Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAHMAD, TAREQ |
7Y-D5161 |
1 |
53.04 |
4147********8504 |
09458D |
03/01/2018 |
| CASH, JESSICA |
7Y-D5409 |
1 |
58.46 |
4266********0780 |
09480C |
03/01/2018 |
| CHERRY, FRANCES |
7Y-D5042 |
1 |
53.04 |
3783*******2011 |
161643 |
03/01/2018 |
| CHIUSANO, MICHAEL |
7Y-T7467 |
1 |
47.63 |
3767*******3007 |
113385 |
03/01/2018 |
| COX, SHANNON |
7Y-E0970 |
1 |
47.63 |
5147********2955 |
423052 |
03/01/2018 |
| CRAVEN, WILLIAM |
7Y-D5380 |
1 |
53.04 |
6011********1300 |
00173R |
03/01/2018 |
| DIERCKS, DALE |
7Y-D5184 |
1 |
103.46 |
4147********7799 |
09528C |
03/01/2018 |
| DONES, JOSE |
7Y-D4322 |
1 |
58.33 |
4610********6245 |
015610 |
03/01/2018 |
| DUFFY, ZAC |
7Y-D5239 |
1 |
70.01 |
4798********3060 |
901065 |
03/01/2018 |
| FINK, STUART |
7Y-D3913 |
1 |
47.63 |
4270********3066 |
001087 |
03/01/2018 |
| FULGENCE, BRIAN |
7Y-D5517 |
1 |
385.00 |
6011********5832 |
00117R |
03/01/2018 |
| GALVAN, ADRIAN |
7Y-0995 |
1 |
53.04 |
5466********8864 |
77024P |
03/01/2018 |
| GEORGE, KEN |
7Y-D5406 |
1 |
58.46 |
4465********8760 |
001216 |
03/01/2018 |
| GODWIN, MICHAEL |
7Y-D5014 |
1 |
47.63 |
5466********4979 |
77539P |
03/01/2018 |
| GREGORY, AMY |
7Y-D4505 |
1 |
42.22 |
4610********5076 |
045610 |
03/01/2018 |
| HENDERSON, EDRICK |
7Y-D5384 |
1 |
58.46 |
5275********3211 |
155369 |
03/01/2018 |
| JARVIS, BENJAMIN |
7Y-D3912 |
1 |
47.63 |
4147********2268 |
09644D |
03/01/2018 |
| KATZ, MARC |
7Y-D4345 |
1 |
53.04 |
4270********8278 |
001345 |
03/01/2018 |
| KEFFER, JENNIFER |
7Y-D5288 |
1 |
58.46 |
3712*******2009 |
128211 |
03/01/2018 |
| KISTHARDT, DANIEL |
7Y-D5177 |
1 |
53.04 |
4610********2501 |
055610 |
03/01/2018 |
| MCGAW, STEPHEN |
7Y-D5500 |
1 |
88.46 |
4147********0393 |
001390 |
03/01/2018 |
| MILTENBERGER, WILLIAM |
7Y-D5313 |
1 |
53.04 |
4246********8659 |
09705G |
03/01/2018 |
| NAZARUK, ALEX |
7Y-D4809 |
1 |
53.04 |
4246********7086 |
09705G |
03/01/2018 |
| PIMENTEL, MERY |
7Y-D5504 |
1 |
58.46 |
4121********4980 |
09728C |
03/01/2018 |
| RENZ, SUZY |
7Y-M4254 |
1 |
58.46 |
4147********0955 |
09728D |
03/01/2018 |
| RHYNER, DARYL |
7Y-1403 |
1 |
90.00 |
5466********5031 |
81347P |
03/01/2018 |
| RUDEBUSCH, IAN |
7Y-D4972 |
1 |
53.04 |
5466********0544 |
81695P |
03/01/2018 |
| SALGADO, SHEILA |
7Y-D5495 |
1 |
47.63 |
4815********7023 |
145062 |
03/01/2018 |
| SCHMITZ, KELLYN |
7Y-D5501 |
1 |
58.46 |
4266********5901 |
09772C |
03/01/2018 |
| SEVIER, WALTER |
7Y-E0791 |
1 |
53.04 |
5466********0579 |
82459P |
03/01/2018 |
| SHAHAN, NATHAN |
7Y-D3690 |
1 |
32.48 |
6011********0450 |
00110R |
03/01/2018 |
| SMITH, FRANK |
7Y-D5558 |
1 |
58.46 |
4746********2636 |
095708 |
03/01/2018 |
| STRATER, JEFF |
7Y-D3705 |
1 |
53.04 |
4744********4225 |
125568 |
03/01/2018 |
| TERRY, LLOYD |
7Y-D5285 |
1 |
76.78 |
5275********7261 |
125276 |
03/01/2018 |
| TURNER, CHRIS |
7Y-T7328 |
1 |
53.04 |
3772*******4004 |
127329 |
03/01/2018 |
| VARNER, CARRIE |
7Y-D3675 |
1 |
119.00 |
5466********3141 |
84725P |
03/01/2018 |
| WYGAL, HAVANA |
7Y-D5274 |
1 |
640.00 |
4147********1879 |
01060D |
03/01/2018 |
| YON, SAMUEL |
7Y-D5390 |
1 |
58.46 |
4266********3562 |
01078B |
03/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
212.17 |
| 9 |
MasterCard |
598.62 |
| 22 |
Visa |
1872.83 |
| 3 |
Discover |
470.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3154.14 |