Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SHAQUILLE |
4Y-56017 |
2 |
18.00 |
5312********2792 |
115345 |
09/03/2021 |
| ALOTAIBI, TALAL AM |
4Y-57038 |
2 |
18.00 |
5275********6270 |
105548 |
09/03/2021 |
| AUSTIN, MARKEE |
4Y-57049 |
2 |
53.00 |
4602********5026 |
597054 |
09/03/2021 |
| BEAVER, AMBER |
4Y-57716 |
2 |
18.00 |
4432********2420 |
006114 |
09/03/2021 |
| BENTLEY, BRIAN |
4Y-57303 |
2 |
18.00 |
4586********2585 |
H67292 |
09/03/2021 |
| BILLINGS, TRAVIS |
4Y-14290 |
2 |
18.24 |
5465********9005 |
003912 |
09/03/2021 |
| BLEVINS, BRANDON |
4Y-56504 |
2 |
33.00 |
5153********3302 |
095630 |
09/03/2021 |
| BOYD, WALTER |
4Y-55212 |
2 |
18.00 |
4355********2508 |
139095 |
09/03/2021 |
| BROBECK, MICHAEL |
4Y-50021 |
2 |
28.00 |
4229********4475 |
065420 |
09/03/2021 |
| BROOKS, JASMINE |
4Y-55560 |
2 |
18.00 |
4266********8245 |
02628B |
09/03/2021 |
| BROWN, DREW |
4Y-55175 |
2 |
28.00 |
4355********4457 |
139130 |
09/03/2021 |
| BROWN, MAISIE |
4Y-53209 |
2 |
23.00 |
5235********4750 |
661470 |
09/03/2021 |
| CANAL, DANIELA |
4Y-56823 |
2 |
18.00 |
4076********5177 |
028360 |
09/03/2021 |
| CHAVEZ, MARCUS |
4Y-57563 |
2 |
28.00 |
4355********4124 |
146113 |
09/03/2021 |
| COSTON, LARRY |
4Y-57306 |
2 |
18.00 |
4229********4863 |
065423 |
09/03/2021 |
| COUNTS, JOEL |
4Y-57022 |
2 |
50.00 |
4147********5286 |
02697D |
09/03/2021 |
| COY, TREVIN |
4Y-57738 |
2 |
220.00 |
5143********0204 |
1RRISA |
09/03/2021 |
| CRUZ, RAYMUND |
4Y-55180 |
2 |
43.00 |
5312********0058 |
155943 |
09/03/2021 |
| CSEFALVAY, WILLIAM |
4Y-55247 |
2 |
45.00 |
5235********0897 |
661473 |
09/03/2021 |
| DENNIS, BRANDON |
4Y-56706 |
2 |
18.00 |
4355********4514 |
058115 |
09/03/2021 |
| DIDOMENICO, PRESTON |
4Y-57288 |
2 |
18.00 |
5312********6897 |
145441 |
09/03/2021 |
| DILLARD, CHARLES |
4Y-57386 |
2 |
23.00 |
4465********5362 |
003993 |
09/03/2021 |
| DOUGLAS, DEREK |
4Y-55867 |
2 |
58.00 |
4355********7791 |
065041 |
09/03/2021 |
| DOZIER, PATRICK B |
4Y-57043 |
2 |
18.00 |
4737********6144 |
023900 |
09/03/2021 |
| EDELSTEIN, LISA |
4Y-53834 |
2 |
43.00 |
4229********5397 |
065428 |
09/03/2021 |
| ELLIOTT, MATT |
4Y-53900 |
2 |
25.00 |
4744********8427 |
125844 |
09/03/2021 |
| ERICKSON, COREY |
4Y-55680 |
2 |
28.00 |
4744********2903 |
135840 |
09/03/2021 |
| FERGUSON, MATHEW |
4Y-57717 |
2 |
18.00 |
4355********2482 |
071046 |
09/03/2021 |
| FERNANDEZ, GEORGE |
4Y-56701 |
2 |
18.00 |
4117********8674 |
155643 |
09/03/2021 |
| FOSTER, NOLYN |
4Y-57037 |
2 |
18.00 |
4355********4087 |
072112 |
09/03/2021 |
| FRANKLIN, KNEOKEI |
4Y-56475 |
2 |
23.00 |
4355********4105 |
075127 |
09/03/2021 |
| GARCIA, JOSEPH |
4Y-57600 |
2 |
18.00 |
4229********1082 |
065430 |
09/03/2021 |
| GEORGE, MIKE |
4Y-15586 |
2 |
10.00 |
5465********5271 |
000848 |
09/03/2021 |
| GONZALEZ, YULI |
4Y-56436 |
2 |
32.00 |
5312********3656 |
135140 |
09/03/2021 |
| GOODE, THOMAS |
4Y-56568 |
2 |
18.00 |
4765********5527 |
138784 |
09/03/2021 |
| GRAY, CAROL |
4Y-48103 |
