Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREE, DAVID |
7T-7R5S133921 |
1 |
22.02 |
4342********1655 |
041846 |
11/01/2018 |
| ADAMS, CHERESA |
7T-1070574 |
1 |
16.50 |
4428********9265 |
001127 |
11/01/2018 |
| AIDA, MARIKO |
7T-1071148 |
1 |
22.01 |
4465********4280 |
001897 |
11/01/2018 |
| AMBROZY, GEORGE |
7T-1070200 |
1 |
27.51 |
3744*******8409 |
791671 |
11/01/2018 |
| BALOCA, REN |
7T-T3R1192031 |
1 |
59.44 |
4701********8328 |
165616 |
11/01/2018 |
| BENG, CHHANTHERVI |
7T-2AJ2132609 |
1 |
16.50 |
4426********7512 |
001964 |
11/01/2018 |
| BILLINGS, EMILY |
7T-L7R3190354 |
1 |
22.01 |
4867********4259 |
015210 |
11/01/2018 |
| BORELL, ANDREA |
7T-1070389 |
1 |
15.40 |
4266********1315 |
075201 |
11/01/2018 |
| BORELL, JAXON |
7T-1070599 |
1 |
16.50 |
4266********1315 |
075201 |
11/01/2018 |
| BORELL, JEFF |
7T-1070598 |
1 |
15.40 |
4266********1315 |
075201 |
11/01/2018 |
| BORELL, MAKENNA |
7T-1070390 |
1 |
16.50 |
4266********1315 |
075201 |
11/01/2018 |
| BROWN-UTOFT, TIFFANY |
7T-G2VC094958 |
1 |
44.03 |
4342********9300 |
007351 |
11/01/2018 |
| BULLINGER, GRAYSON |
7T-A473204016 |
1 |
27.51 |
4426********8788 |
023167 |
11/01/2018 |
| CANCIO, RAYMOND |
7T-WYKT183847 |
1 |
59.44 |
4060********9721 |
06045D |
11/01/2018 |
| CAUSEY, WILLIE |
7T-1070597 |
1 |
16.50 |
4000********4780 |
169501 |
11/01/2018 |
| CHANG, NICOLE |
7T-E1PC130419 |
1 |
42.94 |
4342********3964 |
040441 |
11/01/2018 |
| CHANG-WARD, MONTELL |
7T-1071013 |
1 |
22.01 |
4867********0027 |
015210 |
11/01/2018 |
| CONOVER, RACHEL |
7T-1071622 |
1 |
49.53 |
5444********2692 |
986261 |
11/01/2018 |
| CORBETT, KELVIN |
7T-1070191 |
1 |
27.51 |
4833********5611 |
015210 |
11/01/2018 |
| DEMYER, MARCUS |
7T-295D210719 |
1 |
1.10 |
4160********5018 |
095210 |
11/01/2018 |
| DOYLE, GEORGE |
7T-V7W5132631 |
1 |
70.45 |
4426********7482 |
023172 |
11/01/2018 |
| Deppen, Lee |
7T-1070236 |
1 |
16.50 |
5178********1337 |
086946 |
11/01/2018 |
| Dye, Andrew |
7T-HN7N112820 |
1 |
16.50 |
4147********7435 |
06054D |
11/01/2018 |
| EWING, DAVID |
7T-1071383 |
1 |
44.03 |
4000********4582 |
169506 |
11/01/2018 |
| Erker, Jimmy |
7T-98QX182041 |
1 |
15.40 |
4867********4754 |
015210 |
11/01/2018 |
| FIGUEROA, CARLOS RENE |
7T-XJ7A202159 |
1 |
26.41 |
4366********4852 |
005253 |
11/01/2018 |
| FLETCHER, KRISTI |
7T-1070449 |
1 |
49.53 |
4312********0874 |
015210 |
11/01/2018 |
| GALINDO, WILMER |
7T-CVEX193721 |
1 |
60.54 |
4160********6756 |
095210 |
11/01/2018 |
| GEVORKIAN, PAUL |
7T-N86S211737 |
1 |
63.85 |
4366********4717 |
004968 |
11/01/2018 |
| GILL, CHRISTOPHER |
7T-820H234847 |
1 |
40.12 |
5178********5986 |
06064B |
11/01/2018 |
| GODSIL, WILLIAM |
7T-ZCPY124311 |
1 |
19.82 |
4431********6740 |
226074 |
11/01/2018 |
| GOLDIE, BIANCA |
7T-TKWU101144 |
1 |
49.53 |
4901********5167 |
030418 |
11/01/2018 |
| GRIFFIN, CRAIG |
7T-CRAIGGRIFF |
1 |
