Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREE, DAVID |
7T-7R5S133921 |
1 |
22.02 |
4342********1655 |
037443 |
03/01/2018 |
| ADAMS, ZACHARY |
7T-QVGX130430 |
1 |
17.60 |
4465********0207 |
001115 |
03/01/2018 |
| AIDA, MARIKO |
7T-1071148 |
1 |
22.01 |
4465********4280 |
001058 |
03/01/2018 |
| ANDERSON, DEBORA |
7T-9G6N114419 |
1 |
1.10 |
4366********6720 |
002269 |
03/01/2018 |
| AVILES, MARICRUZ |
7T-HXU3160459 |
1 |
15.40 |
4701********9175 |
172127 |
03/01/2018 |
| BILLINGS, EMILY |
7T-L7R3190354 |
1 |
22.01 |
4867********4259 |
022211 |
03/01/2018 |
| BLUMENSTEIN, CLARK |
7T-1070942 |
1 |
1.10 |
4366********1791 |
003374 |
03/01/2018 |
| BORBOA, LINDA |
7T-GMS7212937 |
1 |
16.50 |
4867********5998 |
022211 |
03/01/2018 |
| BOUSLAUGH, DANNELL |
7T-7THZ200106 |
1 |
22.01 |
3751*******3266 |
722052 |
03/01/2018 |
| BRAZIER, MARTIN |
7T-0GJ9182021 |
1 |
16.50 |
4867********2426 |
022211 |
03/01/2018 |
| CARLOS RENE, FIGUEROA |
7T-XJ7A202159 |
1 |
26.41 |
4366********4852 |
018549 |
03/01/2018 |
| CARTER, LEON |
7T-1070982 |
1 |
20.91 |
5287********9555 |
853298 |
03/01/2018 |
| CASTANEDA, JANELLE |
7T-WR5C112119 |
1 |
16.50 |
4426********6372 |
982518 |
03/01/2018 |
| CHO, TERRY |
7T-1071357 |
1 |
16.50 |
4701********2516 |
152222 |
03/01/2018 |
| COBB, MARTIA |
7T-F4RJ141523 |
1 |
1.10 |
5107********3496 |
782849 |
03/01/2018 |
| CUCOS, NATALYA |
7T-HP3J212149 |
1 |
27.51 |
4465********2679 |
001772 |
03/01/2018 |
| Cucos, Eugene |
7T-1071244 |
1 |
20.91 |
4465********2679 |
001136 |
03/01/2018 |
| DAVIS, CURTIS |
7T-1071022 |
1 |
22.01 |
4427********8612 |
022211 |
03/01/2018 |
| DEAN, COOPER |
7T-K0P8190730 |
1 |
16.50 |
4366********4984 |
008214 |
03/01/2018 |
| DEBAKKER, ODD |
7T-ODDDEBAKKE |
1 |
20.00 |
4701********2103 |
162321 |
03/01/2018 |
| DEFRANCE, BREYTON |
7T-997P205845 |
1 |
16.50 |
5444********5947 |
853311 |
03/01/2018 |
| DIAZ, JOSE |
7T-1071437 |
1 |
1.10 |
4452********1509 |
082232 |
03/01/2018 |
| DIETRICH, ERICKA |
7T-CZK4200837 |
1 |
22.01 |
5178********0004 |
06986P |
03/01/2018 |
| DIETRICH, THOMAS |
7T-WF5U194800 |
1 |
19.81 |
5178********0004 |
06991P |
03/01/2018 |
| DOMEK, SEAN |
7T-ERYH173032 |
1 |
19.81 |
4342********9989 |
085294 |
03/01/2018 |
| Deppen, Lee |
7T-M50P181013 |
1 |
16.50 |
5178********1337 |
073547 |
03/01/2018 |
| Dye, Andrew |
7T-HN7N112820 |
1 |
16.50 |
4147********7435 |
06992D |
03/01/2018 |
| ECHOLS, MARLEE |
7T-MSTF153635 |
1 |
16.50 |
6011********4388 |
00174R |
03/01/2018 |
| ERNST, NATE |
7T-1071038 |
1 |
22.01 |
5444********5894 |
853319 |
03/01/2018 |
| EWING, DAVID |
7T-1071383 |
1 |
44.03 |
4000********4158 |
568710 |
03/01/2018 |
| Erker, Jimmy |
7T-98QX182041 |
1 |
15.40 |
4867********4754 |
032211 |
03/01/2018 |
| FIMBRES, MARTIN |
7T-1071009 |
1 |
16.50 |
4366********2244 |
