Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTS, BRANDON |
4Y-56396 |
4 |
15.60 |
4229********4948 |
072515 |
08/13/2020 |
| ALLEN, CHRISTOPHER |
4Y-55775 |
4 |
32.00 |
5465********0454 |
002652 |
08/13/2020 |
| ALLIE, EVAN |
4Y-54025 |
4 |
28.00 |
4400********4373 |
01373D |
08/13/2020 |
| ANDRADE, CARLOS |
4Y-44507 |
4 |
13.00 |
4744********7805 |
112157 |
08/13/2020 |
| BANKS, ADAM |
4Y-54204 |
4 |
23.00 |
4229********4871 |
072517 |
08/13/2020 |
| BATES, ALICIA |
4Y-56005 |
4 |
3.00 |
4729********9481 |
072517 |
08/13/2020 |
| BIRLLON, ANDREW |
4Y-54565 |
4 |
18.79 |
4355********0668 |
048076 |
08/13/2020 |
| BODLE, JOHN |
4Y-7528367036 |
4 |
15.50 |
4147********4384 |
05543C |
08/13/2020 |
| BOYD, GLENN |
4Y-55763 |
4 |
28.00 |
5524********9289 |
01565Z |
08/13/2020 |
| BOZEMAN, JARED |
4Y-55056 |
4 |
32.00 |
4701********6883 |
026719 |
08/13/2020 |
| BREWER, RICHARD |
4Y-56101 |
4 |
32.00 |
4355********9055 |
051112 |
08/13/2020 |
| BROWN, REBECCA |
4Y-50123 |
4 |
20.00 |
5465********4703 |
005555 |
08/13/2020 |
| BROWN, STEVEN |
4Y-57945 |
4 |
28.00 |
4744********3351 |
142252 |
08/13/2020 |
| BURDICK, JACOB |
4Y-49329 |
4 |
28.00 |
4355********2722 |
054094 |
08/13/2020 |
| BUSH, WILLIAM |
4Y-7521241677 |
4 |
18.39 |
5536********6880 |
214573 |
08/13/2020 |
| BYRD, JOSHUA |
4Y-55305 |
4 |
18.00 |
5594********4842 |
202858 |
08/13/2020 |
| CALLISON, ISAAC |
4Y-54200 |
4 |
40.00 |
4765********8276 |
041267 |
08/13/2020 |
| CARIGNAN, ALEX |
4Y-55267 |
4 |
53.00 |
4229********0723 |
072521 |
08/13/2020 |
| CARTER, MAC |
4Y-52586 |
4 |
18.00 |
4355********5681 |
057092 |
08/13/2020 |
| CERVANTES, RAFAEL |
4Y-53142 |
4 |
53.00 |
5594********4285 |
200610 |
08/13/2020 |
| CHAKRABORTY, TAMOJIT |
4Y-55157 |
4 |
23.00 |
4744********8121 |
172053 |
08/13/2020 |
| CHAVALOC, ALFONSO |
4Y-55859 |
4 |
18.65 |
4744********7669 |
122858 |
08/13/2020 |
| CRAWFORD, MORGAN |
4Y-52339 |
4 |
23.00 |
4451********9413 |
437484 |
08/13/2020 |
| CROWDER, SETH |
4Y-41065 |
4 |
29.00 |
5594********4245 |
202076 |
08/13/2020 |
| DAVIS, BRYNNE |
4Y-54567 |
4 |
23.00 |
5159********2885 |
551981 |
08/13/2020 |
| ELLIOTT 1.5, MATT |
4Y-53900 |
4 |
3.00 |
4744********8427 |
152450 |
08/13/2020 |
| FIATO, JASE |
4Y-7521866263 |
4 |
23.00 |
4355********4174 |
068116 |
08/13/2020 |
| FUGATE, STEVEN |
4Y-47774 |
4 |
21.00 |
4765********0989 |
041286 |
08/13/2020 |
| GAUGER, NATHAN |
4Y-34654 |
4 |
3.00 |
5594********5161 |
200502 |
08/13/2020 |
| HARRIS, TIMOTHY |
4Y-56018 |
4 |
30.00 |
4355********9132 |
074097 |
08/13/2020 |
| HARRISON, ZACH |
4Y-54434 |
4 |
20.00 |
4003********7201 |
05772B |
08/13/2020 |
| HENN, BRECKLYN |
4Y-56083 |
4 |
37.00 |
5178********2482 |
05791Z |
08/13/2020 |
| HILL, ANTHONY |
4Y-55988 |
4 |
23.00 |
4355********1688 |
074129 |
08/13/2020 |
| HUMPHREY, KATHRYN |
4Y-54540 |
