Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIDA, RHONDA |
7T-1071117 |
2 |
20.91 |
4843********3752 |
643281 |
03/15/2018 |
| ALEXANDER, JO |
7T-FTC9175310 |
2 |
49.53 |
4366********5448 |
008740 |
03/15/2018 |
| ANDREWS, DEANNA |
7T-1071602 |
2 |
16.52 |
4432********0729 |
081613 |
03/15/2018 |
| ANDREWS, PAUL |
7T-1071430 |
2 |
15.41 |
4432********0729 |
081613 |
03/15/2018 |
| ANSPACH, PETER |
7T-YHVL135706 |
2 |
22.01 |
4275********8144 |
030324 |
03/15/2018 |
| AUSLEY, KATHY |
7T-XMTL193421 |
2 |
1.10 |
3712*******2013 |
180513 |
03/15/2018 |
| AUSLEY, NOBORU |
7T-B1GK194046 |
2 |
1.10 |
3712*******2013 |
108410 |
03/15/2018 |
| BAESHEN, SARAH |
7T-6QHU133659 |
2 |
49.53 |
4610********5937 |
031711 |
03/15/2018 |
| BARONE, STEFANO |
7T-3L86191152 |
2 |
27.51 |
5581********0640 |
434216 |
03/15/2018 |
| BOULAIS, MACY |
7T-HZJ8144700 |
2 |
16.50 |
4701********0103 |
101373 |
03/15/2018 |
| BREEN, KATELIN |
7T-DDSN213613 |
2 |
16.50 |
4366********0186 |
005282 |
03/15/2018 |
| BROWN, ALEXANDER |
7T-PP26174400 |
2 |
1.10 |
4342********0338 |
051640 |
03/15/2018 |
| BROWN, DELMAS |
7T-EPYT175039 |
2 |
27.51 |
4270********9443 |
015460 |
03/15/2018 |
| BROWN, KAMALEAH |
7T-LPBR122339 |
2 |
27.51 |
4015********1572 |
000688 |
03/15/2018 |
| BUNGAY, KENNETH |
7T-KX82163027 |
2 |
16.50 |
4701********3662 |
161271 |
03/15/2018 |
| BURGOS, MICHAEL |
7T-T7Z5133439 |
2 |
15.40 |
4342********0410 |
038223 |
03/15/2018 |
| BURTON, JAMES |
7T-NDFC162329 |
2 |
22.01 |
5287********3103 |
092929 |
03/15/2018 |
| CARLSON, TOMMY |
7T-0TC4193238 |
2 |
22.01 |
4426********2420 |
201389 |
03/15/2018 |
| CARTER, KRISTIN |
7T-BZUM151343 |
2 |
22.01 |
4342********1986 |
081548 |
03/15/2018 |
| CASTRO, MARCO |
7T-JQZF184255 |
2 |
1.10 |
4342********8138 |
056353 |
03/15/2018 |
| CEPRIANO, EMMANUEL |
7T-WCQB122749 |
2 |
11.00 |
4000********5870 |
856009 |
03/15/2018 |
| COLEMAN III, EUGENE |
7T-MT98183215 |
2 |
27.51 |
4672********9206 |
894786 |
03/15/2018 |
| COREY, WILLIAM |
7T-1071029 |
2 |
22.01 |
4452********0264 |
081733 |
03/15/2018 |
| CUAUTLE, MIGUEL |
7T-3SS8193416 |
2 |
42.95 |
4701********4937 |
131271 |
03/15/2018 |
| Cohan, Sam |
7T-RRW8235255 |
2 |
19.81 |
5287********8158 |
092936 |
03/15/2018 |
| Cornish, Brian |
7T-0R2M225130 |
2 |
22.01 |
4275********4118 |
018515 |
03/15/2018 |
| DECKER, ANDREW |
7T-NPS1140851 |
2 |
1.10 |
4867********5824 |
031711 |
03/15/2018 |
| DIEDRICH, JOHN |
7T-TZ3E140652 |
2 |
16.50 |
4147********8279 |
02011D |
03/15/2018 |
| DORN, ERIN |
7T-2Z3X160051 |
2 |