013161 |
03/01/2018 |
| GARIBAY, FRANCISCO |
7T-HFML230325 |
1 |
1.10 |
4428********0063 |
001826 |
03/01/2018 |
| GARRISON, LARAE |
7T-1071247 |
1 |
1.10 |
4300********8152 |
001791 |
03/01/2018 |
| GARRISON, MICHAEL |
7T-RSY7154809 |
1 |
1.10 |
4300********8152 |
001795 |
03/01/2018 |
| GEVORKIAN, PAUL |
7T-N86S211737 |
1 |
20.91 |
4366********4717 |
003241 |
03/01/2018 |
| GRIFFIN, CRAIG |
7T-CRAIGGRIFF |
1 |
10.00 |
4037********8889 |
011022 |
03/01/2018 |
| Gibson, Tyler |
7T-1071220 |
1 |
27.51 |
5170********4953 |
010332 |
03/01/2018 |
| Girdler, Jason |
7T-QHAZ195759 |
1 |
20.91 |
3751*******3266 |
637090 |
03/01/2018 |
| HALLER, TYLER |
7T-1071177 |
1 |
16.50 |
4447********7217 |
001588 |
03/01/2018 |
| HANSHAW, RONALD |
7T-RRX6134126 |
1 |
1.10 |
4478********9217 |
975642 |
03/01/2018 |
| HAWKINS, EARNEST |
7T-0TVG153946 |
1 |
15.40 |
4300********5728 |
019500 |
03/01/2018 |
| HENG, SOKLA |
7T-034U175804 |
1 |
22.01 |
4266********7187 |
082233 |
03/01/2018 |
| INTERIAL, AUSTIN |
7T-61UD140105 |
1 |
16.50 |
4270********9142 |
001808 |
03/01/2018 |
| JENKINS, YONG |
7T-1070917 |
1 |
1.10 |
4128********4619 |
78300B |
03/01/2018 |
| JENNER, MAUREEN |
7T-1071154 |
1 |
22.02 |
4147********2871 |
03314D |
03/01/2018 |
| JOHNSTON, NAOMI |
7T-J5PQ192246 |
1 |
49.53 |
4266********4960 |
06997C |
03/01/2018 |
| JOHNSTON, WILLIAM |
7T-1070860 |
1 |
1.10 |
4843********9888 |
381784 |
03/01/2018 |
| JOHNSTON-COTA, MELISSA |
7T-8817183840 |
1 |
92.47 |
5444********0491 |
853340 |
03/01/2018 |
| JONES, ADON |
7T-TLC0140650 |
1 |
26.41 |
3727*******4114 |
279748 |
03/01/2018 |
| KEELY, KYLE |
7T-1071363 |
1 |
27.51 |
4843********7328 |
381785 |
03/01/2018 |
| KNODELL, KEVIN |
7T-SYJS180536 |
1 |
16.50 |
4465********2429 |
001596 |
03/01/2018 |
| KON, aurthur |
7T-QT3C161724 |
1 |
27.51 |
5287********8551 |
853349 |
03/01/2018 |
| KUMPE, RICHARD |
7T-C0GY211726 |
1 |
19.81 |
4761********6860 |
106288 |
03/01/2018 |
| LAHUD-ZAHNER, ADELLE |
7T-1070943 |
1 |
1.10 |
4366********1791 |
027972 |
03/01/2018 |
| LIZARRARAS, AOMA |
7T-CWQH220412 |
1 |
70.45 |
4342********6241 |
071626 |
03/01/2018 |
| LOVINS, ZACHARY |
7T-BZU1194736 |
1 |
22.01 |
4599********9564 |
H04520 |
03/01/2018 |
| LOWE, BRANDON |
7T-101R185302 |
1 |
1.10 |
4160********1578 |
002241 |
03/01/2018 |
| LUTHER, KYLE |
7T-1071252 |
1 |
27.51 |
4432********0899 |
082122 |
03/01/2018 |
| MALOSH, DANIELLE |
7T-DANIMALO |
1 |
20.00 |
4270********4626 |
001128 |
03/01/2018 |
| MARKS, ALYANA |
7T-TNJQ185607 |
1 |
27.51 |
4701********4151 |
172427 |
03/01/2018 |
| MARKS, TRISTAN |
7T-6J9T184531 |
1 |
27.51 |
4701********4151 |
172427 |
03/01/2018 |
| MARTIN, RICHARD |
7T-ZRBL151315 |
1 |
16.50 |
4342********2104 |
069312 |
03/01/2018 |
| MCHANEY, ERIN |
7T-XFK5192503 |
1 |
22.01 |
