Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, JASON |
4Y-56097 |
6 |
23.00 |
4432********4759 |
013775 |
01/25/2021 |
| ALEXANDER, LORENZO |
4Y-34683 |
6 |
20.51 |
4744********7445 |
101542 |
01/25/2021 |
| ALLEY, REGGIE |
4Y-55335 |
6 |
23.00 |
4229********4391 |
071430 |
01/25/2021 |
| ALONSO, ANTONIO |
4Y-54632 |
6 |
32.00 |
4400********3977 |
01152A |
01/25/2021 |
| ANDERSON, KAYLA |
4Y-41374 |
6 |
23.00 |
4355********1410 |
058085 |
01/25/2021 |
| AREVALO, HENRY |
4Y-55508 |
6 |
23.00 |
5312********6209 |
191843 |
01/25/2021 |
| BACON, BRAD |
4Y-56221 |
6 |
18.00 |
3713*******6035 |
144902 |
01/25/2021 |
| BAKER, CHANCE |
4Y-54851 |
6 |
13.00 |
4229********7624 |
071431 |
01/25/2021 |
| BAKER, HARTLEY |
4Y-56194 |
6 |
18.00 |
4602********0835 |
904795 |
01/25/2021 |
| BARRON, JOSEPH |
4Y-57105 |
6 |
18.00 |
4451********0922 |
595918 |
01/25/2021 |
| BEAZLEY, RYAN |
4Y-55704 |
6 |
37.00 |
4000********1625 |
644236 |
01/25/2021 |
| BENSON, MATTHEW |
4Y-55477 |
6 |
18.00 |
5235********6981 |
401607 |
01/25/2021 |
| BIGFORD, ANDREW |
4Y-33312 |
6 |
13.00 |
4266********9847 |
03011A |
01/25/2021 |
| BOLEYJACK, LARRY |
4Y-7526506968 |
6 |
48.00 |
4229********3605 |
071435 |
01/25/2021 |
| BOWEN, JAMES |
4Y-7524497662 |
6 |
18.39 |
5424********6840 |
070283 |
01/25/2021 |
| BROWN, JULIA |
4Y-53991 |
6 |
23.00 |
4601********0929 |
911648 |
01/25/2021 |
| BRUER, HANNAH |
4Y-36268 |
6 |
23.00 |
5594********2203 |
349297 |
01/25/2021 |
| BURKHART, JOSHUA |
4Y-56141 |
6 |
28.00 |
5594********4844 |
347628 |
01/25/2021 |
| CASTRO, BRIAN |
4Y-56111 |
6 |
28.00 |
4737********0227 |
005377 |
01/25/2021 |
| CHEEK, TONYA |
4Y-56350 |
6 |
32.00 |
4388********4746 |
03258C |
01/25/2021 |
| COOKE, CHELSEA |
4Y-52350 |
6 |
3.00 |
4744********4436 |
141749 |
01/25/2021 |
| CORLEY, KYLE |
4Y-57088 |
6 |
18.00 |
4229********6971 |
071440 |
01/25/2021 |
| CRAIG, MATT |
4Y-56305 |
6 |
18.39 |
4744********3548 |
101646 |
01/25/2021 |
| CSEH, CRISTIAN |
4Y-56204 |
6 |
18.00 |
3717*******5009 |
145892 |
01/25/2021 |
| CUTTER, LINDSI |
4Y-55549 |
6 |
23.00 |
5424********0072 |
072569 |
01/25/2021 |
| DAVIS, KEVIN |
4Y-57924 |
6 |
28.00 |
5246********7660 |
025203 |
01/25/2021 |
| DENNIS, JEREMY |
4Y-55351 |
6 |
38.00 |
4100********6782 |
03289B |
01/25/2021 |
| DICKSON, KATIE |
4Y-49451 |
6 |
18.00 |
3723*******2014 |
149813 |
01/25/2021 |
| DIVINE, DEREK |
4Y-56465 |
6 |
73.00 |
5165********4723 |
609940 |
01/25/2021 |
| DODD, ADAM |
4Y-55921 |
6 |
28.00 |
5576********2641 |
001342 |
01/25/2021 |
| DZIDUCH, CRAIG |
4Y-54036 |
6 |
19.39 |
5235********1589 |
401616 |
01/25/2021 |
| EBERL, MICHAEL |
4Y-54830 |
6 |
