Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIDA, RHONDA |
7T-1071117 |
2 |
20.91 |
4843********3752 |
605679 |
01/15/2018 |
| ALEXANDER, JO |
7T-FTC9175310 |
2 |
49.53 |
4366********5448 |
012745 |
01/15/2018 |
| ANDREWS, PAUL |
7T-1071430 |
2 |
16.52 |
4432********0729 |
002717 |
01/15/2018 |
| BAESHEN, SARAH |
7T-6QHU133659 |
2 |
1.10 |
4610********5937 |
022713 |
01/15/2018 |
| BARONE, STEFANO |
7T-3L86191152 |
2 |
70.45 |
5581********0591 |
896630 |
01/15/2018 |
| BARTHEL, TRACY |
7T-E1AW163718 |
2 |
22.01 |
4495********5202 |
605681 |
01/15/2018 |
| BOULAIS, MACY |
7T-HZJ8144700 |
2 |
16.50 |
4701********0103 |
172578 |
01/15/2018 |
| BROWN, ANTHONY |
7T-1071111 |
2 |
22.01 |
4788********5347 |
002710 |
01/15/2018 |
| BUNGAY, KENNETH |
7T-KX82163027 |
2 |
16.50 |
4701********3662 |
172478 |
01/15/2018 |
| BURTON, JAMES |
7T-NDFC162329 |
2 |
22.01 |
5287********3103 |
918258 |
01/15/2018 |
| CARSON, JOHN |
7T-QHYG224308 |
2 |
16.50 |
4358********6517 |
000003 |
01/15/2018 |
| CARTER, KRISTIN |
7T-BZUM151343 |
2 |
47.91 |
4342********2892 |
037584 |
01/15/2018 |
| CASTRO, MARCO |
7T-JQZF184255 |
2 |
1.10 |
4342********8138 |
026045 |
01/15/2018 |
| CHAPMAN, ALLEN |
7T-34TX151107 |
2 |
27.51 |
4432********2759 |
002717 |
01/15/2018 |
| COLEMAN III, EUGENE |
7T-MT98183215 |
2 |
27.51 |
5178********6624 |
02283B |
01/15/2018 |
| COPSEY, BEN |
7T-1071402 |
2 |
16.50 |
4426********4064 |
799761 |
01/15/2018 |
| COREY, WILLIAM |
7T-1071029 |
2 |
22.01 |
4452********0264 |
002742 |
01/15/2018 |
| Cohan, Sam |
7T-RRW8235255 |
2 |
19.81 |
5287********8158 |
918277 |
01/15/2018 |
| DECKER, ANDREW |
7T-NPS1140851 |
2 |
1.10 |
4867********5824 |
022713 |
01/15/2018 |
| DIAZ, ALEJANDRA |
7T-PH7V105714 |
2 |
27.51 |
4358********1943 |
802761 |
01/15/2018 |
| DORN, ERIN |
7T-2Z3X160051 |
2 |
14.30 |
4867********7151 |
022713 |
01/15/2018 |
| ENCISO, ANGEL |
7T-1071371 |
2 |
103.48 |
4147********2736 |
02279I |
01/15/2018 |
| FITTA, MICHAEL |
7T-D1BQ125502 |
2 |
22.01 |
4211********7137 |
02279A |
01/15/2018 |
| FLORES, JOVANY |
7T-P7TJ191726 |
2 |
27.51 |
4342********9894 |
033149 |
01/15/2018 |
| FREEMAN, WILLIAM |
7T-1070945 |
2 |
1.10 |
4147********9358 |
02286D |
01/15/2018 |
| Fisher, Robert |
7T-1071071 |
2 |
49.53 |
4388********2161 |
02282D |
01/15/2018 |
| GEMMELL, JEFFREY |
7T-ZQJ8181503 |
2 |
70.45 |
4147********6341 |
02287D |
01/15/2018 |
| GONZALEZ, RAMON |
7T-H563145006 |
2 |
14.99 |
4342********4455 |
034888 |
01/15/2018 |
| GRUELL, DANIEL |
7T-E39P215217 |
2 |
16.50 |
4426********5638 |
