Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIDA, RHONDA |
7T-1071117 |
2 |
63.85 |
4843********3752 |
528110 |
11/15/2017 |
| ALAGI, MOHAMED |
7T-X596210223 |
2 |
27.51 |
3712*******1008 |
104574 |
11/15/2017 |
| ALEXANDER, JO |
7T-FTC9175310 |
2 |
49.53 |
4366********5448 |
009169 |
11/15/2017 |
| ANSPACH, PETER |
7T-YHVL135706 |
2 |
92.47 |
4275********8144 |
011360 |
11/15/2017 |
| BAESHEN, SARAH |
7T-6QHU133659 |
2 |
49.53 |
4610********5937 |
073211 |
11/15/2017 |
| BARTHEL, TRACY |
7T-E1AW163718 |
2 |
64.95 |
4495********5202 |
528111 |
11/15/2017 |
| BOCKUS, CHRISTOPHER |
7T-KBBC213910 |
2 |
49.53 |
4266********1351 |
083123 |
11/15/2017 |
| BROOKS, NIGEL |
7T-7R3W192651 |
2 |
44.58 |
4000********6551 |
641657 |
11/15/2017 |
| BURTON, JAMES |
7T-NDFC162329 |
2 |
64.95 |
5287********3103 |
938625 |
11/15/2017 |
| CARTER, KRISTIN |
7T-BZUM151343 |
2 |
47.48 |
4342********2892 |
058256 |
11/15/2017 |
| CASTRO, MARCO |
7T-JQZF184255 |
2 |
27.51 |
4342********8138 |
015338 |
11/15/2017 |
| COLEMAN III, EUGENE |
7T-MT98183215 |
2 |
27.51 |
5178********6624 |
97123B |
11/15/2017 |
| COREY, WILLIAM |
7T-1071029 |
2 |
64.95 |
4452********0264 |
082840 |
11/15/2017 |
| Cohan, Sam |
7T-RRW8235255 |
2 |
64.95 |
5287********8158 |
938626 |
11/15/2017 |
| DECKER, ANDREW |
7T-NPS1140851 |
2 |
44.58 |
4867********5824 |
073211 |
11/15/2017 |
| DIAZ, ALEJANDRA |
7T-PH7V105714 |
2 |
27.51 |
4358********1943 |
675868 |
11/15/2017 |
| DONBECK, EMILY |
7T-GDG7134133 |
2 |
22.01 |
4117********7674 |
113223 |
11/15/2017 |
| ENRIQUE, SALAZAR |
7T-1071053 |
2 |
92.47 |
4342********4636 |
086957 |
11/15/2017 |
| FITTA, MICHAEL |
7T-D1BQ125502 |
2 |
59.44 |
4211********7137 |
07120A |
11/15/2017 |
| FLORES, JOVANY |
7T-P7TJ191726 |
2 |
32.51 |
4342********9894 |
083399 |
11/15/2017 |
| FREEMAN, WILLIAM |
7T-1070945 |
2 |
22.01 |
4147********9358 |
97122D |
11/15/2017 |
| Fisher, Robert |
7T-1071071 |
2 |
92.47 |
4388********2161 |
07119D |
11/15/2017 |
| GONCHAROV, NADEZHDA |
7T-XGHD221930 |
2 |
27.51 |
6011********4758 |
01558R |
11/15/2017 |
| HADWAY, MATTHEW |
7T-1071261 |
2 |
40.59 |
4366********3935 |
012004 |
11/15/2017 |
| HALE, ANDREW |
7T-8MC6151248 |
2 |
92.47 |
5449********3809 |
H12557 |
11/15/2017 |
| HALE, BRANDON |
7T-AA8A151231 |
2 |
92.47 |
4342********1512 |
079938 |
11/15/2017 |
| HAMELINK, DAVE |
7T-1071238 |
2 |
27.51 |
4867********2465 |
073211 |
11/15/2017 |
| HARRIS, DAVID |
7T-BB14131523 |
2 |
49.53 |
4342********7894 |
028532 |
11/15/2017 |
| HEISLER, JEFREY |
7T-725U172354 |
2 |
1.00 |
4264********0108 |
04946A |
11/15/2017 |
| HEISLER, PANDA |
7T-VQLL173155 |
2 |
1.00 |
4264********0108 |
04946A |
11/15/2017 |
| HENDERSON, KEYONA |
7T-STR1171745 |
2 |
1.00 |
4701********9787 |
103720 |
11/15/2017 |
| HENG, DY |
7T-1070974 |
