Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOCER, LUIS |
4Y-57407 |
2 |
38.39 |
4400********6800 |
05531B |
05/03/2021 |
| AUSTIN, MARKEE |
4Y-57049 |
2 |
53.00 |
4602********5026 |
583858 |
05/03/2021 |
| BENTLEY, BRIAN |
4Y-57303 |
2 |
18.00 |
4586********2585 |
H63784 |
05/03/2021 |
| BILLINGS, TRAVIS |
4Y-14290 |
2 |
18.24 |
5465********9005 |
002653 |
05/03/2021 |
| BROBECK, MICHAEL |
4Y-50021 |
2 |
28.00 |
4229********4475 |
061913 |
05/03/2021 |
| BROOKS, JASMINE |
4Y-55560 |
2 |
18.00 |
4266********8245 |
07392B |
05/03/2021 |
| BROWN, DREW |
4Y-55175 |
2 |
28.00 |
4355********4457 |
126054 |
05/03/2021 |
| BROWN, MAISIE |
4Y-53209 |
2 |
23.00 |
5235********4750 |
377485 |
05/03/2021 |
| CHAVEZ, MARCUS |
4Y-55089 |
2 |
28.00 |
4355********4124 |
130069 |
05/03/2021 |
| COBB, RODNEY |
4Y-56883 |
2 |
18.00 |
4737********5725 |
046795 |
05/03/2021 |
| COLWELL, MARK |
4Y-54605 |
2 |
28.00 |
5424********6144 |
060961 |
05/03/2021 |
| COSTON, LARRY |
4Y-57306 |
2 |
18.00 |
4229********4863 |
061915 |
05/03/2021 |
| COUNTS, JOEL |
4Y-57022 |
2 |
50.00 |
4147********5286 |
07655D |
05/03/2021 |
| CRABTREE, WILLIAM |
4Y-55557 |
2 |
18.00 |
4817********7568 |
000252 |
05/03/2021 |
| CRUZ, RAYMUND |
4Y-55180 |
2 |
33.00 |
5312********8297 |
121599 |
05/03/2021 |
| CUELLAR, VICTOR |
4Y-55356 |
2 |
3.00 |
4451********8762 |
256034 |
05/03/2021 |
| DIDOMENICO, PRESTON |
4Y-57288 |
2 |
18.00 |
5312********6897 |
111397 |
05/03/2021 |
| DILLARD, CHARLES |
4Y-57386 |
2 |
23.00 |
4465********5362 |
003451 |
05/03/2021 |
| DOUGLAS, DEREK |
4Y-55867 |
2 |
58.00 |
4355********7791 |
062114 |
05/03/2021 |
| DOZIER, PATRICK B |
4Y-57043 |
2 |
18.00 |
4737********6144 |
075155 |
05/03/2021 |
| EDELSTEIN, LISA |
4Y-53834 |
2 |
43.00 |
5576********9709 |
004163 |
05/03/2021 |
| ELLIOTT, MATT |
4Y-53900 |
2 |
25.00 |
4744********8427 |
151894 |
05/03/2021 |
| ERICKSON, COREY |
4Y-55680 |
2 |
28.00 |
4744********2903 |
181997 |
05/03/2021 |
| FOSTER, NOLYN |
4Y-57037 |
2 |
18.00 |
4355********4087 |
058036 |
05/03/2021 |
| FRANKLIN, KNEOKEI |
4Y-56475 |
2 |
23.00 |
4355********4105 |
059108 |
05/03/2021 |
| GARCIA, JOSEPH |
4Y-57600 |
2 |
18.00 |
4317********1541 |
052842 |
05/03/2021 |
| GEORGE, MIKE |
4Y-15586 |
2 |
10.00 |
5465********5271 |
008806 |
05/03/2021 |
| GONZALEZ, YULI |
4Y-56436 |
2 |
32.00 |
5312********3656 |
191395 |
05/03/2021 |
| GRAY, CAROL |
4Y-48103 |
2 |
35.00 |
4744********0377 |
181692 |
05/03/2021 |
| HARDWAY, PEYTON |
4Y-57203 |
2 |
18.00 |
5178********9428 |
07833B |
05/03/2021 |
| HARRIS, ROBIN |
4Y-57281 |
2 |
28.00 |
5312********9869 |
181494 |
05/03/2021 |
| HARRISON, ZACH |
4Y-54434 |
2 |
3.00 |
4003********7201 |
07844B |
05/03/2021 |
| HICKMAN JR, DARYL |
4Y-57048 |
2 |
18.00 |
4147********4569 |
07851D |
05/03/2021 |
| HOLDER, JASON |
4Y-50222 |
2 |
23.70 |
5594********6298 |
570083 |
05/03/2021 |
| HOLT, DANA |
4Y-52 |
2 |
19.24 |
4400********4325 |
04382D |
05/03/2021 |
| HONEA, JOHN |
4Y-53402 |
2 |
3.00 |
4599********6001 |
H62292 |
05/03/2021 |
| HOWELL, ASHLEY |
4Y-55472 |
2 |
25.00 |
5122********9203 |
50437Z |
