Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ZACHARY |
7T-QVGX130430 |
1 |
17.60 |
4465********0207 |
001175 |
02/01/2018 |
| AIDA, MARIKO |
7T-1071148 |
1 |
22.01 |
4465********4280 |
001449 |
02/01/2018 |
| ANDERSON, DEBORA |
7T-9G6N114419 |
1 |
1.10 |
4366********6720 |
024783 |
02/01/2018 |
| BLUMENSTEIN, CLARK |
7T-1070942 |
1 |
1.10 |
4366********1791 |
005708 |
02/01/2018 |
| BOUSLAUGH, DANNELL |
7T-7THZ200106 |
1 |
22.01 |
3751*******3266 |
393448 |
02/01/2018 |
| BRAZIER, MARTIN |
7T-0GJ9182021 |
1 |
16.50 |
4867********2426 |
043211 |
02/01/2018 |
| BROWN, TROY |
7T-U55S211403 |
1 |
16.50 |
5178********3071 |
06444B |
02/01/2018 |
| CARLOS RENE, FIGUEROA |
7T-XJ7A202159 |
1 |
26.41 |
4366********4852 |
007392 |
02/01/2018 |
| CARTER, LEON |
7T-1070982 |
1 |
20.91 |
5287********9555 |
534415 |
02/01/2018 |
| CHO, TERRY |
7T-1071357 |
1 |
16.50 |
4701********2516 |
143825 |
02/01/2018 |
| COBB, MARTIA |
7T-F4RJ141523 |
1 |
1.10 |
5107********3496 |
187467 |
02/01/2018 |
| CRAWFORD, JERRAD |
7T-T1J1141931 |
1 |
22.01 |
4495********1927 |
884205 |
02/01/2018 |
| CUCOS, NATALYA |
7T-HP3J212149 |
1 |
27.51 |
4465********2679 |
001975 |
02/01/2018 |
| Childs, Zach |
7T-SNW2200827 |
1 |
69.35 |
5287********8456 |
534420 |
02/01/2018 |
| Cucos, Eugene |
7T-1071244 |
1 |
20.91 |
4465********2679 |
001972 |
02/01/2018 |
| DAVIS, CURTIS |
7T-1071022 |
1 |
22.01 |
4427********8612 |
043211 |
02/01/2018 |
| DEAN, COOPER |
7T-K0P8190730 |
1 |
16.50 |
4366********4984 |
032188 |
02/01/2018 |
| DIAZ, JOSE |
7T-1071437 |
1 |
20.91 |
4452********1509 |
083214 |
02/01/2018 |
| DIETRICH, ERICKA |
7T-CZK4200837 |
1 |
22.01 |
5178********0004 |
06443P |
02/01/2018 |
| DIETRICH, THOMAS |
7T-WF5U194800 |
1 |
19.81 |
5178********0004 |
06444P |
02/01/2018 |
| DOMEK, SEAN |
7T-ERYH173032 |
1 |
19.81 |
4342********9989 |
042405 |
02/01/2018 |
| ECHOLS, MARLEE |
7T-MSTF153635 |
1 |
16.50 |
6011********4388 |
00104R |
02/01/2018 |
| ERNST, NATE |
7T-1071038 |
1 |
22.01 |
5444********5894 |
534417 |
02/01/2018 |
| Erker, Jimmy |
7T-98QX182041 |
1 |
16.50 |
4867********4754 |
043211 |
02/01/2018 |
| FIMBRES, MARTIN |
7T-MTLU190340 |
1 |
16.50 |
4366********2244 |
020070 |
02/01/2018 |
| FOREMAN, WILLIAM |
7T-1071180 |
1 |
27.51 |
3725*******3561 |
911023 |
02/01/2018 |
| GARIBAY, FRANCISCO |
7T-HFML230325 |
1 |
1.10 |
4428********0063 |
001578 |
02/01/2018 |
| GARRISON, LARAE |
7T-1071247 |
1 |
1.10 |
4300********8152 |
001579 |
02/01/2018 |
| GARRISON, MICHAEL |
7T-RSY7154809 |
1 |
1.10 |
4300********8152 |
001476 |
02/01/2018 |
| GEVORKIAN, PAUL |
7T-N86S211737 |