14.30 |
4867********7151 |
031711 |
03/15/2018 |
| ENCISO, ANGEL |
7T-1071371 |
2 |
44.03 |
4147********2736 |
02011I |
03/15/2018 |
| FIELDS, JESSICA |
7T-1071531 |
2 |
22.01 |
4342********4764 |
085831 |
03/15/2018 |
| FITTA, MICHAEL |
7T-D1BQ125502 |
2 |
22.01 |
4211********7137 |
02013A |
03/15/2018 |
| FLINT, ROBERT |
7T-93HJ183509 |
2 |
27.51 |
4342********4165 |
008816 |
03/15/2018 |
| FLORES, JOVANY |
7T-P7TJ191726 |
2 |
27.51 |
4342********9894 |
044725 |
03/15/2018 |
| FREEMAN, WILLIAM |
7T-1070945 |
2 |
1.10 |
4147********9358 |
02015D |
03/15/2018 |
| Fisher, Robert |
7T-1071071 |
2 |
49.53 |
4388********2161 |
02015D |
03/15/2018 |
| GALDAMEZ, SILVIA |
7T-JFWC151518 |
2 |
27.51 |
4342********3817 |
076013 |
03/15/2018 |
| GARCIA, BIANCA |
7T-72WU183350 |
2 |
15.40 |
4266********3804 |
081733 |
03/15/2018 |
| GARNER, NATHAN |
7T-T12L160036 |
2 |
16.50 |
3783*******1002 |
180201 |
03/15/2018 |
| GEMMELL, JEFFREY |
7T-ZQJ8181503 |
2 |
27.51 |
4147********6341 |
02014D |
03/15/2018 |
| GOETTING, RYAN |
7T-0NYA131905 |
2 |
70.45 |
4427********3305 |
031711 |
03/15/2018 |
| GONZALEZ, RAMON |
7T-H563145006 |
2 |
14.99 |
4342********4455 |
057757 |
03/15/2018 |
| GUIDO, ANTHONY |
7T-8RTS134235 |
2 |
16.50 |
4266********5213 |
02016C |
03/15/2018 |
| GUIMOND, MICHAEL |
7T-1071537 |
2 |
70.45 |
4147********0695 |
08479D |
03/15/2018 |
| Godsey, Latre |
7T-YFC9202354 |
2 |
27.51 |
4432********9201 |
081613 |
03/15/2018 |
| HADWAY, MATTHEW |
7T-1071261 |
2 |
43.59 |
4366********3935 |
018664 |
03/15/2018 |
| HALDANE, HENRY |
7T-V0GH170840 |
2 |
15.40 |
4426********4624 |
905176 |
03/15/2018 |
| HALE, ANDREW |
7T-8MC6151248 |
2 |
11.00 |
5449********3809 |
H02907 |
03/15/2018 |
| HAMELINK, DAVE |
7T-1071238 |
2 |
26.41 |
4867********2465 |
041711 |
03/15/2018 |
| HARRIS, TERRANCE |
7T-FLZB132502 |
2 |
18.82 |
5113********9604 |
000337 |
03/15/2018 |
| HARRISON, VENUS |
7T-74MU231639 |
2 |
16.50 |
4366********1807 |
026091 |
03/15/2018 |
| HEGARTY, DAWN |
7T-RR4V194739 |
2 |
20.91 |
4366********2132 |
002334 |
03/15/2018 |
| HEISLER, JEFREY |
7T-725U172354 |
2 |
1.10 |
4264********0108 |
03837A |
03/15/2018 |
| HEISLER, PANDA |
7T-VQLL173155 |
2 |
1.10 |
4264********0108 |
05217A |
03/15/2018 |
| HENDERSON, KEYONA |
7T-STR1171745 |
2 |
1.10 |
4701********9787 |
131374 |
03/15/2018 |
| HENG, DY |
7T-1070974 |
2 |
22.01 |
4701********8855 |
111779 |
03/15/2018 |
| HIDRI, MARSEL |
7T-8MHW171446 |
2 |
22.01 |
5287********7407 |
092965 |
03/15/2018 |
| HILL, STEPHEN |
7T-310H124308 |
2 |
70.45 |
