Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOCER, LUIS |
4Y-57407 |
2 |
38.39 |
4400********6800 |
00553B |
03/03/2021 |
| ALOTAIBI, TALAL AM |
4Y-57038 |
2 |
18.00 |
5275********6929 |
130282 |
03/03/2021 |
| ARNOLDS, JAMES |
4Y-55002 |
2 |
28.00 |
5290********8146 |
086978 |
03/03/2021 |
| AUSTIN, MARKEE |
4Y-57049 |
2 |
53.00 |
4602********5026 |
557369 |
03/03/2021 |
| BEARD, JOSH |
4Y-53868 |
2 |
28.00 |
4229********4322 |
070849 |
03/03/2021 |
| BILLINGS, TRAVIS |
4Y-14290 |
2 |
18.24 |
5465********3966 |
001661 |
03/03/2021 |
| BROBECK, MICHAEL |
4Y-50021 |
2 |
28.00 |
4229********4475 |
070850 |
03/03/2021 |
| BROOKS, JASMINE |
4Y-55560 |
2 |
18.00 |
4266********8245 |
05515B |
03/03/2021 |
| BROWN, DREW |
4Y-55175 |
2 |
28.00 |
4355********4457 |
065106 |
03/03/2021 |
| BROWN, MAISIE |
4Y-53209 |
2 |
20.00 |
5235********4750 |
784676 |
03/03/2021 |
| CAPPS, SETH |
4Y-57429 |
2 |
23.00 |
4355********2175 |
067075 |
03/03/2021 |
| COBB, RODNEY |
4Y-56883 |
2 |
18.00 |
4737********5725 |
071693 |
03/03/2021 |
| COLWELL, MARK |
4Y-54605 |
2 |
28.00 |
5424********6144 |
704179 |
03/03/2021 |
| COUNTS, JOEL |
4Y-46017 |
2 |
50.00 |
4147********4192 |
05625D |
03/03/2021 |
| CRABTREE, WILLIAM |
4Y-55557 |
2 |
18.00 |
4817********7568 |
000231 |
03/03/2021 |
| CRUZ, RAYMUND |
4Y-55180 |
2 |
33.00 |
5312********8297 |
160785 |
03/03/2021 |
| CSEFALVAY, WILLIAM |
4Y-55247 |
2 |
45.00 |
5235********0897 |
784679 |
03/03/2021 |
| DILLARD, CHARLES |
4Y-57386 |
2 |
23.00 |
4465********5362 |
003015 |
03/03/2021 |
| DOUGLAS, DEREK |
4Y-55867 |
2 |
58.00 |
4355********7791 |
023088 |
03/03/2021 |
| EDELSTEIN, LISA |
4Y-53834 |
2 |
43.00 |
5576********9709 |
004242 |
03/03/2021 |
| ELLIOTT, MATT |
4Y-53900 |
2 |
25.00 |
4744********8427 |
120580 |
03/03/2021 |
| FOSTER, NOLYN |
4Y-57037 |
2 |
18.00 |
4355********4087 |
031095 |
03/03/2021 |
| FRANKLIN, KNEOKEI |
4Y-56475 |
2 |
23.00 |
4355********4105 |
037099 |
03/03/2021 |
| GEORGE, MIKE |
4Y-15586 |
2 |
10.00 |
5465********5271 |
001444 |
03/03/2021 |
| GONZALEZ, YULI |
4Y-56436 |
2 |
32.00 |
5312********3656 |
160095 |
03/03/2021 |
| GRAY, CAROL |
4Y-48103 |
2 |
35.00 |
4744********0377 |
130493 |
03/03/2021 |
| HARRISON, ZACH |
4Y-54434 |
2 |
3.00 |
4003********7201 |
07160B |
03/03/2021 |
| HICKMAN JR, DARYL |
4Y-57048 |
2 |
18.00 |
4147********4569 |
07084D |
03/03/2021 |
| HOLDER, JASON |
4Y-50222 |
2 |
23.70 |
5594********6298 |
703979 |
03/03/2021 |
| HOLT, DANA |
4Y-52 |
2 |
19.24 |
4400********4325 |
08524D |
03/03/2021 |
| HONEA, JOHN |
4Y-53402 |
2 |
3.00 |
4599********6001 |
H71267 |
03/03/2021 |
| HOOKS, ANTHONY |
4Y-55932 |
2 |
23.00 |
4701********6014 |
025746 |
03/03/2021 |
| HOWELL, ASHLEY |
4Y-55472 |
2 |
25.00 |
5122********9203 |
50092Z |
