Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, BLAKE |
7Y-D5686 |
1 |
58.46 |
5424********8155 |
34576P |
08/01/2018 |
| ALAHMAD, TAREQ |
7Y-D5702 |
1 |
53.04 |
4147********8504 |
03284D |
08/01/2018 |
| ARELLANO, MIGUEL |
7Y-D5799 |
1 |
119.00 |
4342********7184 |
088205 |
08/01/2018 |
| BISHOP, DUSTIN |
7Y-D5677 |
1 |
32.48 |
4147********7709 |
03304D |
08/01/2018 |
| CASH, JESSICA |
7Y-D5409 |
1 |
58.46 |
4266********0780 |
03323C |
08/01/2018 |
| CHERRY, FRANCES |
7Y-D5042 |
1 |
53.04 |
3783*******2011 |
124401 |
08/01/2018 |
| CHIUSANO, MICHAEL |
7Y-T7467 |
1 |
47.63 |
3767*******6000 |
195094 |
08/01/2018 |
| COLE, BARBARA |
7Y-D5797 |
1 |
58.46 |
5178********6165 |
001212 |
08/01/2018 |
| COX, SHANNON |
7Y-E0970 |
1 |
47.63 |
5147********2955 |
150809 |
08/01/2018 |
| DIERCKS, DALE |
7Y-D5184 |
1 |
103.46 |
4147********7799 |
03382C |
08/01/2018 |
| DONES, JOSE |
7Y-D4322 |
1 |
58.33 |
4610********6245 |
064408 |
08/01/2018 |
| DUFFY, ZAC |
7Y-D5239 |
1 |
64.67 |
4798********3060 |
701044 |
08/01/2018 |
| FINK, STUART |
7Y-D5796 |
1 |
119.00 |
5466********3437 |
37092P |
08/01/2018 |
| FULGENCE, BRIAN |
7Y-D5517 |
1 |
58.46 |
6011********5832 |
00180R |
08/01/2018 |
| GAUBERT, THOMAS |
7Y-D4307 |
1 |
104.39 |
4147********3166 |
03440D |
08/01/2018 |
| GEORGE, KEN |
7Y-D5406 |
1 |
58.46 |
4465********8760 |
001149 |
08/01/2018 |
| GODWIN, MICHAEL |
7Y-D5014 |
1 |
47.63 |
5466********4979 |
38065P |
08/01/2018 |
| GREGORY, AMY |
7Y-D4505 |
1 |
42.22 |
4610********5076 |
084408 |
08/01/2018 |
| HAMILTON, LAWRENCE |
7Y-D5803 |
1 |
42.22 |
4147********9503 |
03486D |
08/01/2018 |
| HUFFSTUTLER, MICHAEL |
7Y-D5744 |
1 |
53.04 |
6011********4845 |
00113R |
08/01/2018 |
| IPOUR, ZACH |
7Y-D5575 |
1 |
99.59 |
4400********7207 |
02298C |
08/01/2018 |
| JACKSON, LADAIRIS |
7Y-D5651 |
1 |
42.22 |
4342********5368 |
009858 |
08/01/2018 |
| JARVIS, BENJAMIN |
7Y-D3912 |
1 |
47.63 |
4147********2268 |
03512D |
08/01/2018 |
| KATZ, MARC |
7Y-D4345 |
1 |
53.04 |
4270********8278 |
001012 |
08/01/2018 |
| KING, LOUISE |
7Y-D5667 |
1 |
442.46 |
5466********6803 |
39622P |
08/01/2018 |
| KISTHARDT, DANIEL |
7Y-D5177 |
1 |
99.59 |
4610********2501 |
024408 |
08/01/2018 |
| LEWIS, TAYLOR |
7Y-D5675 |
1 |
42.22 |
4610********4832 |
024408 |
08/01/2018 |
| MCCALVY, JAMES |
7Y-D5743 |
1 |
58.46 |
6011********4845 |
00163R |
08/01/2018 |
| MCDONALD, TONYA |
7Y-D5707 |
1 |
540.00 |
5108********1652 |
074501 |
08/01/2018 |
| MCGAW, STEPHEN |
7Y-D5500 |
1 |
32.48 |
4147********0393 |
001498 |
08/01/2018 |
| MILTENBERGER, WILLIAM |
7Y-D5313 |
1 |
53.04 |
4246********8659 |
03619G |
08/01/2018 |
| NARVAEZ, MARICELA |
7Y-D4818 |
1 |
48.71 |
4342********0295 |
002786 |
08/01/2018 |
| PIMENTEL, MERY |
7Y-D5721 |
1 |
58.46 |
4121********2990 |
03641C |
08/01/2018 |
| PRIEST, JENNIFER |
7Y-D5805 |
1 |
47.63 |
5466********4863 |
41387P |
08/01/2018 |
| PRIM, SHELLEY |
7Y-D4790 |
1 |
58.46 |
4229********6503 |
B80361 |
08/01/2018 |
| RHYNER, DARYL |
7Y-1403 |
1 |
58.46 |
5466********5031 |
41707P |
08/01/2018 |
| RUDEBUSCH, IAN |
7Y-D4972 |
1 |
53.04 |
5466********0186 |
41804P |
08/01/2018 |
| SALGADO, SHEILA |
7Y-D5495 |
1 |
47.63 |
4815********7023 |
124643 |
08/01/2018 |
| SCHMITZ, KELLYN |
7Y-D5501 |
1 |
58.46 |
4266********5901 |
03701D |
08/01/2018 |
| SCHOONOVER, SARAH |
7Y-D5687 |
1 |
47.62 |
4400********0630 |
04213B |
08/01/2018 |
| SEVIER, WALTER |
7Y-E0791 |
1 |
53.04 |
5466********0579 |
42708P |
08/01/2018 |
| SHAHAN, NATHAN |
7Y-D3690 |
1 |
32.48 |
6011********0450 |
00136R |
08/01/2018 |
| SHARP, PAUL |
7Y-D5633 |
1 |
58.46 |
5466********7141 |
43111P |
08/01/2018 |
| SILVER, CHELSEA |
7Y-D5679 |
1 |
42.22 |
4342********6414 |
013033 |
08/01/2018 |
| SMITH, FRANK |
7Y-D5558 |
1 |
58.46 |
4746********2636 |
074507 |
08/01/2018 |
| STRATER, JEFF |
7Y-D5229 |
1 |
53.04 |
4744********4225 |
144348 |
08/01/2018 |
| URBANEK, JONATHAN |
7Y-D5573 |
1 |
53.04 |
4610********9881 |
094408 |
08/01/2018 |
| VARNER, CARRIE |
7Y-D3675 |
1 |
58.46 |
5466********3141 |
44279P |
08/01/2018 |
| WALLACE, LAURA |
7Y-D5768 |
1 |
32.48 |
4610********7886 |
004508 |
08/01/2018 |
| YON, SAMUEL |
7Y-D5390 |
1 |
58.46 |
4266********3562 |
05024B |
08/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.67 |
| 13 |
MasterCard |
1642.73 |
| 31 |
Visa |
1823.58 |
| 4 |
Discover |
202.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3769.42 |