Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIDA, RHONDA |
7T-1071117 |
2 |
20.91 |
4843********3752 |
010666 |
10/16/2017 |
| ALLEN, HEATH |
7T-DFZY152357 |
2 |
22.01 |
4037********0920 |
016171 |
10/16/2017 |
| ANSPACH, PETER |
7T-YHVL135706 |
2 |
49.53 |
4275********8144 |
013360 |
10/16/2017 |
| BAKER, MORGAN |
7T-SMD9192524 |
2 |
92.47 |
4347********4856 |
081711 |
10/16/2017 |
| BARTHEL, TRACY |
7T-E1AW163718 |
2 |
22.01 |
4495********5202 |
010665 |
10/16/2017 |
| BROWN, ANTHONY |
7T-1071111 |
2 |
22.01 |
4788********5347 |
081727 |
10/16/2017 |
| BURTON, JAMES |
7T-NDFC162329 |
2 |
22.01 |
5287********3103 |
948202 |
10/16/2017 |
| CARTER, KRISTIN |
7T-BZUM151343 |
2 |
49.53 |
4342********2892 |
087763 |
10/16/2017 |
| COREY, WILLIAM |
7T-1071029 |
2 |
22.01 |
4452********0264 |
081407 |
10/16/2017 |
| Cohan, Sam |
7T-RRW8235255 |
2 |
22.01 |
5287********8158 |
948208 |
10/16/2017 |
| DECKER, ANDREW |
7T-NPS1140851 |
2 |
87.52 |
4867********5824 |
081711 |
10/16/2017 |
| DONBECK, EMILY |
7T-GDG7134133 |
2 |
61.01 |
4117********7674 |
181277 |
10/16/2017 |
| Dodson, Robert |
7T-07P8120704 |
2 |
22.01 |
4342********7349 |
082334 |
10/16/2017 |
| ELLENDER, ASHLEY |
7T-XVFU153115 |
2 |
22.01 |
5147********8325 |
528015 |
10/16/2017 |
| ENRIQUE, SALAZAR |
7T-1071053 |
2 |
49.53 |
4342********4636 |
070535 |
10/16/2017 |
| FITTA, MICHAEL |
7T-D1BQ125502 |
2 |
27.52 |
4211********7137 |
02458A |
10/16/2017 |
| FREEMAN, WILLIAM |
7T-1070945 |
2 |
61.01 |
4147********9358 |
02464D |
10/16/2017 |
| Fisher, Robert |
7T-1071071 |
2 |
4.54 |
4388********2161 |
02459D |
10/16/2017 |
| GUIDO, ANTHONY |
7T-8RTS134235 |
2 |
61.01 |
4117********7674 |
181277 |
10/16/2017 |
| HADWAY, MATTHEW |
7T-T3RY155152 |
2 |
48.43 |
4366********3935 |
031314 |
10/16/2017 |
| HALE, BRANDON |
7T-AA8A151231 |
2 |
4.54 |
4342********1512 |
078173 |
10/16/2017 |
| HARRIS, DAVID |
7T-BB14131523 |
2 |
92.47 |
4342********7894 |
036361 |
10/16/2017 |
| HEISLER, JEFREY |
7T-725U172354 |
2 |
20.91 |
4264********0108 |
00537A |
10/16/2017 |
| HEISLER, PANDA |
7T-VQLL173155 |
2 |
22.01 |
4264********0108 |
09020A |
10/16/2017 |
| HENDERSON, KEYONA |
7T-STR1171745 |
2 |
88.53 |
4701********9787 |
181373 |
10/16/2017 |
| HENG, DY |
7T-1070974 |
2 |
64.95 |
4701********8855 |
181274 |
10/16/2017 |
| HOGABOAM, RYAN |
7T-D434231114 |
2 |
22.01 |
3743*******0978 |
308117 |
10/16/2017 |
| Hackman, Alexandria |
7T-LXC0234655 |
2 |
16.93 |
5287********6958 |
948232 |
10/16/2017 |
| JENKINS, MALACHI |
7T-1070960 |
2 |
61.01 |
5442********6136 |
001755 |
