Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAHMAD, TAREQ |
7Y-D5161 |
1 |
53.04 |
4147********8504 |
00032D |
04/02/2018 |
| CASH, JESSICA |
7Y-D5409 |
1 |
58.46 |
4266********0780 |
00060C |
04/02/2018 |
| CHERRY, FRANCES |
7Y-D5042 |
1 |
53.04 |
3783*******2011 |
125204 |
04/02/2018 |
| COX, SHANNON |
7Y-E0970 |
1 |
47.63 |
5147********2955 |
677755 |
04/02/2018 |
| CRAVEN, WILLIAM |
7Y-D5380 |
1 |
53.04 |
6011********1300 |
00205R |
04/02/2018 |
| DIERCKS, DALE |
7Y-D5184 |
1 |
103.46 |
4147********7799 |
00097C |
04/02/2018 |
| DONES, JOSE |
7Y-D4322 |
1 |
58.33 |
4610********6245 |
030009 |
04/02/2018 |
| DUFFY, ZAC |
7Y-D5239 |
1 |
64.67 |
4798********3060 |
802000 |
04/02/2018 |
| FINK, STUART |
7Y-D3913 |
1 |
47.63 |
4270********3066 |
002578 |
04/02/2018 |
| FULGENCE, BRIAN |
7Y-D5517 |
1 |
58.46 |
6011********5832 |
00204R |
04/02/2018 |
| GEORGE, KEN |
7Y-D5406 |
1 |
58.46 |
4465********8760 |
002296 |
04/02/2018 |
| GODWIN, MICHAEL |
7Y-D5014 |
1 |
47.63 |
5466********4979 |
71731P |
04/02/2018 |
| GREGORY, AMY |
7Y-D4505 |
1 |
42.22 |
4610********5076 |
050009 |
04/02/2018 |
| IPOUR, ZACH |
7Y-D5575 |
1 |
99.59 |
4400********5954 |
02309D |
04/02/2018 |
| JARVIS, BENJAMIN |
7Y-D3912 |
1 |
47.63 |
4147********2268 |
00216D |
04/02/2018 |
| KATZ, MARC |
7Y-D4345 |
1 |
53.04 |
4270********8278 |
002196 |
04/02/2018 |
| KEFFER, JENNIFER |
7Y-D5288 |
1 |
58.46 |
3712*******2009 |
140820 |
04/02/2018 |
| KISTHARDT, DANIEL |
7Y-D5177 |
1 |
53.04 |
4610********2501 |
080009 |
04/02/2018 |
| MCGAW, STEPHEN |
7Y-D5500 |
1 |
88.46 |
4147********0393 |
002760 |
04/02/2018 |
| MILTENBERGER, WILLIAM |
7Y-D5313 |
1 |
53.04 |
4246********8659 |
00263G |
04/02/2018 |
| NARVAEZ, MARICELA |
7Y-D4818 |
1 |
48.71 |
4342********1968 |
022345 |
04/02/2018 |
| PIMENTEL, MERY |
7Y-D5504 |
1 |
58.46 |
4121********4980 |
00301C |
04/02/2018 |
| RENZ, SUZY |
7Y-M4254 |
1 |
58.46 |
4147********0955 |
00315D |
04/02/2018 |
| RHYNER, DARYL |
7Y-1403 |
1 |
83.14 |
5466********5031 |
73983P |
04/02/2018 |
| SALGADO, SHEILA |
7Y-D5495 |
1 |
47.63 |
4815********7023 |
170802 |
04/02/2018 |
| SCHMITZ, KELLYN |
7Y-D5501 |
1 |
58.46 |
4266********5901 |
00356C |
04/02/2018 |
| SEVIER, WALTER |
7Y-E0791 |
1 |
53.04 |
5466********0579 |
74525P |
04/02/2018 |
| SHAHAN, NATHAN |
7Y-D3690 |
1 |
32.48 |
6011********0450 |
00256R |
04/02/2018 |
| SMITH, FRANK |
7Y-D5558 |
1 |
58.46 |
4746********2636 |
080020 |
04/02/2018 |
| TERRY, LLOYD |
7Y-D5285 |
1 |
70.93 |
5275********7261 |
130701 |
04/02/2018 |
| TURNER, CHRIS |
7Y-T7328 |
1 |
53.04 |
3772*******4004 |
109867 |
04/02/2018 |
| URBANEK, JONATHAN |
7Y-D5573 |
1 |
53.04 |
4610********9881 |
040009 |
04/02/2018 |
| VARNER, CARRIE |
7Y-D3675 |
1 |
119.00 |
5466********3141 |
75345P |
04/02/2018 |
| WARD, AMANDA |
7Y-D5507 |
1 |
53.04 |
3715*******8002 |
180440 |
04/02/2018 |
| WYGAL, HAVANA |
7Y-D5274 |
1 |
640.00 |
4147********4049 |
00445D |
04/02/2018 |
| YON, SAMUEL |
7Y-D5390 |
1 |
58.46 |
4266********3562 |
00509B |
04/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
217.58 |
| 6 |
MasterCard |
421.37 |
| 23 |
Visa |
1962.75 |
| 3 |
Discover |
143.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2745.68 |