Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOCER, LUIS |
4Y-46629 |
2 |
38.39 |
4400********6800 |
07985B |
07/03/2020 |
| ARNOLDS, JAMES |
4Y-55002 |
2 |
28.00 |
5290********8146 |
088582 |
07/03/2020 |
| BEARD, JOSH |
4Y-53868 |
2 |
25.00 |
4229********7010 |
063706 |
07/03/2020 |
| BILLINGS, TRAVIS |
4Y-14290 |
2 |
18.24 |
5465********3966 |
007149 |
07/03/2020 |
| BROBECK, MICHAEL |
4Y-50021 |
2 |
28.00 |
4229********4475 |
063705 |
07/03/2020 |
| BROWN, DREW |
4Y-55175 |
2 |
28.00 |
4355********4710 |
125073 |
07/03/2020 |
| CAPPS, SETH |
4Y-55866 |
2 |
23.00 |
4355********2175 |
126111 |
07/03/2020 |
| CHAVEZ, MARCUS |
4Y-55089 |
2 |
28.00 |
4355********4204 |
127107 |
07/03/2020 |
| COLWELL, MARK |
4Y-54605 |
2 |
28.00 |
5424********6144 |
198926 |
07/03/2020 |
| COUNTS, JOEL |
4Y-46017 |
2 |
32.00 |
4147********4192 |
01278D |
07/03/2020 |
| CRUZ, RAYMUND |
4Y-55180 |
2 |
33.00 |
5312********2382 |
193578 |
07/03/2020 |
| DELGADO, DANIELA |
4Y-40950 |
2 |
45.00 |
5465********1933 |
007096 |
07/03/2020 |
| DOUGLAS, DEREK |
4Y-55867 |
2 |
58.00 |
4355********7791 |
032085 |
07/03/2020 |
| EDELSTEIN, LISA |
4Y-53834 |
2 |
43.00 |
5576********9709 |
004000 |
07/03/2020 |
| ELLIOTT 1.5, MATT |
4Y-53900 |
2 |
75.00 |
4744********8427 |
103074 |
07/03/2020 |
| ELROD-ERICKSON, MATTHEW |
4Y-54281 |
2 |
30.00 |
5424********0292 |
74931P |
07/03/2020 |
| ERICKSON, COREY |
4Y-55680 |
2 |
28.00 |
4744********6099 |
123975 |
07/03/2020 |
| FRANKLIN, KNEOKEI |
4Y-56475 |
2 |
23.00 |
4355********7903 |
038078 |
07/03/2020 |
| GEORGE, MIKE |
4Y-15586 |
2 |
10.00 |
5465********5271 |
004001 |
07/03/2020 |
| GEPPI, CHRIS |
4Y-54335 |
2 |
31.19 |
4147********4753 |
01379D |
07/03/2020 |
| GONZALEZ, YULI |
4Y-56436 |
2 |
32.00 |
4727********8531 |
298945 |
07/03/2020 |
| GRAY, CAROL |
4Y-48103 |
2 |
35.00 |
4744********0377 |
143377 |
07/03/2020 |
| HARRISON, ZACH |
4Y-54434 |
2 |
18.00 |
4355********4974 |
043030 |
07/03/2020 |
| HOLT, DANA |
4Y-52 |
2 |
19.24 |
4400********4325 |
00397D |
07/03/2020 |
| HOOKS, ANTHONY |
4Y-55932 |
2 |
23.00 |
4701********6014 |
023835 |
07/03/2020 |
| HURST, CHRIS |
4Y-52545 |
2 |
48.00 |
5594********4538 |
092969 |
07/03/2020 |
| JACKS, ERIC |
4Y-8684195546 |
2 |
13.00 |
4229********1309 |
063715 |
07/03/2020 |
| JOYCE, WILLIAM |
4Y-7528115852 |
2 |
16.05 |
6011********1045 |
00313R |
07/03/2020 |
| MADEJ, ERIC |
4Y-55167 |
2 |
83.00 |
4602********4120 |
746562 |
07/03/2020 |
| MCCLARAN, KIM |
4Y-54435 |
2 |
3.00 |
4229********7610 |
063716 |
07/03/2020 |
| MCDANIEL, BRENNAN |
4Y-53996 |
2 |
32.00 |
4355********3738 |
048118 |
07/03/2020 |
