Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TYLER |
E4-19418 |
1 |
25.00 |
5445********3694 |
510336 |
04/01/2020 |
| ANDREWS, ERIC |
E4-19374 |
1 |
35.00 |
4060********9860 |
003357 |
04/01/2020 |
| ARNOLD, CORBIN |
E4-16912 |
1 |
25.00 |
4060********6774 |
003357 |
04/01/2020 |
| BARNES, ANTHONY |
E4-17383 |
1 |
25.00 |
5508********4230 |
113357 |
04/01/2020 |
| BISHOP, BRANDON |
E4-19177 |
1 |
25.00 |
4060********4541 |
00752C |
04/01/2020 |
| BIZAR, KEVIN |
E4-18641 |
1 |
25.00 |
4737********8870 |
014458 |
04/01/2020 |
| BOATFIELD, MALLORY |
E4-19138 |
1 |
25.00 |
5508********0488 |
113359 |
04/01/2020 |
| BOWLING, BRADLEY |
E4-18910 |
1 |
25.00 |
5465********7592 |
007454 |
04/01/2020 |
| BROOKS, ROBERT |
E4-18849 |
1 |
25.00 |
4388********8070 |
00788B |
04/01/2020 |
| BULLARD, CHARLIE |
E4-18880 |
1 |
25.00 |
5445********1178 |
550951 |
04/01/2020 |
| CARRIS, JORDAN |
E4-18832 |
1 |
25.00 |
4258********9926 |
023069 |
04/01/2020 |
| CARTER, PHIL |
E4-17864 |
1 |
20.00 |
4154********4602 |
02007G |
04/01/2020 |
| COOK, DRAKE |
E4-18139 |
1 |
25.00 |
5508********5349 |
113401 |
04/01/2020 |
| COOPER, HALEY |
E4-18683 |
1 |
25.00 |
4868********6688 |
126491 |
04/01/2020 |
| DANIEL, VINCETTI |
E4-17077 |
1 |
29.00 |
4419********7922 |
732734 |
04/01/2020 |
| DEMPSEY, JOSHUA |
E4-16656 |
1 |
29.00 |
4425********3391 |
001706 |
04/01/2020 |
| DETWEILER, REBEKAH |
E4-17774 |
1 |
25.00 |
4737********9407 |
010862 |
04/01/2020 |
| DILLARD, ANTHONY |
E4-19073 |
1 |
25.00 |
4599********7301 |
H05973 |
04/01/2020 |
| DOUGLAS, JULIA |
E4-17648 |
1 |
29.00 |
5523********0443 |
02091P |
04/01/2020 |
| EARWOOD, PAYTON |
E4-18312 |
1 |
35.00 |
5508********8359 |
113403 |
04/01/2020 |
| EDWARDS, BROCK |
E4-16878 |
1 |
20.00 |
4737********9524 |
066642 |
04/01/2020 |
| FARMER, BENJAMIN |
E4-17819 |
1 |
20.00 |
4147********2958 |
02130I |
04/01/2020 |
| FIGUEROA, TIRSO |
E4-18052 |
1 |
25.00 |
4737********8170 |
084508 |
04/01/2020 |
| FINLEY, STACI |
E4-18492 |
1 |
25.00 |
3797*******2014 |
129099 |
04/01/2020 |
| FLOYD, JORDAN |
E4-18442 |
1 |
25.00 |
4170********2325 |
179126 |
04/01/2020 |
| FORCIER, DEBORAH |
E4-17260 |
1 |
25.00 |
4238********9465 |
003405 |
04/01/2020 |
| FORCIER, JOHN |
E4-17265 |
1 |
25.00 |
4238********9465 |
003405 |
04/01/2020 |
| FOWLE, MORGAN |
E4-18807 |
1 |
25.00 |
5508********5851 |
113406 |
04/01/2020 |
| FOWLER, DUSTIN |
E4-17380 |
1 |
25.00 |
5465********7223 |
