Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOCER, LUIS |
4Y-46629 |
2 |
38.39 |
4400********6800 |
07149B |
09/03/2020 |
| ALVAREZ, DANIEL |
4Y-55328 |
2 |
53.00 |
5312********4387 |
100323 |
09/03/2020 |
| BEARD, JOSH |
4Y-53868 |
2 |
25.00 |
4229********7010 |
070233 |
09/03/2020 |
| BILLINGS, TRAVIS |
4Y-14290 |
2 |
18.24 |
5465********3966 |
004498 |
09/03/2020 |
| BROBECK, MICHAEL |
4Y-50021 |
2 |
28.00 |
4229********4475 |
070234 |
09/03/2020 |
| CAPPS, SETH |
4Y-55866 |
2 |
23.00 |
4355********2175 |
075130 |
09/03/2020 |
| CHAVEZ, MARCUS |
4Y-55089 |
2 |
28.00 |
4355********4204 |
075065 |
09/03/2020 |
| COUNTS, JOEL |
4Y-46017 |
2 |
32.00 |
4147********4192 |
07047D |
09/03/2020 |
| COY, TREVIN |
4Y-55787 |
2 |
32.00 |
5465********0920 |
005696 |
09/03/2020 |
| CRUZ, RAYMUND |
4Y-55180 |
2 |
33.00 |
5312********8297 |
130321 |
09/03/2020 |
| DELGADO, DANIELA |
4Y-40950 |
2 |
45.00 |
5465********1933 |
005668 |
09/03/2020 |
| DILLARD, CHARLES |
4Y-57386 |
2 |
23.00 |
4465********5362 |
003549 |
09/03/2020 |
| DOUGLAS, DEREK |
4Y-55867 |
2 |
58.00 |
4355********7791 |
084082 |
09/03/2020 |
| EDELSTEIN, LISA |
4Y-53834 |
2 |
43.00 |
5576********9709 |
008734 |
09/03/2020 |
| ELLIOTT 1.5, MATT |
4Y-53900 |
2 |
75.00 |
4744********8427 |
140626 |
09/03/2020 |
| ELROD-ERICKSON, MATTHEW |
4Y-54281 |
2 |
30.00 |
5424********0292 |
55491T |
09/03/2020 |
| ERICKSON, COREY |
4Y-55680 |
2 |
28.00 |
4744********6099 |
150523 |
09/03/2020 |
| ERWIN, RONNIE |
4Y-55369 |
2 |
32.00 |
5594********0281 |
549823 |
09/03/2020 |
| FRANKLIN, KNEOKEI |
4Y-56475 |
2 |
23.00 |
4355********7903 |
088063 |
09/03/2020 |
| FULGER, SEAN |
4Y-55361 |
2 |
33.00 |
4229********9311 |
070239 |
09/03/2020 |
| GEORGE, MIKE |
4Y-15586 |
2 |
10.00 |
5465********5271 |
008527 |
09/03/2020 |
| GEPPI, CHRIS |
4Y-54335 |
2 |
31.19 |
4147********4753 |
07241D |
09/03/2020 |
| GONZALEZ, YULI |
4Y-56436 |
2 |
32.00 |
5312********3656 |
150829 |
09/03/2020 |
| GRAY, CAROL |
4Y-48103 |
2 |
35.00 |
4744********0377 |
160021 |
09/03/2020 |
| HARRISON, ZACH |
4Y-54434 |
2 |
3.00 |
4003********7201 |
07236B |
09/03/2020 |
| HOLT, DANA |
4Y-52 |
2 |
19.24 |
4400********4325 |
06210D |
09/03/2020 |
| HONEA, JOHN |
4Y-53402 |
2 |
32.00 |
4599********6001 |
H73504 |
09/03/2020 |
| HOOKS, ANTHONY |
4Y-55932 |
2 |
23.00 |
4701********6014 |
025363 |
09/03/2020 |
| JACKS, ERIC |
4Y-8684195546 |
2 |
13.00 |
4229********1309 |
070243 |
09/03/2020 |
| JAWO, ALI |
4Y-31829 |
2 |
15.39 |
4744********7197 |
180727 |
09/03/2020 |
| JOYCE, WILLIAM |
4Y-7528115852 |
2 |
16.05 |
6011********1045 |
00392R |
09/03/2020 |
