Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOCER, LUIS |
4Y-57407 |
2 |
38.39 |
4400********6800 |
08845B |
01/04/2021 |
| ARNOLDS, JAMES |
4Y-55002 |
2 |
28.00 |
5290********8146 |
012619 |
01/04/2021 |
| BEARD, JOSH |
4Y-53868 |
2 |
28.00 |
4229********4322 |
072540 |
01/04/2021 |
| BILLINGS, TRAVIS |
4Y-14290 |
2 |
18.24 |
5465********3966 |
006505 |
01/04/2021 |
| BROBECK, MICHAEL |
4Y-50021 |
2 |
28.00 |
4229********4475 |
072541 |
01/04/2021 |
| BROOKS, JASMINE |
4Y-55560 |
2 |
18.00 |
4266********8245 |
06252B |
01/04/2021 |
| BROWN, DREW |
4Y-55175 |
2 |
28.00 |
4355********4457 |
059061 |
01/04/2021 |
| CAPPS, SETH |
4Y-57429 |
2 |
23.00 |
4355********2175 |
060126 |
01/04/2021 |
| CHAVEZ, MARCUS |
4Y-55089 |
2 |
28.00 |
4355********4204 |
061063 |
01/04/2021 |
| COLWELL, MARK |
4Y-54605 |
2 |
28.00 |
5424********6144 |
080229 |
01/04/2021 |
| COUNTS, JOEL |
4Y-46017 |
2 |
50.00 |
4147********4192 |
06380D |
01/04/2021 |
| CRABTREE, WILLIAM |
4Y-55557 |
2 |
18.00 |
4817********7568 |
000221 |
01/04/2021 |
| CRUZ, RAYMUND |
4Y-55180 |
2 |
33.00 |
5312********8297 |
142750 |
01/04/2021 |
| CSEFALVAY, WILLIAM |
4Y-55247 |
2 |
40.00 |
5235********0897 |
007917 |
01/04/2021 |
| CUELLAR, VICTOR |
4Y-55356 |
2 |
3.00 |
4451********8762 |
257594 |
01/04/2021 |
| DILLARD, CHARLES |
4Y-57386 |
2 |
23.00 |
4465********5362 |
004834 |
01/04/2021 |
| DOUGLAS, DEREK |
4Y-55867 |
2 |
58.00 |
4355********7791 |
072075 |
01/04/2021 |
| EDELSTEIN, LISA |
4Y-53834 |
2 |
43.00 |
5576********9709 |
002274 |
01/04/2021 |
| ELLIOTT, MATT |
4Y-53900 |
2 |
25.00 |
4744********8427 |
122250 |
01/04/2021 |
| ELROD-ERICKSON, MATTHEW |
4Y-54281 |
2 |
30.00 |
5424********0292 |
64937T |
01/04/2021 |
| ERICKSON, COREY |
4Y-55680 |
2 |
28.00 |
4744********2903 |
132854 |
01/04/2021 |
| FRANKLIN, KNEOKEI |
4Y-56475 |
2 |
23.00 |
4355********4105 |
075079 |
01/04/2021 |
| FRANKS, KURT |
4Y-55425 |
2 |
18.00 |
4730********9459 |
081344 |
01/04/2021 |
| GEORGE, MIKE |
4Y-15586 |
2 |
10.00 |
5465********5271 |
002281 |
01/04/2021 |
| GEPPI, CHRIS |
4Y-54335 |
2 |
31.19 |
4147********4753 |
06543D |
01/04/2021 |
| GONZALEZ, YULI |
4Y-56436 |
2 |
32.00 |
5312********3656 |
102256 |
01/04/2021 |
| GRAY, CAROL |
4Y-48103 |
2 |
35.00 |
4744********0377 |
132254 |
01/04/2021 |
| HARRISON, ZACH |
4Y-54434 |
2 |
3.00 |
4003********7201 |
06591B |
01/04/2021 |
| HENLEY, RACHEL |
4Y-55271 |
2 |
18.00 |
4168********6395 |
72552F |
01/04/2021 |
| HOLDER, JASON |
4Y-50222 |
2 |
23.70 |
5594********6298 |
138293 |
01/04/2021 |
| HOLT, DANA |
4Y-52 |
2 |
19.24 |
4400********4325 |
01263D |
01/04/2021 |
| HONEA, JOHN |
4Y-53402 |
2 |
32.00 |
4599********6001 |
H75818 |
01/04/2021 |
| HOOKS, ANTHONY |
4Y-55932 |
2 |
23.00 |
4701********6014 |
026757 |
