Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIDA, RHONDA |
7T-1071117 |
2 |
20.91 |
4843********3752 |
130806 |
02/15/2018 |
| ALEXANDER, JO |
7T-FTC9175310 |
2 |
49.53 |
4366********5448 |
025380 |
02/15/2018 |
| ANDREWS, DEANNA |
7T-1071602 |
2 |
16.52 |
4432********0729 |
080702 |
02/15/2018 |
| ANDREWS, PAUL |
7T-1071430 |
2 |
15.41 |
4432********0729 |
080702 |
02/15/2018 |
| ANSPACH, PETER |
7T-YHVL135706 |
2 |
22.01 |
4275********8144 |
032059 |
02/15/2018 |
| AUSLEY, KATHY |
7T-XMTL193421 |
2 |
1.10 |
3712*******2013 |
194892 |
02/15/2018 |
| AUSLEY, NOBORU |
7T-B1GK194046 |
2 |
1.10 |
3712*******2013 |
184455 |
02/15/2018 |
| BAESHEN, SARAH |
7T-6QHU133659 |
2 |
49.53 |
4610********5937 |
040811 |
02/15/2018 |
| BARRIE, KAYLYNN |
7T-KAYLYNNBA |
2 |
20.00 |
4431********8508 |
022892 |
02/15/2018 |
| BOULAIS, MACY |
7T-HZJ8144700 |
2 |
16.50 |
4701********0103 |
120880 |
02/15/2018 |
| BREEN, KATELIN |
7T-DDSN213613 |
2 |
16.50 |
4366********0186 |
023593 |
02/15/2018 |
| BROWN, DELMAS |
7T-EPYT175039 |
2 |
27.51 |
4270********9443 |
015565 |
02/15/2018 |
| BROWN, KAMALEAH |
7T-LPBR122339 |
2 |
70.45 |
4015********1572 |
000654 |
02/15/2018 |
| BUNGAY, KENNETH |
7T-KX82163027 |
2 |
16.50 |
4701********3662 |
190381 |
02/15/2018 |
| BURTON, JAMES |
7T-NDFC162329 |
2 |
22.01 |
5287********3103 |
001373 |
02/15/2018 |
| CASTRO, MARCO |
7T-JQZF184255 |
2 |
1.10 |
4342********8138 |
053820 |
02/15/2018 |
| COPSEY, BEN |
7T-1071402 |
2 |
16.50 |
4426********4064 |
488641 |
02/15/2018 |
| COREY, WILLIAM |
7T-1071029 |
2 |
22.01 |
4452********0264 |
080804 |
02/15/2018 |
| CUAHUTENANGO, APOLONIO |
7T-1071299 |
2 |
16.50 |
4342********7679 |
063941 |
02/15/2018 |
| CUAUTLE, MIGUEL |
7T-3SS8193416 |
2 |
27.51 |
4701********4937 |
120888 |
02/15/2018 |
| Cohan, Sam |
7T-RRW8235255 |
2 |
19.81 |
5287********8158 |
001370 |
02/15/2018 |
| DECKER, ANDREW |
7T-NPS1140851 |
2 |
1.10 |
4867********5824 |
040811 |
02/15/2018 |
| DIAZ, ALEJANDRA |
7T-PH7V105714 |
2 |
27.51 |
4358********1943 |
926207 |
02/15/2018 |
| DORN, ERIN |
7T-2Z3X160051 |
2 |
14.30 |
4867********7151 |
040811 |
02/15/2018 |
| ENCISO, ANGEL |
7T-1071371 |
2 |
44.03 |
4147********2736 |
04138I |
02/15/2018 |
| FITTA, MICHAEL |
7T-D1BQ125502 |
2 |
22.01 |
4211********7137 |
04138A |
02/15/2018 |
| FLINT, ROBERT |
7T-93HJ183509 |
2 |
27.51 |
4342********4165 |
086967 |
02/15/2018 |
| FLORES, JOVANY |
7T-P7TJ191726 |
2 |
27.51 |
4342********9894 |
051037 |
02/15/2018 |
| FREEMAN, WILLIAM |
7T-1070945 |
2 |
1.10 |
4147********9358 |
04146D |
02/15/2018 |
| FULOP, ISHTVAN |
7T-BAHK214622 |
2 |
16.50 |
4147********0525 |
05240D |
02/15/2018 |
| Fisher, Robert |
7T-1071071 |
2 |
49.53 |
4388********2161 |
04138D |
02/15/2018 |
| GALDAMEZ, SILVIA |
7T-JFWC151518 |
2 |
27.51 |
4342********3817 |
082311 |
02/15/2018 |
| GEMMELL, JEFFREY |
7T-ZQJ8181503 |
2 |
27.51 |
