Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREW, JAMES |
7Y-P1786 |
5 |
58.46 |
5466********3822 |
73606P |
06/20/2018 |
| ANTAYA, TJ |
7Y-D4407 |
5 |
53.04 |
4355********2362 |
089105 |
06/20/2018 |
| ASLIN, PHILLIP |
7Y-D3400 |
5 |
53.04 |
4342********4787 |
028898 |
06/20/2018 |
| BARRON, CARLA |
7Y-D5610 |
5 |
53.04 |
4147********2358 |
020052 |
06/20/2018 |
| BARRY, KATE |
7Y-D5714 |
5 |
105.01 |
4147********5700 |
09794D |
06/20/2018 |
| BEVER, KEVIN |
7Y-D4829 |
5 |
47.63 |
3797*******2008 |
182323 |
06/20/2018 |
| BLUE, BRANDON |
7Y-D5321 |
5 |
42.22 |
4000********0976 |
527911 |
06/20/2018 |
| BODRON, MIL |
7Y-T8390 |
5 |
58.46 |
5524********4069 |
02146M |
06/20/2018 |
| BOUSTANI, PHIL |
7Y-D4466 |
5 |
47.63 |
3717*******4025 |
128630 |
06/20/2018 |
| BOYD, QUENTIN |
7Y-D3911 |
5 |
53.04 |
3712*******3005 |
102420 |
06/20/2018 |
| BRIGHT, SARAH |
7Y-D5486 |
5 |
58.46 |
4229********2969 |
B71623 |
06/20/2018 |
| BRONSON, CHAD |
7Y-D5673 |
5 |
42.22 |
4744********9758 |
175674 |
06/20/2018 |
| BROWN, CLINT |
7Y-D5034 |
5 |
53.04 |
3767*******3009 |
162497 |
06/20/2018 |
| BROWN, GILL |
7Y-D4967 |
5 |
53.04 |
5466********7169 |
74870P |
06/20/2018 |
| CASTILLO, PATRICIA |
7Y-D5657 |
5 |
58.46 |
4342********5131 |
029447 |
06/20/2018 |
| COURRIER, TANNER |
7Y-D3138 |
5 |
42.22 |
5424********1021 |
75176T |
06/20/2018 |
| CRAWFORD, TRAVENE |
7Y-D5025 |
5 |
87.92 |
4563********8649 |
H74581 |
06/20/2018 |
| CRISP, WILLIAM |
7Y-D3282 |
5 |
42.22 |
4266********5667 |
01023B |
06/20/2018 |
| CURRY, VAL |
7Y-D4146 |
5 |
164.00 |
4054********0244 |
510394 |
06/20/2018 |
| DAVILA, ANDREA |
7Y-D3346 |
5 |
139.00 |
5275********9328 |
105373 |
06/20/2018 |
| DAVIS, WARD |
7Y-D3125 |
5 |
5.40 |
4400********0559 |
08267A |
06/20/2018 |
| DEBERG, LAURA |
7Y-d5116 |
5 |
53.04 |
4079********5956 |
595541 |
06/20/2018 |
| DELEON, DAVIN |
7Y-D5479 |
5 |
53.04 |
4610********9133 |
065707 |
06/20/2018 |
| DELZELL, CHRISTIAN |
7Y-D4910 |
5 |
53.04 |
3797*******1003 |
140888 |
06/20/2018 |
| ENGLESON, JODI |
7Y-D4993 |
5 |
42.22 |
4147********6986 |
01143D |
06/20/2018 |
| FARRIS, MICHAEL |
7Y-D5554 |
5 |
58.46 |
4356********7197 |
185478 |
06/20/2018 |
| FREEMAN, CONOR |
7Y-D5192 |
5 |
53.04 |
4147********0182 |
01242C |
06/20/2018 |
| GARRETT, TRICIA |
7Y-D5031 |
5 |
5.41 |
5275********9374 |
135276 |
