Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, MICHAEL |
7Y-E2048 |
6 |
53.04 |
4610********3563 |
080008 |
06/25/2018 |
| BERNSTEIN, SCOTT |
7Y-D5082 |
6 |
47.63 |
6011********1461 |
02532R |
06/25/2018 |
| BISHOP, ROBERT |
7Y-D5998 |
6 |
58.46 |
4003********7134 |
00876D |
06/25/2018 |
| BLACK, BRIDGET |
7Y-D5731 |
6 |
42.22 |
3702*******1453 |
267025 |
06/25/2018 |
| BLANTON, GENE |
7Y-D3348 |
6 |
53.04 |
4147********0669 |
00897D |
06/25/2018 |
| BOCANEGRA, CALVIN |
7Y-D4743 |
6 |
53.04 |
4921********5470 |
072967 |
06/25/2018 |
| BRAILSFORD, KEVIN |
7Y-D4013 |
6 |
42.22 |
4342********5352 |
035612 |
06/25/2018 |
| BROUGHTON, RICHARD |
7Y-D5631 |
6 |
58.46 |
5147********2680 |
588208 |
06/25/2018 |
| BUSCH, ALAN |
7Y-D4882 |
6 |
53.04 |
4179********6380 |
705200 |
06/25/2018 |
| BYARS, LARRY |
7Y-E0119 |
6 |
47.63 |
4147********8814 |
00943D |
06/25/2018 |
| CARR, SYDNEY |
7Y-D4472 |
6 |
53.04 |
4356********0468 |
160903 |
06/25/2018 |
| CARSON, KEITH |
7Y-P2320 |
6 |
45.00 |
5466********2335 |
94987P |
06/25/2018 |
| CHABAUD, AUDREY |
7Y-D5259 |
6 |
5.40 |
4147********3379 |
00968C |
06/25/2018 |
| CHEN, CEN |
7Y-D5519 |
6 |
53.04 |
3798*******2007 |
145294 |
06/25/2018 |
| COBURN, YVETTE |
7Y-A3142 |
6 |
119.00 |
3796*******1007 |
160236 |
06/25/2018 |
| COGGINS, BENJAMIN |
7Y-D5070 |
6 |
53.04 |
4744********0953 |
130307 |
06/25/2018 |
| COLE, CHRISTOPHER |
7Y-P2038 |
6 |
41.80 |
5466********8782 |
95501P |
06/25/2018 |
| COLLIER, JOHN |
7Y-D5970 |
6 |
58.46 |
4266********7155 |
01013B |
06/25/2018 |
| COLLINS, JOSH |
7Y-D5981 |
6 |
53.04 |
3712*******3008 |
163619 |
06/25/2018 |
| COOKS, DESMOND |
7Y-D5060 |
6 |
53.04 |
5348********5543 |
150408 |
06/25/2018 |
| CORRIGAN, PATRICK |
7Y-D4516 |
6 |
53.04 |
5466********9654 |
96113P |
06/25/2018 |
| CRAYCRAFT, CHAD |
7Y-E0150 |
6 |
47.63 |
3797*******1002 |
192230 |
06/25/2018 |
| CREASON, MATTHEW |
7Y-D5180 |
6 |
53.04 |
5148********6994 |
01049B |
06/25/2018 |
| DARWISH, SAM |
7Y-D4562 |
6 |
53.04 |
4744********5776 |
190803 |
06/25/2018 |
| DAVENPORT, JOHN |
7Y-D5300 |
6 |
53.04 |
4411********8557 |
060008 |
06/25/2018 |
| DAVIDSON, KEVIN |
7Y-D5972 |
6 |
58.46 |
4610********0644 |
060008 |
06/25/2018 |
| DING, YIWEN |
7Y-D5267 |
6 |
53.04 |
3798*******1000 |
173038 |
06/25/2018 |
| DOTY, TIMOTHY |
7Y-D5281 |
6 |
45.00 |
4100********9414 |
05725G |
06/25/2018 |
| DUKE, WALKER |
7Y-D4429 |
6 |
53.04 |
4427********6155 |
070008 |
06/25/2018 |
| EHRLICH, MAX |
7Y-D5722 |
6 |
58.46 |
4256********7619 |
130906 |
06/25/2018 |
| ENSLIN, MATT |
7Y-M4258 |
6 |
47.63 |
4121********4189 |
01156C |
06/25/2018 |
| ESCOBAR, EMILIO |
7Y-D5450 |
6 |
58.46 |
4610********7713 |
090008 |
06/25/2018 |
| ESTES, BRYAN |
7Y-D5017 |
6 |
42.22 |
3739*******1007 |
129584 |
06/25/2018 |
| EYES, GLOBAL |
7Y-1234 |
6 |
57.42 |
3727*******1005 |
102960 |
06/25/2018 |
