Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREE, DAVID |
7T-7R5S133921 |
1 |
22.02 |
4131********0393 |
084045 |
11/01/2017 |
| ADAMS, ZACHARY |
7T-QVGX130430 |
1 |
62.75 |
4342********2444 |
096027 |
11/01/2017 |
| AGUILAR, ARJAY |
7T-1ABH184337 |
1 |
20.91 |
4275********5640 |
026487 |
11/01/2017 |
| ANDERSON, DEBORA |
7T-9G6N114419 |
1 |
92.47 |
4366********6720 |
003866 |
11/01/2017 |
| Aida, Mariko |
7T-1071148 |
1 |
27.51 |
4465********4280 |
001630 |
11/01/2017 |
| BABARE, PAUL |
7T-02MF133522 |
1 |
63.85 |
4100********8584 |
28618D |
11/01/2017 |
| BLUMENSTEIN, CLARK |
7T-1070942 |
1 |
49.53 |
4366********1791 |
031987 |
11/01/2017 |
| BROWN, TROY |
7T-U55S211403 |
1 |
1.51 |
5178********3071 |
06004B |
11/01/2017 |
| BRUBACH, RYAN |
7T-AEEE170825 |
1 |
27.51 |
4432********8866 |
084138 |
11/01/2017 |
| Bouslaugh, Dannell |
7T-7THZ200106 |
1 |
27.51 |
3751*******3266 |
829111 |
11/01/2017 |
| CARLOS RENE, FIGUEROA |
7T-XJ7A202159 |
1 |
26.41 |
4366********3777 |
005808 |
11/01/2017 |
| CARTER, LEON |
7T-1070982 |
1 |
20.91 |
5287********9555 |
973184 |
11/01/2017 |
| CASTILLO, GABRIELLE |
7T-4574190818 |
1 |
27.51 |
5287********3654 |
973180 |
11/01/2017 |
| CHANG, BELINDA |
7T-5Z5L184150 |
1 |
27.51 |
4342********1002 |
081775 |
11/01/2017 |
| CHUM, CHANTHA |
7T-1071176 |
1 |
5.50 |
4701********4605 |
194126 |
11/01/2017 |
| CLARK, NICOLE |
7T-DMSQ221737 |
1 |
27.51 |
5449********7173 |
H06981 |
11/01/2017 |
| COBB, MARTIA |
7T-F4RJ141523 |
1 |
92.47 |
5107********3496 |
285660 |
11/01/2017 |
| COY, SABRINA |
7T-ERK5160133 |
1 |
27.51 |
5166********5897 |
001115 |
11/01/2017 |
| CRAWFORD, JERRAD |
7T-T1J1141931 |
1 |
64.95 |
4495********1927 |
285261 |
11/01/2017 |
| DEMYER, MARCUS |
7T-295D210719 |
1 |
27.51 |
4160********5018 |
004207 |
11/01/2017 |
| DIETRICH, ERICKA |
7T-CZK4200837 |
1 |
7.52 |
5178********0004 |
06010B |
11/01/2017 |
| DIETRICH, THOMAS |
7T-WF5U194800 |
1 |
0.82 |
5178********0004 |
06011B |
11/01/2017 |
| DOMEK, SEAN |
7T-ERYH173032 |
1 |
7.52 |
4342********9989 |
094404 |
11/01/2017 |
| ERNST, NATE |
7T-1071038 |
1 |
22.01 |
5444********5894 |
973188 |
11/01/2017 |
| FOREMAN, WILLIAM |
7T-1071180 |
1 |
27.51 |
3725*******3561 |
911024 |
11/01/2017 |
| GALLAGHER, GLEE |
7T-1070993 |
1 |
22.01 |
5449********5920 |
H06424 |
11/01/2017 |
| GARIBAY, FRANCISCO |
7T-HFML230325 |
1 |
92.47 |
4428********0063 |
001128 |
11/01/2017 |
| GARRISON, LARAE |
7T-1071247 |
1 |
1.00 |
5449********5203 |
H04333 |
11/01/2017 |
| GARRISON, MICHAEL |
7T-RSY7154809 |
1 |
1.00 |
5449********5203 |
H04333 |
11/01/2017 |
| GEVORKIAN, PAUL |
7T-N86S211737 |
1 |
63.85 |
4366********4717 |
003868 |
11/01/2017 |
| GOMEZ, JUSTIN |
7T-9YB8220546 |
1 |
16.50 |
4342********8879 |
002931 |
11/01/2017 |
| GONZALEZ CRUZ, SERGIO |
7T-NFGF233410 |
1 |
64.95 |