4266********5602 |
082233 |
03/01/2018 |
| MCKEE, DONALD |
7T-GUA3180541 |
1 |
27.51 |
4586********8003 |
H05042 |
03/01/2018 |
| MILLER, KAI |
7T-1HY2181037 |
1 |
7.02 |
5424********4630 |
75128P |
03/01/2018 |
| MONTES, MARY |
7T-J8AV225121 |
1 |
22.01 |
4342********7714 |
077218 |
03/01/2018 |
| MOORE, ROBERT |
7T-RFF5190934 |
1 |
22.01 |
4432********6153 |
082123 |
03/01/2018 |
| MORALES, MARCO |
7T-Z8B0160657 |
1 |
16.50 |
4701********9175 |
152423 |
03/01/2018 |
| MUASAU, LANCE |
7T-BKY9181712 |
1 |
16.50 |
4602********6727 |
082401 |
03/01/2018 |
| McNichols, Ryan |
7T-T2K3184059 |
1 |
1.10 |
4160********7475 |
002241 |
03/01/2018 |
| NASTYUK, VLAD |
7T-R2QY195431 |
1 |
22.01 |
4701********6405 |
122629 |
03/01/2018 |
| NEWTON, BRANDON |
7T-1071586 |
1 |
22.01 |
4373********3661 |
800477 |
03/01/2018 |
| NITZ, KAIJA |
7T-SMT2220648 |
1 |
16.50 |
4465********4346 |
001861 |
03/01/2018 |
| NUNEZ, KARLA |
7T-L89U170141 |
1 |
49.53 |
4342********6887 |
032145 |
03/01/2018 |
| O NEIL, KELLY |
7T-1071546 |
1 |
11.00 |
4147********1799 |
07016C |
03/01/2018 |
| OGDEN, MARGARET |
7T-1071556 |
1 |
16.50 |
5491********4992 |
75267P |
03/01/2018 |
| ONDRACEK, SUNANTA |
7T-9XH0184312 |
1 |
1.10 |
4160********7475 |
002241 |
03/01/2018 |
| PALAGRUTI, CARL |
7T-1071249 |
1 |
27.51 |
4701********1363 |
122721 |
03/01/2018 |
| PALMER, MASON |
7T-ANDM165204 |
1 |
15.40 |
5287********8958 |
853364 |
03/01/2018 |
| PEN, BUN SONG |
7T-1071195 |
1 |
16.50 |
4366********3839 |
018550 |
03/01/2018 |
| PETERSON, CARRIGAN |
7T-KKSZ173256 |
1 |
22.01 |
4701********3621 |
182527 |
03/01/2018 |
| PETERSON, Danielle |
7T-XD0A172322 |
1 |
20.91 |
4701********3621 |
152823 |
03/01/2018 |
| PETTERSON, CORRY |
7T-1071482 |
1 |
27.51 |
4867********3268 |
042211 |
03/01/2018 |
| PIACITELL, DANIEL |
7T-6BFD145738 |
1 |
15.40 |
4275********4212 |
024434 |
03/01/2018 |
| PINPIN, IANN |
7T-DT1N154809 |
1 |
27.51 |
5444********8940 |
853367 |
03/01/2018 |
| PRICE, JIMMY |
7T-7ATU195514 |
1 |
16.50 |
5102********4138 |
H03955 |
03/01/2018 |
| Pearson, Charles |
7T-E3S8171245 |
1 |
16.50 |
4270********3041 |
001156 |
03/01/2018 |
| RASMUSSEN, JORDAN |
7T-RW1Z212450 |
1 |
15.40 |
4867********5998 |
042211 |
03/01/2018 |
| RECCARDO, ROBERT |
7T-1071370 |
1 |
16.50 |
4074********1289 |
001964 |
03/01/2018 |
| REEVES, ADRIAN |
7T-T0CW125454 |
1 |
19.81 |
4266********7052 |
082234 |
03/01/2018 |
| RISSER, JULIE |
7T-Y35F163825 |
1 |
16.50 |
4867********9306 |
042211 |
03/01/2018 |
| RODIN, KATLEYN |
7T-RQRH104915 |
1 |
20.91 |
4867********6523 |
042211 |
03/01/2018 |
| ROLLINS, ADRIAN |
7T-BUCE224034 |
1 |
70.45 |
4266********0113 |
082234 |
03/01/2018 |
| ROSARIO, BELISA |
7T-USX0120423 |
1 |
19.81 |
4428********8779 |
001158 |
03/01/2018 |
| Roman, Jonathan |
7T-46UL084202 |
1 |
16.50 |