06/20/2018 |
| GARZA, BOBBY |
7Y-D5614 |
5 |
58.46 |
6011********6459 |
02053B |
06/20/2018 |
| GOMEZ, EDMUND |
7Y-D4557 |
5 |
53.04 |
4157********7445 |
458999 |
06/20/2018 |
| GREEN, TERESA |
7Y-D3584 |
5 |
47.63 |
4610********1032 |
005707 |
06/20/2018 |
| HANKINS, BRIAN |
7Y-D4917 |
5 |
42.22 |
4147********2716 |
01311C |
06/20/2018 |
| HANNAH, DINA |
7Y-E2027 |
5 |
89.85 |
4610********6036 |
015707 |
06/20/2018 |
| HART, KAREN |
7Y-E2361 |
5 |
53.04 |
4147********1869 |
01335D |
06/20/2018 |
| HECKER, MARY |
7Y-D5509 |
5 |
95.26 |
4744********9063 |
145378 |
06/20/2018 |
| HONEYCUTT, JUSTIN |
7Y-D5369 |
5 |
53.04 |
4342********4886 |
037845 |
06/20/2018 |
| HUIZENGA, REBECCA |
7Y-E1078 |
5 |
53.04 |
4744********8722 |
135872 |
06/20/2018 |
| ILLYES, ERIK |
7Y-D5290 |
5 |
58.46 |
6011********9339 |
02068B |
06/20/2018 |
| JAMISON, MIKE |
7Y-D3627 |
5 |
53.04 |
4147********6042 |
01386C |
06/20/2018 |
| JIMOH, JERMAINE |
7Y-D5326 |
5 |
47.63 |
4294********1643 |
063132 |
06/20/2018 |
| KEHN, SCOTT |
7Y-E2464 |
5 |
58.46 |
3712*******4008 |
182774 |
06/20/2018 |
| KORAN, VIRGINIA |
7Y-D5559 |
5 |
5.41 |
4552********9355 |
H66323 |
06/20/2018 |
| KUPERSMITH, JAMES |
7Y-D5367 |
5 |
58.46 |
4147********0609 |
01432D |
06/20/2018 |
| LAM, PHUC |
7Y-D5663 |
5 |
53.04 |
3743*******1250 |
763230 |
06/20/2018 |
| LAWRENCE, JUSTIN |
7Y-D3666 |
5 |
42.22 |
4400********9499 |
02010D |
06/20/2018 |
| LEACH, JEFF |
7Y-E2030 |
5 |
53.04 |
4147********9459 |
01465C |
06/20/2018 |
| MCCORMACK, CHANDRA |
7Y-D5206 |
5 |
58.46 |
4147********0581 |
01479C |
06/20/2018 |
| MCGILL, CHARLEY |
7Y-D4415 |
5 |
42.22 |
5424********9638 |
79652P |
06/20/2018 |
| MITCHELL, TONIA |
7Y-D5611 |
5 |
58.46 |
4347********5820 |
075707 |
06/20/2018 |
| MORGAN, KENDRICK |
7Y-D5621 |
5 |
58.46 |
4610********0198 |
075707 |
06/20/2018 |
| NICOLLE, BRYAN |
7Y-D3285 |
5 |
53.04 |
4147********2398 |
01529D |
06/20/2018 |
| NIXON, HEIDI |
7Y-D5658 |
5 |
53.04 |
5424********4305 |
80055P |
06/20/2018 |
| OLIVER, LYNELLE |
7Y-D4011 |
5 |
53.04 |
3715*******1016 |
182414 |
06/20/2018 |
| OMAR, GIZMAN |
7Y-D5557 |
5 |
42.22 |
4147********3943 |
01561D |
06/20/2018 |
| PATEL, SHAILEEN |
7Y-E2461 |
5 |
45.47 |
3712*******2003 |
100084 |
06/20/2018 |
| PERKINS, ROYSHALL |
7Y-D3271 |
5 |
42.22 |
5172********2083 |
030041 |
06/20/2018 |
