Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, BLAKE |
7Y-D5686 |
1 |
58.46 |
5424********8155 |
89060P |
07/02/2018 |
| ALAHMAD, TAREQ |
7Y-D5702 |
1 |
53.04 |
4147********8504 |
04265D |
07/02/2018 |
| BISHOP, DUSTIN |
7Y-D5677 |
1 |
85.52 |
4147********7709 |
04276D |
07/02/2018 |
| BURK, LELAND |
7Y-M0422 |
1 |
42.22 |
5410********8517 |
89546P |
07/02/2018 |
| CASH, JESSICA |
7Y-D5409 |
1 |
58.46 |
4266********0780 |
04286C |
07/02/2018 |
| CHABAUD, AUDREY |
7Y-D5259 |
1 |
384.00 |
4147********3379 |
04292C |
07/02/2018 |
| CHERRY, FRANCES |
7Y-D5042 |
1 |
53.04 |
3783*******2011 |
105197 |
07/02/2018 |
| CHIUSANO, MICHAEL |
7Y-T7467 |
1 |
47.63 |
3767*******6000 |
113529 |
07/02/2018 |
| COX, SHANNON |
7Y-E0970 |
1 |
47.63 |
5147********2955 |
077752 |
07/02/2018 |
| DIERCKS, DALE |
7Y-D5184 |
1 |
103.46 |
4147********7799 |
04350C |
07/02/2018 |
| DONES, JOSE |
7Y-D4322 |
1 |
58.33 |
4610********6245 |
053108 |
07/02/2018 |
| DUFFY, ZAC |
7Y-D5239 |
1 |
64.67 |
4798********3060 |
702013 |
07/02/2018 |
| FINK, STUART |
7Y-D3913 |
1 |
119.00 |
5466********3437 |
91158P |
07/02/2018 |
| FULGENCE, BRIAN |
7Y-D5517 |
1 |
58.46 |
6011********5832 |
00243R |
07/02/2018 |
| GAUBERT, THOMAS |
7Y-D4307 |
1 |
104.39 |
4147********3166 |
04413D |
07/02/2018 |
| GEORGE, KEN |
7Y-D5406 |
1 |
58.46 |
4465********8760 |
002400 |
07/02/2018 |
| GODWIN, MICHAEL |
7Y-D5014 |
1 |
47.63 |
5466********4979 |
91770P |
07/02/2018 |
| GREGORY, AMY |
7Y-D4505 |
1 |
42.22 |
4610********5076 |
083108 |
07/02/2018 |
| HUFFSTUTLER, MICHAEL |
7Y-D5744 |
1 |
53.04 |
6011********4845 |
00269R |
07/02/2018 |
| IPOUR, ZACH |
7Y-D5575 |
1 |
99.59 |
4400********7207 |
07680C |
07/02/2018 |
| JACQUOTE, MAJOR |
7Y-D5739 |
1 |
58.46 |
4465********2020 |
002628 |
07/02/2018 |
| JARVIS, BENJAMIN |
7Y-D3912 |
1 |
47.63 |
4147********2268 |
04494D |
07/02/2018 |
| KATZ, MARC |
7Y-D4345 |
1 |
53.04 |
4270********8278 |
002669 |
07/02/2018 |
| KING, LOUISE |
7Y-D5667 |
1 |
384.00 |
5466********6803 |
93410P |
07/02/2018 |
| KISTHARDT, DANIEL |
7Y-D5177 |
1 |
99.59 |
4610********2501 |
013108 |
07/02/2018 |
| LEWIS, TAYLOR |
7Y-D5675 |
1 |
42.22 |
4610********4832 |
013108 |
07/02/2018 |
| MCCALVY, JAMES |
7Y-D5743 |
1 |
58.46 |
6011********4845 |
00226R |
07/02/2018 |
| MCDONALD, TONYA |
7Y-D5707 |
1 |
540.00 |
5108********1652 |
073200 |
07/02/2018 |
| MCGAW, STEPHEN |
7Y-D5500 |
1 |
90.94 |
4147********0393 |
002389 |
07/02/2018 |
| MILTENBERGER, WILLIAM |
7Y-D5313 |
1 |
53.04 |
4246********8659 |
04589G |
07/02/2018 |
| NARVAEZ, MARICELA |
7Y-D4818 |
1 |
48.71 |
4342********0295 |
076396 |
07/02/2018 |
| PIMENTEL, MERY |
7Y-D5721 |
1 |
58.46 |
4121********2990 |
04622C |
07/02/2018 |
| PRIM, SHELLEY |
7Y-D4790 |
1 |
58.46 |
4229********6503 |
B79060 |
07/02/2018 |
| RHYNER, DARYL |
7Y-1403 |
1 |
83.14 |
5466********5031 |
95273P |
07/02/2018 |
| RUDEBUSCH, IAN |
7Y-D4972 |
1 |
53.04 |
5466********0186 |
95426P |
07/02/2018 |
| SALGADO, SHEILA |
7Y-D5495 |
1 |
47.63 |
4815********7023 |
133117 |
07/02/2018 |
| SCHMITZ, KELLYN |
7Y-D5501 |
1 |
58.46 |
4266********5901 |
04671D |
07/02/2018 |
| SCHOONOVER, SARAH |
7Y-D5687 |
1 |
5.40 |
4400********0630 |
02360B |
07/02/2018 |
| SEVIER, WALTER |
7Y-E0791 |
1 |
53.04 |
5466********0579 |
96288P |
07/02/2018 |
| SHAHAN, NATHAN |
7Y-D3690 |
1 |
32.48 |
6011********0450 |
00245R |
07/02/2018 |
| SHARP, PAUL |
7Y-D5633 |
1 |
58.46 |
5466********7141 |
96482P |
07/02/2018 |
| SMITH, FRANK |
7Y-D5558 |
1 |
58.46 |
4746********2636 |
073206 |
07/02/2018 |
| STRATER, JEFF |
7Y-D5229 |
1 |
53.04 |
4744********4225 |
103810 |
07/02/2018 |
| URBANEK, JONATHAN |
7Y-D5573 |
1 |
53.04 |
4610********9881 |
083108 |
07/02/2018 |
| VARNER, CARRIE |
7Y-D3675 |
1 |
119.00 |
5466********3141 |
97108P |
07/02/2018 |
| WALLACE, LAURA |
7Y-D5768 |
1 |
32.48 |
4610********7886 |
093108 |
07/02/2018 |
| YON, SAMUEL |
7Y-D5390 |
1 |
58.46 |
4266********3562 |
04785B |
07/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.67 |
| 12 |
MasterCard |
1605.62 |
| 29 |
Visa |
2089.66 |
| 4 |
Discover |
202.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3998.39 |