4147********6341 |
04141D |
02/15/2018 |
| GOETTING, RYAN |
7T-0NYA131905 |
2 |
27.51 |
4427********3305 |
040811 |
02/15/2018 |
| GONZALEZ, RAMON |
7T-H563145006 |
2 |
14.99 |
4342********4455 |
017105 |
02/15/2018 |
| GUIDO, ANTHONY |
7T-8RTS134235 |
2 |
16.50 |
4266********5213 |
04142C |
02/15/2018 |
| GUIMOND, MICHAEL |
7T-ZRB4210103 |
2 |
27.51 |
4147********0695 |
04973D |
02/15/2018 |
| Godsey, Latre |
7T-YFC9202354 |
2 |
27.51 |
4432********9201 |
080703 |
02/15/2018 |
| HADWAY, MATTHEW |
7T-1071261 |
2 |
43.59 |
4366********3935 |
003179 |
02/15/2018 |
| HAMELINK, DAVE |
7T-1071238 |
2 |
23.66 |
4867********2465 |
040811 |
02/15/2018 |
| HARRIS, TERRANCE |
7T-FLZB132502 |
2 |
18.82 |
5113********9604 |
000319 |
02/15/2018 |
| HARRISON, VENUS |
7T-74MU231639 |
2 |
16.50 |
4366********1807 |
004719 |
02/15/2018 |
| HART, TYRA |
7T-QDEQ214839 |
2 |
16.50 |
4147********0525 |
02382D |
02/15/2018 |
| HEISLER, JEFREY |
7T-725U172354 |
2 |
1.10 |
4264********0108 |
01809A |
02/15/2018 |
| HEISLER, PANDA |
7T-VQLL173155 |
2 |
1.10 |
4264********0108 |
01809A |
02/15/2018 |
| HENDERSON, KEYONA |
7T-STR1171745 |
2 |
1.10 |
4701********9787 |
140986 |
02/15/2018 |
| HENG, DY |
7T-1070974 |
2 |
22.01 |
4701********8855 |
180288 |
02/15/2018 |
| HILL, STEPHEN |
7T-310H124308 |
2 |
27.51 |
5449********4329 |
H03634 |
02/15/2018 |
| Haberman, Jenn |
7T-0Y31191108 |
2 |
27.51 |
5444********0043 |
001387 |
02/15/2018 |
| Hackman, Alexandria |
7T-LXC0234655 |
2 |
18.82 |
5287********6958 |
001399 |
02/15/2018 |
| Hall, Marcus |
7T-1071394 |
2 |
69.35 |
5115********6193 |
905455 |
02/15/2018 |
| JACKSON, COSAHWN |
7T-3Y3X171049 |
2 |
1.10 |
4432********7837 |
080703 |
02/15/2018 |
| JARMON, PETER |
7T-1071234 |
2 |
27.51 |
4147********4271 |
06192D |
02/15/2018 |
| JAUREGUI, HENRY |
7T-QD95233257 |
2 |
6.05 |
4833********2226 |
050811 |
02/15/2018 |
| JENKINS, MALACHI |
7T-1070960 |
2 |
22.01 |
5442********6136 |
000812 |
02/15/2018 |
| JONES, XAVIER |
7T-HSKC191153 |
2 |
27.51 |
4400********6468 |
06595D |
02/15/2018 |
| KRYZA, LAURA |
7T-V1NV170004 |
2 |
16.50 |
4867********4699 |
050811 |
02/15/2018 |
| LASTER, KEVIN |
7T-NXLT190503 |
2 |
20.91 |
4701********2945 |
150085 |
02/15/2018 |
| LEEHAN, KATHLEEN |
7T-V0LK122838 |
2 |
43.59 |
4313********5993 |
02083C |
02/15/2018 |
| LEVTZOW, MATT |
7T-71CW120930 |
2 |
22.01 |
4701********1701 |
150087 |
02/15/2018 |
| LINDER, JAY |
7T-1071264 |
2 |
27.51 |
5444********9492 |
001413 |
02/15/2018 |
| LINDGREN, BRIAN |
7T-PJDX174200 |
2 |
26.41 |
4426********1245 |
488660 |
02/15/2018 |
| Land, Daniel |
7T-N1W1210948 |
2 |
92.47 |
4366********8683 |
009484 |
02/15/2018 |
| MARGESON, KEITH |
7T-308E171018 |
2 |
60.54 |
4431********6738 |
021054 |
02/15/2018 |
| MARKOWSKI, BLAKE |
7T-7WGJ175929 |
2 |
16.50 |
4342********7778 |
058147 |
02/15/2018 |
| MARRITT, NICOLAS |
7T-XTYV172415 |
2 |
1.10 |
4342********9585 |
