Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, BLAKE |
7Y-D5686 |
1 |
58.46 |
5424********8155 |
39570P |
10/01/2018 |
| ARELLANO, MIGUEL |
7Y-D5799 |
1 |
119.00 |
4342********7184 |
001980 |
10/01/2018 |
| CASH, JESSICA |
7Y-D5409 |
1 |
58.46 |
4266********0780 |
02466C |
10/01/2018 |
| CHERRY, FRANCES |
7Y-D5042 |
1 |
53.04 |
3783*******2011 |
120201 |
10/01/2018 |
| COLE, BARBARA |
7Y-D5797 |
1 |
58.46 |
5178********6165 |
001793 |
10/01/2018 |
| COX, SHANNON |
7Y-E0970 |
1 |
47.63 |
5147********2955 |
340621 |
10/01/2018 |
| DONES, JOSE |
7Y-D4322 |
1 |
58.33 |
4610********6245 |
063409 |
10/01/2018 |
| DUFFY, ZAC |
7Y-D5239 |
1 |
64.67 |
4798********3060 |
801043 |
10/01/2018 |
| DUNIPHIN, MARIA |
7Y-D5829 |
1 |
58.46 |
4610********5918 |
073409 |
10/01/2018 |
| ELLIOTT, JASON |
7Y-D5847 |
1 |
58.46 |
4631********9219 |
682507 |
10/01/2018 |
| FINK, STUART |
7Y-D5796 |
1 |
119.00 |
5466********3437 |
42281P |
10/01/2018 |
| FULGENCE, BRIAN |
7Y-D5838 |
1 |
58.46 |
6011********5832 |
00186R |
10/01/2018 |
| GARCIA, ELIAS |
7Y-D5849 |
1 |
58.46 |
5433********0755 |
001360 |
10/01/2018 |
| GATES, AUSTIN |
7Y-D5851 |
1 |
53.04 |
4147********4698 |
02609D |
10/01/2018 |
| GAUBERT, THOMAS |
7Y-D4307 |
1 |
104.39 |
4147********3166 |
02607D |
10/01/2018 |
| GEORGE, KEN |
7Y-D5406 |
1 |
58.46 |
4465********8760 |
001513 |
10/01/2018 |
| GERI, RON |
7Y-D3975 |
1 |
344.49 |
4808********1028 |
020894 |
10/01/2018 |
| GODWIN, MICHAEL |
7Y-D5014 |
1 |
47.63 |
5466********4979 |
44143P |
10/01/2018 |
| GREGORY, AMY |
7Y-D4505 |
1 |
42.22 |
4610********5076 |
013409 |
10/01/2018 |
| HAMILTON, LAWRENCE |
7Y-D5803 |
1 |
42.22 |
4147********9503 |
02664D |
10/01/2018 |
| HUFFSTUTLER, MICHAEL |
7Y-D5744 |
1 |
53.04 |
4342********3118 |
064292 |
10/01/2018 |
| IPOUR, ZACH |
7Y-D5575 |
1 |
99.59 |
4400********7207 |
09354C |
10/01/2018 |
| JARVIS, BENJAMIN |
7Y-D3912 |
1 |
47.63 |
4147********2268 |
02691D |
10/01/2018 |
| KATZ, MARC |
7Y-D4345 |
1 |
53.04 |
4270********8278 |
001597 |
10/01/2018 |
| KISTHARDT, DANIEL |
7Y-D5177 |
1 |
99.59 |
4610********2501 |
033409 |
10/01/2018 |
| LEWIS, TAYLOR |
7Y-D5675 |
1 |
42.22 |
4610********4832 |
043409 |
10/01/2018 |
| MCCALVY, JAMES |
7Y-D5743 |
1 |
58.46 |
4342********3118 |
066653 |
10/01/2018 |
| MCDOLE, KEITH |
7Y-D3837 |
1 |
58.46 |
5466********9848 |
46353P |
10/01/2018 |
| MILTENBERGER, WILLIAM |
7Y-D5313 |
1 |
53.04 |
4246********8659 |
02746G |
10/01/2018 |
| NGUYEN, NIC |
7Y-D5860 |
1 |
58.46 |
4147********4440 |
02756I |
10/01/2018 |
| PIMENTEL, MERY |
7Y-D5721 |
1 |
106.09 |
4121********2990 |
02769C |
10/01/2018 |
| PRIEST, JENNIFER |
7Y-D5805 |
1 |
47.63 |
5466********4863 |
46979P |
10/01/2018 |
| PRIM, SHELLEY |
7Y-D4790 |
1 |
5.40 |
4229********6503 |
B84026 |
10/01/2018 |
| ROHWEDER, JAMES |
7Y-D5848 |
1 |
58.46 |
3797*******2008 |
164955 |
10/01/2018 |
| RUDEBUSCH, IAN |
7Y-D4972 |
1 |
53.04 |
5466********0186 |
47563P |
10/01/2018 |
| RUGGEBERG, GISELLE |
7Y-D5932 |
1 |
42.22 |
4465********4565 |
001671 |
10/01/2018 |
| SALGADO, SHEILA |
7Y-D5495 |
1 |
47.63 |
4815********7023 |
113241 |
10/01/2018 |
| SCHMITZ, KELLYN |
7Y-D5501 |
1 |
58.46 |
4266********5901 |
02839D |
10/01/2018 |
| SCHWEITZER, TED |
7Y-D5814 |
1 |
47.63 |
3717*******5006 |
123165 |
10/01/2018 |
| SEVIER, WALTER |
7Y-E0791 |
1 |
53.04 |
5466********0579 |
48842P |
10/01/2018 |
| SHAHAN, NATHAN |
7Y-D3690 |
1 |
32.48 |
6011********0450 |
00106R |
10/01/2018 |
| SHARP, PAUL |
7Y-D5633 |
1 |
58.46 |
5466********7141 |
49745P |
10/01/2018 |
| STRATER, JEFF |
7Y-D5229 |
1 |
53.04 |
4744********4225 |
193740 |
10/01/2018 |
| YON, SAMUEL |
7Y-D5390 |
1 |
58.46 |
4266********3562 |
02933B |
10/01/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
159.13 |
| 11 |
MasterCard |
660.27 |
| 28 |
Visa |
1998.57 |
| 2 |
Discover |
90.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2908.91 |