18.00 |
4000********2057 |
644278 |
01/25/2021 |
| ENGLISH, MICHAEL |
4Y-56494 |
6 |
15.00 |
4602********2146 |
904810 |
01/25/2021 |
| FEGER, MARK |
4Y-55445 |
6 |
33.00 |
4355********3835 |
105095 |
01/25/2021 |
| FRANKLIN, WYNSTON |
4Y-55696 |
6 |
3.00 |
5465********4198 |
008257 |
01/25/2021 |
| FRAZIER, MARY |
4Y-56468 |
6 |
23.00 |
4355********7609 |
102128 |
01/25/2021 |
| GARZA 1, JESSE |
4Y-56880 |
6 |
28.00 |
4451********1689 |
595975 |
01/25/2021 |
| GRAY, SPENCER |
4Y-56152 |
6 |
28.00 |
5463********2496 |
047613 |
01/25/2021 |
| GREEN, JOHN |
4Y-22042 |
6 |
30.00 |
5230********8775 |
03445Z |
01/25/2021 |
| GRIFFITH, JUSTIN |
4Y-33482 |
6 |
19.50 |
4356********7890 |
101841 |
01/25/2021 |
| GROUSTRA, ASHTON |
4Y-56099 |
6 |
61.00 |
4355********3468 |
105154 |
01/25/2021 |
| HAMBRICK, DOLORES |
4Y-55627 |
6 |
32.00 |
5594********5026 |
432393 |
01/25/2021 |
| HANSON, JOSH |
4Y-46132 |
6 |
32.00 |
4229********0814 |
071450 |
01/25/2021 |
| HARADON, SHANNON |
4Y-8685413536 |
6 |
48.00 |
5312********0479 |
141442 |
01/25/2021 |
| HARPER, RYAN |
4Y-55544 |
6 |
18.00 |
5235********7218 |
401624 |
01/25/2021 |
| HARRINGTON, AUSTIN |
4Y-53396 |
6 |
28.00 |
4229********8044 |
071450 |
01/25/2021 |
| HARWOOD, IAIN |
4Y-57093 |
6 |
18.00 |
5153********1019 |
071451 |
01/25/2021 |
| HASTINGS, AMANDA |
4Y-32152 |
6 |
13.00 |
4355********3992 |
113085 |
01/25/2021 |
| HAWKS, RICHARD |
4Y-56193 |
6 |
18.00 |
4403********6960 |
595193 |
01/25/2021 |
| HERNANDEZ, ALFONSO |
4Y-36070 |
6 |
13.00 |
4744********4133 |
121544 |
01/25/2021 |
| HOFFMAN, DERRICK |
4Y-55895 |
6 |
33.00 |
5235********6040 |
401627 |
01/25/2021 |
| HOLLANDSWORTH, DERRICK |
4Y-57451 |
6 |
48.00 |
5594********9779 |
350980 |
01/25/2021 |
| JOHNSON, SHAYN |
4Y-7526897166 |
6 |
23.00 |
4737********2985 |
085739 |
01/25/2021 |
| JONES, JAMES |
4Y-55270 |
6 |
32.00 |
3792*******1009 |
120977 |
01/25/2021 |
| JONES, KYLE |
4Y-55059 |
6 |
26.00 |
4355********5823 |
065048 |
01/25/2021 |
| JONES-LARUSSO, JEANIE |
4Y-35238 |
6 |
13.00 |
5466********7404 |
15859Z |
01/25/2021 |
| KEEN, WALTER |
4Y-35922 |
6 |
13.00 |
6011********2661 |
02582P |
01/25/2021 |
| KELLER, RICHARD |
4Y-55062 |
6 |
33.87 |
5465********9634 |
008270 |
01/25/2021 |
| KERR, SAMUEL |
4Y-55505 |
6 |
23.00 |
4229********6439 |
071457 |
01/25/2021 |
| KIRKLAND, WADE |
4Y-44717 |
6 |
28.00 |
5594********2952 |
345558 |
01/25/2021 |
| KISS, JORDAN |
4Y-31839 |
6 |
18.39 |
4744********0937 |
191143 |
01/25/2021 |
| KNIGHT, RUSSELL |
4Y-35671 |
6 |
28.00 |
4229********4424 |
071459 |
01/25/2021 |
| KRISHER, RALPH |
4Y-54124 |
6 |
23.00 |
4355********1993 |
070087 |
