Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAHMAD, TAREQ |
7Y-D5161 |
1 |
53.04 |
4147********8504 |
08698D |
05/01/2018 |
| CASH, JESSICA |
7Y-D5409 |
1 |
58.46 |
4266********0780 |
08658C |
05/01/2018 |
| CHERRY, FRANCES |
7Y-D5042 |
1 |
53.04 |
3783*******2011 |
125081 |
05/01/2018 |
| CHIUSANO, MICHAEL |
7Y-T7467 |
1 |
47.63 |
3767*******4005 |
145969 |
05/01/2018 |
| COX, SHANNON |
7Y-E0970 |
1 |
47.63 |
5147********2955 |
708529 |
05/01/2018 |
| DIERCKS, DALE |
7Y-D5184 |
1 |
103.46 |
4147********7799 |
08715C |
05/01/2018 |
| DONES, JOSE |
7Y-D4322 |
1 |
58.33 |
4610********6245 |
043610 |
05/01/2018 |
| DUFFY, ZAC |
7Y-D5239 |
1 |
64.67 |
4798********3060 |
901063 |
05/01/2018 |
| FINK, STUART |
7Y-D3913 |
1 |
119.00 |
4270********3066 |
001247 |
05/01/2018 |
| FULGENCE, BRIAN |
7Y-D5517 |
1 |
58.46 |
6011********5832 |
00184R |
05/01/2018 |
| GEORGE, KEN |
7Y-D5406 |
1 |
58.46 |
4465********8760 |
001552 |
05/01/2018 |
| GODWIN, MICHAEL |
7Y-D5014 |
1 |
47.63 |
5466********4979 |
21732P |
05/01/2018 |
| GREGORY, AMY |
7Y-D4505 |
1 |
42.22 |
4610********5076 |
063610 |
05/01/2018 |
| HENDERSON, EDRICK |
7Y-D5384 |
1 |
58.46 |
5275********3211 |
103865 |
05/01/2018 |
| IPOUR, ZACH |
7Y-D5575 |
1 |
99.59 |
4400********5954 |
01565D |
05/01/2018 |
| JARVIS, BENJAMIN |
7Y-D3912 |
1 |
47.63 |
4147********2268 |
08826D |
05/01/2018 |
| KATZ, MARC |
7Y-D4345 |
1 |
53.04 |
4270********8278 |
001669 |
05/01/2018 |
| KEFFER, JENNIFER |
7Y-D5288 |
1 |
58.46 |
3712*******2009 |
183714 |
05/01/2018 |
| KISTHARDT, DANIEL |
7Y-D5177 |
1 |
53.04 |
4610********2501 |
083610 |
05/01/2018 |
| MCDONALD, TONYA |
7Y-D5041 |
1 |
540.00 |
5108********1652 |
093637 |
05/01/2018 |
| MCGAW, STEPHEN |
7Y-D5500 |
1 |
88.46 |
4147********0393 |
001542 |
05/01/2018 |
| MILTENBERGER, WILLIAM |
7Y-D5313 |
1 |
53.04 |
4246********8659 |
08891G |
05/01/2018 |
| NARVAEZ, MARICELA |
7Y-D4818 |
1 |
48.71 |
4342********1968 |
028948 |
05/01/2018 |
| PIMENTEL, MERY |
7Y-D5504 |
1 |
58.46 |
4121********4980 |
08927C |
05/01/2018 |
| RHYNER, DARYL |
7Y-1403 |
1 |
83.14 |
5466********5031 |
26458P |
05/01/2018 |
| RUDEBUSCH, IAN |
7Y-D4972 |
1 |
53.04 |
5466********0186 |
26652P |
05/01/2018 |
| SALGADO, SHEILA |
7Y-D5495 |
1 |
47.63 |
4815********7023 |
153767 |
05/01/2018 |
| SCHMITZ, KELLYN |
7Y-D5501 |
1 |
58.46 |
4266********5901 |
08970D |
05/01/2018 |
| SEVIER, WALTER |
7Y-E0791 |
1 |
53.04 |
5466********0579 |
27625P |
05/01/2018 |
| SHAHAN, NATHAN |
7Y-D3690 |
1 |
32.48 |
6011********0450 |
00113R |
05/01/2018 |
| SHARP, PAUL |
7Y-D5633 |
1 |
58.46 |
5466********7141 |
28153P |
05/01/2018 |
| SMITH, FRANK |
7Y-D5558 |
1 |
58.46 |
4746********2636 |
093641 |
05/01/2018 |
| STRATER, JEFF |
7Y-D3705 |
1 |
53.04 |
4147********2022 |
09018A |
05/01/2018 |
| TERRY, LLOYD |
7Y-D5285 |
1 |
70.93 |
5275********7261 |
163366 |
05/01/2018 |
| URBANEK, JONATHAN |
7Y-D5573 |
1 |
53.04 |
4610********9881 |
043610 |
05/01/2018 |
| VARNER, CARRIE |
7Y-D3675 |
1 |
119.00 |
5466********3141 |
30099P |
05/01/2018 |
| YON, SAMUEL |
7Y-D5390 |
1 |
58.46 |
4266********3562 |
09086B |
05/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
159.13 |
| 10 |
MasterCard |
1131.33 |
| 22 |
Visa |
1388.70 |
| 2 |
Discover |
90.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2770.10 |