Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTIMONT, THOMAS |
7Y-D5682 |
2 |
58.46 |
3725*******5759 |
605094 |
11/05/2018 |
| ARMSTRONG, KATHERINE |
7Y-D5526 |
2 |
42.22 |
5424********3331 |
63653B |
11/05/2018 |
| ASTER, CHARLES |
7Y-D6453 |
2 |
380.00 |
5466********3226 |
63624P |
11/05/2018 |
| AULTZ, ADAM |
7Y-D5923 |
2 |
58.46 |
4147********6664 |
07723B |
11/05/2018 |
| BERMEJO, ROSE |
7Y-D6490 |
2 |
119.00 |
4147********0953 |
07724C |
11/05/2018 |
| BOURGEOIS, BETTY |
7Y-D5595 |
2 |
42.22 |
3737*******5008 |
149032 |
11/05/2018 |
| BUCHANAN, ANGELA |
7Y-D5308 |
2 |
47.63 |
4342********7693 |
061109 |
11/05/2018 |
| BULLINS, COURTNEY |
7Y-D5131 |
2 |
53.04 |
4298********3641 |
305222 |
11/05/2018 |
| CARDENAS, STEPHEN |
7Y-D5358 |
2 |
53.04 |
4610********0759 |
054907 |
11/05/2018 |
| CARDOZA, JESSE |
7Y-D5330 |
2 |
47.63 |
5348********8026 |
104791 |
11/05/2018 |
| CHEHABI, LANA |
7Y-D5522 |
2 |
42.22 |
4465********2740 |
005575 |
11/05/2018 |
| COLINS, MICHAEL |
7Y-3213643 |
2 |
43.30 |
5410********4115 |
64765P |
11/05/2018 |
| COLLOM, CHAD |
7Y-E2212 |
2 |
40.00 |
3732*******7002 |
162657 |
11/05/2018 |
| COOK, KELLY |
7Y-D5961 |
2 |
58.46 |
4259********0750 |
094755 |
11/05/2018 |
| COOPER, DARREL |
7Y-D5172 |
2 |
70.93 |
4342********9967 |
008926 |
11/05/2018 |
| COURTNEY, BRANDON |
7Y-D5749 |
2 |
58.46 |
5275********9916 |
124694 |
11/05/2018 |
| CRAWFORD, TERRI |
7Y-D5420 |
2 |
119.00 |
4610********3309 |
084907 |
11/05/2018 |
| DENOOYER, KATHLEEN |
7Y-D5697 |
2 |
53.04 |
4306********8950 |
005645 |
11/05/2018 |
| DEVENNEY, GESICA |
7Y-D5755 |
2 |
53.04 |
5424********6365 |
65585P |
11/05/2018 |
| DINAN, JOHN |
7Y-E0517 |
2 |
161.22 |
3717*******6008 |
135571 |
11/05/2018 |
| DUNLEAVY, STUART |
7Y-D3829 |
2 |
77.63 |
3725*******9008 |
122886 |
11/05/2018 |
| ECCLESTON, ZACH |
7Y-E0582 |
2 |
32.48 |
5466********1419 |
66030P |
11/05/2018 |
| ELDRIDGE, DARRELL |
7Y-D4142 |
2 |
53.04 |
4147********8380 |
07935C |
11/05/2018 |
| ENGINEERING, CLICK |
7Y-CLICK |
2 |
436.76 |
4246********5247 |
07942G |
11/05/2018 |
| EVANS, DEREK |
7Y-D6441 |
2 |
53.04 |
3727*******1002 |
102358 |
11/05/2018 |
| FLETCHER, CHARLOTTE |
7Y-D5247 |
2 |
51.10 |
5466********6633 |
66627P |
11/05/2018 |
| GARLAND, JIM |
7Y-E2321 |
2 |
89.85 |
4411********3236 |
034907 |
11/05/2018 |
| GEER, JESSE |
7Y-D5586 |
2 |
51.37 |
4640********1407 |
08005D |
11/05/2018 |
| GOOD, MATT |
7Y-D4100 |
2 |
119.00 |
4815********0435 |
144295 |
11/05/2018 |
| GRADEL, TROY |
7Y-D4280 |
2 |
64.67 |
4744********5913 |
194390 |
11/05/2018 |
| GRUBB, WESLEY |
7Y-D5355 |
2 |
53.04 |
4610********7778 |
044907 |
11/05/2018 |
| HALE, JARRETT |
7Y-T8488 |
2 |
58.46 |
3725*******5006 |
117175 |
11/05/2018 |
