Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, BLAKE |
7Y-D5686 |
1 |
58.46 |
5424********8155 |
47943P |
11/01/2018 |
| ANDERSON, MARK |
7Y-D5890 |
1 |
58.46 |
4147********2053 |
09450D |
11/01/2018 |
| ARELLANO, MIGUEL |
7Y-D5799 |
1 |
119.00 |
4342********7184 |
000891 |
11/01/2018 |
| ARNOLD, TRAVIS |
7Y-D6472 |
1 |
58.46 |
5178********4833 |
09491B |
11/01/2018 |
| CASH, JESSICA |
7Y-D5409 |
1 |
58.46 |
4266********0780 |
09491C |
11/01/2018 |
| CHERRY, FRANCES |
7Y-D5042 |
1 |
53.04 |
3783*******2011 |
145497 |
11/01/2018 |
| COX, SHANNON |
7Y-E0970 |
1 |
47.63 |
5147********2955 |
428757 |
11/01/2018 |
| DONES, JOSE |
7Y-D4322 |
1 |
58.33 |
4610********6245 |
033608 |
11/01/2018 |
| ELLIOTT, JASON |
7Y-D5847 |
1 |
58.46 |
4631********9219 |
286336 |
11/01/2018 |
| FINK, STUART |
7Y-D5796 |
1 |
119.00 |
5466********3437 |
50959P |
11/01/2018 |
| FITZSIMMONS, KIM |
7Y-D4229 |
1 |
384.00 |
4147********0776 |
09606I |
11/01/2018 |
| FULGENCE, BRIAN |
7Y-D5838 |
1 |
58.46 |
6011********5832 |
00110R |
11/01/2018 |
| GARCIA, ELIAS |
7Y-D5849 |
1 |
58.46 |
4342********3402 |
095413 |
11/01/2018 |
| GARCIA, RAMON |
7Y-T8627 |
1 |
42.22 |
4647********0860 |
077281 |
11/01/2018 |
| GATES, AUSTIN |
7Y-D5851 |
1 |
53.04 |
4147********4698 |
09666D |
11/01/2018 |
| GAUBERT, THOMAS |
7Y-D4307 |
1 |
104.39 |
4147********3166 |
09683D |
11/01/2018 |
| GODWIN, MICHAEL |
7Y-D5014 |
1 |
47.63 |
5466********4979 |
53211P |
11/01/2018 |
| GREGORY, AMY |
7Y-D4505 |
1 |
42.22 |
4610********5076 |
073608 |
11/01/2018 |
| HAMILTON, LAWRENCE |
7Y-D5803 |
1 |
42.22 |
4147********9503 |
09739D |
11/01/2018 |
| HUFFSTUTLER, MICHAEL |
7Y-D5744 |
1 |
53.04 |
4342********3118 |
086179 |
11/01/2018 |
| IPOUR, ZACH |
7Y-D5575 |
1 |
99.59 |
4400********7207 |
08041D |
11/01/2018 |
| KATZ, MARC |
7Y-D4345 |
1 |
53.04 |
4270********8278 |
001183 |
11/01/2018 |
| KISTHARDT, DANIEL |
7Y-D5177 |
1 |
99.59 |
4610********2501 |
093608 |
11/01/2018 |
| LEWIS, TAYLOR |
7Y-D5675 |
1 |
42.22 |
4610********4832 |
003708 |
11/01/2018 |
| LUM, MICHAEL |
7Y-T8630 |
1 |
58.46 |
5466********1993 |
55129P |
11/01/2018 |
| MCCALVY, JAMES |
7Y-D5743 |
1 |
58.46 |
4342********3118 |
058826 |
11/01/2018 |
| MCDOLE, KEITH |
7Y-D3837 |
1 |
58.46 |
5466********9848 |
55755P |
11/01/2018 |
| MCDONALD, TONYA |
7Y-D5707 |
1 |
5.40 |
5108********1652 |
073710 |
11/01/2018 |
| MILTENBERGER, WILLIAM |
7Y-D5313 |
1 |
53.04 |
4246********8659 |
01065G |
11/01/2018 |
| NGUYEN, NIC |
7Y-D5860 |
1 |
58.46 |
4147********4440 |
01078I |
11/01/2018 |
| OFORI DARKO, KWAKU |
7Y-D5896 |
1 |
58.46 |
3796*******1001 |
124836 |
11/01/2018 |
| PIMENTEL, MERY |
7Y-D5721 |
1 |
106.09 |
4121********2990 |
01130D |
11/01/2018 |
| PRIEST, JENNIFER |
7Y-D5805 |
1 |
47.63 |
5466********4863 |
57464P |
11/01/2018 |
| PRIM, SHELLEY |
7Y-D4790 |
1 |
5.40 |
4229********6503 |
B74304 |
11/01/2018 |
| ROHWEDER, JAMES |
7Y-D5848 |
1 |
58.46 |
3797*******2008 |
142029 |
11/01/2018 |
| RUDEBUSCH, IAN |
7Y-D4972 |
1 |
53.04 |
5466********0186 |
57812P |
11/01/2018 |
| RUGGEBERG, GISELLE |
7Y-D5932 |
1 |
42.22 |
4259********2056 |
058543 |
11/01/2018 |
| RUSSELL, AUSTIN |
7Y-D3592 |
1 |
58.46 |
4744********1919 |
193677 |
11/01/2018 |
| SALGADO, SHEILA |
7Y-D5495 |
1 |
47.63 |
4815********7023 |
123679 |
11/01/2018 |
| SCHMITZ, KELLYN |
7Y-D5501 |
1 |
58.46 |
4266********5901 |
01222D |
11/01/2018 |
| SEVIER, WALTER |
7Y-E0791 |
1 |
53.04 |
5466********0579 |
59577P |
11/01/2018 |
| SHAHAN, NATHAN |
7Y-D3690 |
1 |
32.48 |
6011********0450 |
00181R |
11/01/2018 |
| SHARP, PAUL |
7Y-D5633 |
1 |
58.46 |
5466********7141 |
60995P |
11/01/2018 |
| SMITH, FRANK |
7Y-D5558 |
1 |
5.40 |
4746********2636 |
073718 |
11/01/2018 |
| STRATER, JEFF |
7Y-D5229 |
1 |
53.04 |
4744********4225 |
123270 |
11/01/2018 |
| WEST, JAMIE |
7Y-D4413 |
1 |
47.63 |
4411********8886 |
093708 |
11/01/2018 |
| YON, SAMUEL |
7Y-D5390 |
1 |
58.46 |
4266********0730 |
01319C |
11/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
169.96 |
| 12 |
MasterCard |
665.67 |
| 30 |
Visa |
2079.49 |
| 2 |
Discover |
90.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3006.06 |