Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOCER, LUIS |
4Y-57407 |
2 |
35.39 |
4400********6800 |
03649B |
09/30/2020 |
| ALEXANDER, EMILY |
4Y-53970 |
6 |
29.00 |
4451********1549 |
269839 |
09/30/2020 |
| ALEXANDER, LORENZO |
4Y-34683 |
6 |
17.51 |
4744********7445 |
130718 |
09/30/2020 |
| ALEXANDER, LUKE |
4Y-54814 |
1 |
20.00 |
4451********1549 |
269843 |
09/30/2020 |
| ANDERSON, KAYLA |
4Y-41374 |
6 |
20.00 |
4355********1410 |
092103 |
09/30/2020 |
| ANDRADE, CARLOS |
4Y-44507 |
4 |
10.00 |
4744********7805 |
160112 |
09/30/2020 |
| AVENT*, MALCOLM |
4Y-53877 |
1 |
15.37 |
5467********6290 |
03503B |
09/30/2020 |
| BAUGHMAN, ZACHARY |
4Y-44819 |
3 |
23.00 |
6011********6837 |
03012R |
09/30/2020 |
| BILLINGS, TRAVIS |
4Y-14290 |
2 |
15.24 |
5465********3966 |
008674 |
09/30/2020 |
| BOARD, DENNIS |
4Y-55277 |
1 |
15.00 |
4640********9952 |
03558D |
09/30/2020 |
| BODLE, JOHN |
4Y-7528367036 |
4 |
12.50 |
4147********4384 |
03563C |
09/30/2020 |
| BOLEYJACK, LARRY |
4Y-7526506968 |
6 |
45.00 |
4229********3605 |
070118 |
09/30/2020 |
| BOWEN, JAMES |
4Y-7524497662 |
6 |
15.39 |
5424********6840 |
461939 |
09/30/2020 |
| BOZEMAN, JARED |
4Y-55056 |
4 |
32.00 |
4701********6883 |
025280 |
09/30/2020 |
| BRONNER, KRISTIN |
4Y-57952 |
3 |
29.00 |
4100********2597 |
03606B |
09/30/2020 |
| BROWN, JULIA |
4Y-53991 |
6 |
20.00 |
4601********0929 |
391850 |
09/30/2020 |
| BROWN, STEVEN |
4Y-57945 |
4 |
28.00 |
4744********3351 |
120111 |
09/30/2020 |
| BRUER, HANNAH |
4Y-36268 |
6 |
20.00 |
5594********2203 |
905780 |
09/30/2020 |
| BRYSON, NATHAN |
4Y-7521484385 |
3 |
15.39 |
4229********6631 |
070120 |
09/30/2020 |
| BUCHHOLZ, ANNA |
4Y-11853 |
5 |
25.00 |
4147********3646 |
03625D |
09/30/2020 |
| BURDICK, JACOB |
4Y-49329 |
4 |
28.00 |
4355********2722 |
106111 |
09/30/2020 |
| BURKE, RICH |
4Y-40993 |
5 |
20.00 |
4355********4614 |
107143 |
09/30/2020 |
| BUSH, KATLYN |
4Y-48518 |
5 |
15.00 |
4847********9405 |
030616 |
09/30/2020 |
| BUSH, WILLIAM |
4Y-7521241677 |
4 |
15.39 |
5536********6880 |
461958 |
09/30/2020 |
| CALLISON, ISAAC |
4Y-54200 |
4 |
40.00 |
4765********8276 |
249586 |
09/30/2020 |
| CARPENTER, AARON |
4Y-55888 |
1 |
20.00 |
4602********7443 |
042691 |
09/30/2020 |
| CAWTHORN, RYAN |
4Y-31194 |
5 |
28.00 |
4432********5452 |
005305 |
09/30/2020 |
| CHAKRABORTY, TAMOJIT |
4Y-55157 |
4 |
20.00 |
4744********8121 |
110612 |
09/30/2020 |
| ECKERSON, NATHAN |
4Y-54119 |
1 |
20.00 |
4355********7954 |
111118 |
09/30/2020 |
| GONZALEZ, NEISY |
4Y-54474 |
1 |
12.00 |
4744********6234 |
120313 |
09/30/2020 |
| GRINNELL, RILEY |
4Y-13621 |
1 |
15.39 |
4451********9281 |
269881 |
09/30/2020 |
| LESTER, DUANE |
4Y-54131 |
1 |
40.00 |
4229********0776 |
070124 |
09/30/2020 |
| PORTRERFIELD, DOUG |
4Y-50375 |
1 |
300.00 |
4602********1345 |
042693 |
09/30/2020 |
| POTTS, KRISTIN |
4Y-53098 |
1 |
22.50 |
5424********4215 |
451351 |
09/30/2020 |
| PRESLEY, MICHAEL |
4Y-54379 |
1 |
29.00 |
4229********2893 |
070125 |
09/30/2020 |
| RICE, JORDAN |
4Y-36521 |
1 |
17.51 |
4229********1961 |
070125 |
09/30/2020 |
| RIORDAN, JOSHUA |
4Y-52552 |
1 |
15.00 |
4761********2224 |
700310 |
09/30/2020 |
| SLOAN, LARRY |
4Y-36352 |
1 |
28.00 |
4355********3154 |
124108 |
09/30/2020 |
| WILLIAMS, BRANDON |
4Y-7528372370 |
1 |
15.60 |
4229********4775 |
070127 |
09/30/2020 |
| WOODS, TRINA |
4Y-49692 |
1 |
15.00 |
4229********8184 |
070127 |
09/30/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
103.89 |
| 33 |
Visa |
1032.29 |
| 1 |
Discover |
23.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1159.18 |