01/04/2021 |
| HOWELL, ASHLEY |
4Y-55472 |
2 |
25.00 |
5122********9203 |
86593Z |
01/04/2021 |
| JACKS, ERIC |
4Y-8684195546 |
2 |
13.00 |
4229********1309 |
072556 |
01/04/2021 |
| JAWO, ALI |
4Y-31829 |
2 |
15.39 |
4744********7197 |
182951 |
01/04/2021 |
| MADEJ, ERIC |
4Y-55167 |
2 |
83.00 |
4602********4120 |
779803 |
01/04/2021 |
| MCCLARAN, KIM |
4Y-54435 |
2 |
28.00 |
4229********7610 |
072557 |
01/04/2021 |
| MCDANIEL, BRENNAN |
4Y-57376 |
2 |
32.00 |
4355********3738 |
037081 |
01/04/2021 |
| MCGILLIIVRAY 5, SANDY |
4Y-53138 |
2 |
3.00 |
4147********9375 |
06750D |
01/04/2021 |
| MESSICK, JOSIE |
4Y-54639 |
2 |
10.00 |
5594********7673 |
856400 |
01/04/2021 |
| MILLER, JUSTIN |
4Y-55309 |
2 |
18.00 |
6011********4913 |
00420R |
01/04/2021 |
| NICHOLS, TORY |
4Y-40944 |
2 |
23.00 |
4355********2416 |
049056 |
01/04/2021 |
| NORTON, JAMES |
4Y-54350 |
2 |
48.00 |
4229********5712 |
072601 |
01/04/2021 |
| PATTERSON, JASON |
4Y-50368 |
2 |
78.00 |
4229********3840 |
072603 |
01/04/2021 |
| PENN, JAMES |
4Y-50015 |
2 |
20.00 |
4229********0563 |
072603 |
01/04/2021 |
| RAPER, MASON |
4Y-55471 |
2 |
18.00 |
5594********8928 |
137891 |
01/04/2021 |
| RAUSCHENBERGER, MAKAYLA |
4Y-40700 |
2 |
63.00 |
5273********0585 |
731713 |
01/04/2021 |
| REIORDAN, MICHAEL |
4Y-54384 |
2 |
32.00 |
4451********2154 |
257654 |
01/04/2021 |
| RODGERS 1, CLARENCE |
4Y-56354 |
2 |
28.00 |
4400********9860 |
04709C |
01/04/2021 |
| RYDER, SHERRY |
4Y-55816 |
2 |
32.00 |
4147********7322 |
08171D |
01/04/2021 |
| SANFORD, THE GOAT |
4Y-54024 |
2 |
23.00 |
4451********1659 |
851146 |
01/04/2021 |
| SELLERS 1, WILLIAM |
4Y-54572 |
2 |
28.00 |
5312********9466 |
192760 |
01/04/2021 |
| SMITH, JOSHUA |
4Y-47405 |
2 |
15.00 |
4355********8070 |
059089 |
01/04/2021 |
| SMITH, LAUREN |
4Y-54069 |
2 |
28.00 |
4451********5117 |
257664 |
01/04/2021 |
| SMITTY, WESLEY |
4Y-44243 |
2 |
18.00 |
4744********0629 |
152968 |
01/04/2021 |
| STEAKIN, DANIEL |
4Y-55511 |
2 |
23.00 |
5465********6586 |
002736 |
01/04/2021 |
| STRAHLEY, ADAM |
4Y-6805627472 |
2 |
28.00 |
4258********5365 |
065015 |
01/04/2021 |
| THOMAS, JOHANNA |
4Y-55482 |
2 |
23.00 |
4451********3543 |
257670 |
01/04/2021 |
| TRIBBLE, AMBER |
4Y-55556 |
2 |
18.00 |
4403********1548 |
449836 |
01/04/2021 |
| TUCKER, LAMARIOUS |
4Y-55555 |
2 |
32.00 |
4451********6161 |
132245 |
01/04/2021 |
| VOSS, CINDY |
4Y-54147 |
2 |
24.00 |
5196********0485 |
005341 |
01/04/2021 |
| WALSH, THOMAS |
4Y-36212 |
2 |
28.00 |
4060********5161 |
08382D |
01/04/2021 |
| WILLIAMS, ZERIAN |
4Y-34759 |
2 |
3.00 |
5465********4580 |
000422 |
01/04/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
479.94 |
| 45 |
Visa |
1247.21 |
| 1 |
Discover |
18.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1745.15 |