Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOCER, LUIS |
4Y-57407 |
1 |
39.00 |
3726*******1003 |
161757 |
09/30/2021 |
| ALEXANDER, LORENZO |
4Y-34683 |
1 |
29.00 |
4744********7445 |
192458 |
09/30/2021 |
| ALLEN, DANIEL |
4Y-55494 |
1 |
143.00 |
5312********7892 |
172552 |
09/30/2021 |
| ANDRADE, CARLOS |
4Y-44507 |
1 |
29.00 |
4744********3753 |
102956 |
09/30/2021 |
| BEST, MICHAEL |
4Y-8683182106 |
1 |
39.00 |
4147********1676 |
06697C |
09/30/2021 |
| BIGFORD, ANDREW |
4Y-33312 |
1 |
29.00 |
4266********1204 |
06686B |
09/30/2021 |
| BILLINGS, TRAVIS |
4Y-14290 |
1 |
39.00 |
5465********9005 |
008238 |
09/30/2021 |
| BLAKE, DANIEL |
4Y-47480 |
1 |
29.00 |
4229********6440 |
062556 |
09/30/2021 |
| BOARD, DENNIS |
4Y-55277 |
1 |
58.00 |
4640********9952 |
06718D |
09/30/2021 |
| BOLEYJACK, LARRY |
4Y-7526506968 |
1 |
78.00 |
4229********3605 |
062557 |
09/30/2021 |
| BOWEN, JAMES |
4Y-7524497662 |
1 |
39.00 |
5424********6840 |
468020 |
09/30/2021 |
| BOWNES, DAVID |
4Y-54885 |
1 |
39.00 |
4229********8894 |
062558 |
09/30/2021 |
| BOZEMAN, JARED |
4Y-57807 |
1 |
39.00 |
4701********6883 |
023159 |
09/30/2021 |
| BRONNER, KRISTIN |
4Y-57952 |
1 |
39.00 |
4100********2597 |
06768C |
09/30/2021 |
| BROWN, JULIA |
4Y-53991 |
1 |
39.00 |
4601********0929 |
792609 |
09/30/2021 |
| BROWN, STEVEN |
4Y-56935 |
1 |
39.00 |
4744********3351 |
162551 |
09/30/2021 |
| BRUER, HANNAH |
4Y-36268 |
1 |
29.00 |
5594********2203 |
729681 |
09/30/2021 |
| BRYSON, NATHAN |
4Y-7521484385 |
1 |
39.00 |
4229********6631 |
062600 |
09/30/2021 |
| BURKE, RICH |
4Y-40993 |
1 |
77.00 |
4355********9778 |
124116 |
09/30/2021 |
| BUSH, KATLYN |
4Y-48518 |
1 |
39.00 |
4847********9405 |
030821 |
09/30/2021 |
| BUSH, WILLIAM |
4Y-7521241677 |
1 |
39.00 |
5536********6880 |
465977 |
09/30/2021 |
| CAWTHORN, RYAN |
4Y-31194 |
1 |
29.00 |
4432********5452 |
020791 |
09/30/2021 |
| CHAKRABORTY, TAMOJIT |
4Y-55157 |
1 |
39.00 |
4744********8121 |
112966 |
09/30/2021 |
| DOZIER, SHAWN |
4Y-55812 |
1 |
32.00 |
4777********4384 |
030302 |
09/30/2021 |
| ECKERSON, NATHAN |
4Y-54119 |
1 |
20.00 |
4355********9152 |
030051 |
09/30/2021 |
| GONZALEZ, NEISY |
4Y-54474 |
1 |
15.00 |
4744********6234 |
122956 |
09/30/2021 |
| LESTER, DUANE |
4Y-54131 |
1 |
40.00 |
4229********0776 |
062602 |
09/30/2021 |
| LINAM, BEVERLY |
4Y-55768 |
1 |
58.00 |
4316********4926 |
031050 |
09/30/2021 |
| MOSHER, CYLE |
4Y-57853 |
1 |
243.00 |
5235********6008 |
683778 |
09/30/2021 |
| POTTS, KRISTIN |
4Y-53098 |
1 |
25.50 |
5424********4215 |
468071 |
09/30/2021 |
| PRESLEY, MICHAEL |
4Y-54379 |
1 |
32.00 |
4229********2893 |
062603 |
09/30/2021 |
| RICE, JORDAN |
4Y-36521 |
1 |
10.00 |
4229********1961 |
062603 |
09/30/2021 |
| RIORDAN, JOSHUA |
4Y-52552 |
1 |
18.00 |
4761********2224 |
600362 |
09/30/2021 |
| SLOAN, LARRY |
4Y-36352 |
1 |
28.00 |
4355********4756 |
037102 |
09/30/2021 |
| SMALL, DOMINIQUE |
4Y-54736 |
1 |
32.00 |
4586********0483 |
H65867 |
09/30/2021 |
| SMITH, STACY |
4Y-55838 |
1 |
48.00 |
5312********6586 |
102968 |
09/30/2021 |
| SWINK, DESTINY |
4Y-40682 |
1 |
10.00 |
4229********8876 |
062605 |
09/30/2021 |
| WILLIAMS, BRANDON |
4Y-7528372370 |
1 |
18.60 |
4229********4775 |
062605 |
09/30/2021 |
| WOODS, TRINA |
4Y-49692 |
1 |
18.00 |
4229********2788 |
062605 |
09/30/2021 |
| YOUNG, CHRISTOPHER |
4Y-26353 |
1 |
13.60 |
5490********5523 |
08101Z |
09/30/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 9 |
MasterCard |
619.10 |
| 30 |
Visa |
1040.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1698.70 |