5449********4329 |
H08857 |
03/15/2018 |
| HINTON, DAKOTA |
7T-1071528 |
2 |
16.50 |
4060********7564 |
02008B |
03/15/2018 |
| HOGABOAM, RYAN |
7T-D434231114 |
2 |
22.01 |
4701********8555 |
101572 |
03/15/2018 |
| Haberman, Jenn |
7T-0Y31191108 |
2 |
27.51 |
5444********0043 |
092968 |
03/15/2018 |
| Hackman, Alexandria |
7T-LXC0234655 |
2 |
18.82 |
5287********6958 |
092960 |
03/15/2018 |
| JENKINS, MALACHI |
7T-1070960 |
2 |
22.01 |
5442********6136 |
001742 |
03/15/2018 |
| JONES, XAVIER |
7T-HSKC191153 |
2 |
27.51 |
4400********0988 |
00948D |
03/15/2018 |
| KRYZA, LAURA |
7T-V1NV170004 |
2 |
16.50 |
4867********4699 |
041711 |
03/15/2018 |
| LASTER, KEVIN |
7T-NXLT190503 |
2 |
20.91 |
4701********2945 |
111872 |
03/15/2018 |
| LEEHAN, KATHLEEN |
7T-V0LK122838 |
2 |
43.59 |
4313********5993 |
01618C |
03/15/2018 |
| LEVTZOW, MATT |
7T-71CW120930 |
2 |
22.01 |
4701********1701 |
141073 |
03/15/2018 |
| LI, YUANSHENG |
7T-D7P3190424 |
2 |
27.51 |
4135********0230 |
908543 |
03/15/2018 |
| LINDER, JAY |
7T-1071264 |
2 |
27.51 |
5444********9492 |
092970 |
03/15/2018 |
| LUNA, JASON |
7T-1071535 |
2 |
22.01 |
5444********4149 |
092969 |
03/15/2018 |
| Land, Daniel |
7T-N1W1210948 |
2 |
49.53 |
4366********8683 |
006038 |
03/15/2018 |
| MALDONADO, RODRIGO |
7T-1071605 |
2 |
1.10 |
4701********9609 |
131472 |
03/15/2018 |
| MARGESON, KEITH |
7T-308E171018 |
2 |
60.54 |
4431********6738 |
018737 |
03/15/2018 |
| MARRITT, NICOLAS |
7T-XTYV172415 |
2 |
1.10 |
4342********9585 |
005452 |
03/15/2018 |
| MARSICO, BRIONA |
7T-1ZKR161216 |
2 |
16.50 |
4427********7643 |
041711 |
03/15/2018 |
| MARTIN, LUCAS |
7T-87TF180837 |
2 |
27.51 |
4867********4348 |
041711 |
03/15/2018 |
| MATAUTIA, ALVIN |
7T-X22M133545 |
2 |
49.53 |
4024********3944 |
078535 |
03/15/2018 |
| MAXWELL, KAP |
7T-1070948 |
2 |
22.01 |
4342********4477 |
071814 |
03/15/2018 |
| MAYORAL, ADRIAN |
7T-6GG0150001 |
2 |
70.45 |
4131********7804 |
081734 |
03/15/2018 |
| MAYS, DARREL |
7T-PC7K182132 |
2 |
49.53 |
4168********8094 |
081734 |
03/15/2018 |
| MCKNIGHT, AMARIS |
7T-WJAK222339 |
2 |
16.50 |
4366********1807 |
018665 |
03/15/2018 |
| MEDINA, MARCO |
7T-LTAP194333 |
2 |
18.71 |
4833********1025 |
041711 |
03/15/2018 |
| MENDEZ, STEVEN |
7T-9AS5154045 |
2 |
49.53 |
4347********9616 |
041711 |
03/15/2018 |
| MILLER, HENRY |
7T-1071615 |
2 |
22.01 |
4015********3047 |
001386 |
03/15/2018 |
| MILLER, KAYLEEN |
7T-6C4L000158 |
2 |
27.51 |
5287********4459 |
092999 |
03/15/2018 |
| MULLEN, JOHNCODY |
7T-DZNZ170326 |
2 |
55.04 |