1 |
20.91 |
4366********4717 |
006863 |
02/01/2018 |
| GREEN, MARK |
7T-WHPF153612 |
1 |
27.51 |
5444********6340 |
534426 |
02/01/2018 |
| GRIFFIN, CRAIG |
7T-CRAIGGRIFF |
1 |
10.00 |
4037********8889 |
011023 |
02/01/2018 |
| GUTTANG, CHELSEA |
7T-LRLG193137 |
1 |
49.53 |
4432********8796 |
083148 |
02/01/2018 |
| Girdler, Jason |
7T-QHAZ195759 |
1 |
20.91 |
3751*******3266 |
423889 |
02/01/2018 |
| HALLER, TYLER |
7T-1071177 |
1 |
16.50 |
4447********7217 |
001210 |
02/01/2018 |
| HANSHAW, RONALD |
7T-RRX6134126 |
1 |
1.10 |
4478********9217 |
789183 |
02/01/2018 |
| HENG, SOKLA |
7T-034U175804 |
1 |
22.01 |
4266********7187 |
083215 |
02/01/2018 |
| INTERIAL, AUSTIN |
7T-61UD140105 |
1 |
16.50 |
4270********9142 |
001496 |
02/01/2018 |
| JENKINS, YONG |
7T-1070917 |
1 |
1.10 |
4128********4619 |
72086B |
02/01/2018 |
| JENNER, MAUREEN |
7T-1071154 |
1 |
22.02 |
4147********8498 |
02751D |
02/01/2018 |
| JOHNSTON, NAOMI |
7T-J5PQ192246 |
1 |
49.53 |
4266********4960 |
06453C |
02/01/2018 |
| JOHNSTON, WILLIAM |
7T-1070860 |
1 |
1.10 |
4843********9888 |
884206 |
02/01/2018 |
| JOHNSTON-COTA, MELISSA |
7T-8817183840 |
1 |
49.53 |
5444********0491 |
534433 |
02/01/2018 |
| JONES, ANNIS |
7T-WZQM121731 |
1 |
49.53 |
4342********1829 |
017046 |
02/01/2018 |
| KEELY, KYLE |
7T-1071363 |
1 |
70.45 |
4843********7328 |
884207 |
02/01/2018 |
| KEO, LEON |
7T-MWN4234356 |
1 |
0.50 |
4803********4564 |
267337 |
02/01/2018 |
| KNODELL, KEVIN |
7T-SYJS180536 |
1 |
16.50 |
4465********2429 |
001187 |
02/01/2018 |
| KON, aurthur |
7T-QT3C161724 |
1 |
70.45 |
5287********8551 |
534440 |
02/01/2018 |
| KUMPE, RICHARD |
7T-C0GY211726 |
1 |
19.81 |
4761********6860 |
001611 |
02/01/2018 |
| LAHUD-ZAHNER, ADELLE |
7T-1070943 |
1 |
1.10 |
4366********1791 |
017730 |
02/01/2018 |
| LIZARRARAS, AOMA |
7T-CWQH220412 |
1 |
27.51 |
4342********6241 |
078933 |
02/01/2018 |
| LOVINS, ZACHARY |
7T-BZU1194736 |
1 |
22.01 |
4599********9564 |
H05502 |
02/01/2018 |
| LOWE, BRANDON |
7T-101R185302 |
1 |
1.10 |
4160********1578 |
003223 |
02/01/2018 |
| LUTHER, KYLE |
7T-1071252 |
1 |
27.51 |
4432********0899 |
083149 |
02/01/2018 |
| LYONS, DAVID |
7T-WVWU195358 |
1 |
59.44 |
4342********0217 |
001984 |
02/01/2018 |
| MARKS, ALYANA |
7T-TNJQ185607 |
1 |
27.51 |
4701********4151 |
163420 |
02/01/2018 |
| MARKS, TRISTAN |
7T-6J9T184531 |
1 |
27.51 |
4701********4151 |
163420 |
02/01/2018 |
| MASTYUK, VLAD |
7T-R2QY195431 |
1 |
22.01 |
4701********6405 |
143824 |
02/01/2018 |
| MCCONNELL, ERIK |
7T-EL39145652 |
1 |
49.53 |
4366********4069 |
026835 |
02/01/2018 |
| MCHANEY, ERIN |
