Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, AMELIA |
7Y-D5346 |
6 |
58.46 |
5275********2592 |
171624 |
02/25/2018 |
| AKRAM, FAWAD |
7Y-E0220 |
6 |
47.63 |
4610********9557 |
091212 |
02/25/2018 |
| BELTRAN, MICHAEL |
7Y-E2048 |
6 |
53.04 |
4610********3563 |
001212 |
02/25/2018 |
| BERNSTEIN, SCOTT |
7Y-D5082 |
6 |
47.63 |
6011********2711 |
02534R |
02/25/2018 |
| BISHOP, ROBERT |
7Y-D5998 |
6 |
58.46 |
4003********7134 |
06341D |
02/25/2018 |
| BLANTON, GENE |
7Y-D3348 |
6 |
53.04 |
4147********0669 |
06349D |
02/25/2018 |
| BOCANEGRA, CALVIN |
7Y-D4743 |
6 |
53.04 |
4921********5470 |
111578 |
02/25/2018 |
| BORUD, BRAD |
7Y-E0248 |
6 |
77.63 |
3772*******2006 |
107214 |
02/25/2018 |
| BUSCH, ALAN |
7Y-D4882 |
6 |
53.04 |
4179********6380 |
115221 |
02/25/2018 |
| BUTLER, COLLIN |
7Y-D5974 |
6 |
58.46 |
4100********9707 |
79808D |
02/25/2018 |
| BYARS, LARRY |
7Y-E0119 |
6 |
47.63 |
4147********8814 |
06412D |
02/25/2018 |
| CARR, SYDNEY |
7Y-D4472 |
6 |
53.04 |
4356********0468 |
101521 |
02/25/2018 |
| CARSON, KEITH |
7Y-P2320 |
6 |
45.00 |
5466********2335 |
77561P |
02/25/2018 |
| CHABAUD, AUDREY |
7Y-D5259 |
6 |
384.00 |
4147********3379 |
06433D |
02/25/2018 |
| CHEN, CEN |
7Y-D5519 |
6 |
53.04 |
3798*******2007 |
198212 |
02/25/2018 |
| COGGINS, BENJAMIN |
7Y-D5070 |
6 |
53.04 |
4744********9035 |
141521 |
02/25/2018 |
| COLE, CHRISTOPHER |
7Y-P2038 |
6 |
41.80 |
5466********8782 |
78604P |
02/25/2018 |
| COLLIER, JOHN |
7Y-D5970 |
6 |
58.46 |
4266********7155 |
06478B |
02/25/2018 |
| COLLINS, JOSH |
7Y-D5981 |
6 |
53.04 |
3712*******3008 |
102302 |
02/25/2018 |
| COOKS, DESMOND |
7Y-D5060 |
6 |
53.04 |
5348********5543 |
121528 |
02/25/2018 |
| CORRIGAN, PATRICK |
7Y-D4516 |
6 |
53.04 |
5466********9654 |
79549P |
02/25/2018 |
| CRAYCRAFT, CHAD |
7Y-E0150 |
6 |
47.63 |
3797*******1002 |
197171 |
02/25/2018 |
| CREASON, MATTHEW |
7Y-D5180 |
6 |
53.04 |
5148********6994 |
06526B |
02/25/2018 |
| DARWISH, SAM |
7Y-D4562 |
6 |
53.04 |
4744********1370 |
141124 |
02/25/2018 |
| DAVENPORT, JOHN |
7Y-D5300 |
6 |
53.04 |
4411********7238 |
081212 |
02/25/2018 |
| DAVIDSON, KEVIN |
7Y-D5972 |
6 |
58.46 |
4610********0644 |
081212 |
02/25/2018 |
| DING, YIWEN |
7Y-D5267 |
6 |
53.04 |
3798*******1000 |
134948 |
02/25/2018 |
| DOTY, TIMOTHY |
7Y-D5281 |
6 |
45.00 |
4100********9414 |
04951G |
02/25/2018 |
| DRANEY, GABRIELLA |
7Y-E2480 |
6 |
53.04 |
