Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULHADI, MOUYYAD |
7Y-D5996 |
4 |
53.04 |
4610********2225 |
084310 |
02/15/2018 |
| ADAMS, DESTINY |
7Y-D5362 |
4 |
42.22 |
5466********7467 |
56869P |
02/15/2018 |
| ALAM, NAFEES |
7Y-3213787 |
4 |
21.65 |
3712*******1007 |
154554 |
02/15/2018 |
| AMSLER, BRITT |
7Y-D5419 |
4 |
58.46 |
3712*******1008 |
168020 |
02/15/2018 |
| ATKINSON, JARROD |
7Y-D5396 |
4 |
42.22 |
4100********2866 |
91060D |
02/15/2018 |
| BURR, COURTNEY |
7Y-D3173 |
4 |
119.00 |
4610********0927 |
004310 |
02/15/2018 |
| CAMPBELL, NICOLE |
7Y-D4689 |
4 |
53.04 |
4147********8393 |
09632C |
02/15/2018 |
| CAPP, PHILLIP |
7Y-D3250 |
4 |
53.04 |
4744********3712 |
194537 |
02/15/2018 |
| CHEWNING, WARD |
7Y-E2414 |
4 |
53.04 |
5291********1460 |
09639P |
02/15/2018 |
| CLEAR, NATE |
7Y-D5319 |
4 |
58.46 |
3795*******1004 |
176911 |
02/15/2018 |
| COOK, JAMES |
7Y-D4682 |
4 |
53.04 |
4610********6101 |
024310 |
02/15/2018 |
| CURRY, DARYL |
7Y-P2481 |
4 |
58.46 |
5466********8702 |
59830P |
02/15/2018 |
| DUNCAN, FRANNIE |
7Y-D4612 |
4 |
42.22 |
4342********1326 |
029959 |
02/15/2018 |
| EMERY, BRENT |
7Y-D4444 |
4 |
53.04 |
4270********7262 |
015784 |
02/15/2018 |
| FINN, STEVE |
7Y-0585 |
4 |
53.04 |
3728*******3004 |
121477 |
02/15/2018 |
| FOSTER, CASSANDRA |
7Y-D4990 |
4 |
53.04 |
4147********1640 |
09732C |
02/15/2018 |
| FRYER, ALEX |
7Y-D5407 |
4 |
79.00 |
5466********3642 |
61456P |
02/15/2018 |
| GARCIA, JORGE |
7Y-D4942 |
4 |
53.04 |
4266********2867 |
09761C |
02/15/2018 |
| HAMLIN, TIMOTHY |
7Y-D3602 |
4 |
47.63 |
4147********3915 |
09765D |
02/15/2018 |
| HANLON, SARAH |
7Y-D5006 |
4 |
42.22 |
4465********2086 |
015355 |
02/15/2018 |
| HARDRIDGE, ANTHONY |
7Y-D4811 |
4 |
47.63 |
4347********3185 |
054310 |
02/15/2018 |
| HENSON, ANGIE |
7Y-E0481 |
4 |
119.00 |
5466********3230 |
63055P |
02/15/2018 |
| HORN, DAWN |
7Y-D3899 |
4 |
42.22 |
5466********0560 |
62874P |
02/15/2018 |
| HOSANNA, FLORENCE |
7Y-D4832 |
4 |
53.04 |
4246********7140 |
09828G |
02/15/2018 |
| HUNT, JAMES |
7Y-D5315 |
4 |
95.26 |
4147********3793 |
09827D |
02/15/2018 |
| HYMAN, JONATHAN |
7Y-D5422 |
4 |
83.04 |
5156********5099 |
098499 |
02/15/2018 |
| JACH, JOSHUA |
7Y-D5470 |
4 |
48.71 |
5491********3843 |
09858P |
02/15/2018 |
| JECKLER, DEANNA |
7Y-D0840 |
4 |
47.63 |
4400********7847 |
05167D |
02/15/2018 |
| JOHNSON, LAURA |
7Y-D5320 |
4 |
58.46 |
4675********1146 |
09837C |
02/15/2018 |
| KESSLER, MICHAEL |
7Y-D4391 |
4 |
53.04 |
4266********8768 |
09891B |
02/15/2018 |
| KHAN, MONIR |
7Y-D5317 |
4 |
42.22 |
5589********6377 |
65057G |
02/15/2018 |
| KOBOS, PHIL |
7Y-T7753 |
4 |
42.22 |
5156********9667 |
099141 |
02/15/2018 |
| LEE, AUSTIN |
7Y-D5361 |
4 |
58.46 |
4147********4755 |
09926C |
02/15/2018 |
| LINDSLEY, PAUL |
7Y-E0638 |
4 |
48.71 |
4300********5851 |
015964 |
02/15/2018 |
| LIVINGSTONE, COURTNEY |
7Y-D4730 |
4 |
47.63 |
4264********2643 |