015077 |
01/15/2018 |
| Godsey, Latre |
7T-YFC9202354 |
2 |
70.45 |
4432********9201 |
002717 |
01/15/2018 |
| HADWAY, MATTHEW |
7T-1071261 |
2 |
43.59 |
4366********3935 |
000528 |
01/15/2018 |
| HALE, ANDREW |
7T-8MC6151248 |
2 |
1.10 |
5449********3809 |
H22926 |
01/15/2018 |
| HAMELINK, DAVE |
7T-1071238 |
2 |
23.66 |
4867********2465 |
022713 |
01/15/2018 |
| HARRIS, TERRANCE |
7T-FLZB132502 |
2 |
61.76 |
5113********9604 |
000308 |
01/15/2018 |
| HEISLER, JEFREY |
7T-725U172354 |
2 |
1.10 |
4264********0108 |
06155A |
01/15/2018 |
| HEISLER, PANDA |
7T-VQLL173155 |
2 |
1.10 |
4264********0108 |
06155A |
01/15/2018 |
| HENDERSON, KEYONA |
7T-STR1171745 |
2 |
1.10 |
4701********9787 |
112774 |
01/15/2018 |
| HENG, DY |
7T-1070974 |
2 |
22.01 |
4701********8855 |
112773 |
01/15/2018 |
| HOGABOAM, RYAN |
7T-D434231114 |
2 |
22.01 |
3743*******0978 |
399970 |
01/15/2018 |
| Haberman, Jenn |
7T-0Y31191108 |
2 |
27.51 |
5444********0043 |
918291 |
01/15/2018 |
| Hackman, Alexandria |
7T-LXC0234655 |
2 |
18.82 |
5287********6958 |
918296 |
01/15/2018 |
| Hall, Marcus |
7T-1071394 |
2 |
26.41 |
5115********6193 |
905257 |
01/15/2018 |
| JACKSON, COSAHWN |
7T-3Y3X171049 |
2 |
26.41 |
4432********7837 |
002717 |
01/15/2018 |
| JARMON, PETER |
7T-1071234 |
2 |
27.51 |
4147********4271 |
08617D |
01/15/2018 |
| JAUREGUI, HENRY |
7T-QD95233257 |
2 |
60.54 |
4833********2226 |
032713 |
01/15/2018 |
| JENKINS, MALACHI |
7T-1070960 |
2 |
22.01 |
5442********6136 |
022750 |
01/15/2018 |
| JONES, XAVIER |
7T-HSKC191153 |
2 |
27.51 |
4400********6468 |
02459D |
01/15/2018 |
| LASTER, KEVIN |
7T-NXLT190503 |
2 |
20.91 |
4701********2945 |
122673 |
01/15/2018 |
| LEEHAN, KATHLEEN |
7T-V0LK122838 |
2 |
43.59 |
4313********5993 |
09424C |
01/15/2018 |
| LEVTZOW, MATT |
7T-71CW120930 |
2 |
22.01 |
4701********1701 |
122674 |
01/15/2018 |
| LINDER, JAY |
7T-1071264 |
2 |
27.51 |
5444********9492 |
918299 |
01/15/2018 |
| Land, Daniel |
7T-N1W1210948 |
2 |
49.53 |
4366********8683 |
014935 |
01/15/2018 |
| MALDONADO, RODRIGO |
7T-VPFP130224 |
2 |
1.10 |
4701********9609 |
122675 |
01/15/2018 |
| MARGESON, KEITH |
7T-308E171018 |
2 |
103.48 |
4431********6738 |
018492 |
01/15/2018 |
| MARIA, JOHANNES |
7T-1071214 |
2 |
15.40 |
5534********1591 |
056231 |
01/15/2018 |
| MARRITT, NICOLAS |
7T-XTYV172415 |
2 |
1.10 |
4342********9585 |
064184 |
01/15/2018 |
| MARTIN, LUCAS |
7T-87TF180837 |
2 |
70.45 |
4867********4348 |
032713 |
01/15/2018 |
| MARTINEZ, RAFAEL |
7T-69BZ202332 |
2 |
49.53 |
4342********6475 |
