Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, HEATHER |
7Y-D5834 |
5 |
53.04 |
5155********4463 |
112074 |
11/20/2018 |
| ANDREW, JAMES |
7Y-P1786 |
5 |
58.46 |
5466********0190 |
07849P |
11/20/2018 |
| ANTAYA, TJ |
7Y-D4407 |
5 |
53.04 |
4355********2362 |
132060 |
11/20/2018 |
| ASLIN, PHILLIP |
7Y-D3400 |
5 |
53.04 |
4342********4787 |
044330 |
11/20/2018 |
| BARRON, CARLA |
7Y-D5610 |
5 |
53.04 |
4147********2358 |
020952 |
11/20/2018 |
| BELIVEAU, MICHAEL |
7Y-D5830 |
5 |
53.04 |
4147********7959 |
09082D |
11/20/2018 |
| BELL, MICHAEL |
7Y-D6473 |
5 |
74.69 |
5466********7558 |
08877P |
11/20/2018 |
| BEVER, KEVIN |
7Y-D4829 |
5 |
47.63 |
3797*******2008 |
146815 |
11/20/2018 |
| BLACK, EVAN |
7Y-D5833 |
5 |
58.46 |
5466********1980 |
09030P |
11/20/2018 |
| BLUE, BRANDON |
7Y-D5321 |
5 |
42.22 |
4000********0976 |
756071 |
11/20/2018 |
| BODRON, MIL |
7Y-T8390 |
5 |
58.46 |
5524********4069 |
01107S |
11/20/2018 |
| BOUSTANI, PHIL |
7Y-D4466 |
5 |
95.26 |
3717*******4025 |
188646 |
11/20/2018 |
| BRIGHT, SARAH |
7Y-D5486 |
5 |
58.46 |
4229********2969 |
B77559 |
11/20/2018 |
| BRONSON, CHAD |
7Y-D5673 |
5 |
42.22 |
4744********9758 |
121266 |
11/20/2018 |
| BROWN, CLINT |
7Y-D5034 |
5 |
53.04 |
3767*******3009 |
120462 |
11/20/2018 |
| BROWN, GILL |
7Y-D4967 |
5 |
53.04 |
5466********7169 |
10323P |
11/20/2018 |
| CERUL, REBECCA |
7Y-D5875 |
5 |
58.46 |
4744********0287 |
161060 |
11/20/2018 |
| COURRIER, TANNER |
7Y-D3138 |
5 |
42.22 |
5424********1021 |
10490P |
11/20/2018 |
| CRAWFORD, TRAVENE |
7Y-D5025 |
5 |
87.92 |
4563********8649 |
H80517 |
11/20/2018 |
| CRISP, WILLIAM |
7Y-D3282 |
5 |
42.22 |
4266********5667 |
09232C |
11/20/2018 |
| CURRY, VAL |
7Y-D4146 |
5 |
5.40 |
4054********3520 |
071641 |
11/20/2018 |
| DAVILA, ANDREA |
7Y-D3346 |
5 |
139.00 |
5275********9328 |
101561 |
11/20/2018 |
| DAVIS, WARD |
7Y-D3125 |
5 |
58.44 |
4400********0559 |
04532A |
11/20/2018 |
| DELEON, DAVIN |
7Y-D5479 |
5 |
53.04 |
4610********9133 |
021608 |
11/20/2018 |
| DELZELL, CHRISTIAN |
7Y-D4910 |
5 |
53.04 |
3797*******1003 |
126152 |
11/20/2018 |
| DUFF WOELTJE, RITA |
7Y-D5952 |
5 |
640.00 |
4147********3121 |
09297D |
11/20/2018 |
| EBY, LAUREL |
7Y-D4133 |
5 |
53.03 |
4266********9378 |
09310C |
11/20/2018 |
| ENGBLOM, JW |
7Y-D6492 |
5 |
53.04 |
4147********5399 |
09321D |
11/20/2018 |
| FARRIS, MICHAEL |
7Y-D5554 |
5 |
58.46 |
4356********3922 |
151760 |
11/20/2018 |
| FREEMAN, CONOR |
7Y-D5192 |
5 |
53.04 |
4465********3671 |
020862 |
11/20/2018 |
| FRIERSON, MERSHARD |
7Y-D5835 |
5 |
58.46 |
5290********4927 |
052916 |
11/20/2018 |
| GARRETT, TRICIA |
7Y-D5031 |
5 |
58.45 |
5275********9374 |
131569 |
11/20/2018 |
| GARZA, BOBBY |
7Y-D5614 |
5 |
58.46 |
6011********6459 |
02025B |
11/20/2018 |
| HANKINS, BRIAN |
7Y-D4917 |
5 |
42.22 |
4147********2716 |
09441C |
11/20/2018 |
| HANNAH, DINA |
7Y-E2027 |
5 |
89.85 |
4610********6036 |
081608 |
11/20/2018 |
| HART, KAREN |
7Y-E2361 |
5 |
53.04 |
4147********1869 |
09463D |
11/20/2018 |
| HECKER, MARY |
7Y-D5509 |
5 |
95.26 |
4744********9063 |
111769 |
11/20/2018 |
| HONEYCUTT, JUSTIN |
7Y-D5369 |
5 |
53.04 |
4342********4886 |
062661 |
11/20/2018 |
| HUIZENGA, REBECCA |
7Y-E1078 |
5 |
53.04 |
