/04/2020 |
| GEORGE, MIKE |
4Y-15586 |
2 |
10.00 |
5465********5271 |
001897 |
05/04/2020 |
| GEPPI, CHRIS |
4Y-54335 |
2 |
31.19 |
4147********4753 |
06670D |
05/04/2020 |
| GOCHEE, BREONNA |
4Y-7526615227 |
2 |
28.00 |
4737********4213 |
055788 |
05/04/2020 |
| GRAY, CAROL |
4Y-48103 |
2 |
35.00 |
4744********0377 |
101657 |
05/04/2020 |
| HOOKS, ANTHONY |
4Y-55932 |
2 |
23.00 |
4701********6014 |
026158 |
05/04/2020 |
| HOWELL, MYCHAEL |
4Y-55036 |
2 |
20.00 |
4229********5914 |
071557 |
05/04/2020 |
| JACKS, ERIC |
4Y-8684195546 |
2 |
13.00 |
4229********1309 |
071557 |
05/04/2020 |
| JOYCE, WILLIAM |
4Y-7528115852 |
2 |
16.05 |
6011********1045 |
00403R |
05/04/2020 |
| MCCLARAN, KIM |
4Y-54435 |
2 |
28.00 |
4229********7610 |
071558 |
05/04/2020 |
| MCDANIEL, BRENNAN |
4Y-53996 |
2 |
32.00 |
4355********3738 |
103105 |
05/04/2020 |
| MCGILLIIVRAY 5, SANDY |
4Y-53138 |
2 |
3.00 |
4147********9375 |
06776D |
05/04/2020 |
| MERCER, MATHEW |
4Y-54386 |
2 |
28.00 |
4000********7223 |
810997 |
05/04/2020 |
| MESSICK, JOSIE |
4Y-54639 |
2 |
10.00 |
5594********7673 |
534484 |
05/04/2020 |
| MILLER, MATTHEW |
4Y-24858 |
2 |
52.00 |
4451********4812 |
793857 |
05/04/2020 |
| MILLS, CHAD |
4Y-54970 |
2 |
43.00 |
5145********3599 |
013349 |
05/04/2020 |
| MYERS, TIMOTHY |
4Y-55903 |
2 |
3.00 |
4003********6228 |
08060B |
05/04/2020 |
| PATTERSON, JASON |
4Y-50368 |
2 |
48.00 |
4229********3840 |
071601 |
05/04/2020 |
| PENN, JAMES |
4Y-50015 |
2 |
20.00 |
4229********0563 |
071602 |
05/04/2020 |
| RAUSCHENBERGER, MAKAYLA |
4Y-40700 |
2 |
63.00 |
5273********0585 |
981671 |
05/04/2020 |
| ROWLAND, WILLIAM |
4Y-7523082736 |
2 |
19.39 |
4602********3991 |
214510 |
05/04/2020 |
| SANFORD, TIMOTHY |
4Y-54024 |
2 |
23.00 |
4451********1659 |
393615 |
05/04/2020 |
| SELLERS 1, WILLIAM |
4Y-54572 |
2 |
28.00 |
5312********9466 |
181269 |
05/04/2020 |
| SLOVER, CHARLES |
4Y-7526989316 |
2 |
23.00 |
4729********5661 |
071604 |
05/04/2020 |
| SMITH, JOSHUA |
4Y-47405 |
2 |
15.00 |
4355********8070 |
114090 |
05/04/2020 |
| SMITH, LAUREN |
4Y-54069 |
2 |
28.00 |
4451********5117 |
793870 |
05/04/2020 |
| SMITTY, WESLEY |
4Y-44243 |
2 |
18.00 |
4744********0629 |
181867 |
05/04/2020 |
| STRAHLEY, ADAM |
4Y-6805627472 |
2 |
28.00 |
4258********5365 |
073024 |
05/04/2020 |
| VOSS, CINDY |
4Y-54147 |
2 |
24.00 |
5196********0485 |
002167 |
05/04/2020 |
| WALSH, THOMAS |
4Y-36212 |
2 |
28.00 |
4060********5161 |
08196D |
05/04/2020 |
| WILLIAMS, ZERIAN |
4Y-34759 |
2 |
3.00 |
5465********4580 |
001599 |
05/04/2020 |
| WILSON, ERIN |
4Y-7526989328 |
2 |
25.00 |
5465********5431 |
001006 |
05/04/2020 |
| YANOSKO, AMANDA |
4Y-50127 |
2 |
32.00 |
5424********7466 |
063644 |
05/04/2020 |
| YOUNG, ROGER |
4Y-8684808878 |
2 |
28.00 |
4147********9327 |
08221D |
05/04/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
314.24 |
| 31 |
Visa |
831.97 |
| 1 |
Discover |
16.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1162.26 |