087780 |
01/15/2018 |
| MAXWELL, KAP |
7T-1070948 |
2 |
22.01 |
4342********4477 |
026900 |
01/15/2018 |
| MAYS, DARREL |
7T-PC7K182132 |
2 |
9.54 |
4168********8094 |
012743 |
01/15/2018 |
| MEDINA, MARCO |
7T-LTAP194333 |
2 |
18.71 |
4833********1025 |
032713 |
01/15/2018 |
| MENDEZ, STEVEN |
7T-9AS5154045 |
2 |
49.53 |
4347********9616 |
032713 |
01/15/2018 |
| MULLEN, JOHNCODY |
7T-DZNZ170326 |
2 |
55.04 |
6011********5920 |
01514B |
01/15/2018 |
| NEEB, JOHN |
7T-47K5194534 |
2 |
44.58 |
4147********0447 |
05863D |
01/15/2018 |
| NGUYEN, KIM |
7T-1070976 |
2 |
1.10 |
4834********4563 |
002743 |
01/15/2018 |
| Narwal, Gurinder |
7T-XGZN100613 |
2 |
27.51 |
4100********8146 |
19337D |
01/15/2018 |
| ONG, FRANKLIN |
7T-85QX164857 |
2 |
19.81 |
4000********6925 |
663765 |
01/15/2018 |
| Orlov, Yaroslav |
7T-AYKX223202 |
2 |
20.91 |
4867********5185 |
032713 |
01/15/2018 |
| PEIMBERT, OMAR |
7T-LUPD190934 |
2 |
26.41 |
4342********1615 |
023558 |
01/15/2018 |
| POWERS, LOUISA |
7T-ZYHT143244 |
2 |
16.50 |
5444********7940 |
918323 |
01/15/2018 |
| PRIM, THEY |
7T-6QBJ145816 |
2 |
27.51 |
4342********4508 |
015216 |
01/15/2018 |
| Perez, Rosa |
7T-GS62165314 |
2 |
17.83 |
4342********4774 |
008955 |
01/15/2018 |
| Poindexter, Angela |
7T-1071032 |
2 |
20.91 |
4452********0264 |
002743 |
01/15/2018 |
| RAMIREZ, JOSEPH |
7T-JB66172053 |
2 |
20.91 |
4701********3761 |
112972 |
01/15/2018 |
| ROBINSON, JENNIFER |
7T-3M3K192500 |
2 |
1.10 |
4347********4856 |
032713 |
01/15/2018 |
| ROLLINS, ALEXANDER |
7T-D35V200321 |
2 |
24.76 |
5287********8402 |
918331 |
01/15/2018 |
| ROMERO, MARTHA |
7T-Q1ZX125720 |
2 |
1.10 |
4701********9609 |
122675 |
01/15/2018 |
| SAKAI, LANCE |
7T-LC0A155332 |
2 |
22.01 |
5449********4005 |
H25008 |
01/15/2018 |
| SAMPSON, SARA |
7T-ANXF122238 |
2 |
1.10 |
3739*******2015 |
124340 |
01/15/2018 |
| SAN NICOLAS, GARY |
7T-1071205 |
2 |
15.40 |
5102********5050 |
H24351 |
01/15/2018 |
| SCARSELLA, CARISA |
7T-KW97220250 |
2 |
16.50 |
4366********8342 |
022580 |
01/15/2018 |
| SCHROADER, GAYLENE |
7T-QRWU185327 |
2 |
49.53 |
4758********7359 |
015265 |
01/15/2018 |
| SIMMONS III, LEO |
7T-52PG235611 |
2 |
27.51 |
4586********1982 |
H25566 |
01/15/2018 |
| SINGH, ARSH |
7T-1071377 |
2 |
70.45 |
5424********0076 |
58835P |
01/15/2018 |
| SISOVAN, SEAN |
7T-0H8D162745 |
2 |
1.10 |
4275********9413 |
025129 |
01/15/2018 |
| SITHIDETH, CALVIN |
7T-46RD193203 |
2 |
16.50 |
4432********1748 |
002718 |
01/15/2018 |
| SMITH, JOSEPH |
7T-1071415 |
2 |
16.50 |
4701********4741 |