098475 |
02/15/2018 |
| MARTIN, LUCAS |
7T-87TF180837 |
2 |
27.51 |
4867********4348 |
050811 |
02/15/2018 |
| MAXWELL, KAP |
7T-1070948 |
2 |
22.01 |
4342********4477 |
077431 |
02/15/2018 |
| MAYORAL, ADRIAN |
7T-6GG0150001 |
2 |
27.51 |
4131********7804 |
080805 |
02/15/2018 |
| MAYS, DARREL |
7T-PC7K182132 |
2 |
92.47 |
4168********8094 |
090805 |
02/15/2018 |
| MCKNIGHT, AMARIS |
7T-WJAK222339 |
2 |
16.50 |
4366********1807 |
003181 |
02/15/2018 |
| MEDINA, MARCO |
7T-LTAP194333 |
2 |
18.71 |
4833********1025 |
050811 |
02/15/2018 |
| MENDEZ, STEVEN |
7T-9AS5154045 |
2 |
49.53 |
4347********9616 |
050811 |
02/15/2018 |
| MILLER, KAYLEEN |
7T-6C4L000158 |
2 |
70.45 |
5287********4459 |
001416 |
02/15/2018 |
| MULLEN, JOHNCODY |
7T-DZNZ170326 |
2 |
55.04 |
6011********5920 |
01586B |
02/15/2018 |
| MUNDI, NEO |
7T-LTXZ170227 |
2 |
27.51 |
5115********3243 |
431952 |
02/15/2018 |
| NEEB, JOHN |
7T-47K5194534 |
2 |
44.58 |
4147********0447 |
08217D |
02/15/2018 |
| NGUYEN, ARTHUR |
7T-1071594 |
2 |
27.51 |
5287********5409 |
001418 |
02/15/2018 |
| NGUYEN, KIM |
7T-1070976 |
2 |
1.10 |
4834********4563 |
080805 |
02/15/2018 |
| Narwal, Gurinder |
7T-XGZN100613 |
2 |
70.45 |
4100********8146 |
14868D |
02/15/2018 |
| ONG, FRANKLIN |
7T-85QX164857 |
2 |
19.81 |
4000********6925 |
826779 |
02/15/2018 |
| Orlov, Yaroslav |
7T-AYKX223202 |
2 |
20.91 |
4867********5185 |
060811 |
02/15/2018 |
| PEIMBERT, OMAR |
7T-LUPD190934 |
2 |
26.41 |
4342********1615 |
003365 |
02/15/2018 |
| POLEVOY, ALEX |
7T-1071551 |
2 |
27.51 |
4400********4828 |
01388D |
02/15/2018 |
| POLEVOY, KATRINA |
7T-1071549 |
2 |
27.51 |
4400********4828 |
01791D |
02/15/2018 |
| POLEVOY, OLESYA |
7T-1071550 |
2 |
22.01 |
4400********4828 |
01791D |
02/15/2018 |
| POLEVOY, VUACHESLAV |
7T-1071558 |
2 |
30.51 |
4400********4828 |
05762D |
02/15/2018 |
| Perez, Rosa |
7T-GS62165314 |
2 |
19.81 |
4342********4774 |
040496 |
02/15/2018 |
| Poindexter, Angela |
7T-1071032 |
2 |
20.91 |
4452********0264 |
080806 |
02/15/2018 |
| Power, Bernadine |
7T-VK7G144011 |
2 |
1.10 |
4736********8130 |
021102 |
02/15/2018 |
| QUINS, DERRYE EL |
7T-1071502 |
2 |
27.51 |
4366********1807 |
021562 |
02/15/2018 |
| RAMIREZ, JOSEPH |
7T-JB66172053 |
2 |
20.91 |
4701********3761 |
160880 |
02/15/2018 |
| REYES, NORMA |
7T-Z9AP153658 |
2 |
27.51 |
4342********3049 |
045386 |
02/15/2018 |
| ROBINSON, JENNIFER |
7T-3M3K192500 |
2 |
1.10 |
4347********4856 |
060811 |
02/15/2018 |
| ROLLINS, ALEXANDER |
7T-D35V200321 |
2 |
23.66 |
5287********8402 |
001435 |
02/15/2018 |
| ROLLINS, ALISON |
7T-WG77213646 |
2 |
22.01 |
5444********0841 |
001442 |
02/15/2018 |
| SAKAI, LANCE |
7T-LC0A155332 |
2 |
22.01 |
5449********4005 |
H03070 |
02/15/2018 |
| SAMPSON, SARA |
7T-ANXF122238 |
2 |
1.10 |
3739*******2015 |
104006 |
02/15/2018 |
| SAN NICOLAS, GARY |
7T-1071205 |
2 |
15.40 |
5102********5050 |