10.00 |
4037********8889 |
901025 |
11/01/2018 |
| HAWKINS, RICHARD |
7T-B393133045 |
1 |
27.51 |
5378********4665 |
06070Z |
11/01/2018 |
| HERRON, ALISHA |
7T-437R132327 |
1 |
16.50 |
6011********7614 |
00182R |
11/01/2018 |
| HOFFMAN, JOSHUA |
7T-9841080132 |
1 |
27.51 |
4147********1820 |
01466D |
11/01/2018 |
| HOLMES, EARL |
7T-1070479 |
1 |
21.00 |
4275********4317 |
010796 |
11/01/2018 |
| HOPKINS, WILLIAM |
7T-98JK200352 |
1 |
70.45 |
4867********1420 |
025210 |
11/01/2018 |
| HUSON, RILEY |
7T-7HNW201724 |
1 |
9.90 |
4602********8823 |
075202 |
11/01/2018 |
| HUYNH, AMY |
7T-9MW7172732 |
1 |
16.50 |
5102********0397 |
H96917 |
11/01/2018 |
| INTERIAL, AUSTIN |
7T-61UD140105 |
1 |
22.01 |
4270********2915 |
001558 |
11/01/2018 |
| JANSSEN, D ARBY |
7T-C89P142825 |
1 |
16.50 |
4640********5202 |
06070D |
11/01/2018 |
| JAPAN, DREAM7 |
7T-1070380 |
1 |
1.10 |
4332********9378 |
393701 |
11/01/2018 |
| JENNER, MAUREEN |
7T-1071154 |
1 |
22.02 |
4147********2871 |
06520D |
11/01/2018 |
| JOHNSTON, WILLIAM |
7T-1070860 |
1 |
1.10 |
4843********9888 |
013775 |
11/01/2018 |
| JUAREZ, EMMANUEL |
7T-2AXQ200818 |
1 |
49.00 |
4833********4203 |
025210 |
11/01/2018 |
| JUDD, MARILYN |
7T-FPHF165341 |
1 |
44.03 |
4744********9278 |
145520 |
11/01/2018 |
| JUDD, RICHARD |
7T-Y6HY164443 |
1 |
44.03 |
4744********9278 |
165226 |
11/01/2018 |
| KEFFER, DEVON |
7T-K9DX180914 |
1 |
70.45 |
4000********5048 |
590765 |
11/01/2018 |
| KERSTEIN, SERGIO |
7T-9XZ0173433 |
1 |
16.50 |
5287********8904 |
986291 |
11/01/2018 |
| KNODELL, KEVIN |
7T-SYJS180536 |
1 |
15.40 |
4465********2429 |
001007 |
11/01/2018 |
| KONO, JARED |
7T-MSSH203436 |
1 |
16.50 |
4147********1422 |
05277D |
11/01/2018 |
| KUMPE, RICHARD |
7T-C0GY211726 |
1 |
62.75 |
4761********6860 |
678738 |
11/01/2018 |
| LAKE, VAIMAGA |
7T-1070596 |
1 |
26.41 |
4342********9920 |
069340 |
11/01/2018 |
| LANGHAM, MICHAEL |
7T-1070492 |
1 |
16.50 |
4147********6443 |
09247D |
11/01/2018 |
| LEE, DAVID |
7T-1070335 |
1 |
1.10 |
4427********5716 |
025210 |
11/01/2018 |
| LIETTE, BRANDON |
7T-CP10192041 |
1 |
19.00 |
4147********8772 |
06075D |
11/01/2018 |
| LINNELL, STEVEN |
7T-1070509 |
1 |
16.50 |
4514********4063 |
270286 |
11/01/2018 |
| LIUFAU, SUE |
7T-0G8G172322 |
1 |
26.41 |
4000********1962 |
647393 |
11/01/2018 |
| LOWE, BRANDON |
7T-101R185302 |
1 |
1.10 |
4160********1578 |
095211 |
11/01/2018 |
| MARMAZIUK, ANDRII |
7T-1067774 |
1 |
15.40 |
4867********1515 |
025210 |
11/01/2018 |
| MARMAZIUK, KATE |
7T-1070401 |
1 |
16.50 |
4867********1515 |
025210 |
11/01/2018 |
| MARTIN, RICHARD |
7T-ZRBL151315 |
1 |
1.10 |
4342********2104 |
040480 |
11/01/2018 |
| MCHANEY, ERIN |
7T-XFK5192503 |
1 |
22.01 |
4266********5602 |
075203 |
11/01/2018 |
| MCKEE, DONALD |
7T-1070278 |
1 |
70.45 |
4586********8003 |
H02306 |
11/01/2018 |
| MENDOZA, DANAE |
7T-C963162819 |
1 |
1.10 |