4 |
32.00 |
4229********0644 |
072527 |
08/13/2020 |
| KEOPHILAVANH, SUERETA |
4Y-8685834636 |
4 |
32.00 |
4744********7558 |
102557 |
08/13/2020 |
| LANCASTER, NATHAN |
4Y-7522992678 |
4 |
15.60 |
5576********8296 |
009486 |
08/13/2020 |
| LANKFORD, CHAD |
4Y-56377 |
4 |
48.00 |
4229********2387 |
072527 |
08/13/2020 |
| LOPEZ, MICHELLE |
4Y-55732 |
4 |
28.00 |
5465********0829 |
001897 |
08/13/2020 |
| MCCANN, JEFF |
4Y-47163 |
4 |
33.00 |
5594********2285 |
198226 |
08/13/2020 |
| MCWHORTER, TANNER |
4Y-49090 |
4 |
28.00 |
4355********1356 |
080131 |
08/13/2020 |
| MORRIS, PAUL |
4Y-45115 |
4 |
28.00 |
5465********2508 |
002668 |
08/13/2020 |
| MOTLOW, BILLY |
4Y-55260 |
4 |
32.00 |
4552********3981 |
H75794 |
08/13/2020 |
| NEMORIN, PATRICK |
4Y-55041 |
4 |
37.00 |
5312********0797 |
172759 |
08/13/2020 |
| NEWCOMB, BRENT |
4Y-48945 |
4 |
28.00 |
4117********6657 |
142955 |
08/13/2020 |
| OWEN, EHIMWENMA |
4Y-56284 |
4 |
13.00 |
4232********5456 |
057029 |
08/13/2020 |
| PITTS, CAYLEE |
4Y-52535 |
4 |
15.00 |
4168********6437 |
72532F |
08/13/2020 |
| POWELL, SHAUN |
4Y-3451 |
4 |
28.00 |
4037********6937 |
703152 |
08/13/2020 |
| PURCHASE, KATELYN |
4Y-55222 |
4 |
40.00 |
4000********6916 |
744713 |
08/13/2020 |
| RHODES, GRANT |
4Y-32535 |
4 |
28.00 |
4355********5850 |
089147 |
08/13/2020 |
| ROBERTSON, MELISSA |
4Y-44284 |
4 |
10.00 |
5465********2385 |
806586 |
08/13/2020 |
| ROYSTER, SAMUEL |
4Y-54234 |
4 |
23.00 |
4602********2796 |
072533 |
08/13/2020 |
| SANDERSON, DUMBASS |
4Y-56368 |
4 |
35.39 |
4432********3265 |
082534 |
08/13/2020 |
| SCOTT, SARAH |
4Y-48537 |
4 |
32.00 |
4355********1705 |
093124 |
08/13/2020 |
| SHEPHARD, JAYME |
4Y-54547 |
4 |
32.00 |
6011********5816 |
01357R |
08/13/2020 |
| STUCKEY, MICHAEL |
4Y-52310 |
4 |
48.00 |
5594********0464 |
198810 |
08/13/2020 |
| TAYLOR, BRUCE |
4Y-48479 |
4 |
3.00 |
5524********5939 |
45121Z |
08/13/2020 |
| TEDDER, GAVIN |
4Y-53946 |
4 |
23.00 |
4229********1598 |
072535 |
08/13/2020 |
| TEMPLETON, STEFANIE |
4Y-55837 |
4 |
43.00 |
4729********8850 |
072535 |
08/13/2020 |
| THORNE, EASTON |
4Y-7526762898 |
4 |
18.00 |
5166********8491 |
250124 |
08/13/2020 |
| USELTON, TOMMY |
4Y-54055 |
4 |
18.24 |
5576********1448 |
004071 |
08/13/2020 |
| VARGAS, BRIAN |
4Y-53924 |
4 |
23.00 |
4432********6603 |
003068 |
08/13/2020 |
| VICKERS, HANNAH |
4Y-56306 |
4 |
29.00 |
4765********9160 |
041328 |
08/13/2020 |
| WALLACE, ADAM |
4Y-56358 |
4 |
53.00 |
4229********1488 |
072537 |
08/13/2020 |
| WELLS, NICHOLAS |
4Y-55337 |
4 |
48.00 |
5465********2552 |
005575 |
08/13/2020 |
| WRIGHT, KIMBERLY |
4Y-27077 |
4 |
43.00 |
4451********8675 |
437543 |
08/13/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
548.23 |
| 43 |
Visa |
1160.93 |
| 1 |
Discover |
32.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1741.16 |