Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTIMONT, THOMAS |
7Y-D5682 |
2 |
58.46 |
3725*******5759 |
706021 |
08/06/2018 |
| ARMSTRONG, KATHERINE |
7Y-D5526 |
2 |
42.22 |
5424********3331 |
86840B |
08/06/2018 |
| BERMEJO, ROSE |
7Y-D5590 |
2 |
99.00 |
4147********0953 |
07778C |
08/06/2018 |
| BOURGEOIS, BETTY |
7Y-D5595 |
2 |
42.22 |
3737*******5008 |
146241 |
08/06/2018 |
| BRIDGEMAN, MEGHANN |
7Y-D5516 |
2 |
58.46 |
5466********3885 |
87326P |
08/06/2018 |
| BUCHANAN, ANGELA |
7Y-D5308 |
2 |
47.63 |
4342********7693 |
073872 |
08/06/2018 |
| BULLINS, COURTNEY |
7Y-D5131 |
2 |
53.04 |
4298********3641 |
554879 |
08/06/2018 |
| BURGESS, ERIC |
7Y-D4028 |
2 |
53.04 |
4264********2944 |
00296D |
08/06/2018 |
| CAINE, MICHAEL |
7Y-D5960 |
2 |
58.46 |
4147********4239 |
09036I |
08/06/2018 |
| CAMPBELL, CARLY |
7Y-D5795 |
2 |
5.40 |
3797*******2003 |
178956 |
08/06/2018 |
| CARDENAS, STEPHEN |
7Y-D5358 |
2 |
53.04 |
4610********0759 |
011308 |
08/06/2018 |
| CARDOZA, JESSE |
7Y-D5330 |
2 |
47.63 |
5348********8026 |
171338 |
08/06/2018 |
| CASAREZ, BRANDON |
7Y-D5294 |
2 |
53.04 |
4147********1638 |
09074C |
08/06/2018 |
| CHEHABI, LANA |
7Y-D5522 |
2 |
42.22 |
4465********2740 |
006432 |
08/06/2018 |
| COLINS, MICHAEL |
7Y-3213643 |
2 |
43.30 |
5410********4115 |
88591P |
08/06/2018 |
| COLLOM, CHAD |
7Y-E2212 |
2 |
40.00 |
3732*******7002 |
145190 |
08/06/2018 |
| COOPER, DARREL |
7Y-D5172 |
2 |
70.93 |
4342********9967 |
040136 |
08/06/2018 |
| CORMIER, LISA |
7Y-D5448 |
2 |
53.04 |
4266********9546 |
09177C |
08/06/2018 |
| COURTNEY, BRANDON |
7Y-D5749 |
2 |
58.46 |
5275********9916 |
111631 |
08/06/2018 |
| CRAWFORD, TERRI |
7Y-D5420 |
2 |
119.00 |
4610********3309 |
061308 |
08/06/2018 |
| DEEN, LAURA |
7Y-D5751 |
2 |
58.46 |
5291********6577 |
09210P |
08/06/2018 |
| DENOOYER, KATHLEEN |
7Y-D5697 |
2 |
53.04 |
4306********8950 |
006124 |
08/06/2018 |
| DEVENNEY, GESICA |
7Y-D5755 |
2 |
53.04 |
5424********6365 |
90384P |
08/06/2018 |
| DINAN, JOHN |
7Y-E0517 |
2 |
161.22 |
3717*******6008 |
131517 |
08/06/2018 |
| DUNLEAVY, STUART |
7Y-D3829 |
2 |
77.63 |
3725*******9008 |
121246 |
08/06/2018 |
| ECCLESTON, ZACH |
7Y-E0582 |
2 |
32.48 |
5466********1419 |
90718P |
08/06/2018 |
| ELDRIDGE, DARRELL |
7Y-D4142 |
2 |
53.04 |
4147********8380 |
09270C |
08/06/2018 |
| ENGINEERING, CLICK |
7Y-CLICK |
2 |
535.76 |
3727*******2052 |
190079 |
08/06/2018 |
| EVANS, DEREK |
7Y-D5375 |
2 |
53.04 |
3727*******1002 |
143508 |
08/06/2018 |
| FLETCHER, CHARLOTTE |
7Y-D5247 |
2 |
51.10 |
5466********6633 |
91496P |
08/06/2018 |
| GARLAND, JIM |
7Y-E2321 |
2 |
89.85 |
4411********3236 |
001308 |
08/06/2018 |
| GEER, JESSE |
7Y-D5586 |
2 |
51.37 |
4640********1407 |
09321D |
08/06/2018 |
| GOOD, MATT |
7Y-D4100 |