4342********7723 |
057126 |
11/01/2018 |
| MEREDITH, CALVIN |
7T-1071094 |
1 |
11.00 |
5528********3728 |
060898 |
11/01/2018 |
| MERRILL, JEFFERY |
7T-JMERRILL |
1 |
10.00 |
4867********7903 |
025210 |
11/01/2018 |
| MILES, LANCE |
7T-D3WL203624 |
1 |
16.50 |
4366********2884 |
017527 |
11/01/2018 |
| MILLER, NISHIE |
7T-HHJ8200141 |
1 |
60.54 |
4868********5207 |
031601 |
11/01/2018 |
| MIRANDA, EDMUNDO |
7T-3DV0110823 |
1 |
16.50 |
5470********6568 |
419488 |
11/01/2018 |
| MONTES, MARY |
7T-J8AV225121 |
1 |
22.01 |
4342********7714 |
062014 |
11/01/2018 |
| MOORE, AMAJHE |
7T-XYCR204641 |
1 |
70.45 |
5287********2905 |
986308 |
11/01/2018 |
| McNichols, Ryan |
7T-T2K3184059 |
1 |
1.10 |
4160********7475 |
095212 |
11/01/2018 |
| NEEB, JOHN |
7T-47K5194534 |
1 |
44.03 |
4147********0447 |
02119D |
11/01/2018 |
| NGO, DANIEL |
7T-AEPR193518 |
1 |
70.45 |
4342********1725 |
032270 |
11/01/2018 |
| OLA, SOLILAGI |
7T-FT96175110 |
1 |
27.53 |
4000********3426 |
169553 |
11/01/2018 |
| OLEARY, CLAIRE |
7T-1070148 |
1 |
22.01 |
4347********6091 |
035210 |
11/01/2018 |
| ONDRACEK, SUNANTA |
7T-9XH0184312 |
1 |
1.10 |
4160********7475 |
095212 |
11/01/2018 |
| OVENS, SEAN |
7T-SEANOVENS |
1 |
33.03 |
4701********3490 |
175620 |
11/01/2018 |
| PALAGRUTI, CARL |
7T-1071249 |
1 |
27.51 |
4701********9894 |
135820 |
11/01/2018 |
| PARKER, KIANTE |
7T-RWEZ142006 |
1 |
44.03 |
4543********5488 |
054857 |
11/01/2018 |
| PARSONS, LEAH |
7T-Z9VP113739 |
1 |
11.00 |
5178********6383 |
06106Z |
11/01/2018 |
| PEN, BUN SONG |
7T-1071195 |
1 |
16.50 |
4366********3839 |
012715 |
11/01/2018 |
| PERRY, SYLVIA |
7T-G18R235035 |
1 |
49.53 |
5178********5986 |
06108B |
11/01/2018 |
| PETRENKO, MARK |
7T-VV9F165554 |
1 |
16.50 |
4342********1115 |
049248 |
11/01/2018 |
| PODBILSKI, ABRAHAM |
7T-1070556 |
1 |
16.50 |
4599********0285 |
H96933 |
11/01/2018 |
| PRICE, JIMMY |
7T-7ATU195514 |
1 |
15.40 |
5102********4138 |
H96814 |
11/01/2018 |
| Pearson, Charles |
7T-E3S8171245 |
1 |
16.50 |
4270********3041 |
001829 |
11/01/2018 |
| QUINN, MICHAEL |
7T-Y07R193729 |
1 |
70.45 |
4334********3109 |
097209 |
11/01/2018 |
| REEVES, ADRIAN |
7T-T0CW125454 |
1 |
19.81 |
4266********8012 |
075203 |
11/01/2018 |
| RISSER, JULIE |
7T-Y35F163825 |
1 |
16.50 |
4867********9306 |
035210 |
11/01/2018 |
| RODRIGUES, YURI |
7T-VVP2211125 |
1 |
92.47 |
3712*******1001 |
184548 |
11/01/2018 |
| RODRIGUEZ, JACOB |
7T-1070562 |
1 |
11.00 |
4400********7747 |
03741C |
11/01/2018 |
| ROJAS, ELESVAN |
7T-1070566 |
1 |
70.45 |
4701********8017 |
175626 |
11/01/2018 |
| ROLDAN HERNANDE, LUIS |
7T-1070231 |
1 |
127.51 |
4736********5046 |
035210 |
11/01/2018 |
| ROSIEK, PAUL |
7T-6WCD211514 |
1 |
11.00 |
4270********6898 |
001236 |
11/01/2018 |
| ROTARI, NATALIA |
7T-1070447 |
1 |
22.01 |
5156********8703 |
061138 |
11/01/2018 |
| SCOTT, WAYNE |
7T-25T1193853 |
1 |
70.45 |