4610********7711 |
091212 |
02/25/2018 |
| DUKE, WALKER |
7Y-D4429 |
6 |
53.04 |
4427********6155 |
091212 |
02/25/2018 |
| ENSLIN, MATT |
7Y-M4258 |
6 |
47.63 |
4121********4189 |
06598C |
02/25/2018 |
| ESCOBAR, EMILIO |
7Y-D5450 |
6 |
58.46 |
4610********7713 |
001212 |
02/25/2018 |
| ESTES, BRYAN |
7Y-D5017 |
6 |
42.22 |
3739*******1007 |
122365 |
02/25/2018 |
| EYES, GLOBAL |
7Y-1234 |
6 |
57.42 |
3727*******1005 |
146616 |
02/25/2018 |
| FASSINO, BARTON |
7Y-D3136 |
6 |
42.22 |
5466********3257 |
82593P |
02/25/2018 |
| FERRER, FRANCIS |
7Y-D4986 |
6 |
53.04 |
5421********9703 |
118515 |
02/25/2018 |
| FEULMER, THOMAS |
7Y-D0521 |
6 |
47.63 |
4266********0099 |
06657B |
02/25/2018 |
| FITZEGARLD, ARMA |
7Y-D4571 |
6 |
53.04 |
5466********2566 |
83789P |
02/25/2018 |
| FITZPATRICK, JOHN |
7Y-d5254 |
6 |
58.46 |
4270********9066 |
025746 |
02/25/2018 |
| FORBES, PAUL |
7Y-D4360 |
6 |
53.04 |
4342********5816 |
015156 |
02/25/2018 |
| FRANCO, STEFAN |
7Y-D5978 |
6 |
42.22 |
4411********6692 |
031212 |
02/25/2018 |
| GARCIA, RAMON |
7Y-E2319 |
6 |
42.22 |
4610********3036 |
041212 |
02/25/2018 |
| GERI, RON |
7Y-D3975 |
6 |
30.00 |
4808********1583 |
040292 |
02/25/2018 |
| GLASER, LAUREN |
7Y-D5458 |
6 |
53.04 |
4147********4288 |
06757C |
02/25/2018 |
| GONZALEZ, VICTOR |
7Y-D5435 |
6 |
77.63 |
4342********6125 |
082273 |
02/25/2018 |
| GOODMAN, JEFF |
7Y-D4182 |
6 |
191.42 |
4147********1058 |
06783D |
02/25/2018 |
| GREEN, JUSTIN |
7Y-D5018 |
6 |
53.04 |
4266********9837 |
06791C |
02/25/2018 |
| GRIFFIN, CORY |
7Y-D5297 |
6 |
58.46 |
3797*******2000 |
144389 |
02/25/2018 |
| GUEVARA, CHRISTIN |
7Y-M4252 |
6 |
98.99 |
4610********9489 |
071212 |
02/25/2018 |
| HALLIDAY, KEN |
7Y-D3831 |
6 |
550.00 |
5466********4755 |
87792P |
02/25/2018 |
| HAMILTON, JILL |
7Y-D4419 |
6 |
84.44 |
5466********1073 |
88139P |
02/25/2018 |
| HAMILTON, KATHRYN |
7Y-D5128B |
6 |
42.22 |
5459********0274 |
128061 |
02/25/2018 |
| HARRISONHORNUNG, ARLENE |
7Y-D5329 |
6 |
53.04 |
4194********0527 |
021225 |
02/25/2018 |
| HART, KELA |
7Y-D5298 |
6 |
53.04 |
4430********7239 |
298330 |
02/25/2018 |
| HARVEY, JULIE |
7Y-D5257 |
6 |
53.04 |
4640********4482 |
06889D |
02/25/2018 |
| HERNANDEZ, LINDSEY |
7Y-D5986 |
6 |
42.22 |
4447********4654 |
025167 |
02/25/2018 |
| HILDESON, WILLIAM |
7Y-D5999 |
6 |
53.04 |
4342********4443 |
041921 |
02/25/2018 |
| HOLLISTER, KYLE |
7Y-D4876 |