| HARPER, LAURA |
7Y-E0571 |
2 |
53.04 |
4179********9493 |
605094 |
11/05/2018 |
| HARPER, SCOTT |
7Y-T8612 |
2 |
58.46 |
5491********1551 |
67614P |
11/05/2018 |
| HEITZLER, NICOLE |
7Y-D5527 |
2 |
42.22 |
4430********8757 |
942766 |
11/05/2018 |
| HEMPHILL, AARON |
7Y-D4863 |
2 |
48.71 |
4147********1840 |
005024 |
11/05/2018 |
| HENRY, VIC |
7Y-D5977 |
2 |
53.04 |
5466********4626 |
67934P |
11/05/2018 |
| HOLLIMAN, STUART |
7Y-3213697 |
2 |
59.54 |
5121********9228 |
00552B |
11/05/2018 |
| HUNT, ED |
7Y-D4172B |
2 |
42.22 |
5466********8263 |
68295P |
11/05/2018 |
| INABNETT, JOHN |
7Y-P2864 |
2 |
600.00 |
4610********9467 |
084907 |
11/05/2018 |
| JEONG, TONG |
7Y-D4935 |
2 |
53.04 |
5409********2895 |
378863 |
11/05/2018 |
| JHA, CHRISTINE |
7Y-T8472 |
2 |
53.04 |
3712*******1011 |
106799 |
11/05/2018 |
| JOHN, NADIA |
7Y-D5510 |
2 |
58.46 |
4610********9271 |
094907 |
11/05/2018 |
| JOHNSON, VICTOR |
7Y-E2181 |
2 |
53.04 |
5466********3131 |
68837P |
11/05/2018 |
| KEELEY, MICHAEL |
7Y-D5578 |
2 |
58.46 |
4400********1468 |
00996D |
11/05/2018 |
| KONECNY, ALISSA |
7Y-D5934 |
2 |
63.86 |
4610********4428 |
004907 |
11/05/2018 |
| LAW, CWL |
7Y-CWL |
2 |
381.04 |
3779*******1038 |
164287 |
11/05/2018 |
| LEEPER, MICHAEL |
7Y-D4325 |
2 |
47.63 |
5590********2009 |
064941 |
11/05/2018 |
| LEMON, DAVID |
7Y-D5853 |
2 |
106.09 |
4246********1171 |
08232G |
11/05/2018 |
| LESTER, ANDREW |
7Y-3044 |
2 |
59.54 |
3772*******4003 |
124240 |
11/05/2018 |
| LEWIS, SCOTT |
7Y-D5946 |
2 |
47.63 |
4411********6394 |
014907 |
11/05/2018 |
| LIMON, MOISES |
7Y-D4328 |
2 |
47.63 |
4356********2909 |
144196 |
11/05/2018 |
| LOWRIE, S COTT |
7Y-T8644 |
2 |
58.46 |
5466********9985 |
69922Y |
11/05/2018 |
| MARTIN, DAVID |
7Y-D3406 |
2 |
137.10 |
4147********0319 |
08308D |
11/05/2018 |
| MARTINEZ, CLIFF |
7Y-D5400 |
2 |
78.71 |
5466********1124 |
70408Y |
11/05/2018 |
| MATHIS, MARK |
7Y-D5529 |
2 |
58.46 |
5462********6704 |
013954 |
11/05/2018 |
| MCGUIRE, CONOR |
7Y-T8609 |
2 |
58.46 |
5524********4068 |
06826M |
11/05/2018 |
| MCKINNEY, BURNS |
7Y-D3517 |
2 |
98.04 |
3725*******1005 |
121924 |
11/05/2018 |
| MCKINNEY, MARK |
7Y-D5756 |
2 |
48.71 |
5178********2463 |
08379Z |
11/05/2018 |
| MILLER, MACY |
7Y-D3566 |
2 |
48.71 |
5466********7311 |
71325P |
11/05/2018 |
| MOORE, WINFIELD |
7Y-D5436 |
2 |
53.04 |
5466********5414 |
71423P |
11/05/2018 |
| MUSSELMAN, WES |
7Y-0787 |
2 |
83.04 |
4147********0793 |
08414D |
11/05/2018 |
| NADELSON, ADAM |
7Y-D5638 |
2 |
58.46 |
3737*******3007 |
154301 |
11/05/2018 |
| NORTON, SAVANNAH |
7Y-T8605 |
2 |
58.46 |
5466********2556 |
71506P |
11/05/2018 |
| NORVELL, REBECCA |
7Y-D3933 |
2 |
47.63 |
4400********7888 |
05055D |
11/05/2018 |
| NULLAN, ANTHONY |