01/25/2021 |
| LANCASTER, NATHAN |
4Y-50258 |
6 |
13.00 |
5576********2685 |
002573 |
01/25/2021 |
| LANE, JACK |
4Y-48513 |
6 |
33.00 |
5159********3228 |
009215 |
01/25/2021 |
| LASALANDRA, PAUL |
4Y-55345 |
6 |
23.00 |
4602********4536 |
904829 |
01/25/2021 |
| LEWIS, EMMANUEL |
4Y-55354 |
6 |
23.00 |
4586********1451 |
H73874 |
01/25/2021 |
| LIVINGSTON, FAREN |
4Y-55462 |
6 |
23.00 |
4355********4998 |
077065 |
01/25/2021 |
| LOPEZ, JEFFERSON |
4Y-55485 |
6 |
18.00 |
5523********5042 |
02518Z |
01/25/2021 |
| LOTHIAN, SYVEL |
4Y-33104 |
6 |
15.00 |
5424********1652 |
070461 |
01/25/2021 |
| MADDUX, KRISTINA |
4Y-56476 |
6 |
28.00 |
4147********6850 |
05067C |
01/25/2021 |
| MAMOU, OMAR |
4Y-56222 |
6 |
18.00 |
5424********0913 |
072722 |
01/25/2021 |
| MARTINEZ, RAFAEL |
4Y-15736 |
6 |
33.60 |
5424********5823 |
070482 |
01/25/2021 |
| MCCAULEY, PAIGE |
4Y-56307 |
6 |
18.00 |
4833********5182 |
051508 |
01/25/2021 |
| MCCOY, MICHAEL |
4Y-53426 |
6 |
32.00 |
4355********8102 |
088056 |
01/25/2021 |
| MCCRAVY, GARY |
4Y-54048 |
6 |
32.00 |
5465********2558 |
002583 |
01/25/2021 |
| MCDARIES, RON |
4Y-32889 |
6 |
18.00 |
3795*******1002 |
131565 |
01/25/2021 |
| MCDOWELL, CHARLES |
4Y-34713 |
6 |
18.00 |
5424********5947 |
070511 |
01/25/2021 |
| MEDINA, CESAR |
4Y-53459 |
6 |
20.70 |
5235********9394 |
401641 |
01/25/2021 |
| MEDINA, OMAR |
4Y-54300 |
6 |
28.00 |
5465********9154 |
006352 |
01/25/2021 |
| MEREDITH, BOBBIE |
4Y-21905 |
6 |
18.00 |
4400********7997 |
08969D |
01/25/2021 |
| MIRELES, GUSTAVO |
4Y-7521004266 |
6 |
28.00 |
5235********3833 |
401642 |
01/25/2021 |
| MOODEY, KEITH |
4Y-53440 |
6 |
23.00 |
4355********6961 |
098131 |
01/25/2021 |
| MOORE, RICH |
4Y-57432 |
6 |
13.00 |
5424********7699 |
070519 |
01/25/2021 |
| MORRIS, EZRAZONIA |
4Y-56404 |
6 |
37.00 |
5312********4078 |
191050 |
01/25/2021 |
| OXFORD, KRISTOFFER |
4Y-15630 |
6 |
30.00 |
4266********9953 |
05335B |
01/25/2021 |
| PAUL, BRAYDON |
4Y-54725 |
6 |
23.00 |
4355********8974 |
104102 |
01/25/2021 |
| PEARSON, SARAH |
4Y-56196 |
6 |
18.00 |
5138********3111 |
050966 |
01/25/2021 |
| PERRY, EMMA |
4Y-56317 |
6 |
25.00 |
4355********3956 |
108051 |
01/25/2021 |
| PETERSON, JESSICA |
4Y-56461 |
6 |
15.00 |
5424********6843 |
072807 |
01/25/2021 |
| POMEROY, EDDIE |
4Y-49099 |
6 |
29.00 |
5465********2668 |
003326 |
01/25/2021 |
| PONZURICK, MATTHEW |
4Y-55420 |
6 |
18.00 |
5523********5497 |
02505Z |
01/25/2021 |
| POOLE, JAMES |
4Y-57420 |
6 |
18.00 |
5235********1644 |
401646 |
01/25/2021 |
| POPE, JAMES |
4Y-55512 |
6 |
23.00 |
4229********6138 |
071513 |
01/25/2021 |
| POPE, JOSH |
4Y-57892 |
6 |
32.00 |