| MADEJ, ERIC |
4Y-55167 |
2 |
83.00 |
4602********4120 |
509072 |
09/03/2020 |
| MCCLARAN, KIM |
4Y-54435 |
2 |
3.00 |
4229********7610 |
070244 |
09/03/2020 |
| MCDANIEL, BRENNAN |
4Y-53996 |
2 |
32.00 |
4355********3738 |
103088 |
09/03/2020 |
| MCGILLIIVRAY 5, SANDY |
4Y-53138 |
2 |
3.00 |
4147********9375 |
07333D |
09/03/2020 |
| MESSICK, JOSIE |
4Y-54639 |
2 |
10.00 |
5594********7673 |
549899 |
09/03/2020 |
| MILLER, MATTHEW |
4Y-24858 |
2 |
37.00 |
4451********4812 |
085759 |
09/03/2020 |
| NICHOLS, TORY |
4Y-40944 |
2 |
23.00 |
4355********2416 |
109139 |
09/03/2020 |
| NOREN, MICHAEL |
4Y-55087 |
2 |
70.00 |
5143********1094 |
2EWHXN |
09/03/2020 |
| NORTON, JAMES |
4Y-54350 |
2 |
48.00 |
4229********5712 |
070247 |
09/03/2020 |
| PATTERSON, JASON |
4Y-50368 |
2 |
78.00 |
4229********3840 |
070248 |
09/03/2020 |
| PENN, JAMES |
4Y-50015 |
2 |
20.00 |
4229********0563 |
070248 |
09/03/2020 |
| RAUSCHENBERGER, MAKAYLA |
4Y-40700 |
2 |
63.00 |
5273********0585 |
544953 |
09/03/2020 |
| REIORDAN, MICHAEL |
4Y-54384 |
2 |
32.00 |
4451********2154 |
085769 |
09/03/2020 |
| RODGERS 1, CLARENCE |
4Y-56354 |
2 |
28.00 |
4400********9860 |
09591C |
09/03/2020 |
| ROWLAND, WILLIAM |
4Y-7523082736 |
2 |
19.39 |
4602********3991 |
509078 |
09/03/2020 |
| RYDER, SHERRY |
4Y-55816 |
2 |
32.00 |
4147********7322 |
07532D |
09/03/2020 |
| SANFORD, THE GOAT |
4Y-54024 |
2 |
23.00 |
4451********1659 |
364097 |
09/03/2020 |
| SELLERS 1, WILLIAM |
4Y-54572 |
2 |
28.00 |
5312********9466 |
190829 |
09/03/2020 |
| SLOVER, CHARLES |
4Y-7526989316 |
2 |
23.00 |
4729********5661 |
070251 |
09/03/2020 |
| SMITH, JOSHUA |
4Y-47405 |
2 |
15.00 |
4355********8070 |
124130 |
09/03/2020 |
| SMITH, LAUREN |
4Y-54069 |
2 |
28.00 |
4451********5117 |
085783 |
09/03/2020 |
| SMITTY, WESLEY |
4Y-44243 |
2 |
18.00 |
4744********0629 |
130423 |
09/03/2020 |
| STEWART, NICHOLAS |
4Y-55355 |
2 |
23.00 |
4737********8595 |
094224 |
09/03/2020 |
| STRAHLEY, ADAM |
4Y-6805627472 |
2 |
28.00 |
4258********5365 |
066071 |
09/03/2020 |
| THURMAN, REBECCA |
4Y-55959 |
2 |
58.00 |
4355********6290 |
069068 |
09/03/2020 |
| VOSS, CINDY |
4Y-54147 |
2 |
24.00 |
5196********0485 |
009996 |
09/03/2020 |
| WALSH, THOMAS |
4Y-36212 |
2 |
28.00 |
4060********5161 |
07660D |
09/03/2020 |
| WEAVER, NICK |
4Y-33428 |
2 |
21.00 |
4602********9902 |
509083 |
09/03/2020 |
| WILLIAMS, ZERIAN |
4Y-34759 |
2 |
3.00 |
5465********4580 |
005688 |
09/03/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
526.24 |
| 43 |
Visa |
1289.60 |
| 1 |
Discover |
16.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1831.89 |