6011********5920 |
01578B |
03/15/2018 |
| MUNDI, NEO |
7T-LTXZ170227 |
2 |
27.51 |
5115********3243 |
432081 |
03/15/2018 |
| NEEB, JOHN |
7T-47K5194534 |
2 |
44.58 |
4147********0447 |
03650D |
03/15/2018 |
| NGUYEN, ARTHUR |
7T-1071594 |
2 |
70.45 |
5287********5409 |
093008 |
03/15/2018 |
| Narwal, Gurinder |
7T-XGZN100613 |
2 |
27.51 |
4100********8146 |
83317D |
03/15/2018 |
| ONG, FRANKLIN |
7T-85QX164857 |
2 |
18.71 |
4000********6925 |
365980 |
03/15/2018 |
| Orlov, Yaroslav |
7T-AYKX223202 |
2 |
20.91 |
4867********5185 |
051711 |
03/15/2018 |
| PAULO, DAVID |
7T-DAVIDPAULO |
2 |
10.00 |
5145********8406 |
197783 |
03/15/2018 |
| PEIMBERT, OMAR |
7T-LUPD190934 |
2 |
26.41 |
4342********1615 |
077134 |
03/15/2018 |
| Perez, Rosa |
7T-GS62165314 |
2 |
19.81 |
4342********4774 |
059223 |
03/15/2018 |
| Poindexter, Angela |
7T-1071032 |
2 |
20.91 |
4452********0264 |
081735 |
03/15/2018 |
| Power, Bernadine |
7T-VK7G144011 |
2 |
71.28 |
4736********8130 |
011093 |
03/15/2018 |
| QUINS, DERRYE EL |
7T-1071502 |
2 |
70.45 |
4366********1807 |
002337 |
03/15/2018 |
| RAMIREZ, JOSEPH |
7T-JB66172053 |
2 |
20.91 |
4701********3761 |
121072 |
03/15/2018 |
| REMBERT, EDWARD |
7T-PGVZ180728 |
2 |
11.00 |
4432********6262 |
081615 |
03/15/2018 |
| ROBINSON, JENNIFER |
7T-3M3K192500 |
2 |
1.10 |
4347********4856 |
051711 |
03/15/2018 |
| ROLLINS, ALEXANDER |
7T-D35V200321 |
2 |
23.66 |
5287********8402 |
093033 |
03/15/2018 |
| ROLLINS, ALISON |
7T-WG77213646 |
2 |
22.01 |
5444********0841 |
093023 |
03/15/2018 |
| ROMERO, MARTHA |
7T-1071606 |
2 |
20.91 |
4701********9609 |
151271 |
03/15/2018 |
| ROSAS, DAVID |
7T-70K5145008 |
2 |
15.04 |
5287********3155 |
093031 |
03/15/2018 |
| SAKAI, LANCE |
7T-LC0A155332 |
2 |
22.01 |
5449********4005 |
H03999 |
03/15/2018 |
| SAMPSON, SARA |
7T-ANXF122238 |
2 |
1.10 |
3739*******2015 |
121114 |
03/15/2018 |
| SAN NICOLAS, GARY |
7T-1071205 |
2 |
15.40 |
5102********5050 |
H03342 |
03/15/2018 |
| SHAKUR, WAKIL |
7T-1071532 |
2 |
22.01 |
4342********4764 |
007169 |
03/15/2018 |
| SIMMONS III, LEO |
7T-52PG235611 |
2 |
27.51 |
4586********1982 |
H04557 |
03/15/2018 |
| SISOVAN, SEAN |
7T-0H8D162745 |
2 |
1.10 |
4275********9413 |
027942 |
03/15/2018 |
| SITHIDETH, CALVIN |
7T-46RD193203 |
2 |
16.50 |
4432********1748 |
081615 |
03/15/2018 |
| SMITH, JOSEPH |
7T-1071415 |
2 |
15.40 |
4701********4741 |
161674 |
03/15/2018 |
| STONE, SCOTT |
7T-CCXS125026 |
2 |
44.58 |
4432********7071 |
081615 |
03/15/2018 |
| STRONG, ALEX |
7T-ZGQS201559 |
2 |
1.10 |
5178********0618 |