04358D |
02/15/2018 |
| LONG, JAMES |
7Y-D4119 |
4 |
53.04 |
5466********8578 |
66155P |
02/15/2018 |
| LOPEZ, MIGUEL |
7Y-A6798 |
4 |
5.00 |
4003********0888 |
09963B |
02/15/2018 |
| LOWRIMORE, DAVID |
7Y-D4273 |
4 |
106.08 |
3772*******5002 |
175291 |
02/15/2018 |
| MANLEY, MICHAEL |
7Y-D5365 |
4 |
58.46 |
3712*******1019 |
104090 |
02/15/2018 |
| MASSEY, SHIRLEY |
7Y-D4467 |
4 |
70.01 |
4631********1679 |
481075 |
02/15/2018 |
| MCDANIELS, JIMMY |
7Y-D5221 |
4 |
53.04 |
4342********0058 |
048107 |
02/15/2018 |
| NOLAN, MATTHEW |
7Y-D5528 |
4 |
53.04 |
4388********0955 |
00032D |
02/15/2018 |
| OLIVER, LYNELLE |
7Y-D4011 |
4 |
399.00 |
3715*******1016 |
183706 |
02/15/2018 |
| OLSEN, CLAY |
7Y-D4719 |
4 |
98.04 |
4264********7200 |
03102D |
02/15/2018 |
| ONEAL, SHELDON |
7Y-D3884 |
4 |
53.04 |
3715*******4006 |
169478 |
02/15/2018 |
| ONGLEY, CRAIG |
7Y-D4279 |
4 |
45.00 |
5490********1577 |
00188Z |
02/15/2018 |
| PALMER, TAMARA |
7Y-D4390 |
4 |
53.04 |
4342********4607 |
074220 |
02/15/2018 |
| PASCHALL, DAVID |
7Y-D4949 |
4 |
53.04 |
4610********3503 |
064310 |
02/15/2018 |
| PORTER, MIKE |
7Y-P3017 |
4 |
42.22 |
3772*******1001 |
149974 |
02/15/2018 |
| PRIM, SHELLEY |
7Y-D4790 |
4 |
53.04 |
4229********6503 |
B99701 |
02/15/2018 |
| RAINES, MRS |
7Y-E2401 |
4 |
53.04 |
3734*******2000 |
161087 |
02/15/2018 |
| RISKEY, STEVEN |
7Y-E2316 |
4 |
45.47 |
4465********1243 |
015363 |
02/15/2018 |
| RODRIGUEZ, JASON |
7Y-D5306 |
4 |
58.46 |
4610********9205 |
084310 |
02/15/2018 |
| RUSZKIEWICZ, CHRIS |
7Y-D4554 |
4 |
53.04 |
4400********6511 |
08441D |
02/15/2018 |
| SCHEXNAYDER, BEN |
7Y-D4713 |
4 |
53.04 |
3798*******1003 |
166930 |
02/15/2018 |
| SCHOONOVER, DUSTIN |
7Y-D5283 |
4 |
53.04 |
3715*******1004 |
157365 |
02/15/2018 |
| SCHRAMME, WILL |
7Y-E1086 |
4 |
149.00 |
5424********5974 |
72257P |
02/15/2018 |
| SHOTZMAN, SHAWN |
7Y-D0566 |
4 |
47.63 |
5466********7511 |
72424P |
02/15/2018 |
| SIROCLEMAN, BLAIR |
7Y-D4685 |
4 |
42.22 |
4207********0730 |
004310 |
02/15/2018 |
| SIROIS, MARY |
7Y-D5418 |
4 |
58.46 |
4586********8215 |
H00247 |
02/15/2018 |
| SLEDGE, CHARLES |
7Y-D5236 |
4 |
149.00 |
5466********6293 |
73230P |
02/15/2018 |
| STEEN, WILLIAM |
7Y-P2197 |
4 |
37.88 |
3767*******3008 |
113775 |
02/15/2018 |
| STONE, CAMERON |
7Y-D5360 |
4 |
58.46 |
4465********3849 |
015095 |
02/15/2018 |
| STONE, CONNER |
7Y-D5364 |
4 |
58.46 |
5466********1244 |
73841P |
02/15/2018 |
| SWAIM, STEVEN |
7Y-D4697 |
4 |
30.00 |
4610********7543 |
024310 |
02/15/2018 |
| TERRY, DAVID |
7Y-E0768 |
4 |
53.04 |
4147********4994 |
905134 |
02/15/2018 |
| THOMAS, DAVID |
7Y-D4792 |
4 |
95.26 |
4610********5746 |
034310 |
02/15/2018 |
| THOMAS, KERWIN |
7Y-D4946 |
4 |
53.04 |
4610********0361 |
034310 |
02/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1047.41 |
| 16 |
MasterCard |
1112.26 |
| 39 |
Visa |
2160.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4319.80 |