4744********8722 |
131262 |
11/20/2018 |
| JAMISON, MIKE |
7Y-D3627 |
5 |
53.04 |
4147********6042 |
09534C |
11/20/2018 |
| KEHN, SCOTT |
7Y-E2464 |
5 |
58.46 |
3712*******4008 |
138709 |
11/20/2018 |
| LAWRENCE, JUSTIN |
7Y-D3666 |
5 |
42.22 |
4400********9499 |
01002D |
11/20/2018 |
| LEACH, JEFF |
7Y-E2030 |
5 |
53.04 |
4147********9459 |
09587C |
11/20/2018 |
| MCCORMACK, CHANDRA |
7Y-D5206 |
5 |
58.46 |
4147********0581 |
09594C |
11/20/2018 |
| MCGILL, CHARLEY |
7Y-D4415 |
5 |
58.46 |
5424********4291 |
15522P |
11/20/2018 |
| MORGAN, HERBERT |
7Y-D6465 |
5 |
58.46 |
3731*******6014 |
188558 |
11/20/2018 |
| MORGAN, KENDRICK |
7Y-D6471 |
5 |
58.46 |
4610********4358 |
041608 |
11/20/2018 |
| NICOLLE, BRYAN |
7Y-D3285 |
5 |
53.04 |
4147********2398 |
09639D |
11/20/2018 |
| NIXON, HEIDI |
7Y-D5658 |
5 |
53.04 |
5424********4305 |
16008P |
11/20/2018 |
| OLIVER, LYNELLE |
7Y-D4011 |
5 |
5.40 |
3715*******1016 |
186100 |
11/20/2018 |
| PAGE, ROBERT |
7Y-D5877 |
5 |
98.04 |
4266********7985 |
09670A |
11/20/2018 |
| PATEL, SHAILEEN |
7Y-E2461 |
5 |
45.47 |
3712*******2003 |
123203 |
11/20/2018 |
| PERKINS, ROYSHALL |
7Y-D3271 |
5 |
42.22 |
5172********2083 |
053203 |
11/20/2018 |
| POTH, CAMERON |
7Y-D5919 |
5 |
53.04 |
4147********6865 |
09697I |
11/20/2018 |
| RAVIPATI, GOWTAM |
7Y-D4621 |
5 |
53.04 |
4147********3528 |
09720C |
11/20/2018 |
| RICHARDS, WILLIAM |
7Y-D5709 |
5 |
58.46 |
6011********8088 |
02060R |
11/20/2018 |
| RODRIGUEZ, KRYSTAL |
7Y-D5322 |
5 |
58.46 |
5111********5143 |
337684 |
11/20/2018 |
| ROSS, IVAN |
7Y-D3530 |
5 |
53.04 |
4266********4556 |
09787C |
11/20/2018 |
| RUTH, SUMA |
7Y-D5656 |
5 |
53.04 |
4147********0324 |
09760D |
11/20/2018 |
| SALLEE, BRIANA |
7Y-D5242 |
5 |
5.40 |
4400********2341 |
09183D |
11/20/2018 |
| SANDERS, TYLER |
7Y-D5416 |
5 |
47.63 |
4342********4503 |
048248 |
11/20/2018 |
| SENKOVICH, CATHERINE |
7Y-D5151 |
5 |
53.04 |
5178********0482 |
01034B |
11/20/2018 |
| SERVICES LLC, ORION |
7Y-ORIONLLC |
5 |
396.00 |
3727*******1008 |
174378 |
11/20/2018 |
| STAFFORD, ROBERT |
7Y-D5101 |
5 |
95.26 |
3712*******1009 |
121815 |
11/20/2018 |
| SULLIVAN, JAMES |
7Y-D0988 |
5 |
42.22 |
5424********1591 |
18927P |
11/20/2018 |
| SWANSON, TOMMY |
7Y-D4710 |
5 |
53.04 |
3712*******1002 |
108644 |
11/20/2018 |
| TIDWELL, CLAYTON |
7Y-D5665 |
5 |
58.46 |
4631********9079 |
410471 |
11/20/2018 |
| VENABLE, BOYD |
7Y-D5831 |
5 |
87.22 |
5466********8429 |
19372P |
11/20/2018 |
| VILLEGAS, DAVID |
7Y-D5295 |
5 |
58.46 |
4610********5116 |
041708 |
11/20/2018 |
| VOJTECH, ALAN |
7Y-D3878 |
5 |
95.26 |
5466********5603 |
19886P |
11/20/2018 |
| WANG, SONGTAO |
7Y-D5316 |
5 |
58.46 |
5424********1549 |
20011P |
11/20/2018 |
| WILLETT, ALYSE |
7Y-D5907 |
5 |
58.46 |
5275********2399 |
121379 |
11/20/2018 |
| WILSON, MEREDITH |
7Y-D4772 |
5 |
47.63 |
4631********6039 |
410507 |
11/20/2018 |
| Y BARBO, DANIEL |
7Y-D3565 |
5 |
47.63 |
3743*******7749 |
519020 |
11/20/2018 |
| YU, SHA |
7Y-D5781 |
5 |
119.00 |
5199********0474 |
01217Z |
11/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
1008.69 |
| 21 |
MasterCard |
1380.12 |
| 40 |
Visa |
2750.60 |
| 2 |
Discover |
116.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5256.33 |