Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIDA, RHONDA |
7T-1071117 |
2 |
20.91 |
4843********3752 |
068552 |
12/15/2017 |
| ALEXANDER, JO |
7T-FTC9175310 |
2 |
92.47 |
4366********5448 |
028550 |
12/15/2017 |
| ANSPACH, PETER |
7T-YHVL135706 |
2 |
49.53 |
4275********8144 |
013897 |
12/15/2017 |
| BAESHEN, SARAH |
7T-6QHU133659 |
2 |
1.10 |
4610********5937 |
030311 |
12/15/2017 |
| BARONE, STEFANO |
7T-3L86191152 |
2 |
27.51 |
5581********0591 |
392206 |
12/15/2017 |
| BARTHEL, TRACY |
7T-E1AW163718 |
2 |
22.01 |
4495********5202 |
068551 |
12/15/2017 |
| BOULAIS, MACY |
7T-HZJ8144700 |
2 |
16.50 |
4701********0103 |
100134 |
12/15/2017 |
| BROOKS, NIGEL |
7T-7R3W192651 |
2 |
87.52 |
4000********6551 |
386001 |
12/15/2017 |
| BROWN, ANTHONY |
7T-1071111 |
2 |
22.01 |
4788********5347 |
080310 |
12/15/2017 |
| BROWN, DELMAS |
7T-EPYT175039 |
2 |
27.51 |
4270********9443 |
015479 |
12/15/2017 |
| BURTON, JAMES |
7T-NDFC162329 |
2 |
22.01 |
5287********3103 |
700647 |
12/15/2017 |
| CARTER, KRISTIN |
7T-BZUM151343 |
2 |
1.10 |
4342********2892 |
022202 |
12/15/2017 |
| CASTILLO, GABRIELLE |
7T-1071306 |
2 |
27.51 |
5287********3654 |
700663 |
12/15/2017 |
| CASTRO, MARCO |
7T-JQZF184255 |
2 |
70.45 |
4342********8138 |
047314 |
12/15/2017 |
| CHAPMAN, ALLEN |
7T-34TX151107 |
2 |
27.51 |
4432********2759 |
080249 |
12/15/2017 |
| CHRISTMAS, DOREEN |
7T-57DR165119 |
2 |
15.40 |
4701********3929 |
170131 |
12/15/2017 |
| COREY, WILLIAM |
7T-1071029 |
2 |
22.01 |
4452********0264 |
080313 |
12/15/2017 |
| CROSS, DAVID |
7T-8HLK115036 |
2 |
27.51 |
4701********2657 |
140237 |
12/15/2017 |
| Cohan, Sam |
7T-RRW8235255 |
2 |
22.01 |
5287********8158 |
700662 |
12/15/2017 |
| DECKER, ANDREW |
7T-NPS1140851 |
2 |
44.58 |
4867********5824 |
030311 |
12/15/2017 |
| DIAZ, ALEJANDRA |
7T-PH7V105714 |
2 |
70.45 |
4358********1943 |
771110 |
12/15/2017 |
| DORN, ERIN |
7T-2Z3X160051 |
2 |
15.40 |
4867********7151 |
030311 |
12/15/2017 |
| ELLICITY, NATHAN |
7T-A7HQ140841 |
2 |
5.51 |
4358********5942 |
000036 |
12/15/2017 |
| ENCISO, ANGEL |
7T-1071371 |
2 |
57.54 |
4147********2736 |
09413I |
12/15/2017 |
| ENRIQUE, SALAZAR |
7T-1071053 |
2 |
49.53 |
4342********4636 |
007885 |
12/15/2017 |
| FITTA, MICHAEL |
7T-D1BQ125502 |
2 |
22.01 |
4211********7137 |
09416A |
12/15/2017 |
| FLORES, JOVANY |
7T-P7TJ191726 |
2 |
70.45 |
4342********9894 |
013593 |
12/15/2017 |
| FREEMAN, WILLIAM |
7T-1070945 |
2 |
22.01 |
4147********9358 |
09421D |
12/15/2017 |
| Fisher, Robert |
7T-1071071 |
2 |
49.53 |
4388********2161 |
09419D |
12/15/2017 |
| GEMMELL, JEFFREY |
7T-ZQJ8181503 |
2 |
27.51 |
4147********6341 |
09418D |
12/15/2017 |
| GONCHAROV, NADEZHDA |
7T-XGHD221930 |
2 |
70.45 |
6011********4758 |
01551R |
12/15/2017 |
| GRUELL, DANIEL |
7T-E39P215217 |
2 |
16.50 |
4426********5638 |
015867 |
12/15/2017 |
| Godsey, Latre |
7T-YFC9202354 |
2 |
27.51 |
4432********9201 |
080250 |
12/15/2017 |
| HADWAY, MATTHEW |
7T-1071261 |
2 |
86.53 |
4366********3935 |
020894 |
12/15/2017 |
| HALE, ANDREW |
7T-8MC6151248 |
2 |
1.10 |
5449********3809 |
H00497 |
12/15/2017 |