6 |
53.04 |
5466********2876 |
90933P |
02/25/2018 |
| HOLMAN, DUNCAN |
7Y-D5137 |
6 |
53.04 |
4744********1956 |
161223 |
02/25/2018 |
| HORTON, LINDA |
7Y-D4815 |
6 |
42.22 |
4037********1047 |
115221 |
02/25/2018 |
| HUERTA, ANTHONY |
7Y-D4470 |
6 |
53.04 |
5299********6720 |
T06284 |
02/25/2018 |
| HUGHES, JASON |
7Y-D5984 |
6 |
47.63 |
4262********7367 |
06989A |
02/25/2018 |
| JACKSON, CHRIS |
7Y-E2106 |
6 |
53.04 |
4154********4719 |
134053 |
02/25/2018 |
| JACKSON, RAYSHUN |
7Y-D5973 |
6 |
58.46 |
4259********7402 |
027850 |
02/25/2018 |
| JOHNSON, LARRY |
7Y-E0751 |
6 |
53.04 |
5466********2087 |
94033P |
02/25/2018 |
| KHAN, SUMAIYA |
7Y-D5505 |
6 |
42.22 |
4411********0654 |
051212 |
02/25/2018 |
| KISSENTANER, JOEY |
7Y-D4156 |
6 |
53.04 |
4356********2889 |
151025 |
02/25/2018 |
| KLEIN, DANIEL |
7Y-D5219 |
6 |
58.46 |
3797*******4006 |
186250 |
02/25/2018 |
| KNIPPING, EDWARD |
7Y-D3806 |
6 |
47.63 |
4342********6713 |
018764 |
02/25/2018 |
| LANSFORD, ANGELA |
7Y-D4353 |
6 |
53.04 |
5424********6301 |
95617B |
02/25/2018 |
| LE, ANGELA |
7Y-D4642 |
6 |
76.78 |
4465********6075 |
025461 |
02/25/2018 |
| LEMASTER, JOHN |
7Y-D4474 |
6 |
53.04 |
5178********9346 |
07124P |
02/25/2018 |
| LEYBA, RICK |
7Y-D3989 |
6 |
95.26 |
4427********1042 |
071212 |
02/25/2018 |
| LODRIGUEZA, RAFAEL |
7Y-D5127 |
6 |
53.04 |
3713*******1005 |
141473 |
02/25/2018 |
| LOWERY, LISA |
7Y-D5555 |
6 |
53.04 |
4342********3496 |
083034 |
02/25/2018 |
| LUSSO, NICHOLAS |
7Y-E2049 |
6 |
47.63 |
5424********4735 |
97480P |
02/25/2018 |
| MA, DANIELLE |
7Y-D4608 |
6 |
399.00 |
5466********4608 |
98008P |
02/25/2018 |
| MACHANIC, ROBERT |
7Y-D5122 |
6 |
53.04 |
4003********1074 |
07187B |
02/25/2018 |
| MALAMIS, MARINA |
7Y-D5209 |
6 |
47.63 |
5466********2851 |
98467P |
02/25/2018 |
| MARTINEZ, BEN |
7Y-D5979 |
6 |
53.04 |
4744********5878 |
181326 |
02/25/2018 |
| MATHER, MATT |
7Y-T8134 |
6 |
45.47 |
5466********2491 |
99037P |
02/25/2018 |
| MCCLENDON, MARK |
7Y-D5096 |
6 |
42.22 |
5424********0186 |
99551P |
02/25/2018 |
| MCDONALD, TONYA |
7Y-D5041 |
6 |
540.00 |
5108********1652 |
011248 |
02/25/2018 |
| MILLER, CODY |
7Y-D4778 |
6 |
53.04 |
5466********4446 |
00010P |
02/25/2018 |
| MILLER, RUSS |
7Y-D4121 |
6 |
399.00 |
5424********6685 |
00316P |
02/25/2018 |
| MITCHAN, TYLER |
7Y-D4877 |
6 |
53.04 |
4411********4338 |
011212 |
02/25/2018 |
| MOORE, BILL |
7Y-E1084 |