4342********2396 |
054694 |
11/01/2017 |
| GREEN, AMBER |
7T-HM22153007 |
1 |
48.43 |
5444********6340 |
973197 |
11/01/2017 |
| GREEN, MARK |
7T-WHPF153612 |
1 |
27.51 |
5444********6340 |
973199 |
11/01/2017 |
| GUERRA, ALLYSON |
7T-AVTL184015 |
1 |
27.51 |
4833********6580 |
004211 |
11/01/2017 |
| Gibson, Tyler |
7T-1071220 |
1 |
27.51 |
5582********5421 |
083037 |
11/01/2017 |
| Girdler, Jason |
7T-QHAZ195759 |
1 |
20.91 |
3751*******3266 |
944986 |
11/01/2017 |
| HALFACRE, SCOTT |
7T-7FC7132719 |
1 |
22.02 |
4366********1335 |
022658 |
11/01/2017 |
| HALLER, TYLER |
7T-1071177 |
1 |
16.50 |
4447********7217 |
001766 |
11/01/2017 |
| HANSHAW, RONALD |
7T-RRX6134126 |
1 |
1.00 |
4478********9217 |
885540 |
11/01/2017 |
| HENG, SOKLA |
7T-034U175804 |
1 |
64.95 |
4266********7187 |
084046 |
11/01/2017 |
| HETLAND, DIANNE |
7T-SUJ6193123 |
1 |
62.75 |
4337********9495 |
084200 |
11/01/2017 |
| HETLAND, ERIC |
7T-CJH6193126 |
1 |
62.75 |
4337********9495 |
084200 |
11/01/2017 |
| HORYST, JAZMYN |
7T-RWAW194320 |
1 |
27.51 |
4701********3923 |
194226 |
11/01/2017 |
| HORYST, MARCUS |
7T-YQ5V194159 |
1 |
27.51 |
4701********3923 |
194226 |
11/01/2017 |
| HOURT, SAVANN |
7T-BYEH152226 |
1 |
22.01 |
5449********4066 |
H06478 |
11/01/2017 |
| JENKINS, YONG |
7T-1070917 |
1 |
1.00 |
4128********4619 |
29201B |
11/01/2017 |
| JENNER, MAUREEN |
7T-1071154 |
1 |
22.02 |
4147********8498 |
03202D |
11/01/2017 |
| JOHNSTON, NAOMI |
7T-J5PQ192246 |
1 |
49.53 |
4266********4960 |
06027C |
11/01/2017 |
| JOHNSTON, WILLIAM |
7T-1070860 |
1 |
1.00 |
4843********9888 |
285263 |
11/01/2017 |
| JONES, ANNIS |
7T-WZQM121731 |
1 |
92.47 |
4342********1829 |
056933 |
11/01/2017 |
| JONES, ERIC |
7T-FT19121838 |
1 |
92.47 |
5287********1306 |
973222 |
11/01/2017 |
| KATKOVSKAYA, TATIANA |
7T-1071133 |
1 |
27.51 |
4313********9092 |
06640C |
11/01/2017 |
| KEO, KIM |
7T-1071023 |
1 |
64.95 |
4426********4858 |
066927 |
11/01/2017 |
| KUMPE, RICHARD |
7T-C0GY211726 |
1 |
63.85 |
4761********6860 |
401719 |
11/01/2017 |
| KUTS, VLADYSLAV |
7T-GS1Q162646 |
1 |
63.85 |
4803********9004 |
628979 |
11/01/2017 |
| LAHUD-ZAHNER, ADELLE |
7T-1070943 |
1 |
44.58 |
4366********1791 |
005813 |
11/01/2017 |
| LAPIERRE, AMANDA |
7T-1071189 |
1 |
4.09 |
4160********1444 |
019602 |
11/01/2017 |
| LEMON, PIPER |
7T-3873193810 |
1 |
27.51 |
4037********7726 |
011024 |
11/01/2017 |
| LOVINS, ZACHARY |
7T-BZU1194736 |
1 |
27.51 |
4599********4294 |
H07029 |
11/01/2017 |
| LOWE, BRANDON |
7T-101R185302 |
1 |
1.00 |
4160********1578 |
004208 |
11/01/2017 |
| LUTHER, KYLE |
7T-1071252 |
1 |
27.51 |
4432********0899 |
084139 |
11/01/2017 |
| MARKS, ALYANA |
7T-TNJQ185607 |
1 |
27.51 |
4701********4151 |
114922 |
11/01/2017 |
| MARKS, TRISTAN |
7T-6J9T184531 |
1 |
27.51 |
4701********4151 |
114922 |
11/01/2017 |
| MARTINEZ, RINA |
