Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTS, BRANDON |
4Y-56396 |
4 |
15.60 |
4229********4948 |
064227 |
06/15/2020 |
| ALLEN, CHRISTOPHER |
4Y-55775 |
4 |
32.00 |
5465********0454 |
007283 |
06/15/2020 |
| ANDRADE, CARLOS |
4Y-44507 |
4 |
13.00 |
4744********7805 |
134026 |
06/15/2020 |
| BANKS, ADAM |
4Y-54204 |
4 |
23.00 |
4229********4871 |
064228 |
06/15/2020 |
| BATES, ALICIA |
4Y-56005 |
4 |
3.00 |
4729********9481 |
064229 |
06/15/2020 |
| BIRLLON, ANDREW |
4Y-54565 |
4 |
18.79 |
4355********0668 |
097106 |
06/15/2020 |
| BLANKENSHIP, ABIGAIL |
4Y-54230 |
4 |
23.00 |
5465********5820 |
008938 |
06/15/2020 |
| BODLE, JOHN |
4Y-7528367036 |
4 |
15.50 |
4147********4384 |
06889C |
06/15/2020 |
| BOYD, GLENN |
4Y-55763 |
4 |
28.00 |
5524********9289 |
03909Z |
06/15/2020 |
| BOZEMAN, JARED |
4Y-55056 |
4 |
32.00 |
4701********6883 |
024151 |
06/15/2020 |
| BREWER, RICHARD |
4Y-56101 |
4 |
32.00 |
4355********9055 |
099140 |
06/15/2020 |
| BROWN, REBECCA |
4Y-50123 |
4 |
20.00 |
5465********4703 |
001476 |
06/15/2020 |
| BROWN, STEVEN |
4Y-55980 |
4 |
28.00 |
4744********3351 |
104421 |
06/15/2020 |
| BURDICK, JACOB |
4Y-49329 |
4 |
28.00 |
4355********2722 |
101083 |
06/15/2020 |
| BUSH, WILLIAM |
4Y-7521241677 |
4 |
18.39 |
5536********6880 |
052967 |
06/15/2020 |
| CALDER, BILL |
4Y-48877 |
4 |
28.00 |
4266********7712 |
06949C |
06/15/2020 |
| CALLISON, ISAAC |
4Y-54200 |
4 |
40.00 |
5467********2526 |
06970Z |
06/15/2020 |
| CARTER, MAC |
4Y-52586 |
4 |
18.00 |
4355********5681 |
102059 |
06/15/2020 |
| CHAKRABORTY, TAMOJIT |
4Y-55157 |
4 |
8.00 |
4744********8121 |
144224 |
06/15/2020 |
| CHAVALOC, ALFONSO |
4Y-55859 |
4 |
18.65 |
4744********7669 |
164722 |
06/15/2020 |
| CRAWFORD, MORGAN |
4Y-52339 |
4 |
23.00 |
4451********9413 |
081390 |
06/15/2020 |
| CROWDER, SETH |
4Y-41065 |
4 |
29.00 |
5594********4245 |
141105 |
06/15/2020 |
| DAVIS, BRYNNE |
4Y-54567 |
4 |
23.00 |
5159********2885 |
511887 |
06/15/2020 |
| DUNN, ZACHERY |
4Y-54616 |
4 |
28.00 |
4493********6830 |
790522 |
06/15/2020 |
| ELLIOTT 1.5, MATT |
4Y-53900 |
4 |
3.00 |
4744********8427 |
164123 |
06/15/2020 |
| GAUGER, NATHAN |
4Y-34654 |
4 |
3.00 |
5594********5161 |
246972 |
06/15/2020 |
| HARNESS, WILLIAM |
4Y-48579 |
4 |
32.00 |
5312********3286 |
154124 |
06/15/2020 |
| HARRIS, TIMOTHY |
4Y-56018 |
4 |
30.00 |
4355********9132 |
109128 |
06/15/2020 |
| HENN, BRECKLYN |
4Y-56083 |
4 |
37.00 |
5178********2482 |
07081Z |
06/15/2020 |
| HILL, ANTHONY |
4Y-55988 |
4 |
23.00 |
4355********1688 |
111135 |
06/15/2020 |
| HUMPHREY, KATHRYN |
4Y-54540 |
4 |
32.00 |
4229********0644 |
064236 |
06/15/2020 |
| KEOPHILAVANH, SUERETA |
4Y-8685834636 |
4 |
32.00 |
4744********7558 |
134122 |
06/15/2020 |
| KUJAT, JOSEPH |
4Y-7526478268 |
4 |
23.00 |
4229********6246 |
064237 |
06/15/2020 |
| LANCASTER, NATHAN |
4Y-7522992678 |
