Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JUAN |
7Y-D5311 |
5 |
360.00 |
5466********5244 |
70673P |
02/20/2018 |
| ANDRADE, JOE |
7Y-D3710 |
5 |
53.04 |
4400********8615 |
07784A |
02/20/2018 |
| ANDREW, JAMES |
7Y-P1786 |
5 |
58.46 |
5466********3822 |
76183P |
02/20/2018 |
| ANTAYA, TJ |
7Y-D4407 |
5 |
53.04 |
4355********5337 |
077161 |
02/20/2018 |
| ASLIN, PHILLIP |
7Y-D3400 |
5 |
53.04 |
4342********4787 |
080164 |
02/20/2018 |
| BLUE, BRANDON |
7Y-D5321 |
5 |
42.22 |
4000********0976 |
519267 |
02/20/2018 |
| BOYD, QUENTIN |
7Y-D3911 |
5 |
53.04 |
3712*******3005 |
117575 |
02/20/2018 |
| BREAULT, DEVON |
7Y-D4342 |
5 |
53.04 |
4610********4237 |
084715 |
02/20/2018 |
| BRIGHT, SARAH |
7Y-D5486 |
5 |
58.46 |
4229********2969 |
B50719 |
02/20/2018 |
| BROWN, CLINT |
7Y-D5034 |
5 |
53.04 |
4147********7397 |
02787D |
02/20/2018 |
| BROWN, GILL |
7Y-D4967 |
5 |
95.26 |
5466********7169 |
81993P |
02/20/2018 |
| BUSBY, MICHAEL |
7Y-D4997 |
5 |
53.04 |
5466********6586 |
82285P |
02/20/2018 |
| CAMPBELL, JAYME |
7Y-D5141 |
5 |
54.00 |
4610********7575 |
004815 |
02/20/2018 |
| CISNEROS, JOSH |
7Y-D5263 |
5 |
53.04 |
4688********4170 |
792766 |
02/20/2018 |
| COURRIER, TANNER |
7Y-D3138 |
5 |
42.22 |
5424********1021 |
83147T |
02/20/2018 |
| CRAWFORD, TRAVENE |
7Y-D5025 |
5 |
42.22 |
4563********8649 |
H49109 |
02/20/2018 |
| CRISP, WILLIAM |
7Y-D3282 |
5 |
42.22 |
4266********5667 |
04061B |
02/20/2018 |
| CURRY, VAL |
7Y-D4146 |
5 |
112.58 |
4054********9794 |
512596 |
02/20/2018 |
| DAVILA, ANDREA |
7Y-D3346 |
5 |
139.00 |
4411********0771 |
024815 |
02/20/2018 |
| DAVIS, WARD |
7Y-D3125 |
5 |
53.04 |
4400********0559 |
08668A |
02/20/2018 |
| DE LEON, DAVIN |
7Y-D5479 |
5 |
53.04 |
4610********2941 |
034815 |
02/20/2018 |
| DEBERG, LAURA |
7Y-d5116 |
5 |
53.04 |
4079********5956 |
370298 |
02/20/2018 |
| DELZELL, CHRISTIAN |
7Y-D4910 |
5 |
53.04 |
3797*******1003 |
169169 |
02/20/2018 |
| EBY, LAUREL |
7Y-D4133 |
5 |
47.63 |
4266********9378 |
04135C |
02/20/2018 |
| ENGLESON, JODI |
7Y-D4993 |
5 |
42.22 |
4147********6986 |
04149D |
02/20/2018 |
| FELIPE, JB |
7Y-D4412 |
5 |
720.00 |
4147********5542 |
04163D |
02/20/2018 |
| FREEMAN, CONOR |
7Y-D5192 |
5 |
53.04 |
4147********0091 |
04180I |
02/20/2018 |
| GIBBONS, KELLY |
7Y-D5368 |
5 |
58.46 |
5109********7165 |
792144 |
02/20/2018 |
| GOMEZ, EDMUND |
7Y-D4557 |
5 |
53.04 |
4157********7445 |
321239 |
02/20/2018 |
| GREEN, TERESA |
7Y-D3584 |
5 |
47.63 |
4610********1032 |
074815 |
02/20/2018 |
| HANKINS, BRIAN |
7Y-D4917 |
5 |
42.22 |
4147********2716 |
04249C |
02/20/2018 |
| HANNAH, DINA |
7Y-E2027 |
5 |
89.85 |
4610********4732 |
084815 |
02/20/2018 |
| HART, KAREN |
7Y-E2361 |
5 |
53.04 |
4147********1869 |
04266D |
02/20/2018 |
| HECKER, MARY |
7Y-D5509 |
5 |
95.26 |
4744********9063 |
144586 |
02/20/2018 |
| HOMAN, BRENDA |
7Y-D5489 |
5 |
58.46 |
4418********4263 |
013482 |
02/20/2018 |
| HONEYCUTT, JUSTIN |
7Y-D5369 |
5 |
53.04 |
4342********4886 |
070802 |
02/20/2018 |
| HUIZENGA, REBECCA |
7Y-E1078 |
5 |
53.04 |
4744********8722 |
174287 |
02/20/2018 |
| ILLYES, ERIK |
7Y-D5290 |
5 |
58.46 |
6011********9339 |
02029B |
02/20/2018 |
| JAMISON, MIKE |
7Y-D3627 |
5 |
53.04 |