112172 |
01/15/2018 |
| SOK, CHANDA |
7T-9CUC145430 |
2 |
26.41 |
4342********4508 |
095865 |
01/15/2018 |
| STONE, SCOTT |
7T-CCXS125026 |
2 |
44.58 |
4432********7071 |
002718 |
01/15/2018 |
| STRONG, ALEX |
7T-ZGQS201559 |
2 |
1.10 |
5178********0618 |
02333Z |
01/15/2018 |
| SUAZO, JEREMY |
7T-1071392 |
2 |
16.50 |
4701********5795 |
122070 |
01/15/2018 |
| SYHARATH, JAY |
7T-1071452 |
2 |
14.30 |
5444********8940 |
918336 |
01/15/2018 |
| TORREY, RICHARD |
7T-D7ZW164201 |
2 |
27.51 |
4160********1594 |
022751 |
01/15/2018 |
| TRACY, FINA |
7T-XGDL163706 |
2 |
22.01 |
3797*******2018 |
140055 |
01/15/2018 |
| TRACY, IAN |
7T-ABN1163745 |
2 |
22.01 |
3797*******2018 |
161388 |
01/15/2018 |
| TRAN, THIEN |
7T-RB2W212543 |
2 |
16.50 |
4400********1745 |
09375B |
01/15/2018 |
| UPCHURCH, ERIC |
7T-W36Q163036 |
2 |
22.01 |
4147********7666 |
01699D |
01/15/2018 |
| VELEZ, SHANE |
7T-VARZ192057 |
2 |
49.53 |
4342********2323 |
070234 |
01/15/2018 |
| VENEGAS, ANDREA |
7T-RHR8201951 |
2 |
44.58 |
4342********6475 |
016772 |
01/15/2018 |
| VILLALTA, YESENIA |
7T-LD2H193524 |
2 |
49.53 |
4000********6551 |
461448 |
01/15/2018 |
| WILLIAMS, BRYCE |
7T-4A76204755 |
2 |
44.58 |
4426********5053 |
682507 |
01/15/2018 |
| WILLIAMS, DAVID |
7T-1071407 |
2 |
49.53 |
4803********8874 |
450778 |
01/15/2018 |
| WINFREY-MOTEN, SHINZO |
7T-1071217 |
2 |
27.51 |
4342********5418 |
080501 |
01/15/2018 |
| YI, LOIS |
7T-1071327 |
2 |
16.50 |
4465********2406 |
015285 |
01/15/2018 |
| YOKES, KATIE |
7T-KYOKES |
2 |
20.00 |
4003********9601 |
02344B |
01/15/2018 |
| YOSHIA, AKIKO |
7T-61WE182256 |
2 |
70.45 |
4147********6341 |
02342D |
01/15/2018 |
| ZAPATA, HERBERT |
7T-1071321 |
2 |
16.50 |
4701********5923 |
152171 |
01/15/2018 |
| ZEPEDA, GUS |
7T-2LER194902 |
2 |
22.01 |
4833********1025 |
042713 |
01/15/2018 |
| ZHYVAHINA, OLHA |
7T-1071341 |
2 |
2.20 |
4312********1533 |
042713 |
01/15/2018 |
| ZLIPCA, PAVEL |
7T-F8HC212314 |
2 |
15.40 |
5287********5452 |
918369 |
01/15/2018 |
| aldridge, tucker |
7T-K0CH160833 |
2 |
1.10 |
5444********3493 |
918358 |
01/15/2018 |
| connor, margaret |
7T-1071235 |
2 |
33.43 |
4147********4271 |
09785D |
01/15/2018 |
| johnson, leroy |
7T-9ZCP135242 |
2 |
70.45 |
4342********4891 |
051449 |
01/15/2018 |
| simmons, lisa |
7T-C2F9155324 |
2 |
92.47 |
4100********5032 |
20616D |
01/15/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
67.13 |
| 21 |
MasterCard |
521.32 |
| 88 |
Visa |
2531.66 |
| 1 |
Discover |
55.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3175.15 |