2 |
35.00 |
4744********0377 |
175143 |
09/03/2021 |
| GUTIERREZ-CUELL, ALAN |
4Y-56148 |
2 |
18.00 |
5312********2533 |
135545 |
09/03/2021 |
| GUZMAN, AIMEE |
4Y-57765 |
2 |
18.00 |
4229********7850 |
065432 |
09/03/2021 |
| HARDWAY, PEYTON |
4Y-57203 |
2 |
18.00 |
5178********9428 |
02992B |
09/03/2021 |
| HOLDER, JASON |
4Y-50222 |
2 |
23.70 |
5594********6298 |
578371 |
09/03/2021 |
| HOLT, DANA |
4Y-52 |
2 |
53.48 |
4400********6249 |
00809D |
09/03/2021 |
| HONEA, JOHN |
4Y-53402 |
2 |
3.00 |
4599********6001 |
H65798 |
09/03/2021 |
| HONEYWELL, ALYSON E |
4Y-55030 |
2 |
28.00 |
4744********8541 |
105947 |
09/03/2021 |
| HOOKS, ANTHONY |
4Y-55932 |
2 |
23.00 |
4701********6014 |
024876 |
09/03/2021 |
| HOWELL, STEPHANIE |
4Y-57857 |
2 |
28.00 |
4229********0500 |
065436 |
09/03/2021 |
| JACKS, ERIC |
4Y-8684195546 |
2 |
13.00 |
4229********1309 |
065436 |
09/03/2021 |
| JAWO, ALI |
4Y-57769 |
2 |
15.39 |
4744********5686 |
155240 |
09/03/2021 |
| JESUS, ISRAEL |
4Y-56738 |
2 |
18.00 |
5312********6209 |
105245 |
09/03/2021 |
| KELLEY, NAAJI |
4Y-55085 |
2 |
35.00 |
5424********4416 |
507412 |
09/03/2021 |
| MANSFIELD, SHANNEN |
4Y-57164 |
2 |
23.00 |
4168********2124 |
65438F |
09/03/2021 |
| MAXWELL, JAELEN |
4Y-57248 |
2 |
18.00 |
5312********6164 |
145148 |
09/03/2021 |
| MCCLARAN, KIM |
4Y-54435 |
2 |
28.00 |
4229********7610 |
065439 |
09/03/2021 |
| MCCLAY, LAMESHIA |
4Y-56815 |
2 |
18.00 |
5153********1269 |
03210Z |
09/03/2021 |
| MCCRACKEN, JD |
4Y-57684 |
2 |
18.00 |
4355********8233 |
105111 |
09/03/2021 |
| MCDANIEL, BRENNAN |
4Y-57376 |
2 |
32.00 |
4355********1617 |
109085 |
09/03/2021 |
| MCDOWELL, COLE |
4Y-56785 |
2 |
15.00 |
5594********5119 |
199571 |
09/03/2021 |
| MERKL, BRENT |
4Y-56726 |
2 |
18.00 |
4755********4291 |
075441 |
09/03/2021 |
| MESSICK, JOSIE |
4Y-54639 |
2 |
10.00 |
5594********7673 |
579062 |
09/03/2021 |
| MILLER, JUSTIN |
4Y-55309 |
2 |
18.00 |
6011********4913 |
00376R |
09/03/2021 |
| MILLER, MATTHEW |
4Y-24858 |
2 |
37.00 |
4451********4812 |
181538 |
09/03/2021 |
| MOSS, PATRICK |
4Y-57814 |
2 |
18.00 |
5465********7491 |
009014 |
09/03/2021 |
| MULLINS, JARED |
4Y-56592 |
2 |
18.00 |
5312********0337 |
165749 |
09/03/2021 |
| NICHOLS, TORY |
4Y-40944 |
2 |
23.00 |
4355********2416 |
120105 |
09/03/2021 |
| NORTON, JAMES |
4Y-54350 |
2 |
48.00 |
4229********5712 |
065444 |
09/03/2021 |
| O NEAL, GERRELL |
4Y-56587 |
2 |
23.00 |
4347********8823 |
035407 |
09/03/2021 |
| OLVERA, ANDRES |
4Y-57726 |
2 |
48.00 |
5312********4309 |
105242 |
09/03/2021 |
| PATTERSON, JASON |
4Y-50368 |
2 |
78.00 |
4229********3840 |
065445 |
09/03/2021 |
| PEARSON, QUENTIN |
4Y-57017 |
2 |
18.00 |
4229********7829 |
065445 |
09/03/2021 |
| PENN, JAMES |
4Y-50015 |
2 |
20.00 |
4229********3217 |
065446 |
09/03/2021 |
| PENN, PRESTON |
4Y-56809 |
2 |
18.00 |
4400********4047 |
06528C |
09/03/2021 |
| RAUSCHENBERGER, MAKAYLA |
4Y-40700 |
2 |
63.00 |
5273********0585 |
652396 |
09/03/2021 |
| REIORDAN, MICHAEL |
4Y-54384 |