2 |
119.00 |
4342********2789 |
096704 |
08/06/2018 |
| GRADEL, TROY |
7Y-D4280 |
2 |
64.67 |
4744********5913 |
131434 |
08/06/2018 |
| GRUBB, WESLEY |
7Y-D5355 |
2 |
53.04 |
4610********7778 |
021308 |
08/06/2018 |
| HALE, JARRETT |
7Y-T8488 |
2 |
58.46 |
3725*******5006 |
186499 |
08/06/2018 |
| HARPER, LAURA |
7Y-E0571 |
2 |
53.04 |
4179********9493 |
706031 |
08/06/2018 |
| HARRELSON, PAUL |
7Y-D5648 |
2 |
58.46 |
4147********8035 |
09393I |
08/06/2018 |
| HEITZLER, NICOLE |
7Y-D5527 |
2 |
42.22 |
4430********8757 |
398082 |
08/06/2018 |
| HEMPHILL, AARON |
7Y-D4863 |
2 |
48.71 |
4147********1840 |
006273 |
08/06/2018 |
| HENRY, VIC |
7Y-D5977 |
2 |
53.04 |
5466********4626 |
92678P |
08/06/2018 |
| HOLLIMAN, STUART |
7Y-3213697 |
2 |
59.54 |
5121********9228 |
00634B |
08/06/2018 |
| HOLMAN, STEVE |
7Y-D4475 |
2 |
83.14 |
4147********0399 |
09442C |
08/06/2018 |
| HUNT, ED |
7Y-D4172B |
2 |
42.22 |
5466********8263 |
92956P |
08/06/2018 |
| INABNETT, JOHN |
7Y-P2864 |
2 |
600.00 |
3717*******2002 |
129724 |
08/06/2018 |
| JEONG, TONG |
7Y-D4935 |
2 |
53.04 |
5409********2895 |
377749 |
08/06/2018 |
| JHA, CHRISTINE |
7Y-T8472 |
2 |
53.04 |
3712*******1011 |
186985 |
08/06/2018 |
| JOHN, NADIA |
7Y-D5510 |
2 |
58.46 |
4610********9271 |
071308 |
08/06/2018 |
| JOHNSON, MILES |
7Y-D5363 |
2 |
58.46 |
4147********2104 |
09508I |
08/06/2018 |
| JOHNSON, VICTOR |
7Y-E2181 |
2 |
53.04 |
5466********3131 |
93734P |
08/06/2018 |
| KASSEM, ZAHID |
7Y-D5038 |
2 |
53.04 |
3727*******1002 |
184026 |
08/06/2018 |
| KEELEY, MICHAEL |
7Y-D5578 |
2 |
58.46 |
4400********1468 |
06878D |
08/06/2018 |
| LAW, CWL |
7Y-CWL |
2 |
381.04 |
3779*******1038 |
123599 |
08/06/2018 |
| LEEPER, MICHAEL |
7Y-D4325 |
2 |
47.63 |
5590********2009 |
042126 |
08/06/2018 |
| LESTER, ANDREW |
7Y-3044 |
2 |
59.54 |
3772*******4003 |
171872 |
08/06/2018 |
| LEWIS, SCOTT |
7Y-D5946 |
2 |
47.63 |
4411********6394 |
001308 |
08/06/2018 |
| LIMON, MOISES |
7Y-D4328 |
2 |
47.63 |
4356********2909 |
191530 |
08/06/2018 |
| MARTIN, DAVID |
7Y-D3406 |
2 |
137.10 |
4147********0319 |
09624C |
08/06/2018 |
| MARTINEZ, CLIFF |
7Y-D5400 |
2 |
78.71 |
5466********1124 |
94985Y |
08/06/2018 |
| MATHIS, MARK |
7Y-D5529 |
2 |
58.46 |
5462********6704 |
061758 |
08/06/2018 |
| MCKINNEY, BURNS |
7Y-D3517 |
2 |
98.04 |
3725*******1005 |
146428 |
08/06/2018 |
| MCKINNEY, MARK |
7Y-D5756 |
2 |
48.71 |
5178********2463 |
09699Z |
08/06/2018 |
| MILLER, MACY |
7Y-D3566 |
2 |
48.71 |
5466********7311 |
95416P |
08/06/2018 |
| MOAKES, SCOTT |
7Y-D5588 |
2 |
58.46 |
4610********2578 |
031308 |
08/06/2018 |
| MOORE, WINFIELD |
7Y-D5436 |
2 |
53.04 |
5466********5414 |
96111P |
08/06/2018 |
| MUSSELMAN, WES |
7Y-0787 |
2 |
83.04 |
4147********0793 |
09749D |