6 |
58.46 |
4856********1027 |
B17145 |
02/25/2018 |
| MORGAN, JUSTIN |
7Y-D5211 |
6 |
53.04 |
4266********9163 |
07279B |
02/25/2018 |
| MOSER, KELLY |
7Y-E2444 |
6 |
53.04 |
4147********2158 |
07295D |
02/25/2018 |
| MOSHER, ANDREW |
7Y-E0364 |
6 |
53.04 |
4266********9872 |
07304A |
02/25/2018 |
| MUNOZ, ZACH |
7Y-D5424 |
6 |
53.04 |
3723*******5009 |
125015 |
02/25/2018 |
| MYDUR, ANEESHA |
7Y-D5385 |
6 |
53.04 |
3712*******1018 |
145904 |
02/25/2018 |
| NANU, ANISHA |
7Y-D5985 |
6 |
42.22 |
5466********3544 |
02359P |
02/25/2018 |
| NEVAREZ, ALEX |
7Y-D4741 |
6 |
98.99 |
5466********8301 |
07338P |
02/25/2018 |
| NEWELL, STEVEN |
7Y-D4976 |
6 |
98.04 |
4147********4310 |
07348I |
02/25/2018 |
| NEWTON, BRENT |
7Y-D5453 |
6 |
58.46 |
4266********3981 |
07359B |
02/25/2018 |
| NGUYEN, SIMON |
7Y-D5032 |
6 |
47.63 |
4610********6165 |
051212 |
02/25/2018 |
| OWENS, VONCARIE |
7Y-D4487 |
6 |
53.04 |
4342********9691 |
012016 |
02/25/2018 |
| PAPEMAN, BRIAN |
7Y-E2351 |
6 |
53.04 |
5403********0662 |
111246 |
02/25/2018 |
| PARRISH, APRIL |
7Y-D3793 |
6 |
53.04 |
4147********5272 |
07407D |
02/25/2018 |
| PATEL, YASHVIBEN |
7Y-D3331 |
6 |
53.04 |
4388********6604 |
07420C |
02/25/2018 |
| PICCERILLO, GRANT |
7Y-D4641 |
6 |
42.22 |
4586********6139 |
H15539 |
02/25/2018 |
| PITZER, CLARK |
7Y-D5438 |
6 |
103.46 |
5466********6310 |
05681P |
02/25/2018 |
| POLFREMAN, JAMES |
7Y-D3849 |
6 |
42.22 |
3702*******1453 |
980025 |
02/25/2018 |
| RAGSDALE, JOHN |
7Y-D4411 |
6 |
53.04 |
4147********2233 |
07465D |
02/25/2018 |
| REMUS, MICHAEL |
7Y-D4640 |
6 |
53.04 |
4456********1829 |
664422 |
02/25/2018 |
| ROONEY, MATT |
7Y-D5178 |
6 |
53.04 |
4147********3084 |
07506I |
02/25/2018 |
| ROSETTI, WILLIAM |
7Y-D5480 |
6 |
53.04 |
4648********4823 |
894529 |
02/25/2018 |
| ROUNTREE, MARK |
7Y-T8164 |
6 |
47.63 |
5466********7682 |
08002P |
02/25/2018 |
| SAJNANI, SUNIL |
7Y-D5027 |
6 |
30.00 |
4147********2940 |
07543D |
02/25/2018 |
| SCOTT, KIMBERLY |
7Y-E1064 |
6 |
53.04 |
4610********6044 |
011212 |
02/25/2018 |
| SEFZIK, PETER |
7Y-E2124 |
6 |
98.04 |
5466********1481 |
08725Y |
02/25/2018 |
| SHAW, RICH |
7Y-D5113 |
6 |
53.04 |
4207********9176 |
021212 |
02/25/2018 |
| SHULTZ, MELISSA |
7Y-A6573 |
6 |
399.00 |
4352********1337 |
131222 |
02/25/2018 |
| SIPES, BRIAN |
7Y-D3550 |
6 |
119.00 |
4179********1558 |
115221 |
02/25/2018 |
| SOLARES, GAMA |
7Y-D5474 |