5594********6278 |
435547 |
01/25/2021 |
| POSADA, THERESA |
4Y-54296 |
6 |
23.00 |
4744********0418 |
171752 |
01/25/2021 |
| PRIMM, LANDON |
4Y-54909 |
6 |
18.39 |
5594********8645 |
435843 |
01/25/2021 |
| PUAC, HECTOR |
4Y-46662 |
6 |
50.00 |
5594********5934 |
344855 |
01/25/2021 |
| PYKIET, JORDAN |
4Y-48507 |
6 |
23.00 |
4229********4889 |
071516 |
01/25/2021 |
| RODRIGUEZ, ALEX |
4Y-57090 |
6 |
18.00 |
5594********7747 |
434755 |
01/25/2021 |
| ROSS, RHONDA |
4Y-8682769624 |
6 |
13.00 |
4400********3528 |
06116D |
01/25/2021 |
| RUSSELL, PETER |
4Y-49113 |
6 |
29.00 |
5491********5208 |
141756 |
01/25/2021 |
| SCHROEDER, SETH |
4Y-44180 |
6 |
32.00 |
4147********4708 |
05592C |
01/25/2021 |
| SCHULTE, MICHAEL |
4Y-48922 |
6 |
32.00 |
4229********9667 |
071520 |
01/25/2021 |
| SMITH JR, JOHN |
4Y-8686506956 |
6 |
84.00 |
4355********4105 |
125082 |
01/25/2021 |
| STEPHENSON, AARON |
4Y-55652 |
6 |
13.00 |
4602********1147 |
904844 |
01/25/2021 |
| STOWE, TYLER |
4Y-54162 |
6 |
23.00 |
4229********1228 |
071521 |
01/25/2021 |
| SWEELEY, CHRIS |
4Y-53397 |
6 |
11.00 |
4229********4616 |
071527 |
01/25/2021 |
| SWEENEY, CLAY |
4Y-52280 |
6 |
13.00 |
4432********0021 |
016941 |
01/25/2021 |
| TABER, JERAMIE |
4Y-32063 |
6 |
36.00 |
5312********8090 |
161755 |
01/25/2021 |
| TEACHOUT, PAUL |
4Y-32362 |
6 |
18.00 |
4229********5861 |
071523 |
01/25/2021 |
| THOMAS, DUSTIN |
4Y-55516 |
6 |
23.00 |
5178********6809 |
05720Z |
01/25/2021 |
| TIPPS, TIMOTHY |
4Y-55747 |
6 |
37.00 |
4271********2455 |
034065 |
01/25/2021 |
| TORRES, DANIEL J |
4Y-57441 |
6 |
18.00 |
5524********0474 |
08459M |
01/25/2021 |
| TRAVIS, LINDA |
4Y-54610 |
6 |
25.00 |
4355********1620 |
041153 |
01/25/2021 |
| TURNER, KARSTON |
4Y-57427 |
6 |
23.00 |
4451********1820 |
596091 |
01/25/2021 |
| VANDERBENT, CHRIS |
4Y-48916 |
6 |
15.00 |
5178********2554 |
05791Z |
01/25/2021 |
| VANDERWORP, HUNTER |
4Y-48424 |
6 |
25.00 |
4229********0636 |
071526 |
01/25/2021 |
| WHALEY, MISTY |
4Y-56153 |
6 |
32.00 |
4602********2167 |
904847 |
01/25/2021 |
| WILLIAMS, ARICK |
4Y-33475 |
6 |
13.00 |
4229********2938 |
071527 |
01/25/2021 |
| WILSON, ERIC |
4Y-52910 |
6 |
45.00 |
4451********1202 |
705139 |
01/25/2021 |
| WILSON, KELLY |
4Y-54264 |
6 |
14.00 |
4147********0367 |
705251 |
01/25/2021 |
| WRAY, HANNAH |
4Y-55982 |
6 |
23.00 |
4168********8433 |
71528F |
01/25/2021 |
| YADON, JOEY |
4Y-46401 |
6 |
32.00 |
4355********2044 |
045068 |
01/25/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
104.00 |
| 49 |
MasterCard |
1259.34 |
| 69 |
Visa |
1714.79 |
| 1 |
Discover |
13.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3091.13 |