7Y-D3275 |
2 |
47.63 |
4465********5238 |
005839 |
11/05/2018 |
| NWAZOTA, CHINWE |
7Y-T8638 |
2 |
74.69 |
4833********3274 |
084907 |
11/05/2018 |
| OBI, EMMANUEL |
7Y-D4016 |
2 |
53.04 |
5332********3242 |
MBCL0S |
11/05/2018 |
| ODDO, MICHAEL |
7Y-0558 |
2 |
107.17 |
4147********2985 |
08479D |
11/05/2018 |
| ONEILL, PATRICK |
7Y-D5850 |
2 |
53.04 |
4430********5879 |
933874 |
11/05/2018 |
| ORLANDELLA, DAVID |
7Y-D4965 |
2 |
53.03 |
3767*******2009 |
140645 |
11/05/2018 |
| ORTIZ, TONI |
7Y-D5856 |
2 |
58.46 |
5466********0897 |
72521P |
11/05/2018 |
| PETTEE, JONATHAN |
7Y-D5935 |
2 |
58.46 |
5466********7118 |
78844P |
11/05/2018 |
| PLAFCAN, DEBBIE |
7Y-D3941 |
2 |
15.00 |
4610********4907 |
014907 |
11/05/2018 |
| RAETZSCH, DANNY |
7Y-D5145 |
2 |
53.04 |
3797*******1009 |
122502 |
11/05/2018 |
| RAZA, SHEENA |
7Y-D5962 |
2 |
5.40 |
4342********1966 |
012469 |
11/05/2018 |
| RODRIGUEZ, JOSUE |
7Y-D5937 |
2 |
106.09 |
4147********9973 |
08581C |
11/05/2018 |
| ROGERS, JUSTIN |
7Y-D5899 |
2 |
47.63 |
4427********7421 |
034907 |
11/05/2018 |
| RUTKOWSKI, CRYSTAL |
7Y-D5920 |
2 |
53.04 |
4147********5219 |
08596D |
11/05/2018 |
| SAJNANI, SUNIL |
7Y-D5027 |
2 |
42.22 |
4147********2940 |
08608D |
11/05/2018 |
| SANFORD, ROBIN |
7Y-D5854 |
2 |
47.63 |
4631********3471 |
799875 |
11/05/2018 |
| SCHLUETER, BRENDA |
7Y-D5802 |
2 |
58.46 |
4347********4983 |
044907 |
11/05/2018 |
| SCOTT, DAVE |
7Y-E2413 |
2 |
49.00 |
4356********2599 |
174190 |
11/05/2018 |
| SELINGER, JERRY |
7Y-0722 |
2 |
59.54 |
5424********4476 |
74536P |
11/05/2018 |
| SEMBRICK, NICK |
7Y-D5698 |
2 |
47.63 |
4147********7648 |
08660I |
11/05/2018 |
| SENTERFITT, JONATHON |
7Y-D5518 |
2 |
42.22 |
5581********1523 |
256192 |
11/05/2018 |
| STEELE, ERIC |
7Y-D4536 |
2 |
107.17 |
4147********0068 |
08712D |
11/05/2018 |
| TATACHAR, AMULYA |
7Y-D5497 |
2 |
42.22 |
5424********4688 |
75078P |
11/05/2018 |
| TAYLOR, JOE |
7Y-D5133 |
2 |
83.04 |
4610********6023 |
074907 |
11/05/2018 |
| TVEDT, CRAIG |
7Y-D5636 |
2 |
58.46 |
5290********9584 |
014242 |
11/05/2018 |
| VANHOF, JASON |
7Y-D5635 |
2 |
58.46 |
4744********7338 |
104794 |
11/05/2018 |
| VILLARREAL, SCOTT |
7Y-T8625 |
2 |
47.63 |
5275********2567 |
194699 |
11/05/2018 |
| WALKER, ANDREW |
7Y-D5696 |
2 |
47.63 |
5178********8548 |
00021P |
11/05/2018 |
| WARREN, KOBBY |
7Y-D4199 |
2 |
53.04 |
5348********6245 |
134498 |
11/05/2018 |
| WOELKE, MICHAEL |
7Y-D5597 |
2 |
53.04 |
5466********4937 |
76051P |
11/05/2018 |
| YOUNG, AMANDA |
7Y-D4756 |
2 |
53.04 |
4465********4107 |
005069 |
11/05/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1247.22 |
| 34 |
MasterCard |
2111.95 |
| 48 |
Visa |
3992.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7351.93 |