| FERRER, FRANCIS |
7Y-D4986 |
6 |
53.04 |
5421********9703 |
061021 |
06/25/2018 |
| FEULMER, THOMAS |
7Y-D0521 |
6 |
47.63 |
4266********0099 |
01212B |
06/25/2018 |
| FITZEGARLD, ARMA |
7Y-D4571 |
6 |
53.04 |
5466********2566 |
99004P |
06/25/2018 |
| FITZSIMMONS, KIM |
7Y-D4229 |
6 |
63.86 |
4147********0776 |
01232I |
06/25/2018 |
| FORBES, PAUL |
7Y-D4360 |
6 |
53.04 |
4342********5816 |
040033 |
06/25/2018 |
| GERI, RON |
7Y-D3975 |
6 |
30.00 |
4808********1583 |
089884 |
06/25/2018 |
| GLASER, LAUREN |
7Y-D5458 |
6 |
53.04 |
4147********4288 |
01284C |
06/25/2018 |
| GONZALEZ, KELLEY |
7Y-D5615 |
6 |
53.04 |
3712*******7005 |
138764 |
06/25/2018 |
| GONZALEZ, VICTOR |
7Y-D5435 |
6 |
77.63 |
4342********6125 |
059351 |
06/25/2018 |
| GOODMAN, JEFF |
7Y-D4182 |
6 |
191.42 |
4147********1058 |
01318D |
06/25/2018 |
| GRIFFIN, CORY |
7Y-D5297 |
6 |
58.46 |
3797*******2000 |
149245 |
06/25/2018 |
| HALLIDAY, KEN |
7Y-D3831 |
6 |
550.00 |
5466********4755 |
00464P |
06/25/2018 |
| HAMILTON, JILL |
7Y-D4419 |
6 |
84.44 |
5466********1073 |
00797P |
06/25/2018 |
| HAMILTON, KATHRYN |
7Y-D5128B |
6 |
42.22 |
5459********0274 |
606513 |
06/25/2018 |
| HARRISONHORNUNG, ARLENE |
7Y-D5329 |
6 |
53.04 |
4194********0527 |
080044 |
06/25/2018 |
| HART, KELA |
7Y-D5298 |
6 |
53.04 |
4430********7239 |
086317 |
06/25/2018 |
| HILDESON, WILLIAM |
7Y-D5999 |
6 |
53.04 |
4342********4443 |
036819 |
06/25/2018 |
| HIRSCH, JUSTIN |
7Y-D4267 |
6 |
83.04 |
3713*******4004 |
180902 |
06/25/2018 |
| HOLMAN, DUNCAN |
7Y-D5137 |
6 |
53.04 |
4744********1956 |
190504 |
06/25/2018 |
| HORTON, LINDA |
7Y-D4815 |
6 |
42.22 |
4037********1047 |
705200 |
06/25/2018 |
| HOWARD, MAR |
7Y-D5454 |
6 |
5.40 |
5421********7036 |
439197 |
06/25/2018 |
| HUERTA, ANTHONY |
7Y-D4470 |
6 |
53.04 |
5299********6720 |
T02892 |
06/25/2018 |
| HUGHES, JASON |
7Y-D5984 |
6 |
47.63 |
4262********7367 |
01465A |
06/25/2018 |
| IRVIN, JASON |
7Y-D3808 |
6 |
5.40 |
3717*******5008 |
158327 |
06/25/2018 |
| JACKSON, RAYSHUN |
7Y-D5973 |
6 |
58.46 |
4259********7402 |
065781 |
06/25/2018 |
| JIMENEZ, VALERIA |
7Y-D5724 |
6 |
58.46 |
4736********5102 |
230100 |
06/25/2018 |
| JOHNSON, LARRY |
7Y-E0751 |
6 |
53.04 |
5466********2087 |
05454P |
06/25/2018 |
| KIM, JOHN |
7Y-D5732 |
6 |
58.46 |
4833********8150 |
010008 |
06/25/2018 |
| KISSENTANER, JOEY |
7Y-D4156 |
6 |
53.04 |
4356********2889 |
190109 |
06/25/2018 |
| KLEIN, DANIEL |
7Y-D5219 |
6 |
58.46 |
3797*******4006 |
149767 |
06/25/2018 |
| KNIPPING, EDWARD |
7Y-D5647 |
6 |
47.63 |
4342********6713 |
024461 |
06/25/2018 |
| LANSFORD, ANGELA |
7Y-D4353 |
6 |
53.04 |
5424********6301 |
05078B |
06/25/2018 |
| LE, ANGELA |
7Y-D4642 |
6 |
70.93 |
4465********6075 |
025813 |
06/25/2018 |
| LEMASTER, JOHN |
7Y-D4474 |
6 |
53.04 |
5178********9346 |
01653P |
06/25/2018 |
| LITTMAN, RYAN |