7T-X8FH202210 |
1 |
26.41 |
4366********3777 |
014424 |
11/01/2017 |
| MASTYUK, VLAD |
7T-R2QY195431 |
1 |
27.51 |
4701********6405 |
194326 |
11/01/2017 |
| MCHANEY, ERIN |
7T-XFK5192503 |
1 |
20.91 |
4266********5602 |
084046 |
11/01/2017 |
| MONTES, MARY |
7T-J8AV225121 |
1 |
27.51 |
4342********7714 |
095800 |
11/01/2017 |
| MOORE, ROBERT |
7T-RFF5190934 |
1 |
92.47 |
4432********6153 |
084139 |
11/01/2017 |
| McNichols, Ryan |
7T-T2K3184059 |
1 |
49.53 |
4160********7475 |
004208 |
11/01/2017 |
| O NEIL, KELLY |
7T-QVEG172703 |
1 |
27.51 |
4147********1157 |
06043C |
11/01/2017 |
| OCONNELL, ERIN |
7T-PEW7144121 |
1 |
27.51 |
4366********7616 |
013517 |
11/01/2017 |
| ONDRACEK, SUNANTA |
7T-9XH0184312 |
1 |
2.00 |
4160********7475 |
004208 |
11/01/2017 |
| ONISHCHUK, KARINA |
7T-R4HE163710 |
1 |
64.95 |
4803********9004 |
628980 |
11/01/2017 |
| OOSTENBRUG, BENJAMIN |
7T-VZW7161224 |
1 |
64.95 |
4427********5895 |
014211 |
11/01/2017 |
| OROZCO III, PEDRO |
7T-1070916 |
1 |
1.00 |
4426********5045 |
066942 |
11/01/2017 |
| PALAGRUTI, CARL |
7T-1071249 |
1 |
27.51 |
4701********1363 |
104825 |
11/01/2017 |
| PEN, BUN SONG |
7T-1071195 |
1 |
16.50 |
4366********3839 |
015779 |
11/01/2017 |
| PETERSON, CARRIGAN |
7T-KKSZ173256 |
1 |
5.50 |
4701********3621 |
104829 |
11/01/2017 |
| PETERSON, CHRISTOPHER |
7T-B2HF150101 |
1 |
27.51 |
5287********2905 |
973231 |
11/01/2017 |
| PHU, THIEN |
7T-7WVS165707 |
1 |
27.51 |
3790*******1017 |
902514 |
11/01/2017 |
| POGUE, BRANDON |
7T-KTGX205237 |
1 |
1.00 |
4342********1842 |
086226 |
11/01/2017 |
| PREGALDIN, CHARLES |
7T-VRCG125906 |
1 |
92.47 |
4867********3332 |
014211 |
11/01/2017 |
| PRICE, CHANDLER |
7T-PNVN001347 |
1 |
27.51 |
4465********2137 |
001933 |
11/01/2017 |
| PRICE, JIMMY |
7T-7ATU195514 |
1 |
16.50 |
5102********4138 |
H05923 |
11/01/2017 |
| Partrick, Jillene |
7T-5XK5194015 |
1 |
27.51 |
4037********7726 |
011024 |
11/01/2017 |
| Pearson, Charles |
7T-E3S8171245 |
1 |
16.50 |
4270********3041 |
001156 |
11/01/2017 |
| REEVES, ADRIAN |
7T-T0CW125454 |
1 |
19.81 |
4266********7052 |
084047 |
11/01/2017 |
| RICE, MARC |
7T-NZ6T150939 |
1 |
27.51 |
4366********1334 |
003066 |
11/01/2017 |
| ROSARIO, BELISA |
7T-USX0120423 |
1 |
62.75 |
4428********8779 |
001731 |
11/01/2017 |
| RUMRILL, ASHLEY |
7T-PXFD162018 |
1 |
27.51 |
4266********5915 |
06056B |
11/01/2017 |
| Rhodes, Jordan |
7T-D9AQ173615 |
1 |
61.76 |
4602********1126 |
084315 |
11/01/2017 |
| SANDOVAL, ANDREW |
7T-0QKT104119 |
1 |
49.53 |
4275********5113 |
018489 |
11/01/2017 |
| SAUCEDO, ELENA |
7T-1LGY205023 |
1 |
27.51 |
4432********8694 |
084140 |
11/01/2017 |
| SCHUMACHER, KEVIN |
7T-LCAH193220 |
1 |
27.51 |
4266********5602 |
084047 |
11/01/2017 |
| SCOTT, WAYNE |
7T-25T1193853 |
1 |
92.47 |
4803********3407 |
628981 |
11/01/2017 |