2 |
32.00 |
4451********2154 |
181563 |
09/03/2021 |
| RIOS, ANTHONY |
4Y-56591 |
2 |
18.00 |
4400********4047 |
02861C |
09/03/2021 |
| RODRIGUEZ MORAL, CARLOS |
4Y-56817 |
2 |
18.00 |
5312********4221 |
105045 |
09/03/2021 |
| RYDER, SHERRY |
4Y-55816 |
2 |
32.00 |
4147********7322 |
03480D |
09/03/2021 |
| SANDERS, ERIC |
4Y-57269 |
2 |
18.00 |
5312********3155 |
185648 |
09/03/2021 |
| SANFORD, THE GOAT |
4Y-54024 |
2 |
23.00 |
4451********1659 |
268232 |
09/03/2021 |
| SCHOUTEN, LUKE |
4Y-57231 |
2 |
18.00 |
4168********2219 |
65450F |
09/03/2021 |
| SEAGRAVES, SHANE |
4Y-57204 |
2 |
18.00 |
4494********7641 |
065450 |
09/03/2021 |
| SELLERS, WILLIAM |
4Y-54572 |
2 |
148.00 |
5312********0377 |
165147 |
09/03/2021 |
| SMITH, JOSHUA |
4Y-47405 |
2 |
15.00 |
4355********8070 |
088078 |
09/03/2021 |
| SMITH, LAUREN |
4Y-54069 |
2 |
28.00 |
4451********9663 |
181586 |
09/03/2021 |
| SOLIS, CLARA |
4Y-56806 |
2 |
58.00 |
5312********2919 |
115142 |
09/03/2021 |
| STEAKIN, DANIEL |
4Y-55511 |
2 |
18.00 |
5465********6586 |
002629 |
09/03/2021 |
| STOTT, BOBI |
4Y-56648 |
2 |
33.00 |
5424********1269 |
510601 |
09/03/2021 |
| STRAHLEY, ADAM |
4Y-6805627472 |
2 |
28.00 |
4258********7088 |
083139 |
09/03/2021 |
| TATE, JOSH |
4Y-57057 |
2 |
18.00 |
5235********0583 |
661496 |
09/03/2021 |
| TAYLOR, DEREK |
4Y-57349 |
2 |
18.00 |
5211********4996 |
065454 |
09/03/2021 |
| TAYLOR, ZACHARY |
4Y-57599 |
2 |
28.00 |
4451********7246 |
835438 |
09/03/2021 |
| THOMAS, JOHANNA |
4Y-55482 |
2 |
23.00 |
4451********0389 |
181600 |
09/03/2021 |
| TRIBBLE, AMBER |
4Y-55556 |
2 |
18.00 |
4403********1548 |
345812 |
09/03/2021 |
| TUCKER, LAMARIOUS |
4Y-55555 |
2 |
32.00 |
4451********6161 |
329405 |
09/03/2021 |
| TURNER, ROLAND |
4Y-57676 |
2 |
23.00 |
4355********3988 |
106090 |
09/03/2021 |
| VALENZELA, MANUEL |
4Y-56778 |
2 |
28.00 |
4432********9573 |
015740 |
09/03/2021 |
| VANKHAM, ORION |
4Y-57274 |
2 |
28.00 |
4229********0329 |
065457 |
09/03/2021 |
| VANWYK, SKYLAR |
4Y-57148 |
2 |
288.00 |
5424********7621 |
507633 |
09/03/2021 |
| VASQUEZ, ERICA |
4Y-56586 |
2 |
18.00 |
4229********1343 |
065458 |
09/03/2021 |
| VITTITOE, TONY |
4Y-57284 |
2 |
18.00 |
4430********7723 |
605449 |
09/03/2021 |
| VOSS, CINDY |
4Y-54147 |
2 |
24.00 |
5235********7802 |
661500 |
09/03/2021 |
| WALKER, REBECCAH |
4Y-57039 |
2 |
243.00 |
4611********2426 |
070605 |
09/03/2021 |
| WALSH, THOMAS |
4Y-36212 |
2 |
28.00 |
4060********4118 |
03782D |
09/03/2021 |
| WEBB, KYLE |
4Y-57046 |
2 |
18.00 |
5235********6962 |
661501 |
09/03/2021 |
| WILLIAMSON, JOHNATHAN |
4Y-57236 |
2 |
3.00 |
5218********5469 |
000240 |
09/03/2021 |
| WING, GARY |
4Y-56709 |
2 |
18.00 |
4440********6171 |
090302 |
09/03/2021 |
| ZARAGOZA, ADAM |
4Y-57259 |
2 |
18.00 |
5465********2277 |
007780 |
09/03/2021 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 37 |
MasterCard |
1478.94 |
| 67 |
Visa |
1938.87 |
| 1 |
Discover |
18.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3435.81 |