004526 |
04/01/2020 |
| FREEMAN, COREY |
E4-18330 |
1 |
30.00 |
4159********8046 |
013768 |
04/01/2020 |
| GAMBLE, RACHAEL |
E4-18384 |
1 |
10.00 |
5465********7592 |
005799 |
04/01/2020 |
| GARCIA, GLORIA |
E4-18051 |
1 |
20.00 |
4737********8170 |
028819 |
04/01/2020 |
| GAYLOR, KENDALL |
E4-18908 |
1 |
25.00 |
5465********4188 |
005800 |
04/01/2020 |
| GLOVER, KAELIN |
E4-19192 |
1 |
35.00 |
5508********1121 |
113408 |
04/01/2020 |
| GODWIN, BRETT |
E4-3272 |
1 |
30.00 |
4737********5094 |
076148 |
04/01/2020 |
| GONGUER, SAMUEL |
E4-17882 |
1 |
25.00 |
4011********4587 |
013434 |
04/01/2020 |
| GRIEFF, DAWSIN |
E4-18488 |
1 |
25.00 |
3797*******2014 |
149473 |
04/01/2020 |
| GRIGGS, JESSICA |
E4-19045 |
1 |
25.00 |
5465********1669 |
006152 |
04/01/2020 |
| GUZMAN, JUAN |
E4-18192 |
1 |
25.00 |
5508********3136 |
113410 |
04/01/2020 |
| HANNAH, MARK |
E4-19325 |
1 |
25.00 |
5508********9182 |
113410 |
04/01/2020 |
| HARRIS, BRITTANY |
E4-19321 |
1 |
25.00 |
5508********2126 |
113410 |
04/01/2020 |
| HEMPHILL, JARED |
E4-19028 |
1 |
25.00 |
5465********4447 |
008441 |
04/01/2020 |
| HICKS, MACKENZI |
E4-19099 |
1 |
25.00 |
4701********9905 |
153446 |
04/01/2020 |
| HINDMON, BRANDON |
E4-14564 |
1 |
15.00 |
4355********9896 |
118076 |
04/01/2020 |
| HOLCOMB, JOHN |
E4-19171 |
1 |
25.00 |
5424********3700 |
70139B |
04/01/2020 |
| HOLLOWAY, CODY |
E4-19162 |
1 |
25.00 |
4465********1517 |
001021 |
04/01/2020 |
| JACKSON, CASS |
E4-16359 |
1 |
29.00 |
5508********9990 |
113413 |
04/01/2020 |
| JOHNSTON, PRESTON |
E4-19419 |
1 |
25.00 |
4737********8150 |
055270 |
04/01/2020 |
| JONES, MARCELLUS |
E4-17504 |
1 |
25.00 |
5508********7020 |
113414 |
04/01/2020 |
| JUAREZ, BRANDON |
E4-18657 |
1 |
25.00 |
4737********4111 |
083020 |
04/01/2020 |
| KOENIG, ZACH |
E4-19094 |
1 |
25.00 |
4355********7774 |
032082 |
04/01/2020 |
| KOSATER, HAYDEN |
E4-19337 |
1 |
25.00 |
4275********7794 |
380092 |
04/01/2020 |
| LA VANGIE, MAGGIE |
E4-19281 |
1 |
25.00 |
4355********5336 |
032111 |
04/01/2020 |
| LAMAR, JUWAN |
E4-19184 |
1 |
25.00 |
4552********6340 |
H05961 |
04/01/2020 |
| LIEBERMAN, BRIAN |
E4-13955 |
1 |
25.00 |
3792*******1003 |
146679 |
04/01/2020 |
| LIEBERMAN, RACHEL |
E4-18939 |
1 |
25.00 |
3792*******1003 |
152736 |
04/01/2020 |
| LON, KATHERYN |
E4-18443 |
1 |
29.00 |
4737********3356 |
051436 |
04/01/2020 |
| LOOMIS, ARIN |
E4-17697 |
1 |
25.00 |
4991********0361 |
380260 |