10/16/2017 |
| KIRSCH, MARK |
7T-1070932 |
2 |
16.50 |
4127********4900 |
001085 |
10/16/2017 |
| Khouy, Ruthmany |
7T-6Y09191644 |
2 |
22.01 |
4366********5357 |
023593 |
10/16/2017 |
| LASTER, KEVIN |
7T-NXLT190503 |
2 |
63.85 |
4701********2945 |
131378 |
10/16/2017 |
| LEEHAN, KATHLEEN |
7T-V0LK122838 |
2 |
43.59 |
4313********5993 |
03806C |
10/16/2017 |
| LIZARRAGA, JOSE |
7T-1071090 |
2 |
1.00 |
4701********6647 |
171679 |
10/16/2017 |
| LOURDES, MARIA |
7T-1071089 |
2 |
22.01 |
4701********6647 |
131379 |
10/16/2017 |
| LOVITT, CLIFFORD |
7T-1071126 |
2 |
22.01 |
5449********8014 |
H04018 |
10/16/2017 |
| Levtzow, Matt |
7T-71CW120930 |
2 |
22.01 |
4701********1701 |
141579 |
10/16/2017 |
| MARTINEZ, RAFAEL |
7T-69BZ202332 |
2 |
49.53 |
4342********6475 |
092266 |
10/16/2017 |
| MAXWELL, KAP |
7T-1070948 |
2 |
64.95 |
4342********4477 |
012453 |
10/16/2017 |
| MAY, JAY |
7T-Q3B1210615 |
2 |
20.91 |
5311********6671 |
000052 |
10/16/2017 |
| MEDINA, MARCO |
7T-LTAP194333 |
2 |
1.00 |
4833********1025 |
091711 |
10/16/2017 |
| MENDEZ, STEVEN |
7T-9AS5154045 |
2 |
49.53 |
4347********9616 |
091711 |
10/16/2017 |
| MONTREUIL, CHERRYMAE |
7T-LALQ183641 |
2 |
64.95 |
4400********2151 |
07647A |
10/16/2017 |
| MORRIS, JACK |
7T-H9GH164105 |
2 |
49.53 |
4270********0548 |
016013 |
10/16/2017 |
| MULLEN, JOHNCODY |
7T-DZNZ170326 |
2 |
22.01 |
6011********5920 |
01696B |
10/16/2017 |
| Mooney, Kelly |
7T-08BJ211153 |
2 |
49.53 |
4342********2204 |
055117 |
10/16/2017 |
| NAGY, SIERRA |
7T-XL8Y194347 |
2 |
21.90 |
5449********9071 |
H04006 |
10/16/2017 |
| NAGY, TRACY |
7T-L7RH195127 |
2 |
27.03 |
5449********9071 |
H04519 |
10/16/2017 |
| NAM, JACOB |
7T-1070989 |
2 |
64.95 |
4342********0897 |
039217 |
10/16/2017 |
| NAM, SINN |
7T-EAE1180821 |
2 |
62.75 |
4342********0897 |
080792 |
10/16/2017 |
| NGUYEN, KIM |
7T-1070976 |
2 |
63.85 |
4834********4563 |
081749 |
10/16/2017 |
| ONG, FRANKLIN |
7T-85QX164857 |
2 |
0.92 |
4000********6925 |
738945 |
10/16/2017 |
| Orlov, Yaroslav |
7T-AYKX223202 |
2 |
22.01 |
4867********5185 |
091711 |
10/16/2017 |
| Perez, Rosa |
7T-GS62165314 |
2 |
17.83 |
4342********4774 |
050159 |
10/16/2017 |
| Poindexter, Angela |
7T-1071032 |
2 |
1.92 |
4452********0264 |
081408 |
10/16/2017 |
| RAMIREZ, JOSEPH |
7T-JB66172053 |
2 |
20.91 |
4701********3761 |
181471 |
10/16/2017 |
| RAMIREZ, SOPHIA |
7T-7GTH165851 |
2 |
1.00 |
4342********6265 |
091607 |
10/16/2017 |
| RICE, MARY |
7T-D48U195901 |
2 |
49.53 |
4432********6936 |
081728 |
10/16/2017 |
| ROBINSON, JENNIFER |
7T-3M3K192500 |
2 |
92.47 |