08/06/2018 |
| NADELSON, ADAM |
7Y-D5638 |
2 |
58.46 |
3737*******3007 |
109138 |
08/06/2018 |
| NORVELL, REBECCA |
7Y-D3933 |
2 |
47.63 |
5424********8826 |
96597P |
08/06/2018 |
| NULLAN, ANTHONY |
7Y-D3275 |
2 |
47.63 |
4465********5238 |
006443 |
08/06/2018 |
| OBI, EMMANUEL |
7Y-D4016 |
2 |
53.04 |
5332********3242 |
FT3Y6Y |
08/06/2018 |
| ODDO, MICHAEL |
7Y-0558 |
2 |
107.17 |
4147********2985 |
09798D |
08/06/2018 |
| ONEILL, PATRICK |
7Y-D5691 |
2 |
53.04 |
4430********5879 |
397605 |
08/06/2018 |
| ORLANDELLA, DAVID |
7Y-D4965 |
2 |
53.03 |
3767*******2009 |
148778 |
08/06/2018 |
| PLAFCAN, DEBBIE |
7Y-D3941 |
2 |
15.00 |
4610********4907 |
071308 |
08/06/2018 |
| RAETZSCH, DANNY |
7Y-D5145 |
2 |
53.04 |
3797*******1009 |
147277 |
08/06/2018 |
| RAZA, SHEENA |
7Y-D5962 |
2 |
58.46 |
4342********1966 |
084576 |
08/06/2018 |
| ROGERS, JUSTIN |
7Y-D5335 |
2 |
47.63 |
4427********7421 |
081308 |
08/06/2018 |
| SAJNANI, SUNIL |
7Y-D5027 |
2 |
42.22 |
4147********2940 |
09868D |
08/06/2018 |
| SANDERS, KIMESHA |
7Y-D5790 |
2 |
47.63 |
4610********6914 |
091308 |
08/06/2018 |
| SCOTT, DAVE |
7Y-E2413 |
2 |
49.00 |
4356********2599 |
161032 |
08/06/2018 |
| SELINGER, JERRY |
7Y-0722 |
2 |
59.54 |
5424********4476 |
98682P |
08/06/2018 |
| SEMBRICK, NICK |
7Y-D5698 |
2 |
47.63 |
4147********7648 |
09923I |
08/06/2018 |
| SENTERFITT, JONATHON |
7Y-D5518 |
2 |
42.22 |
5581********1523 |
736328 |
08/06/2018 |
| SIPES, BRIAN |
7Y-D3550 |
2 |
30.00 |
4179********5625 |
706031 |
08/06/2018 |
| STEELE, ERIC |
7Y-D4536 |
2 |
107.17 |
4147********0068 |
09970D |
08/06/2018 |
| STERN, JEFFERY |
7Y-D5695 |
2 |
47.63 |
5239********6972 |
00672B |
08/06/2018 |
| TATACHAR, AMULYA |
7Y-D5497 |
2 |
42.22 |
5424********4688 |
99628P |
08/06/2018 |
| TAYLOR, JOE |
7Y-D5133 |
2 |
83.04 |
4610********6023 |
031308 |
08/06/2018 |
| TVEDT, CRAIG |
7Y-D5636 |
2 |
58.46 |
5290********9584 |
062049 |
08/06/2018 |
| VANHOF, JASON |
7Y-D5635 |
2 |
58.46 |
4744********7338 |
171933 |
08/06/2018 |
| VIDALES, JUAN |
7Y-D5447 |
2 |
58.46 |
4157********6192 |
056023 |
08/06/2018 |
| VIGIL, PILAR |
7Y-D5525 |
2 |
42.22 |
4833********7975 |
051308 |
08/06/2018 |
| WALKER, ANDREW |
7Y-D5696 |
2 |
47.63 |
5178********8548 |
00083P |
08/06/2018 |
| WARREN, KOBBY |
7Y-D4199 |
2 |
53.04 |
5348********6245 |
111737 |
08/06/2018 |
| WOELKE, MICHAEL |
7Y-D5597 |
2 |
53.04 |
5466********4937 |
00851P |
08/06/2018 |
| WORD, DONNIE |
7Y-D5356 |
2 |
58.46 |
4411********4612 |
061308 |
08/06/2018 |
| YOUNG, AMANDA |
7Y-D4756 |
2 |
53.04 |
4465********4107 |
006688 |
08/06/2018 |
| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
2441.42 |
| 30 |
MasterCard |
1545.74 |
| 49 |
Visa |
3027.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7014.68 |