04/01/2020 |
| LOOMIS, KEVIN |
E4-17800 |
1 |
25.00 |
4991********0361 |
380258 |
04/01/2020 |
| LOPEZ, CESAR |
E4-19416 |
1 |
25.00 |
4024********8417 |
512811 |
04/01/2020 |
| LOPEZ, DIANA |
E4-19298 |
1 |
25.00 |
5453********2287 |
049184 |
04/01/2020 |
| MATTHEWS, WILL |
E4-18987 |
1 |
25.00 |
4355********2469 |
046059 |
04/01/2020 |
| MCCOLLUM, RACHAEL |
E4-12565 |
1 |
30.00 |
4266********7515 |
02596C |
04/01/2020 |
| MESSEX, DUSTIN |
E4-19117 |
1 |
25.00 |
4000********6137 |
175319 |
04/01/2020 |
| MINSHEW, LOGAN |
E4-18863 |
1 |
25.00 |
4737********6143 |
079121 |
04/01/2020 |
| MONZALVO, MICHELLE |
E4-14883 |
1 |
29.00 |
5465********9455 |
006174 |
04/01/2020 |
| MOON, ANE |
E4-18153 |
1 |
25.00 |
4744********9764 |
193347 |
04/01/2020 |
| MOON, BRADLEY |
E4-18918 |
1 |
29.00 |
4744********9764 |
113346 |
04/01/2020 |
| MORALES, ERIC |
E4-18187 |
1 |
25.00 |
4000********3689 |
175337 |
04/01/2020 |
| MORENO, JOSE |
E4-18389 |
1 |
30.00 |
4737********3914 |
009557 |
04/01/2020 |
| MORRIS, COLBY |
E4-18299 |
1 |
30.00 |
4355********7880 |
053060 |
04/01/2020 |
| MOSCOSO, ALIDIO |
E4-18661 |
1 |
25.00 |
4737********0849 |
014493 |
04/01/2020 |
| MOSS, SERENA |
E4-19241 |
1 |
25.00 |
4737********7530 |
081660 |
04/01/2020 |
| MULLINAX, BRIAN |
E4-19228 |
1 |
25.00 |
5508********9174 |
113423 |
04/01/2020 |
| OGWARO, OSCAR |
E4-18328 |
1 |
25.00 |
4737********6213 |
038127 |
04/01/2020 |
| ORELLANA, ESVIN |
E4-16046 |
1 |
25.00 |
5508********4547 |
113423 |
04/01/2020 |
| ORELLANA, ISMAEL |
E4-18854 |
1 |
25.00 |
4737********3184 |
009637 |
04/01/2020 |
| ORELLANA, MIRNA |
E4-18535 |
1 |
25.00 |
4737********3184 |
009637 |
04/01/2020 |
| ORELLANA, YORDI |
E4-19061 |
1 |
29.00 |
4465********8361 |
001515 |
04/01/2020 |
| OVERSTREET, JOHN |
E4-17228 |
1 |
25.00 |
4159********6185 |
016744 |
04/01/2020 |
| PEAL, LINDSEY |
E4-19047 |
1 |
25.00 |
5508********6543 |
113426 |
04/01/2020 |
| PELICO, BROLIN |
E4-18652 |
1 |
25.00 |
4737********5844 |
069688 |
04/01/2020 |
| PEREZ, DANNY |
E4-17731 |
1 |
25.00 |
4737********5949 |
056357 |
04/01/2020 |
| PEREZ, KEVIN |
E4-18114 |
1 |
25.00 |
4737********8718 |
081139 |
04/01/2020 |
| PEREZ, MARIO |
E4-19217 |
1 |
25.00 |
4514********6260 |
083427 |
04/01/2020 |
| PERRY, JOEL |
E4-18412 |
1 |
25.00 |
4419********6397 |
791927 |
04/01/2020 |
| PETERSIL, MORGAN |
E4-17756 |
1 |
25.00 |
4060********5433 |
02854C |
04/01/2020 |
| PICKETT, CHARLIE |