4 |
15.60 |
5576********8296 |
005958 |
06/15/2020 |
| LANKFORD, CHAD |
4Y-56377 |
4 |
48.00 |
4229********2387 |
064237 |
06/15/2020 |
| LOPEZ, MICHELLE |
4Y-55732 |
4 |
28.00 |
5465********0829 |
007296 |
06/15/2020 |
| MARTIN, TYLER |
4Y-53378 |
4 |
28.00 |
6011********3839 |
01558R |
06/15/2020 |
| MCCANN, JEFF |
4Y-47163 |
4 |
33.00 |
5594********2285 |
244322 |
06/15/2020 |
| MCWHORTER, TANNER |
4Y-49090 |
4 |
28.00 |
4355********1356 |
116129 |
06/15/2020 |
| MORRIS, PAUL |
4Y-45115 |
4 |
28.00 |
5465********2508 |
009224 |
06/15/2020 |
| NEMETH 1, KAYLEE |
4Y-3399 |
4 |
18.00 |
4631********6910 |
044403 |
06/15/2020 |
| NEMORIN, PATRICK |
4Y-55041 |
4 |
33.00 |
5312********0797 |
154521 |
06/15/2020 |
| NEWCOMB, BRENT |
4Y-48945 |
4 |
28.00 |
4117********6657 |
154023 |
06/15/2020 |
| PARK, ROBERT |
4Y-55831 |
4 |
15.00 |
4744********0682 |
154423 |
06/15/2020 |
| PITTS, CAYLEE |
4Y-52535 |
4 |
15.00 |
4168********6437 |
64241F |
06/15/2020 |
| POWELL, SHAUN |
4Y-3451 |
4 |
28.00 |
4037********6937 |
605124 |
06/15/2020 |
| RHODES, GRANT |
4Y-32535 |
4 |
28.00 |
4355********5850 |
123097 |
06/15/2020 |
| ROBERTSON, MELISSA |
4Y-44284 |
4 |
10.00 |
5465********2385 |
773503 |
06/15/2020 |
| ROSE, NICHOLAUS |
4Y-53928 |
4 |
18.00 |
4765********1483 |
439142 |
06/15/2020 |
| ROYSTER, SAMUEL |
4Y-54234 |
4 |
23.00 |
4602********2796 |
064242 |
06/15/2020 |
| SCOTT, SARAH |
4Y-48537 |
4 |
79.00 |
4355********1705 |
124152 |
06/15/2020 |
| SHEPHARD, JAYME |
4Y-54547 |
4 |
32.00 |
6011********5816 |
01590R |
06/15/2020 |
| STUCKEY, MICHAEL |
4Y-52310 |
4 |
48.00 |
5594********0464 |
250136 |
06/15/2020 |
| TAYLOR, BRUCE |
4Y-48479 |
4 |
3.00 |
5524********5939 |
70887Z |
06/15/2020 |
| TEDDER, GAVIN |
4Y-53946 |
4 |
23.00 |
4229********1598 |
064243 |
06/15/2020 |
| TEMPLETON, STEFANIE |
4Y-55837 |
4 |
43.00 |
4729********8850 |
064243 |
06/15/2020 |
| THORNE, EASTON |
4Y-7526762898 |
4 |
18.00 |
5166********8491 |
165540 |
06/15/2020 |
| TROTTER 2, BRANDON |
4Y-49854 |
4 |
32.00 |
4037********3406 |
605124 |
06/15/2020 |
| USELTON, TOMMY |
4Y-54055 |
4 |
18.24 |
5576********1448 |
009230 |
06/15/2020 |
| VARGAS, BRIAN |
4Y-53924 |
4 |
23.00 |
4432********6603 |
031216 |
06/15/2020 |
| VAZQUEZ, JAZMIN |
4Y-55197 |
4 |
58.00 |
4432********8233 |
031217 |
06/15/2020 |
| VICKERS, HANNAH |
4Y-56306 |
4 |
29.00 |
4765********9160 |
439148 |
06/15/2020 |
| WALLACE, ADAM |
4Y-56358 |
4 |
53.00 |
4229********1488 |
064245 |
06/15/2020 |
| WEAST, JACOB |
4Y-56431 |
4 |
3.00 |
4727********8531 |
322723 |
06/15/2020 |
| WHITE, JEFF |
4Y-22052 |
4 |
15.39 |
4355********8075 |
133162 |
06/15/2020 |
| WRIGHT, KIMBERLY |
4Y-27077 |
4 |
43.00 |
4451********8675 |
081427 |
06/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
520.23 |
| 43 |
Visa |
1125.93 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1706.16 |