2 |
22.01 |
4701********8855 |
153524 |
11/15/2017 |
| HOGABOAM, RYAN |
7T-D434231114 |
2 |
64.95 |
3743*******0978 |
604037 |
11/15/2017 |
| Haberman, Jenn |
7T-0Y31191108 |
2 |
27.51 |
5444********0043 |
938634 |
11/15/2017 |
| Hackman, Alexandria |
7T-LXC0234655 |
2 |
61.76 |
5287********6958 |
938636 |
11/15/2017 |
| JARMON, PETER |
7T-1071234 |
2 |
27.51 |
4147********4271 |
05624D |
11/15/2017 |
| JENKINS, MALACHI |
7T-1070960 |
2 |
22.01 |
5442********6136 |
003244 |
11/15/2017 |
| JONES, XAVIER |
7T-HSKC191153 |
2 |
27.51 |
4400********6468 |
09329D |
11/15/2017 |
| KIRSCH, MARK |
7T-1070932 |
2 |
16.50 |
4127********4900 |
001095 |
11/15/2017 |
| LASTER, KEVIN |
7T-NXLT190503 |
2 |
20.91 |
4701********2945 |
133622 |
11/15/2017 |
| LEEHAN, KATHLEEN |
7T-V0LK122838 |
2 |
86.53 |
4313********5993 |
05221C |
11/15/2017 |
| LEVTZOW, MATT |
7T-71CW120930 |
2 |
64.95 |
4701********1701 |
133624 |
11/15/2017 |
| LINDER, JAY |
7T-1071264 |
2 |
32.51 |
5444********9492 |
938641 |
11/15/2017 |
| MALDONADO, RODRIGO |
7T-VPFP130224 |
2 |
1.00 |
4701********9609 |
133625 |
11/15/2017 |
| MARIA, JOHANNES |
7T-1071214 |
2 |
1.00 |
5534********1591 |
066186 |
11/15/2017 |
| MARTINEZ, RAFAEL |
7T-69BZ202332 |
2 |
92.47 |
4342********6475 |
056499 |
11/15/2017 |
| MAXWELL, KAP |
7T-1070948 |
2 |
22.01 |
4342********4477 |
093193 |
11/15/2017 |
| MEDINA, MARCO |
7T-LTAP194333 |
2 |
18.71 |
4833********1025 |
073211 |
11/15/2017 |
| MENDEZ, STEVEN |
7T-9AS5154045 |
2 |
92.47 |
4347********9616 |
083211 |
11/15/2017 |
| MORRIS, JACK |
7T-H9GH164105 |
2 |
92.47 |
4270********0548 |
015044 |
11/15/2017 |
| MULLEN, JOHNCODY |
7T-DZNZ170326 |
2 |
22.01 |
6011********5920 |
01599B |
11/15/2017 |
| MURRAY, CATALINA |
7T-PTVD143543 |
2 |
22.01 |
4342********1259 |
033776 |
11/15/2017 |
| Moffett, Jennifer |
7T-FEET213347 |
2 |
44.58 |
5444********9645 |
938655 |
11/15/2017 |
| Mooney, Kelly |
7T-08BJ211153 |
2 |
92.47 |
4342********2204 |
080103 |
11/15/2017 |
| NAIULI, IAO |
7T-1071202 |
2 |
27.51 |
4239********2867 |
879889 |
11/15/2017 |
| NEEB, JOHN |
7T-47K5194534 |
2 |
44.58 |
4147********0447 |
00410D |
11/15/2017 |
| NGUYEN, KIM |
7T-1070976 |
2 |
1.00 |
4834********4563 |
083238 |
11/15/2017 |
| OLOSON, JORDAN |
7T-5B82142155 |
2 |
27.51 |
4147********9409 |
97148D |
11/15/2017 |
| ONG, FRANKLIN |
7T-85QX164857 |
2 |
63.85 |
4000********6925 |
560645 |
11/15/2017 |
| Orlov, Yaroslav |
7T-AYKX223202 |
2 |
64.95 |
4867********5185 |
083211 |
11/15/2017 |
| PLOM, ADAM |
7T-WE8X143301 |
2 |
64.95 |
4452********8799 |
082841 |
11/15/2017 |
| Palmer, Madeleine |
7T-F9DV113205 |
2 |
1.00 |
4428********9420 |
015967 |
11/15/2017 |
| Perez, Rosa |
7T-GS62165314 |
2 |
60.77 |
4342********4774 |
059951 |
11/15/2017 |
| Poindexter, Angela |
7T-1071032 |