05/03/2021 |
| HOWELL, STEPHANIE |
4Y-57857 |
2 |
28.00 |
4229********0500 |
061931 |
05/03/2021 |
| JACKS, ERIC |
4Y-8684195546 |
2 |
13.00 |
4229********1309 |
061932 |
05/03/2021 |
| JAWO, ALI |
4Y-31829 |
2 |
15.39 |
4744********5686 |
191597 |
05/03/2021 |
| KELLEY, NAAJI |
4Y-55085 |
2 |
35.00 |
5424********4416 |
059626 |
05/03/2021 |
| MADEJ, ERIC |
4Y-55167 |
2 |
83.00 |
4602********4120 |
583884 |
05/03/2021 |
| MANSFIELD, SHANNEN |
4Y-57164 |
2 |
23.00 |
4168********2124 |
61933F |
05/03/2021 |
| MAXWELL, JAELEN |
4Y-57248 |
2 |
18.00 |
5312********6164 |
191690 |
05/03/2021 |
| MCCLARAN, KIM |
4Y-54435 |
2 |
28.00 |
4229********7610 |
061934 |
05/03/2021 |
| MESSICK, JOSIE |
4Y-54639 |
2 |
10.00 |
5594********7673 |
569398 |
05/03/2021 |
| MILLER, JUSTIN |
4Y-55309 |
2 |
18.00 |
6011********4913 |
00342R |
05/03/2021 |
| MILLER, MATTHEW |
4Y-24858 |
2 |
37.00 |
4451********4812 |
256072 |
05/03/2021 |
| NICHOLS, TORY |
4Y-40944 |
2 |
23.00 |
4355********2416 |
096087 |
05/03/2021 |
| NORTON, JAMES |
4Y-54350 |
2 |
48.00 |
4229********5712 |
061937 |
05/03/2021 |
| PATTERSON, JASON |
4Y-50368 |
2 |
78.00 |
4229********3840 |
061938 |
05/03/2021 |
| PENN, JAMES |
4Y-50015 |
2 |
20.00 |
4229********0563 |
061942 |
05/03/2021 |
| RAUSCHENBERGER, MAKAYLA |
4Y-40700 |
2 |
63.00 |
5273********0585 |
039313 |
05/03/2021 |
| ROMAGNO, MICHAEL |
4Y-57558 |
2 |
18.00 |
4355********0268 |
098073 |
05/03/2021 |
| RYDER, SHERRY |
4Y-55816 |
2 |
32.00 |
4147********7322 |
08282D |
05/03/2021 |
| SANFORD, THE GOAT |
4Y-54024 |
2 |
23.00 |
4451********1659 |
160332 |
05/03/2021 |
| SCHOUTEN, LUKE |
4Y-57231 |
2 |
18.00 |
4168********2219 |
61942F |
05/03/2021 |
| SEAGRAVES, SHANE |
4Y-57204 |
2 |
18.00 |
4494********7641 |
061942 |
05/03/2021 |
| SELLERS 1, WILLIAM |
4Y-54572 |
2 |
28.00 |
5312********9466 |
121993 |
05/03/2021 |
| SMITH, JOSHUA |
4Y-47405 |
2 |
15.00 |
4355********8070 |
108100 |
05/03/2021 |
| SMITH, LAUREN |
4Y-54069 |
2 |
28.00 |
4451********9663 |
256090 |
05/03/2021 |
| STEAKIN, DANIEL |
4Y-55511 |
2 |
23.00 |
5465********6586 |
006050 |
05/03/2021 |
| STRAHLEY, ADAM |
4Y-6805627472 |
2 |
28.00 |
4258********5365 |
061097 |
05/03/2021 |
| TATE, JOSH |
4Y-57057 |
2 |
18.00 |
5235********0583 |
377501 |
05/03/2021 |
| TAYLOR, ZACHARY |
4Y-57599 |
2 |
28.00 |
4451********7246 |
592409 |
05/03/2021 |
| THOMAS, JOHANNA |
4Y-55482 |
2 |
23.00 |
4451********0389 |
256105 |
05/03/2021 |
| TRIBBLE, AMBER |
4Y-55556 |
2 |
18.00 |
4403********1548 |
757122 |
05/03/2021 |
| TUCKER, LAMARIOUS |
4Y-55555 |
2 |
32.00 |
4451********6161 |
160336 |
05/03/2021 |
| VANKHAM, ORION |
4Y-57274 |
2 |
28.00 |
4229********0329 |
061954 |
05/03/2021 |
| VOSS, CINDY |
4Y-54147 |
2 |
24.00 |
5235********7802 |
377503 |
05/03/2021 |
| WALSH, THOMAS |
4Y-36212 |
2 |
28.00 |
4060********5161 |
08502D |
05/03/2021 |
| WEBB, KYLE |
4Y-57046 |
2 |
18.00 |
5235********6962 |
377504 |
05/03/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
536.94 |
| 50 |
Visa |
1341.02 |
| 1 |
Discover |
18.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1895.96 |