E4-19064 |
1 |
25.00 |
4000********4816 |
455060 |
04/01/2020 |
| POLLARD, BETH |
E4-17279 |
1 |
25.00 |
5453********2463 |
049585 |
04/01/2020 |
| POOLE, ANGELA |
E4-17647 |
1 |
25.00 |
4400********7619 |
08164D |
04/01/2020 |
| POWERS, LISA |
E4-19386 |
1 |
25.00 |
4744********2438 |
103049 |
04/01/2020 |
| QUILLEN, JOHNATHON |
E4-15968 |
1 |
20.00 |
4737********7308 |
078238 |
04/01/2020 |
| RAGLAND, BRITT |
E4-17330 |
1 |
25.00 |
5445********3515 |
791831 |
04/01/2020 |
| RAMIREZ, MILTON |
E4-19315 |
1 |
25.00 |
4737********8373 |
037008 |
04/01/2020 |
| REDDING, CODY |
E4-19002 |
1 |
25.00 |
5118********9413 |
730319 |
04/01/2020 |
| RENFRO, GABRIEL |
E4-18687 |
1 |
15.00 |
4599********2846 |
H05000 |
04/01/2020 |
| RENFRO, JOSEPH |
E4-18688 |
1 |
30.00 |
4599********2846 |
H06500 |
04/01/2020 |
| REYES, BRANDI |
E4-18766 |
1 |
25.00 |
5465********7223 |
003939 |
04/01/2020 |
| ROCK, JAREK |
E4-17980 |
1 |
29.00 |
5465********0902 |
008475 |
04/01/2020 |
| ROE, KRISTIN |
E4-19373 |
1 |
57.00 |
4232********4549 |
030666 |
04/01/2020 |
| RUIZ, JANELLE |
E4-17525 |
1 |
25.00 |
4737********3087 |
063998 |
04/01/2020 |
| SANCHEZ, OSCAR |
E4-19103 |
1 |
30.00 |
4737********2688 |
053416 |
04/01/2020 |
| SANCHEZ, RICARDO |
E4-18899 |
1 |
25.00 |
4355********7272 |
091069 |
04/01/2020 |
| SANGPHIM, NATHAN |
E4-18178 |
1 |
25.00 |
4060********2695 |
03006D |
04/01/2020 |
| SEQUEN, MARVIN |
E4-15475 |
1 |
30.00 |
4737********3778 |
065312 |
04/01/2020 |
| SHROPSHIRE, GREGORY |
E4-18113 |
1 |
25.00 |
3727*******3006 |
148803 |
04/01/2020 |
| SIMS, TYE |
E4-19260 |
1 |
25.00 |
4868********4781 |
126495 |
04/01/2020 |
| SMITH, ASHLEY |
E4-13744 |
1 |
25.00 |
4862********9152 |
03081A |
04/01/2020 |
| SMITH, ASHLEY |
E4-18981 |
1 |
25.00 |
4159********1794 |
018423 |
04/01/2020 |
| SMITH, KYLE |
E4-18859 |
1 |
30.00 |
4180********5240 |
002745 |
04/01/2020 |
| STANFIELD, CHARLIE |
E4-17778 |
1 |
25.00 |
4737********0632 |
091612 |
04/01/2020 |
| STAPLES, MATT |
E4-19000 |
1 |
25.00 |
4737********4744 |
029534 |
04/01/2020 |
| STEELNACK, JAKE |
E4-18296 |
1 |
35.00 |
4465********2452 |
001433 |
04/01/2020 |
| STINNETT, ERICA |
E4-17364 |
1 |
25.00 |
4737********2800 |
091385 |
04/01/2020 |
| SUMNER, WILLIAM |
E4-18415 |
1 |
25.00 |
4246********9101 |
03123G |
04/01/2020 |
| SWANSON, ANGEL |
E4-19068 |
1 |
25.00 |
4737********3475 |
016745 |
04/01/2020 |
| SWANSON, JEREMY |
E4-19067 |
1 |
25.00 |