7Y-D5670 |
6 |
58.46 |
4147********8564 |
01664D |
06/25/2018 |
| LODRIGUEZA, RAFAEL |
7Y-D5127 |
6 |
53.04 |
4100********4826 |
49930C |
06/25/2018 |
| LOWERY, LISA |
7Y-D5555 |
6 |
53.04 |
4342********3496 |
062132 |
06/25/2018 |
| MA, DANIELLE |
7Y-D4608 |
6 |
399.00 |
5466********4608 |
06274P |
06/25/2018 |
| MACHANIC, ROBERT |
7Y-D5122 |
6 |
53.04 |
4003********1074 |
01705B |
06/25/2018 |
| MALAMIS, MARINA |
7Y-D5209 |
6 |
47.63 |
5466********2851 |
06816P |
06/25/2018 |
| MARTINEZ, BEN |
7Y-D5979 |
6 |
53.04 |
4744********5878 |
110201 |
06/25/2018 |
| MATHER, MATT |
7Y-T8134 |
6 |
45.47 |
5466********4957 |
07205P |
06/25/2018 |
| MCCLENDON, MARK |
7Y-D5584 |
6 |
42.22 |
5424********0186 |
07539P |
06/25/2018 |
| MCINERNEY, SHAMUS |
7Y-D5567 |
6 |
58.46 |
4737********5115 |
073894 |
06/25/2018 |
| MILLER, CODY |
7Y-D4778 |
6 |
53.04 |
5466********4446 |
07970P |
06/25/2018 |
| MILLER, RUSS |
7Y-D4121 |
6 |
399.00 |
5424********6685 |
08164P |
06/25/2018 |
| MOORE, BILL |
7Y-E1084 |
6 |
58.46 |
4856********1027 |
B76003 |
06/25/2018 |
| MORRIS, DANIEL |
7Y-D4213 |
6 |
53.04 |
4400********2476 |
05981A |
06/25/2018 |
| MOSER, KELLY |
7Y-E2444 |
6 |
53.04 |
4147********2158 |
03028D |
06/25/2018 |
| MOSHER, ANDREW |
7Y-E0364 |
6 |
53.04 |
4266********9872 |
03038A |
06/25/2018 |
| MOWREY, ROB |
7Y-T6405 |
6 |
95.26 |
5466********5757 |
08915P |
06/25/2018 |
| MUNOZ, ZACH |
7Y-D5424 |
6 |
53.04 |
3723*******5009 |
163267 |
06/25/2018 |
| MYDUR, ANEESHA |
7Y-D5385 |
6 |
53.04 |
3712*******1018 |
146225 |
06/25/2018 |
| NANU, ANISHA |
7Y-D5985 |
6 |
42.22 |
5466********3544 |
09499Z |
06/25/2018 |
| NEVAREZ, ALEX |
7Y-D5649 |
6 |
91.45 |
5466********8301 |
03075P |
06/25/2018 |
| NEWELL, STEVEN |
7Y-D4976 |
6 |
98.04 |
4147********1260 |
03097I |
06/25/2018 |
| NGUYEN, SIMON |
7Y-D5032 |
6 |
47.63 |
4610********6165 |
181675 |
06/25/2018 |
| PAPEMAN, BRIAN |
7Y-E2351 |
6 |
53.04 |
5403********0662 |
070108 |
06/25/2018 |
| PARHAM, CHRISTOPHER |
7Y-D5723 |
6 |
53.04 |
4060********0708 |
03118D |
06/25/2018 |
| PARKS, JAMES |
7Y-D3865 |
6 |
42.22 |
5466********1838 |
10499P |
06/25/2018 |
| PARRISH, APRIL |
7Y-D3793 |
6 |
5.40 |
4147********7398 |
03169D |
06/25/2018 |
| PATEL, YASHVIBEN |
7Y-D3331 |
6 |
53.04 |
4388********6604 |
03181C |
06/25/2018 |
| PICCERILLO, GRANT |
7Y-D5730 |
6 |
42.22 |
4586********6139 |
H74397 |
06/25/2018 |
| PITZER, CLARK |
7Y-D5438 |
6 |
103.46 |
5466********6310 |
11389P |
06/25/2018 |
| POLFREMAN, JAMES |
7Y-D3849 |
6 |
42.22 |
3702*******1453 |
400025 |
06/25/2018 |
| REED, RANDAL |
7Y-D5672 |
6 |
58.46 |
4159********1203 |
068735 |
06/25/2018 |
| REMUS, MICHAEL |
7Y-D4640 |
6 |
53.04 |
4456********1829 |
050996 |
06/25/2018 |
| RENZ, ROB |
7Y-D5250 |
6 |
100.68 |
4147********0955 |
03300D |
06/25/2018 |
| RODRIGUEZ, CARLOS |
7Y-D5233 |
6 |
58.46 |
4000********8907 |