4342********4996 |
004859 |
03/01/2018 |
| SALOMON, BASTIAAN |
7T-1071593 |
1 |
22.01 |
4563********4485 |
377444 |
03/01/2018 |
| SANDOVAL, ANDREW |
7T-0QKT104119 |
1 |
49.53 |
4275********5113 |
019573 |
03/01/2018 |
| SAUCEDO, ELENA |
7T-1LGY205023 |
1 |
26.41 |
4432********8694 |
082123 |
03/01/2018 |
| SCOTT, WAYNE |
7T-25T1193853 |
1 |
49.53 |
4803********3407 |
703973 |
03/01/2018 |
| SIMS, TAMARA |
7T-VQN9160939 |
1 |
44.03 |
4347********7356 |
042211 |
03/01/2018 |
| SIPES, MICHAEL |
7T-8Y69144527 |
1 |
27.51 |
4431********6348 |
019579 |
03/01/2018 |
| SMART, MELISSA |
7T-2XF5173014 |
1 |
93.06 |
4266********5882 |
082234 |
03/01/2018 |
| SOUN, VANESSA |
7T-1071157 |
1 |
22.02 |
4465********9582 |
001910 |
03/01/2018 |
| SPELLMAN, ZACH |
7T-YH5D173344 |
1 |
22.01 |
4366********1467 |
002632 |
03/01/2018 |
| STEELE, CORETHA |
7T-CGA2222948 |
1 |
49.53 |
4342********5334 |
017980 |
03/01/2018 |
| STEELE, LANE |
7T-QJRN222011 |
1 |
44.58 |
4342********5334 |
063508 |
03/01/2018 |
| STRUTTMANN, STEVEN |
7T-1071141 |
1 |
22.01 |
4428********2993 |
001666 |
03/01/2018 |
| Sherman, Henry |
7T-GJ4V132459 |
1 |
70.45 |
4275********3113 |
024633 |
03/01/2018 |
| TOTH, MIKE |
7T-U6T5174252 |
1 |
1.10 |
5287********1759 |
853395 |
03/01/2018 |
| TRAYLOR, LANCE |
7T-R506204535 |
1 |
27.51 |
4400********6104 |
07243A |
03/01/2018 |
| TROTTER, WALTER |
7T-C4LH124240 |
1 |
16.50 |
5378********1342 |
07042Z |
03/01/2018 |
| Townsend, Kendrick |
7T-26EG100500 |
1 |
26.41 |
4701********5955 |
172624 |
03/01/2018 |
| VILLA, CHRISTA |
7T-9KLY141451 |
1 |
39.02 |
4342********8969 |
028167 |
03/01/2018 |
| VINDIVICH, KAREN |
7T-1071159 |
1 |
22.01 |
4388********4753 |
07042C |
03/01/2018 |
| WALCHLI, THOMAS |
7T-8BUP141815 |
1 |
16.50 |
4867********6823 |
042211 |
03/01/2018 |
| WALTON, JACQUELINE |
7T-B6NG193219 |
1 |
22.01 |
4313********6114 |
06128B |
03/01/2018 |
| WASHINGTON, NICHOLAS |
7T-TE13194748 |
1 |
9.90 |
4160********6900 |
002242 |
03/01/2018 |
| WILDISH, JORDAN |
7T-4MGF181314 |
1 |
16.50 |
5287********0400 |
853405 |
03/01/2018 |
| WILKINS, ANGELINA |
7T-18K6171730 |
1 |
1.10 |
4426********6515 |
001187 |
03/01/2018 |
| WILSON, DANIEL |
7T-TRSZ190646 |
1 |
49.53 |
4701********2230 |
152628 |
03/01/2018 |
| WOODARD, DANIEL |
7T-1071269 |
1 |
19.82 |
4495********7368 |
381787 |
03/01/2018 |
| Walker, Patricia |
7T-C6XW192252 |
1 |
1.10 |
4312********7369 |
052211 |
03/01/2018 |
| macdonald, daniel |
7T-2CF3202426 |
1 |
27.51 |
4552********8853 |
H05055 |
03/01/2018 |
| williams, malachi |
7T-4QGU162511 |
1 |
27.51 |
5102********8573 |
H05054 |
03/01/2018 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
69.33 |
| 19 |
MasterCard |
410.87 |
| 102 |
Visa |
2268.01 |
| 1 |
Discover |
16.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2764.71 |