Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAHMAD, TAREQ |
7Y-D5161 |
1 |
53.04 |
4147********8504 |
00219D |
02/01/2018 |
| ALLISON, JEFFREY |
7Y-D5273 |
1 |
58.46 |
3767*******3012 |
168915 |
02/01/2018 |
| BALL, KYMBERLY |
7Y-D5399 |
1 |
53.04 |
4117********3428 |
110504 |
02/01/2018 |
| CASH, JESSICA |
7Y-D5409 |
1 |
58.46 |
4266********0780 |
00235C |
02/01/2018 |
| CHERRY, FRANCES |
7Y-D5042 |
1 |
53.04 |
3783*******2011 |
109283 |
02/01/2018 |
| COX, SHANNON |
7Y-E0970 |
1 |
47.63 |
5147********2955 |
564667 |
02/01/2018 |
| CRAVEN, WILLIAM |
7Y-D5380 |
1 |
53.04 |
6011********1300 |
00117R |
02/01/2018 |
| DIERCKS, DALE |
7Y-D5184 |
1 |
58.46 |
4147********7799 |
00296C |
02/01/2018 |
| DUFFY, ZAC |
7Y-D5239 |
1 |
70.01 |
4798********3060 |
011000 |
02/01/2018 |
| FINK, STUART |
7Y-D3913 |
1 |
47.63 |
4270********3066 |
001564 |
02/01/2018 |
| GALVAN, ADRIAN |
7Y-0995 |
1 |
53.04 |
5466********8864 |
52287P |
02/01/2018 |
| GEORGE, KEN |
7Y-D5406 |
1 |
58.46 |
4465********8760 |
001942 |
02/01/2018 |
| GREGORY, AMY |
7Y-D4505 |
1 |
42.22 |
4610********8419 |
010011 |
02/01/2018 |
| HENDERSON, EDRICK |
7Y-D5384 |
1 |
58.46 |
5275********3211 |
130505 |
02/01/2018 |
| JARVIS, BENJAMIN |
7Y-D3912 |
1 |
47.63 |
4147********2268 |
00382D |
02/01/2018 |
| KATZ, MARC |
7Y-D4345 |
1 |
53.04 |
4270********8278 |
001047 |
02/01/2018 |
| KEFFER, JENNIFER |
7Y-D5288 |
1 |
58.46 |
3712*******2009 |
126950 |
02/01/2018 |
| KISTHARDT, DANIEL |
7Y-D5177 |
1 |
53.04 |
4610********2501 |
030011 |
02/01/2018 |
| MILTENBERGER, WILLIAM |
7Y-D5313 |
1 |
53.04 |
4246********8659 |
00423G |
02/01/2018 |
| MOORE, KENNETH |
7Y-D5414 |
1 |
5.00 |
4411********5007 |
040011 |
02/01/2018 |
| NAZARUK, ALEX |
7Y-D4809 |
1 |
53.04 |
4246********7086 |
00443G |
02/01/2018 |
| RHYNER, DARYL |
7Y-1403 |
1 |
90.00 |
5466********5031 |
56470P |
02/01/2018 |
| RUDEBUSCH, IAN |
7Y-D4972 |
1 |
53.04 |
5466********0544 |
56748P |
02/01/2018 |
| SALGADO, SHEILA |
7Y-D5495 |
1 |
47.63 |
4815********7023 |
170102 |
02/01/2018 |
| SEVIER, WALTER |
7Y-E0791 |
1 |
53.04 |
5466********0579 |
57291P |
02/01/2018 |
| SHAHAN, NATHAN |
7Y-D3690 |
1 |
32.48 |
6011********0450 |
00168R |
02/01/2018 |
| SMITH, FRANK |
7Y-D5398 |
1 |
58.46 |
4746********2636 |
000024 |
02/01/2018 |
| TURNER, CHRIS |
7Y-T7328 |
1 |
53.04 |
3772*******4004 |
124644 |
02/01/2018 |
| VARNER, CARRIE |
7Y-D3675 |
1 |
119.00 |
5466********3141 |
58639P |
02/01/2018 |
| YON, SAMUEL |
7Y-D5390 |
1 |
58.46 |
4266********3562 |
00554B |
02/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
223.00 |
| 7 |
MasterCard |
474.21 |
| 17 |
Visa |
870.66 |
| 2 |
Discover |
85.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1653.39 |