618763 |
06/25/2018 |
| ROMO, TOMASA |
7Y-D5185 |
6 |
53.04 |
4342********2832 |
004544 |
06/25/2018 |
| ROONEY, MATT |
7Y-D5178 |
6 |
53.04 |
4147********3084 |
03334I |
06/25/2018 |
| ROSETTI, WILLIAM |
7Y-D5480 |
6 |
53.04 |
4648********4823 |
164003 |
06/25/2018 |
| ROSS, ANDREW |
7Y-D4983 |
6 |
53.04 |
4147********7087 |
03349D |
06/25/2018 |
| ROUNTREE, MARK |
7Y-T8164 |
6 |
47.63 |
5466********7682 |
13780P |
06/25/2018 |
| SAJNANI, SUNIL |
7Y-D5027 |
6 |
30.00 |
4147********2940 |
03382D |
06/25/2018 |
| SEFZIK, PETER |
7Y-E2124 |
6 |
98.04 |
5466********1481 |
14238P |
06/25/2018 |
| SHAW, RICH |
7Y-D5703 |
6 |
53.04 |
4207********9176 |
030108 |
06/25/2018 |
| SHULTZ, MELISSA |
7Y-A6573 |
6 |
5.40 |
4352********1337 |
100319 |
06/25/2018 |
| SIPES, BRIAN |
7Y-D3550 |
6 |
119.00 |
4179********5625 |
705210 |
06/25/2018 |
| SMITH, JEANNINE |
7Y-D5734 |
6 |
47.63 |
4610********9015 |
837080 |
06/25/2018 |
| STEWART, JAMES |
7Y-D5110 |
6 |
47.63 |
4100********6530 |
56060D |
06/25/2018 |
| STROM, AARON |
7Y-E2057 |
6 |
42.22 |
4147********9458 |
03456I |
06/25/2018 |
| SULLIVAN, MARC |
7Y-E2087 |
6 |
47.63 |
5452********4117 |
03473Z |
06/25/2018 |
| SUSIE, CAROLINE |
7Y-D5243 |
6 |
49.00 |
5466********6608 |
15615P |
06/25/2018 |
| TAYLOR, SHARON |
7Y-D5125 |
6 |
53.04 |
4342********5386 |
085049 |
06/25/2018 |
| THURMAN, TOI |
7Y-D4506 |
6 |
53.04 |
3767*******1004 |
196930 |
06/25/2018 |
| TOSTRUD, DANIEL |
7Y-D4501 |
6 |
80.11 |
5466********1661 |
16727P |
06/25/2018 |
| VACEK JR, WILL |
7Y-D3420 |
6 |
47.63 |
3717*******3007 |
193914 |
06/25/2018 |
| VALENCIA, ANDREA |
7Y-D4125 |
6 |
53.04 |
4388********6276 |
03602C |
06/25/2018 |
| VILLEGAS, CINDY |
7Y-D5215 |
6 |
42.22 |
4147********4549 |
03603C |
06/25/2018 |
| WALLACE, MICHAEL |
7Y-D5238 |
6 |
53.04 |
4631********7433 |
478599 |
06/25/2018 |
| WATERMAN, MATTHEW |
7Y-D5309 |
6 |
149.00 |
4147********3650 |
03658D |
06/25/2018 |
| WEBER, CLAY |
7Y-D4256 |
6 |
42.22 |
4266********8508 |
03671B |
06/25/2018 |
| WEST, JAMIE |
7Y-D4413 |
6 |
47.63 |
4411********8886 |
020108 |
06/25/2018 |
| WHITE, TODD |
7Y-E0402 |
6 |
30.00 |
3715*******3006 |
155747 |
06/25/2018 |
| WILKS, RYAN |
7Y-D4970 |
6 |
58.46 |
4479********8611 |
000773 |
06/25/2018 |
| WRIGHT, JOHN |
7Y-E2113 |
6 |
53.04 |
4147********4194 |
03706D |
06/25/2018 |
| YEE, JUVENNE |
7Y-D3316 |
6 |
129.00 |
4147********7735 |
03729C |
06/25/2018 |
| YOUNT, SANDY |
7Y-D5299 |
6 |
58.46 |
4465********7519 |
025474 |
06/25/2018 |
| ZERRUSEN, MATTHEW |
7Y-D4476 |
6 |
47.63 |
4443********7211 |
08927G |
06/25/2018 |
| ZIELKE, GABRIELLA |
7Y-E2480 |
6 |
53.04 |
4610********7711 |
623995 |
06/25/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1004.98 |
| 33 |
MasterCard |
3041.10 |
| 82 |
Visa |
4636.72 |
| 1 |
Discover |
47.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8730.43 |