| HAMELINK, DAVE |
7T-1071238 |
2 |
67.70 |
4867********2465 |
040311 |
12/15/2017 |
| HARRIS, DAVID |
7T-BB14131523 |
2 |
1.10 |
4342********7894 |
026896 |
12/15/2017 |
| HEISLER, JEFREY |
7T-725U172354 |
2 |
1.10 |
4264********0108 |
09742A |
12/15/2017 |
| HEISLER, PANDA |
7T-VQLL173155 |
2 |
1.10 |
4264********0108 |
00145A |
12/15/2017 |
| HENDERSON, KEYONA |
7T-STR1171745 |
2 |
1.10 |
4701********9787 |
100239 |
12/15/2017 |
| HENG, DY |
7T-1070974 |
2 |
22.01 |
4701********8855 |
140433 |
12/15/2017 |
| HOGABOAM, RYAN |
7T-D434231114 |
2 |
22.01 |
3743*******0978 |
789022 |
12/15/2017 |
| Haberman, Jenn |
7T-0Y31191108 |
2 |
70.45 |
5444********0043 |
700681 |
12/15/2017 |
| Hackman, Alexandria |
7T-LXC0234655 |
2 |
18.82 |
5287********6958 |
700685 |
12/15/2017 |
| JENKINS, MALACHI |
7T-1070960 |
2 |
22.01 |
5442********6136 |
000321 |
12/15/2017 |
| JONES, XAVIER |
7T-HSKC191153 |
2 |
70.45 |
4400********6468 |
04931D |
12/15/2017 |
| LASTER, KEVIN |
7T-NXLT190503 |
2 |
20.91 |
4701********2945 |
100333 |
12/15/2017 |
| LEEHAN, KATHLEEN |
7T-V0LK122838 |
2 |
43.59 |
4313********5993 |
05335C |
12/15/2017 |
| LEVTZOW, MATT |
7T-71CW120930 |
2 |
22.01 |
4701********1701 |
110639 |
12/15/2017 |
| LINDER, JAY |
7T-1071264 |
2 |
70.45 |
5444********9492 |
700692 |
12/15/2017 |
| MALDONADO, RODRIGO |
7T-VPFP130224 |
2 |
1.10 |
4701********9609 |
130737 |
12/15/2017 |
| MARGESON, KEITH |
7T-308E171018 |
2 |
60.54 |
4431********6738 |
023080 |
12/15/2017 |
| MARIA, JOHANNES |
7T-1071214 |
2 |
22.86 |
5534********1591 |
027174 |
12/15/2017 |
| MARRITT, NICOLAS |
7T-XTYV172415 |
2 |
27.51 |
4342********9585 |
032934 |
12/15/2017 |
| MARTIN, LUCAS |
7T-87TF180837 |
2 |
27.51 |
4867********4348 |
040311 |
12/15/2017 |
| MARTINEZ, RAFAEL |
7T-69BZ202332 |
2 |
49.53 |
4342********6475 |
058577 |
12/15/2017 |
| MATAUTIA, ALVIN |
7T-X22M133545 |
2 |
49.53 |
4024********3944 |
239471 |
12/15/2017 |
| MAXWELL, KAP |
7T-1070948 |
2 |
22.01 |
4342********4477 |
016221 |
12/15/2017 |
| MEDINA, MARCO |
7T-LTAP194333 |
2 |
18.71 |
4833********1025 |
040311 |
12/15/2017 |
| MENDEZ, STEVEN |
7T-9AS5154045 |
2 |
49.53 |
4347********9616 |
040311 |
12/15/2017 |
| MULLEN, JOHNCODY |
7T-DZNZ170326 |
2 |
22.01 |
6011********5920 |
01571B |
12/15/2017 |
| NEEB, JOHN |
7T-47K5194534 |
2 |
87.52 |
4147********0447 |
03115D |
12/15/2017 |
| NGUYEN, KIM |
7T-1070976 |
2 |
1.10 |
4834********4563 |
080314 |
12/15/2017 |
| ONG, FRANKLIN |
7T-85QX164857 |
2 |
19.81 |
4000********6925 |
386019 |
12/15/2017 |
| Orlov, Yaroslav |
7T-AYKX223202 |
2 |
20.91 |
4867********5185 |
040311 |
12/15/2017 |
| Palmer, Madeleine |
7T-F9DV113205 |
2 |
70.45 |
4428********9420 |
015812 |
12/15/2017 |
| Perez, Rosa |
7T-GS62165314 |
2 |
17.83 |
4342********4774 |
033097 |
12/15/2017 |
| Poindexter, Angela |
7T-1071032 |
2 |
20.91 |
4452********0264 |
080314 |
12/15/2017 |
| RAMIREZ, JOSEPH |
7T-JB66172053 |
2 |
20.91 |
4701********3761 |
130839 |
12/15/2017 |
| ROBINSON, JENNIFER |
7T-3M3K192500 |
2 |
1.10 |
4347********4856 |
050311 |
12/15/2017 |
| ROLLINS, ALEXANDER |
7T-D35V200321 |
2 |
67.70 |