2 |
63.85 |
4452********0264 |
082841 |
11/15/2017 |
| RAMIREZ, JOSEPH |
7T-JB66172053 |
2 |
63.85 |
4701********3761 |
103829 |
11/15/2017 |
| ROBINSON, JENNIFER |
7T-3M3K192500 |
2 |
1.00 |
4347********4856 |
083211 |
11/15/2017 |
| ROLLINS, ALEXANDER |
7T-D35V200321 |
2 |
24.76 |
5287********8402 |
938663 |
11/15/2017 |
| ROLLINS, ALISON |
7T-WG77213646 |
2 |
49.53 |
5444********0841 |
938667 |
11/15/2017 |
| ROMERO, MARTHA |
7T-Q1ZX125720 |
2 |
20.91 |
4701********9609 |
133825 |
11/15/2017 |
| SAKAI, LANCE |
7T-LC0A155332 |
2 |
22.01 |
5449********4005 |
H05502 |
11/15/2017 |
| SALAZAR, GUADALUPE |
7T-93ZX213333 |
2 |
87.52 |
4342********4636 |
060347 |
11/15/2017 |
| SAMPSON, SARA |
7T-ANXF122238 |
2 |
1.00 |
3739*******2015 |
102045 |
11/15/2017 |
| SAN NICOLAS, GARY |
7T-1071205 |
2 |
16.50 |
5102********5050 |
H04955 |
11/15/2017 |
| SAOKY, RANY |
7T-1070951 |
2 |
20.91 |
4366********5210 |
014559 |
11/15/2017 |
| SCOTT, ABDWAAN M. |
7T-VV8P190858 |
2 |
64.95 |
4079********0929 |
000000 |
11/15/2017 |
| SCOTT, BRITTAN |
7T-DM5Z190702 |
2 |
64.95 |
4079********0929 |
570718 |
11/15/2017 |
| SIMMONS III, LEO |
7T-52PG235611 |
2 |
32.51 |
4586********1982 |
H06561 |
11/15/2017 |
| SISOVAN, SEAN |
7T-0H8D162745 |
2 |
1.00 |
4275********9413 |
024936 |
11/15/2017 |
| STRONG, ALEX |
7T-ZGQS201559 |
2 |
22.01 |
5178********0618 |
97167Z |
11/15/2017 |
| TORREY, RICHARD |
7T-D7ZW164201 |
2 |
27.51 |
4160********1594 |
003246 |
11/15/2017 |
| TOWNE, JOSHUA |
7T-L4WS132240 |
2 |
16.50 |
4701********4984 |
143726 |
11/15/2017 |
| TRACY, FINA |
7T-XGDL163706 |
2 |
64.95 |
3797*******2018 |
168246 |
11/15/2017 |
| TRACY, IAN |
7T-ABN1163745 |
2 |
64.95 |
3797*******2018 |
104098 |
11/15/2017 |
| UPCHURCH, ERIC |
7T-W36Q163036 |
2 |
22.01 |
4147********7666 |
01063D |
11/15/2017 |
| VENEGAS, ANDREA |
7T-RHR8201951 |
2 |
87.52 |
4342********6475 |
088567 |
11/15/2017 |
| VILLALTA, YESENIA |
7T-LD2H193524 |
2 |
49.53 |
4000********6551 |
184617 |
11/15/2017 |
| VISAL, SAM |
7T-1071091 |
2 |
64.95 |
4802********5238 |
014225 |
11/15/2017 |
| WESTON, JENNIFER |
7T-1070998 |
2 |
49.53 |
4342********9734 |
082026 |
11/15/2017 |
| WILLIAMS, BRYCE |
7T-4A76204755 |
2 |
87.52 |
4426********5053 |
833479 |
11/15/2017 |
| Young, Jeffrey |
7T-1VQ3203620 |
2 |
92.47 |
4867********8091 |
093211 |
11/15/2017 |
| ZEPEDA, GUS |
7T-2LER194902 |
2 |
22.01 |
4833********1025 |
093211 |
11/15/2017 |
| connor, margaret |
7T-1071235 |
2 |
48.43 |
4147********4271 |
00894D |
11/15/2017 |
| puni, josh |
7T-DGL4192908 |
2 |
27.51 |
4000********7225 |
460925 |
11/15/2017 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
223.36 |
| 15 |
MasterCard |
574.06 |
| 71 |
Visa |
3233.07 |
| 2 |
Discover |
49.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4080.01 |