02074Z |
03/15/2018 |
| SYHARATH, JAY |
7T-1071452 |
2 |
14.30 |
5444********8940 |
093021 |
03/15/2018 |
| SYTH, DAVID |
7T-SZB9162130 |
2 |
16.52 |
4100********7199 |
83706D |
03/15/2018 |
| Shounder, Casey |
7T-CSTK183222 |
2 |
25.31 |
4602********8049 |
081735 |
03/15/2018 |
| Song, Sokunthea |
7T-1071085 |
2 |
15.40 |
4342********5969 |
088264 |
03/15/2018 |
| TERRY, RYAN |
7T-U384141817 |
2 |
22.01 |
4452********1704 |
081735 |
03/15/2018 |
| THORN, ROMUALD |
7T-66NL141332 |
2 |
22.01 |
4342********4550 |
040913 |
03/15/2018 |
| TRACY, FINA |
7T-XGDL163706 |
2 |
22.01 |
3797*******2018 |
182291 |
03/15/2018 |
| TRACY, IAN |
7T-ABN1163745 |
2 |
22.01 |
3797*******2018 |
196691 |
03/15/2018 |
| TYLER, CRYSTAL |
7T-6PDM125149 |
2 |
70.45 |
4337********5068 |
081735 |
03/15/2018 |
| Tuvale, Etisone |
7T-1P9B181829 |
2 |
15.04 |
4342********4259 |
037457 |
03/15/2018 |
| UPCHURCH, ERIC |
7T-W36Q163036 |
2 |
22.01 |
4147********7666 |
00493D |
03/15/2018 |
| VASKE, ERIC |
7T-1071315 |
2 |
16.50 |
4489********1502 |
015259 |
03/15/2018 |
| WARD, JEROME |
7T-CWZ4142802 |
2 |
22.01 |
4426********4860 |
905211 |
03/15/2018 |
| WARDLOW, CRAIG |
7T-CCRJ195256 |
2 |
22.01 |
4366********2132 |
004448 |
03/15/2018 |
| WARREN, JONNY |
7T-JONNYWAR |
2 |
10.00 |
4000********1625 |
609676 |
03/15/2018 |
| WARREN, NATE |
7T-HQHP134420 |
2 |
16.50 |
4867********6763 |
051711 |
03/15/2018 |
| WILLIAM, THOMAS |
7T-79LS095816 |
2 |
16.50 |
4736********9430 |
061711 |
03/15/2018 |
| WILLIAMS, BRYCE |
7T-4A76204755 |
2 |
44.58 |
4426********5053 |
999088 |
03/15/2018 |
| WILLIAMS, DAVID |
7T-1071407 |
2 |
49.53 |
4803********8874 |
449867 |
03/15/2018 |
| YI, LOIS |
7T-1071327 |
2 |
16.50 |
4465********2406 |
015272 |
03/15/2018 |
| YOKES, KATIE |
7T-KYOKES |
2 |
20.00 |
4003********9601 |
02082B |
03/15/2018 |
| YOSHIA, AKIKO |
7T-61WE18225 |
2 |
27.51 |
4147********6341 |
02082D |
03/15/2018 |
| ZEPEDA, GUS |
7T-2LER194902 |
2 |
22.01 |
4833********1025 |
061711 |
03/15/2018 |
| aldridge, tucker |
7T-K0CH160833 |
2 |
1.10 |
5444********3493 |
093041 |
03/15/2018 |
| johnson, leroy |
7T-9ZCP135242 |
2 |
27.51 |
4342********4891 |
018646 |
03/15/2018 |
| simmons, lisa |
7T-C2F9155324 |
2 |
48.43 |
4100********5032 |
84220D |
03/15/2018 |
| |
|
|
|
|
|
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| |
|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
63.82 |
| 24 |
MasterCard |
559.56 |
| 111 |
Visa |
2830.59 |
| 1 |
Discover |
55.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3509.01 |