4737********3475 |
016745 |
04/01/2020 |
| THOMAS, BRUCE |
E4-18259 |
1 |
29.00 |
5523********0443 |
03166P |
04/01/2020 |
| TILLER, MARIAH |
E4-19154 |
1 |
45.00 |
4060********2996 |
003439 |
04/01/2020 |
| TIMBERLAKE, KYLE |
E4-17118 |
1 |
25.00 |
4266********0909 |
03195C |
04/01/2020 |
| TINO, DANIEL |
E4-19194 |
1 |
25.00 |
4737********0251 |
037737 |
04/01/2020 |
| TORRES, STEFANY |
E4-18666 |
1 |
30.00 |
5508********0333 |
113440 |
04/01/2020 |
| TOWLE, KRISTOPHER |
E4-19152 |
1 |
25.00 |
5275********1920 |
153942 |
04/01/2020 |
| TREGLOWN, JORDYN |
E4-19283 |
1 |
25.00 |
4737********2181 |
080313 |
04/01/2020 |
| VAN METER, GABE |
E4-17576 |
1 |
15.00 |
5424********5812 |
95813P |
04/01/2020 |
| VARGAS, NELSON |
E4-19133 |
1 |
25.00 |
4737********3905 |
007173 |
04/01/2020 |
| VAZQUEZ, JULISSA |
E4-18008 |
1 |
25.00 |
4737********0688 |
021882 |
04/01/2020 |
| VEGA, ISAI |
E4-19164 |
1 |
25.00 |
5465********4024 |
008582 |
04/01/2020 |
| VEGA, JAHAZIEL |
E4-19175 |
1 |
25.00 |
4737********5224 |
036603 |
04/01/2020 |
| VINES, JASON |
E4-17773 |
1 |
25.00 |
4737********0729 |
031570 |
04/01/2020 |
| VUCKOVICH, AUSTIN |
E4-15758 |
1 |
39.00 |
5508********7418 |
113443 |
04/01/2020 |
| WADE, AMANDA |
E4-19214 |
1 |
25.00 |
4170********9854 |
179443 |
04/01/2020 |
| WAGNER, KRISTEN |
E4-18517 |
1 |
25.00 |
4419********5295 |
850400 |
04/01/2020 |
| WALL, CHERYL |
E4-7254 |
1 |
25.00 |
5465********4139 |
004588 |
04/01/2020 |
| WEEKS, CHASE |
E4-18017 |
1 |
25.00 |
4721********7710 |
053707 |
04/01/2020 |
| WHITE, HILL |
E4-18214 |
1 |
39.00 |
4737********5455 |
051606 |
04/01/2020 |
| WILLIAMS, NICHOLAS |
E4-17744 |
1 |
29.00 |
5508********0126 |
113446 |
04/01/2020 |
| WILSON, AARON |
E4-13775 |
1 |
15.00 |
4586********2111 |
H05011 |
04/01/2020 |
| WILSON, GHEE |
E4-18088 |
1 |
15.00 |
4306********2275 |
113504 |
04/01/2020 |
| WILSON, LINDSAY |
E4-17529 |
1 |
25.00 |
4306********2275 |
113502 |
04/01/2020 |
| WILSON, STEVE |
E4-18626 |
1 |
29.00 |
5142********8471 |
10C2FC |
04/01/2020 |
| WORLEY, GRIFFIN |
E4-18909 |
1 |
25.00 |
5453********7108 |
050467 |
04/01/2020 |
| WRIGHT, DEVON |
E4-19398 |
1 |
25.00 |
4737********5285 |
003260 |
04/01/2020 |
| WYATT, ROSS |
E4-15034 |
1 |
20.00 |
4066********7583 |
013450 |
04/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
125.00 |
| 41 |
MasterCard |
1067.00 |
| 98 |
Visa |
2531.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3723.00 |