4347********4856 |
091711 |
10/16/2017 |
| ROCHA, ALBA |
7T-DBZ6162646 |
2 |
22.01 |
4478********1656 |
696276 |
10/16/2017 |
| ROCHA, MARGARITA |
7T-N5X9162441 |
2 |
22.01 |
4478********1656 |
096845 |
10/16/2017 |
| ROCHA, MELITZA |
7T-RZ52162052 |
2 |
22.01 |
4478********1656 |
096837 |
10/16/2017 |
| SAKAI, LANCE |
7T-LC0A155332 |
2 |
63.85 |
5449********4005 |
H08198 |
10/16/2017 |
| SALAZAR, GUADALUPE |
7T-93ZX213333 |
2 |
34.67 |
4342********4636 |
046655 |
10/16/2017 |
| SAMPSON, SARA |
7T-ANXF122238 |
2 |
59.91 |
3739*******2015 |
121561 |
10/16/2017 |
| SANDOVAL, LETICIA |
7T-5353165352 |
2 |
1.00 |
4342********6265 |
091607 |
10/16/2017 |
| SANTAMARIA, MILITZA |
7T-WKEB162847 |
2 |
22.01 |
4478********1656 |
246352 |
10/16/2017 |
| SAOKY, RANY |
7T-1070951 |
2 |
63.85 |
4366********5210 |
006697 |
10/16/2017 |
| SCOTT, ABDWAAN M. |
7T-VV8P190858 |
2 |
22.01 |
4079********0929 |
399588 |
10/16/2017 |
| SCOTT, BRITTAN |
7T-DM5Z190702 |
2 |
2.02 |
4079********0929 |
399590 |
10/16/2017 |
| SISOVAN, SEAN |
7T-0H8D162745 |
2 |
63.85 |
4275********9413 |
022307 |
10/16/2017 |
| STRONG, ALEX |
7T-ZGQS201559 |
2 |
64.95 |
5178********0618 |
02507Z |
10/16/2017 |
| TOWNE, JOSHUA |
7T-L4WS132240 |
2 |
16.50 |
4701********4984 |
131578 |
10/16/2017 |
| TRACY, IAN |
7T-ABN1163745 |
2 |
2.02 |
3797*******2018 |
188176 |
10/16/2017 |
| TULARE, MARIA |
7T-A75V162254 |
2 |
59.44 |
4701********1560 |
141776 |
10/16/2017 |
| TUY, CHRIN |
7T-1070990 |
2 |
64.95 |
4342********0897 |
010634 |
10/16/2017 |
| Tracy, Fina |
7T-XGDL163706 |
2 |
2.02 |
3797*******2018 |
149059 |
10/16/2017 |
| UPCHURCH, ERIC |
7T-W36Q163036 |
2 |
64.95 |
4147********7666 |
01600D |
10/16/2017 |
| VENEGAS, ANDREA |
7T-RHR8201951 |
2 |
44.58 |
4342********6475 |
009804 |
10/16/2017 |
| VISAL, SAM |
7T-1071091 |
2 |
2.02 |
4802********5238 |
004998 |
10/16/2017 |
| WESTON, JENNIFER |
7T-1070998 |
2 |
88.53 |
4342********9734 |
061225 |
10/16/2017 |
| WILEY, REBECCA |
7T-1071107 |
2 |
48.43 |
4788********5347 |
081729 |
10/16/2017 |
| WILLIAM, THOMAS |
7T-79LS095816 |
2 |
22.01 |
4736********9430 |
001711 |
10/16/2017 |
| WILLIAMS, BRYCE |
7T-4A76204755 |
2 |
44.58 |
4426********5053 |
983482 |
10/16/2017 |
| Young, Jeffrey |
7T-1VQ3203620 |
2 |
49.53 |
4867********8091 |
001711 |
10/16/2017 |
| ZEPEDA, GUS |
7T-2LER194902 |
2 |
64.95 |
4833********1025 |
001711 |
10/16/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
85.96 |
| 11 |
MasterCard |
364.62 |
| 70 |
Visa |
2780.51 |
| 1 |
Discover |
22.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3253.10 |