5287********8402 |
700718 |
12/15/2017 |
| ROLLINS, ALISON |
7T-WG77213646 |
2 |
92.47 |
5444********0841 |
700716 |
12/15/2017 |
| ROMERO, MARTHA |
7T-Q1ZX125720 |
2 |
20.91 |
4701********9609 |
130935 |
12/15/2017 |
| SALAZAR, GUADALUPE |
7T-93ZX213333 |
2 |
4.95 |
4342********4636 |
044533 |
12/15/2017 |
| SAMPSON, SARA |
7T-ANXF122238 |
2 |
1.10 |
3739*******2015 |
183915 |
12/15/2017 |
| SAN NICOLAS, GARY |
7T-1071205 |
2 |
16.50 |
5102********5050 |
H02032 |
12/15/2017 |
| SCHROADER, GAYLENE |
7T-QRWU185327 |
2 |
49.53 |
4758********7359 |
015939 |
12/15/2017 |
| SIMMONS III, LEO |
7T-52PG235611 |
2 |
70.45 |
4586********1982 |
H07431 |
12/15/2017 |
| SINGH, ARSH |
7T-1071377 |
2 |
27.51 |
5424********0076 |
35384P |
12/15/2017 |
| SISOVAN, SEAN |
7T-0H8D162745 |
2 |
1.10 |
4275********9413 |
031347 |
12/15/2017 |
| STRONG, ALEX |
7T-ZGQS201559 |
2 |
22.01 |
5178********0618 |
09464Z |
12/15/2017 |
| TOMSEN, TRACIE |
7T-JGXB143119 |
2 |
27.51 |
4342********3317 |
024047 |
12/15/2017 |
| TORREY, RICHARD |
7T-D7ZW164201 |
2 |
70.45 |
4160********1594 |
000323 |
12/15/2017 |
| TOWNE, JOSHUA |
7T-L4WS132240 |
2 |
16.50 |
4701********4984 |
150230 |
12/15/2017 |
| TRACY, FINA |
7T-XGDL163706 |
2 |
22.01 |
3797*******2018 |
154190 |
12/15/2017 |
| TRACY, IAN |
7T-ABN1163745 |
2 |
22.01 |
3797*******2018 |
156727 |
12/15/2017 |
| UPCHURCH, ERIC |
7T-W36Q163036 |
2 |
22.01 |
4147********7666 |
04341D |
12/15/2017 |
| VASKE, ERIC |
7T-1071315 |
2 |
16.50 |
4489********2126 |
015946 |
12/15/2017 |
| VENEGAS, ANDREA |
7T-RHR8201951 |
2 |
44.58 |
4342********6475 |
006403 |
12/15/2017 |
| VILLALTA, YESENIA |
7T-LD2H193524 |
2 |
92.47 |
4000********6551 |
709070 |
12/15/2017 |
| VISAL, SAM |
7T-1071091 |
2 |
22.01 |
4802********5238 |
032048 |
12/15/2017 |
| WESTON, JENNIFER |
7T-1070998 |
2 |
49.53 |
4342********9734 |
051540 |
12/15/2017 |
| WILLIAMS, BRYCE |
7T-4A76204755 |
2 |
44.58 |
4426********5053 |
468055 |
12/15/2017 |
| WINFREY-MOTEN, SHINZO |
7T-1071217 |
2 |
42.94 |
4342********5418 |
063266 |
12/15/2017 |
| YI, LOIS |
7T-1071327 |
2 |
16.50 |
4465********2406 |
015592 |
12/15/2017 |
| YOSHIA, AKIKO |
7T-61WE182256 |
2 |
27.51 |
4147********6341 |
09471D |
12/15/2017 |
| Young, Jeffrey |
7T-1VQ3203620 |
2 |
49.53 |
4867********8091 |
050311 |
12/15/2017 |
| ZAPATA, HERBERT |
7T-1071321 |
2 |
16.50 |
4701********5923 |
170631 |
12/15/2017 |
| ZEPEDA, GUS |
7T-2LER194902 |
2 |
22.01 |
4833********1025 |
050311 |
12/15/2017 |
| ZHYVAHINA, MIKHAIL |
7T-1071340 |
2 |
27.51 |
4312********1533 |
050311 |
12/15/2017 |
| ZHYVAHINA, OLHA |
7T-1071341 |
2 |
25.31 |
4312********1533 |
050311 |
12/15/2017 |
| ZHYVAHINA, VLAD |
7T-1071336 |
2 |
27.51 |
4312********1533 |
050311 |
12/15/2017 |
| johnson, leroy |
7T-9ZCP135242 |
2 |
27.51 |
4342********4891 |
031601 |
12/15/2017 |
| simmons, lisa |
7T-C2F9155324 |
2 |
49.53 |
4100********5032 |
67370D |
12/15/2017 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
67.13 |
| 15 |
MasterCard |
530.92 |
| 83 |
Visa |
2771.62 |
| 2 |
Discover |
92.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3462.13 |