03/03/2021 |
| HOWELL, STEPHANIE |
4Y-57857 |
2 |
28.00 |
4229********0500 |
070906 |
03/03/2021 |
| JACKS, ERIC |
4Y-8684195546 |
2 |
13.00 |
4229********1309 |
070908 |
03/03/2021 |
| JAWO, ALI |
4Y-31829 |
2 |
15.39 |
4744********5686 |
110692 |
03/03/2021 |
| KELLEY, NAAJI |
4Y-55085 |
2 |
35.00 |
5424********4416 |
706604 |
03/03/2021 |
| MADEJ, ERIC |
4Y-55167 |
2 |
83.00 |
4602********4120 |
557398 |
03/03/2021 |
| MCCLARAN, KIM |
4Y-54435 |
2 |
28.00 |
4229********7610 |
070907 |
03/03/2021 |
| MCDANIEL, BRENNAN |
4Y-57376 |
2 |
32.00 |
4355********1626 |
061040 |
03/03/2021 |
| MCGILLIIVRAY, SANDY |
4Y-57094 |
2 |
18.00 |
4147********9375 |
07282D |
03/03/2021 |
| MESSICK, JOSIE |
4Y-54639 |
2 |
10.00 |
5594********7673 |
701732 |
03/03/2021 |
| MILLER, JUSTIN |
4Y-55309 |
2 |
18.00 |
6011********4913 |
00322R |
03/03/2021 |
| NICHOLS, TORY |
4Y-40944 |
2 |
23.00 |
4355********2416 |
068094 |
03/03/2021 |
| NORTON, JAMES |
4Y-54350 |
2 |
48.00 |
4229********5712 |
070910 |
03/03/2021 |
| PATTERSON, JASON |
4Y-50368 |
2 |
78.00 |
4229********3840 |
070911 |
03/03/2021 |
| PENN, JAMES |
4Y-50015 |
2 |
20.00 |
4229********0563 |
070914 |
03/03/2021 |
| RAUSCHENBERGER, MAKAYLA |
4Y-40700 |
2 |
63.00 |
5273********0585 |
328479 |
03/03/2021 |
| RODGERS, CLARENCE |
4Y-56354 |
2 |
25.00 |
4400********9860 |
09102C |
03/03/2021 |
| ROMAGNO, MICHAEL |
4Y-57558 |
2 |
18.00 |
4355********0268 |
078083 |
03/03/2021 |
| RYDER, SHERRY |
4Y-55816 |
2 |
32.00 |
4147********7322 |
07473D |
03/03/2021 |
| SANFORD, THE GOAT |
4Y-54024 |
2 |
23.00 |
4451********1659 |
588992 |
03/03/2021 |
| SELLERS 1, WILLIAM |
4Y-54572 |
2 |
28.00 |
5312********9466 |
110392 |
03/03/2021 |
| SMITH, JOSHUA |
4Y-47405 |
2 |
15.00 |
4355********8070 |
084062 |
03/03/2021 |
| SMITH, LAUREN |
4Y-54069 |
2 |
28.00 |
4451********5117 |
732664 |
03/03/2021 |
| SMITTY, WESLEY |
4Y-44243 |
2 |
18.00 |
4744********0629 |
180798 |
03/03/2021 |
| STEAKIN, DANIEL |
4Y-55511 |
2 |
23.00 |
5465********6586 |
004109 |
03/03/2021 |
| STRAHLEY, ADAM |
4Y-6805627472 |
2 |
28.00 |
4258********5365 |
069030 |
03/03/2021 |
| TATE, JOSH |
4Y-57057 |
2 |
18.00 |
5235********0583 |
784695 |
03/03/2021 |
| THOMAS, JOHANNA |
4Y-55482 |
2 |
23.00 |
4451********0389 |
732679 |
03/03/2021 |
| TRIBBLE, AMBER |
4Y-55556 |
2 |
18.00 |
4403********1548 |
133452 |
03/03/2021 |
| TUCKER, LAMARIOUS |
4Y-55555 |
2 |
32.00 |
4451********6161 |
161118 |
03/03/2021 |
| WALSH, THOMAS |
4Y-36212 |
2 |
28.00 |
4060********5161 |
07700D |
03/03/2021 |
| WEBB, KYLE |
4Y-57046 |
2 |
18.00 |
5235********6962 |
784703 |
03/03/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
518.94 |
| 44 |
Visa |
1225.02 |
| 1 |
Discover |
18.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1761.96 |