6 |
53.04 |
4147********2393 |
07604D |
02/25/2018 |
| STEWART, JAMES |
7Y-D5110 |
6 |
47.63 |
4100********6530 |
12293D |
02/25/2018 |
| STROM, AARON |
7Y-E2057 |
6 |
42.22 |
4147********9458 |
07627I |
02/25/2018 |
| STUCKEY, SKYLER |
7Y-D4499 |
6 |
53.04 |
4744********7506 |
181429 |
02/25/2018 |
| SULLIVAN, HARDIN |
7Y-D4129 |
6 |
53.04 |
5108********4266 |
361365 |
02/25/2018 |
| SULLIVAN, MARC |
7Y-E2087 |
6 |
47.63 |
5452********4117 |
07648Z |
02/25/2018 |
| TAYLOR, ANTHONY |
7Y-D4124 |
6 |
42.22 |
4342********1466 |
023571 |
02/25/2018 |
| TAYLOR, SHARON |
7Y-D5125 |
6 |
53.04 |
4342********5386 |
075923 |
02/25/2018 |
| THOMAS, GARRET |
7Y-D4907 |
6 |
53.04 |
4610********9988 |
061212 |
02/25/2018 |
| THURMAN, TOI |
7Y-D4506 |
6 |
53.04 |
3767*******1004 |
167082 |
02/25/2018 |
| TOSTRUD, DANIEL |
7Y-D4501 |
6 |
80.11 |
5466********1661 |
12714P |
02/25/2018 |
| TURNER, DAVID |
7Y-D5212 |
6 |
53.04 |
4465********6678 |
025261 |
02/25/2018 |
| VACEK JR, WILL |
7Y-D3420 |
6 |
47.63 |
3717*******3007 |
186465 |
02/25/2018 |
| VALENCIA, ANDREA |
7Y-D4125 |
6 |
53.04 |
4388********6276 |
07738C |
02/25/2018 |
| VARUGHESE, CHRIS |
7Y-D4639 |
6 |
53.04 |
5524********8235 |
06215Z |
02/25/2018 |
| VILLEGAS, CINDY |
7Y-D5215 |
6 |
42.22 |
4147********4549 |
07755D |
02/25/2018 |
| WAJIH, SEYED |
7Y-D5971 |
6 |
58.46 |
4342********5471 |
048605 |
02/25/2018 |
| WALLACE, MICHAEL |
7Y-D5238 |
6 |
53.04 |
4631********7433 |
058182 |
02/25/2018 |
| WATERMAN, MATTHEW |
7Y-D5309 |
6 |
149.00 |
4147********3650 |
07781D |
02/25/2018 |
| WEBER, CLAY |
7Y-D4256 |
6 |
42.22 |
4266********8508 |
07791B |
02/25/2018 |
| WEST, JAMIE |
7Y-D4413 |
6 |
47.63 |
4411********8886 |
001312 |
02/25/2018 |
| WILKS, RYAN |
7Y-D4970 |
6 |
58.46 |
4479********8611 |
000231 |
02/25/2018 |
| WILLIAMS, ADAM |
7Y-D5217 |
6 |
47.63 |
4411********4187 |
011312 |
02/25/2018 |
| WRIGHT, JOHN |
7Y-E2113 |
6 |
53.04 |
4147********4194 |
09036D |
02/25/2018 |
| YOHMAN, KIMBERLY |
7Y-D5980 |
6 |
47.63 |
5348********6428 |
141230 |
02/25/2018 |
| YOUNT, SANDY |
7Y-D5299 |
6 |
58.46 |
4465********7519 |
025487 |
02/25/2018 |
| ZERRUSEN, MATTHEW |
7Y-D4476 |
6 |
47.63 |
4443********1662 |
03543G |
02/25/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
802.95 |
| 36 |
MasterCard |
3693.36 |
| 90 |
Visa |
5775.53 |
| 1 |
Discover |
47.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10319.47 |