7T-XFK5192503 |
1 |
22.01 |
4266********5602 |
083215 |
02/01/2018 |
| MCKEE, DONALD |
7T-GUA3180541 |
1 |
27.51 |
4586********8003 |
H06025 |
02/01/2018 |
| MELOTT, CAITLIN |
7T-HF03145146 |
1 |
44.03 |
4366********4069 |
015158 |
02/01/2018 |
| MONTES, MARY |
7T-J8AV225121 |
1 |
22.01 |
4342********7714 |
081566 |
02/01/2018 |
| MOORE, ROBERT |
7T-RFF5190934 |
1 |
49.53 |
4432********6153 |
083149 |
02/01/2018 |
| MUASAU, LANCE |
7T-BKY9181712 |
1 |
16.50 |
4602********6727 |
083340 |
02/01/2018 |
| McNichols, Ryan |
7T-T2K3184059 |
1 |
1.10 |
4160********7475 |
003223 |
02/01/2018 |
| NITZ, KAIJA |
7T-SMT2220648 |
1 |
16.50 |
4465********4346 |
001211 |
02/01/2018 |
| NUNEZ, KARLA |
7T-L89U170141 |
1 |
49.53 |
4342********6887 |
044620 |
02/01/2018 |
| O NEIL, KELLY |
7T-1071546 |
1 |
11.00 |
4147********1799 |
06489C |
02/01/2018 |
| OCONNELL, ERIN |
7T-PEW7144121 |
1 |
22.01 |
4366********7616 |
005709 |
02/01/2018 |
| ONDRACEK, SUNANTA |
7T-9XH0184312 |
1 |
1.10 |
4160********7475 |
003223 |
02/01/2018 |
| PALAGRUTI, CARL |
7T-1071249 |
1 |
27.51 |
4701********1363 |
163529 |
02/01/2018 |
| PALMER, MASON |
7T-ANDM165204 |
1 |
15.40 |
5287********8958 |
534459 |
02/01/2018 |
| PEN, BUN SONG |
7T-1071195 |
1 |
16.50 |
4366********3839 |
007400 |
02/01/2018 |
| PETERSON, CARRIGAN |
7T-KKSZ173256 |
1 |
22.01 |
4701********3621 |
113928 |
02/01/2018 |
| PETERSON, Danielle |
7T-XD0A172322 |
1 |
20.91 |
4701********3621 |
153220 |
02/01/2018 |
| PETTERSON, CORRY |
7T-1071482 |
1 |
27.51 |
4867********3268 |
063211 |
02/01/2018 |
| PFEFFER, ZACK |
7T-NPVQ184227 |
1 |
16.50 |
4432********4263 |
018820 |
02/01/2018 |
| PINPIN, IANN |
7T-DT1N154809 |
1 |
27.51 |
5444********8940 |
534469 |
02/01/2018 |
| PRICE, JIMMY |
7T-7ATU195514 |
1 |
16.50 |
5102********4138 |
H04937 |
02/01/2018 |
| Pearson, Charles |
7T-E3S8171245 |
1 |
16.50 |
4270********3041 |
001541 |
02/01/2018 |
| REEVES, ADRIAN |
7T-T0CW125454 |
1 |
19.81 |
4266********7052 |
083216 |
02/01/2018 |
| RICHMAN, TEP |
7T-BZY3203024 |
1 |
27.51 |
5287********9359 |
534461 |
02/01/2018 |
| RISSER, JULIE |
7T-Y35F163825 |
1 |
16.50 |
4867********9306 |
063211 |
02/01/2018 |
| ROLLINS, ADRIAN |
7T-BUCE224034 |
1 |
27.51 |
4266********0113 |
083216 |
02/01/2018 |
| ROSARIO, BELISA |
7T-USX0120423 |
1 |
19.81 |
4428********8779 |
001255 |
02/01/2018 |
| SANDOVAL, ANDREW |
7T-0QKT104119 |
1 |
49.53 |
4275********5113 |
016672 |
02/01/2018 |
| SAUCEDO, ELENA |
7T-1LGY205023 |
1 |
26.41 |
4432********8694 |
083149 |
02/01/2018 |
| SCOTT, WAYNE |
7T-25T1193853 |
1 |
49.53 |
4803********3407 |