| MCGILLIIVRAY 5, SANDY |
4Y-53138 |
2 |
3.00 |
4147********9375 |
01519D |
07/03/2020 |
| MERCER, MATHEW |
4Y-54386 |
2 |
28.00 |
4000********7223 |
127444 |
07/03/2020 |
| MESSICK, JOSIE |
4Y-54639 |
2 |
10.00 |
5594********7673 |
963268 |
07/03/2020 |
| MILLS, CHAD |
4Y-54970 |
2 |
43.00 |
5145********3599 |
088880 |
07/03/2020 |
| MINDAR, SHELBY |
4Y-56127 |
2 |
23.00 |
5424********3273 |
196017 |
07/03/2020 |
| MYERS, TIMOTHY |
4Y-55903 |
2 |
3.00 |
4003********6228 |
01629B |
07/03/2020 |
| NICHOLS, TORY |
4Y-40944 |
2 |
23.00 |
4355********2416 |
058112 |
07/03/2020 |
| NORTON, JAMES |
4Y-54350 |
2 |
37.00 |
4229********5712 |
063722 |
07/03/2020 |
| PATTERSON, JASON |
4Y-50368 |
2 |
58.00 |
4229********3840 |
063721 |
07/03/2020 |
| PENN, JAMES |
4Y-50015 |
2 |
20.00 |
4229********0563 |
063722 |
07/03/2020 |
| RAUSCHENBERGER, MAKAYLA |
4Y-40700 |
2 |
63.00 |
5273********0585 |
217854 |
07/03/2020 |
| REIORDAN, MICHAEL |
4Y-54384 |
2 |
32.00 |
4451********4470 |
441401 |
07/03/2020 |
| RODGERS 1, CLARENCE |
4Y-56354 |
2 |
28.00 |
4400********9860 |
00752C |
07/03/2020 |
| ROWLAND, WILLIAM |
4Y-7523082736 |
2 |
19.39 |
4602********3991 |
746569 |
07/03/2020 |
| RYDER, SHERRY |
4Y-55816 |
2 |
32.00 |
4147********7322 |
01711D |
07/03/2020 |
| SANFORD, THE GOAT |
4Y-54024 |
2 |
23.00 |
4451********1659 |
057689 |
07/03/2020 |
| SELLERS 1, WILLIAM |
4Y-54572 |
2 |
28.00 |
5312********9466 |
153476 |
07/03/2020 |
| SLOVER, CHARLES |
4Y-7526989316 |
2 |
23.00 |
4729********5661 |
063724 |
07/03/2020 |
| SMITH, JOSHUA |
4Y-47405 |
2 |
15.00 |
4355********8070 |
068088 |
07/03/2020 |
| SMITH, LAUREN |
4Y-54069 |
2 |
28.00 |
4451********5117 |
441410 |
07/03/2020 |
| SMITTY, WESLEY |
4Y-44243 |
2 |
18.00 |
4744********0629 |
163079 |
07/03/2020 |
| STRAHLEY, ADAM |
4Y-6805627472 |
2 |
28.00 |
4258********5365 |
010047 |
07/03/2020 |
| THURMAN, REBECCA |
4Y-55959 |
2 |
131.00 |
4355********6290 |
069132 |
07/03/2020 |
| VOSS, CINDY |
4Y-54147 |
2 |
24.00 |
5196********0485 |
004803 |
07/03/2020 |
| WALSH, THOMAS |
4Y-36212 |
2 |
28.00 |
4060********5161 |
01833D |
07/03/2020 |
| WEAVER, NICK |
4Y-33428 |
2 |
21.00 |
4602********9902 |
746570 |
07/03/2020 |
| WILLIAMS, ZERIAN |
4Y-34759 |
2 |
3.00 |
5465********4580 |
004806 |
07/03/2020 |
| WILSON, ERIN |
4Y-7526989328 |
2 |
25.00 |
5465********5431 |
007857 |
07/03/2020 |
| YOUNG, ROGER |
4Y-8684808878 |
2 |
28.00 |
4147********9327 |
01863D |
07/03/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
502.24 |
| 42 |
Visa |
1302.21 |
| 1 |
Discover |
16.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1820.50 |