H02413 |
02/15/2018 |
| SIMMONS III, LEO |
7T-52PG235611 |
2 |
27.51 |
4586********1982 |
H03628 |
02/15/2018 |
| SISOVAN, SEAN |
7T-0H8D162745 |
2 |
1.10 |
4275********9413 |
021117 |
02/15/2018 |
| SITHIDETH, CALVIN |
7T-46RD193203 |
2 |
16.50 |
4432********1748 |
080704 |
02/15/2018 |
| SMITH, JOSEPH |
7T-1071415 |
2 |
16.50 |
4701********4741 |
170387 |
02/15/2018 |
| STONE, SCOTT |
7T-CCXS125026 |
2 |
87.52 |
4432********7071 |
080704 |
02/15/2018 |
| STRONG, ALEX |
7T-ZGQS201559 |
2 |
1.10 |
5178********0618 |
04198Z |
02/15/2018 |
| SYHARATH, JAY |
7T-1071452 |
2 |
14.30 |
5444********8940 |
001452 |
02/15/2018 |
| SYTH, DAVID |
7T-SZB9162130 |
2 |
16.52 |
4100********7199 |
15243D |
02/15/2018 |
| Shounder, Casey |
7T-CSTK183222 |
2 |
25.31 |
4602********8049 |
080932 |
02/15/2018 |
| Song, Sokunthea |
7T-1071085 |
2 |
20.40 |
4342********5969 |
016542 |
02/15/2018 |
| TORREY, RICHARD |
7T-D7ZW164201 |
2 |
27.51 |
4160********1594 |
000814 |
02/15/2018 |
| TRACY, FINA |
7T-XGDL163706 |
2 |
22.01 |
3797*******2018 |
103728 |
02/15/2018 |
| TRACY, IAN |
7T-ABN1163745 |
2 |
22.01 |
3797*******2018 |
169822 |
02/15/2018 |
| TRAN, THIEN |
7T-RB2W212543 |
2 |
16.50 |
4400********1745 |
04761B |
02/15/2018 |
| TYLER, CRYSTAL |
7T-6PDM125149 |
2 |
27.51 |
4337********5068 |
080806 |
02/15/2018 |
| UPCHURCH, ERIC |
7T-W36Q163036 |
2 |
22.01 |
4147********7666 |
07658D |
02/15/2018 |
| VASKE, ERIC |
7T-1071315 |
2 |
16.50 |
4489********1502 |
015424 |
02/15/2018 |
| VOLK, DYLAN |
7T-1071460 |
2 |
15.40 |
4427********5616 |
060811 |
02/15/2018 |
| WESTVEER, AMANDA |
7T-1071462 |
2 |
0.50 |
5248********9267 |
561686 |
02/15/2018 |
| WILLIAM, THOMAS |
7T-79LS095816 |
2 |
16.50 |
4736********9430 |
060811 |
02/15/2018 |
| WILLIAMS, BRYCE |
7T-4A76204755 |
2 |
44.58 |
4426********5053 |
929336 |
02/15/2018 |
| WILLIAMS, DAVID |
7T-1071407 |
2 |
92.47 |
4803********8874 |
984626 |
02/15/2018 |
| YI, LOIS |
7T-1071327 |
2 |
16.50 |
4465********2406 |
015317 |
02/15/2018 |
| YOKES, KATIE |
7T-KYOKES |
2 |
20.00 |
4003********9601 |
04208B |
02/15/2018 |
| YOSHIA, AKIKO |
7T-61WE18225 |
2 |
27.51 |
4147********6341 |
04207D |
02/15/2018 |
| ZEPEDA, GUS |
7T-2LER194902 |
2 |
22.01 |
4833********1025 |
070811 |
02/15/2018 |
| aldridge, tucker |
7T-K0CH160833 |
2 |
1.10 |
5444********3493 |
001470 |
02/15/2018 |
| connor, margaret |
7T-1071235 |
2 |
48.43 |
4147********4271 |
03792D |
02/15/2018 |
| johnson, leroy |
7T-9ZCP135242 |
2 |
27.51 |
4342********4891 |
044772 |
02/15/2018 |
| johnson, teena |
7T-1071504 |
2 |
49.53 |
4100********7474 |
15757D |
02/15/2018 |
| simmons, lisa |
7T-C2F9155324 |
2 |
48.43 |
4100********5032 |
15646D |
02/15/2018 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
47.32 |
| 20 |
MasterCard |
478.90 |
| 104 |
Visa |
2727.04 |
| 1 |
Discover |
55.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3308.30 |