4803********5036 |
030359 |
11/01/2018 |
| SECREST, LISA |
7T-8NR9201856 |
1 |
16.50 |
4100********0177 |
74990D |
11/01/2018 |
| SIDORENKO, ARTEM |
7T-4BM3153709 |
1 |
27.51 |
4366********5417 |
007169 |
11/01/2018 |
| SMART, MELISSA |
7T-2XF5173014 |
1 |
64.95 |
4266********5882 |
075204 |
11/01/2018 |
| SMITH, BROOKLYN |
7T-1071617 |
1 |
11.00 |
4701********9726 |
135829 |
11/01/2018 |
| SMITH, JEFFREY |
7T-JEFFREYSMI |
1 |
10.00 |
4495********1890 |
013777 |
11/01/2018 |
| SPARKS, WADE |
7T-J9G3145426 |
1 |
22.01 |
4300********6347 |
011623 |
11/01/2018 |
| SPELLMAN, ZACH |
7T-YH5D173344 |
1 |
17.83 |
4366********1467 |
027113 |
11/01/2018 |
| SPENCER, GREGORY |
7T-5Z5B113538 |
1 |
27.51 |
4275********2218 |
016231 |
11/01/2018 |
| SWEZEY, BETHANY |
7T-AMT9155802 |
1 |
16.50 |
4342********5293 |
017264 |
11/01/2018 |
| Sanchez, Alexander |
7T-VX4Y205240 |
1 |
26.41 |
4803********2591 |
030360 |
11/01/2018 |
| Sherman, Henry |
7T-GJ4V132459 |
1 |
27.51 |
4275********3113 |
011631 |
11/01/2018 |
| TODD, JOSEPH |
7T-LZKU183736 |
1 |
16.50 |
5287********3904 |
986344 |
11/01/2018 |
| TODD, LARITHA |
7T-6E2R184131 |
1 |
16.50 |
5287********3904 |
986345 |
11/01/2018 |
| TORRES, GIAN |
7T-B9LS184245 |
1 |
27.51 |
4403********5074 |
055443 |
11/01/2018 |
| Thaing, Johnny |
7T-N9C2132130 |
1 |
15.40 |
4426********7512 |
001471 |
11/01/2018 |
| Townsend, Kendrick |
7T-26EG100500 |
1 |
26.41 |
4701********5955 |
165421 |
11/01/2018 |
| VANDERBEEK, JENNIFER |
7T-1070404 |
1 |
27.51 |
4266********4972 |
06119D |
11/01/2018 |
| VILLYARD, DANIYELLE |
7T-PDEZ142720 |
1 |
16.50 |
4266********0474 |
06121B |
11/01/2018 |
| VINDIVICH, KAREN |
7T-1071159 |
1 |
22.01 |
4388********0310 |
06122C |
11/01/2018 |
| WALCHLI, THOMAS |
7T-8BUP141815 |
1 |
16.50 |
4867********6823 |
045210 |
11/01/2018 |
| WALTON, JACQUELINE |
7T-1070471 |
1 |
64.95 |
4313********6114 |
00011B |
11/01/2018 |
| WASHINGTON, NICHOLAS |
7T-TE13194748 |
1 |
9.90 |
4160********6900 |
095213 |
11/01/2018 |
| WESTON, HEIDI |
7T-3VJP144403 |
1 |
87.52 |
4867********9021 |
045210 |
11/01/2018 |
| WHITE, MADDEN |
7T-0CQ3191928 |
1 |
16.50 |
4427********0054 |
045210 |
11/01/2018 |
| WILDISH, JORDAN |
7T-4MGF181314 |
1 |
16.50 |
5287********0400 |
986355 |
11/01/2018 |
| WILKINS, ANGELINA |
7T-18K6171730 |
1 |
1.10 |
4426********6515 |
001271 |
11/01/2018 |
| WILSON, DANIEL |
7T-TRSZ190646 |
1 |
92.47 |
4701********2230 |
165423 |
11/01/2018 |
| WOODARD, DANIEL |
7T-1071269 |
1 |
16.52 |
4495********9322 |
013778 |
11/01/2018 |
| ZEPEDA, OSCAR |
7T-6U1C182609 |
1 |
1.10 |
5444********9848 |
986364 |
11/01/2018 |
| santiago, sean |
7T-CEBK193830 |
1 |
1.10 |
4037********8391 |
901025 |
11/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
119.98 |
| 17 |
MasterCard |
413.15 |
| 109 |
Visa |
3169.35 |
| 1 |
Discover |
16.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3718.98 |