267338 |
02/01/2018 |
| SIMS, TAMARA |
7T-VQN9160939 |
1 |
44.03 |
4347********7356 |
063211 |
02/01/2018 |
| SIPES, MICHAEL |
7T-8Y69144527 |
1 |
27.51 |
4431********6348 |
010821 |
02/01/2018 |
| STEELE, CORETHA |
7T-CGA2222948 |
1 |
49.53 |
4342********5334 |
009012 |
02/01/2018 |
| STEELE, LANE |
7T-QJRN222011 |
1 |
44.58 |
4342********5334 |
016966 |
02/01/2018 |
| STRUTTMANN, STEVEN |
7T-1071141 |
1 |
22.01 |
4428********2993 |
001554 |
02/01/2018 |
| Sherman, Henry |
7T-GJ4V132459 |
1 |
5.50 |
4275********3113 |
015184 |
02/01/2018 |
| THOMPSON, SOFIE |
7T-J5LX142250 |
1 |
16.50 |
4342********5164 |
064430 |
02/01/2018 |
| TOTH, MIKE |
7T-U6T5174252 |
1 |
1.10 |
5287********1759 |
534474 |
02/01/2018 |
| TRAYLOR, LANCE |
7T-R506204535 |
1 |
27.51 |
4400********6104 |
06002A |
02/01/2018 |
| TROTTER, WALTER |
7T-C4LH124240 |
1 |
16.50 |
5378********1342 |
06493Z |
02/01/2018 |
| Townsend, Kendrick |
7T-26EG100500 |
1 |
70.45 |
4701********5955 |
163621 |
02/01/2018 |
| VENGAS, JOSE |
7T-1071436 |
1 |
21.50 |
4342********7679 |
053833 |
02/01/2018 |
| VINDIVICH, KAREN |
7T-1071159 |
1 |
22.01 |
4388********4753 |
06496C |
02/01/2018 |
| WALCHLI, THOMAS |
7T-8BUP141815 |
1 |
16.50 |
4867********6823 |
063211 |
02/01/2018 |
| WALKER, SALLY |
7T-0BHU195542 |
1 |
1.10 |
4000********7386 |
335561 |
02/01/2018 |
| WALTON, JACQUELINE |
7T-B6NG193219 |
1 |
22.01 |
4313********6114 |
03380B |
02/01/2018 |
| WARREN, JOHN |
7T-HK20183051 |
1 |
49.53 |
5115********5313 |
688626 |
02/01/2018 |
| WASHINGTON, NICHOLAS |
7T-TE13194748 |
1 |
4.91 |
4160********6900 |
003224 |
02/01/2018 |
| WEBORG, MITCHELL |
7T-YQWC134004 |
1 |
14.30 |
5539********0751 |
954905 |
02/01/2018 |
| WILDISH, JORDAN |
7T-4MGF181314 |
1 |
16.50 |
5287********0400 |
534491 |
02/01/2018 |
| WILKINS, ANGELINA |
7T-18K6171730 |
1 |
1.10 |
4426********6515 |
001287 |
02/01/2018 |
| WILSON, DANIEL |
7T-TRSZ190646 |
1 |
49.53 |
4701********2230 |
103025 |
02/01/2018 |
| WOODARD, DANIEL |
7T-1071269 |
1 |
19.82 |
4495********7368 |
884208 |
02/01/2018 |
| Walker, Patricia |
7T-C6XW192252 |
1 |
1.10 |
4312********7369 |
063211 |
02/01/2018 |
| macdonald, daniel |
7T-2CF3202426 |
1 |
27.51 |
4552********8853 |
H06037 |
02/01/2018 |
| santiago, sean |
7T-CEBK193830 |
1 |
16.50 |
4037********0582 |
011023 |
02/01/2018 |
| williams, malachi |
7T-4QGU162511 |
1 |
27.51 |
5102********8573 |
H06036 |
02/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
70.43 |
| 20 |
MasterCard |
531.54 |
| 92 |
Visa |
2070.08 |
| 1 |
Discover |
16.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2688.55 |