4147********6042 |
04313C |
02/20/2018 |
| JIMOH, JERMAINE |
7Y-D5326 |
5 |
47.63 |
4294********1643 |
064123 |
02/20/2018 |
| KEHN, SCOTT |
7Y-E2464 |
5 |
58.46 |
3712*******4008 |
107754 |
02/20/2018 |
| KIKKERI, KISHAN |
7Y-M4299 |
5 |
53.04 |
4411********2798 |
014815 |
02/20/2018 |
| KUPERSMITH, JAMES |
7Y-D5367 |
5 |
58.46 |
4147********0609 |
04363D |
02/20/2018 |
| LANIER, LEAH |
7Y-D5323 |
5 |
58.46 |
4744********3799 |
174184 |
02/20/2018 |
| LAWRENCE, JUSTIN |
7Y-D3666 |
5 |
42.22 |
4400********9499 |
01465D |
02/20/2018 |
| LEACH, JEFF |
7Y-E2030 |
5 |
53.04 |
4147********9459 |
04401C |
02/20/2018 |
| LUCK, ADAM |
7Y-D5079 |
5 |
5.00 |
4270********4805 |
020420 |
02/20/2018 |
| LUNA, DOMINIQUE |
7Y-D5469 |
5 |
5.00 |
5590********0699 |
852102 |
02/20/2018 |
| MATHEWS, SHAJI |
7Y-D5030 |
5 |
53.04 |
4323********5302 |
086882 |
02/20/2018 |
| MCCORMACK, CHANDRA |
7Y-D5206 |
5 |
58.46 |
4147********0581 |
04449C |
02/20/2018 |
| MCGILL, CHARLEY |
7Y-D4415 |
5 |
42.22 |
5424********9638 |
99201P |
02/20/2018 |
| NICOLLE, BRYAN |
7Y-D3285 |
5 |
53.04 |
4147********2398 |
04468D |
02/20/2018 |
| NORDYLEE, JESSE |
7Y-D3287 |
5 |
42.22 |
4262********0352 |
04488C |
02/20/2018 |
| PERKINS, ROYSHALL |
7Y-D3271 |
5 |
42.22 |
5172********2083 |
041445 |
02/20/2018 |
| PONCE, TRACY |
7Y-T8141 |
5 |
5.40 |
5466********3884 |
01092P |
02/20/2018 |
| POTH, CAMERON |
7Y-D3220 |
5 |
53.04 |
4147********6865 |
04529I |
02/20/2018 |
| RAVIPATI, GOWTAM |
7Y-D4621 |
5 |
53.04 |
4147********3528 |
04540C |
02/20/2018 |
| REICH, KEVIN |
7Y-D5411 |
5 |
58.46 |
4128********6083 |
31077A |
02/20/2018 |
| RODRIGUEZ, KRYSTAL |
7Y-D5322 |
5 |
58.46 |
5111********3805 |
871619 |
02/20/2018 |
| ROSS, IVAN |
7Y-D3530 |
5 |
53.04 |
4266********4556 |
04566C |
02/20/2018 |
| RYLAND, CHARLES |
7Y-D3642 |
5 |
59.54 |
5466********4117 |
02814Z |
02/20/2018 |
| SALLEE, BRIANA |
7Y-D5242 |
5 |
58.46 |
4400********2554 |
03783B |
02/20/2018 |
| SANDERS, TYLER |
7Y-D5416 |
5 |
47.63 |
4342********4871 |
096557 |
02/20/2018 |
| SENKOVICH, CATHERINE |
7Y-D5151 |
5 |
53.04 |
5178********0482 |
04629B |
02/20/2018 |
| SHAH, SONAM |
7Y-D5143 |
5 |
42.22 |
6011********7915 |
02092B |
02/20/2018 |
| SIOTOS, JOHN |
7Y-D4996 |
5 |
47.63 |
4610********4970 |
014815 |
02/20/2018 |
| SPURGEON, KYLIE |
7Y-A6586 |
5 |
53.04 |
4688********8009 |
511855 |
02/20/2018 |
| STAFFORD, ROBERT |
7Y-D5101 |
5 |
95.26 |
3712*******1009 |
181158 |
02/20/2018 |
| SULLIVAN, JAMES |
7Y-D0988 |
5 |
42.22 |
5424********1591 |
06846P |
02/20/2018 |
| SWANSON, TOMMY |
7Y-D4710 |
5 |
53.04 |
3712*******1002 |
165130 |
02/20/2018 |
| VILLEGAS, DAVID |
7Y-D5295 |
5 |
58.46 |
4610********5116 |
024815 |
02/20/2018 |
| VOJTECH, ALAN |
7Y-D3878 |
5 |
95.26 |
5466********5603 |
07611P |
02/20/2018 |
| WANG, SONGTAO |
7Y-D5316 |
5 |
58.46 |
5424********1549 |
08361P |
02/20/2018 |
| WATKINS, DAMON |
7Y-d5208 |
5 |
58.46 |
5466********9854 |
08431P |
02/20/2018 |
| WILCOX, BARRY |
7Y-D0025 |
5 |
47.63 |
3772*******4001 |
146611 |
02/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
360.47 |
| 17 |
MasterCard |
1187.72 |
| 50 |
Visa |
3436.98 |
| 2 |
Discover |
100.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5085.85 |