| SIMS, TAMARA |
7T-VQN9160939 |
1 |
16.50 |
4347********7356 |
024211 |
11/01/2017 |
| SIPES, MICHAEL |
7T-8Y69144527 |
1 |
49.53 |
4431********6348 |
012582 |
11/01/2017 |
| SMENTYNA, ANDREA |
7T-1071135 |
1 |
27.51 |
4313********9092 |
06179C |
11/01/2017 |
| SMENTYNA, NATALYA |
7T-1071124 |
1 |
19.81 |
4313********9092 |
09617C |
11/01/2017 |
| SMENTYNA, NIKOLAY |
7T-1071125 |
1 |
18.71 |
4313********9092 |
01910C |
11/01/2017 |
| SMENTYNA, TATIANA |
7T-1071132 |
1 |
27.51 |
4313********9092 |
01941C |
11/01/2017 |
| SOUN, VANESSA |
7T-1071157 |
1 |
22.02 |
4465********9582 |
001169 |
11/01/2017 |
| STANSELL, RON |
7T-1070987 |
1 |
20.91 |
5449********5920 |
H06356 |
11/01/2017 |
| STEELE, CORETHA |
7T-CGA2222948 |
1 |
49.53 |
4342********5334 |
012733 |
11/01/2017 |
| STEELE, LANE |
7T-QJRN222011 |
1 |
44.58 |
4342********5334 |
053427 |
11/01/2017 |
| STRUTTMANN, STEVEN |
7T-1071141 |
1 |
27.51 |
4428********2993 |
001745 |
11/01/2017 |
| THOMPSON, BRIAN |
7T-6LN3125956 |
1 |
63.85 |
4300********7387 |
026409 |
11/01/2017 |
| THOMPSON, SOFIE |
7T-J5LX142250 |
1 |
16.50 |
4342********5164 |
081131 |
11/01/2017 |
| TOTH, MIKE |
7T-U6T5174252 |
1 |
91.37 |
5287********1759 |
973250 |
11/01/2017 |
| TRAYLOR, LANCE |
7T-R506204535 |
1 |
70.45 |
4400********6104 |
03831A |
11/01/2017 |
| TROTTER, WALTER |
7T-C4LH124240 |
1 |
27.51 |
4701********2925 |
104428 |
11/01/2017 |
| Tkach, Vladimir |
7T-FCW8190624 |
1 |
27.51 |
5178********3793 |
06076Z |
11/01/2017 |
| Trygsland, Thomas |
7T-GVJU195112 |
1 |
49.53 |
4342********7980 |
059212 |
11/01/2017 |
| UNCHA, SALAVER |
7T-5MRK145059 |
1 |
64.95 |
4100********3549 |
30633D |
11/01/2017 |
| VILLA, CHRISTA |
7T-9KLY141451 |
1 |
39.02 |
4342********8969 |
029675 |
11/01/2017 |
| VINDIVICH, KAREN |
7T-1071159 |
1 |
22.01 |
4388********4753 |
06073C |
11/01/2017 |
| WALTON, JACQUELINE |
7T-B6NG193219 |
1 |
64.95 |
4313********6114 |
05752B |
11/01/2017 |
| WASHINGTON, NICHOLAS |
7T-TE13194748 |
1 |
27.51 |
4160********6900 |
004209 |
11/01/2017 |
| WILDER, ANAIJIA |
7T-1071198 |
1 |
5.50 |
4342********6521 |
004930 |
11/01/2017 |
| WILKINS, ANGELINA |
7T-18K6171730 |
1 |
27.51 |
4426********6515 |
001972 |
11/01/2017 |
| WILSON, DANIEL |
7T-TRSZ190646 |
1 |
92.47 |
4701********2230 |
104522 |
11/01/2017 |
| WOODARD, DANIEL |
7T-1071269 |
1 |
19.82 |
4495********1960 |
285268 |
11/01/2017 |
| Walker, Patricia |
7T-C6XW192252 |
1 |
49.53 |
4312********7369 |
024211 |
11/01/2017 |
| YOON, YOUNG |
7T-NP4M144129 |
1 |
64.95 |
4342********4686 |
053103 |
11/01/2017 |
| williams, malachi |
7T-4QGU162511 |
1 |
2.52 |
5102********8573 |
H04523 |
11/01/2017 |
| |
|
|
|
|
|
|
| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
103.44 |
| 23 |
MasterCard |
656.03 |
| 99 |
Visa |
3702.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4461.48 |