| POTH, CAMERON |
7Y-D3220 |
5 |
53.04 |
4147********6865 |
01600I |
06/20/2018 |
| POTTER, JUSTIN |
7Y-D5661 |
5 |
58.46 |
4447********4691 |
020032 |
06/20/2018 |
| RAVIPATI, GOWTAM |
7Y-D4621 |
5 |
53.04 |
4147********3528 |
01606C |
06/20/2018 |
| RICHARDS, WILLIAM |
7Y-D5709 |
5 |
58.46 |
6011********8088 |
02021R |
06/20/2018 |
| RIECH, KEVIN |
7Y-D5411 |
5 |
58.46 |
4147********2606 |
01629D |
06/20/2018 |
| RODRIGUEZ, KRYSTAL |
7Y-D5322 |
5 |
58.46 |
5111********3805 |
628328 |
06/20/2018 |
| ROSS, IVAN |
7Y-D3530 |
5 |
53.04 |
4266********4556 |
01534C |
06/20/2018 |
| RUTH, SUMA |
7Y-D5656 |
5 |
53.04 |
4147********0324 |
01669D |
06/20/2018 |
| RYLAND, CHARLES |
7Y-D3642 |
5 |
59.54 |
5466********4117 |
03925Z |
06/20/2018 |
| SALLEE, BRIANA |
7Y-D5242 |
5 |
58.46 |
4400********2341 |
01743C |
06/20/2018 |
| SANDERS, TYLER |
7Y-D5416 |
5 |
47.63 |
4342********4503 |
065333 |
06/20/2018 |
| SENKOVICH, CATHERINE |
7Y-D5151 |
5 |
53.04 |
5178********0482 |
01709B |
06/20/2018 |
| SHAH, SONAM |
7Y-D5143 |
5 |
42.22 |
6011********7915 |
02099B |
06/20/2018 |
| SIOTOS, JOHN |
7Y-D4996 |
5 |
47.63 |
4610********9560 |
035707 |
06/20/2018 |
| STAFFORD, ROBERT |
7Y-D5101 |
5 |
95.26 |
3712*******1009 |
168662 |
06/20/2018 |
| SULLIVAN, JAMES |
7Y-D0988 |
5 |
42.22 |
5424********1591 |
82599P |
06/20/2018 |
| SWANSON, TOMMY |
7Y-D4710 |
5 |
53.04 |
3712*******1002 |
180512 |
06/20/2018 |
| TIDWELL, CLAYTON |
7Y-D5665 |
5 |
58.46 |
4631********9079 |
661435 |
06/20/2018 |
| VILLEGAS, DAVID |
7Y-D5295 |
5 |
58.46 |
4610********5116 |
055707 |
06/20/2018 |
| VOJTECH, ALAN |
7Y-D3878 |
5 |
95.26 |
5466********5603 |
82960P |
06/20/2018 |
| WAITE, DANIEL |
7Y-D5576 |
5 |
58.46 |
5582********0119 |
978B73 |
06/20/2018 |
| WANG, SONGTAO |
7Y-D5316 |
5 |
58.46 |
5424********1549 |
83516Y |
06/20/2018 |
| WATKINS, DAMON |
7Y-d5208 |
5 |
58.46 |
5466********9854 |
83600P |
06/20/2018 |
| WILCOX, BARRY |
7Y-D0025 |
5 |
47.63 |
3772*******4001 |
137115 |
06/20/2018 |
| Y BARBO, DANIEL |
7Y-D3565 |
5 |
639.00 |
3743*******7749 |
884020 |
06/20/2018 |
| YU, WEIYI |
7Y-D5662 |
5 |
53.04 |
5424********8041 |
45870Z |
06/20/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1299.32 |
| 18 |
MasterCard |
1031.01 |
| 47 |
Visa |
2642.11 |
| 4 |
Discover |
217.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5190.04 |