Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKRAM, FAWAD |
7Y-D5858 |
6 |
47.63 |
4610********6494 |
080308 |
11/26/2018 |
| ARANDA, DOM |
7Y-D5837 |
6 |
58.46 |
5199********0974 |
00775Z |
11/26/2018 |
| BEBO, NATHAN |
7Y-D5887 |
6 |
45.00 |
4400********1146 |
06820B |
11/26/2018 |
| BELTRAN, MICHAEL |
7Y-E2048 |
6 |
58.46 |
4610********3372 |
000408 |
11/26/2018 |
| BERNSTEIN, SCOTT |
7Y-D5082 |
6 |
47.63 |
6011********1461 |
02654R |
11/26/2018 |
| BISHOP, ROBERT |
7Y-D5998 |
6 |
58.46 |
4003********7134 |
02032D |
11/26/2018 |
| BLACK, BRIDGET |
7Y-D5731 |
6 |
42.22 |
3702*******1453 |
705026 |
11/26/2018 |
| BOCANEGRA, CALVIN |
7Y-D4743 |
6 |
53.04 |
4921********5470 |
070889 |
11/26/2018 |
| BOSWELL, PAUL |
7Y-D5882 |
6 |
58.46 |
4342********8497 |
015674 |
11/26/2018 |
| BROUGHTON, RICHARD |
7Y-D5631 |
6 |
58.46 |
5147********2680 |
137779 |
11/26/2018 |
| BUSCH, ALAN |
7Y-D4882 |
6 |
53.04 |
4179********5129 |
706240 |
11/26/2018 |
| BYARS, LARRY |
7Y-E0119 |
6 |
47.63 |
4147********8814 |
02102D |
11/26/2018 |
| CHEN, CEN |
7Y-D5519 |
6 |
53.04 |
3798*******2007 |
172672 |
11/26/2018 |
| CHEN, LI |
7Y-D5473 |
6 |
474.00 |
4147********7223 |
02131D |
11/26/2018 |
| COGGINS, BENJAMIN |
7Y-D5070 |
6 |
53.04 |
4744********0953 |
180044 |
11/26/2018 |
| COLE, CHRISTOPHER |
7Y-P2038 |
6 |
41.80 |
5466********8782 |
10567P |
11/26/2018 |
| COLLIER, JOHN |
7Y-D5970 |
6 |
58.46 |
4266********7155 |
02157D |
11/26/2018 |
| COLLINS, JOSH |
7Y-D6457 |
6 |
53.04 |
3712*******3008 |
169166 |
11/26/2018 |
| COOKS, DESMOND |
7Y-D5060 |
6 |
53.04 |
5348********5543 |
170645 |
11/26/2018 |
| CRAYCRAFT, CHAD |
7Y-E0150 |
6 |
47.63 |
3797*******1002 |
115586 |
11/26/2018 |
| DARWISH, SAM |
7Y-D4562 |
6 |
53.04 |
4744********5776 |
100042 |
11/26/2018 |
| DAVIDSON, KEVIN |
7Y-D5972 |
6 |
58.46 |
4610********0644 |
080408 |
11/26/2018 |
| DELGADO, JORGE |
7Y-M3947 |
6 |
58.46 |
4610********5277 |
080408 |
11/26/2018 |
| DUKE, WALKER |
7Y-D4429 |
6 |
53.04 |
4427********6155 |
090408 |
11/26/2018 |
| EHRLICH, MAX |
7Y-D5722 |
6 |
58.46 |
4256********7619 |
160246 |
11/26/2018 |
| ENSLIN, MATT |
7Y-M4258 |
6 |
47.63 |
4121********4189 |
02293C |
11/26/2018 |
| ESTES, BRYAN |
7Y-D5017 |
6 |
42.22 |
3739*******1007 |
188133 |
11/26/2018 |
| EYES, GLOBAL |
7Y-1234 |
6 |
57.42 |
3727*******1005 |
146463 |
11/26/2018 |
| FERRER, FRANCIS |
7Y-D5852 |
6 |
53.04 |
5421********9703 |
866698 |
11/26/2018 |
| FEULMER, THOMAS |
7Y-D0521 |
6 |
47.63 |
4266********9428 |
02336B |
11/26/2018 |
| FITZEGARLD, ARMA |
7Y-D4571 |
6 |
53.04 |
5466********2566 |
13082P |
11/26/2018 |
| FORBES, PAUL |
7Y-D4360 |
6 |
53.04 |
4342********5816 |
096371 |
11/26/2018 |
| GERI, RON |
7Y-D3975 |
6 |
30.00 |
4808********1028 |
026347 |
11/26/2018 |
| GONZALEZ, KELLEY |
7Y-D5615 |
6 |
53.04 |
3712*******7005 |
131324 |
11/26/2018 |
| GOODMAN, JEFF |
7Y-D4182 |
6 |
119.00 |
4147********1058 |
02391D |
11/26/2018 |
| GRIFFIN, CORY |
7Y-D5297 |
6 |
58.46 |
3797*******2000 |
102567 |
11/26/2018 |
| HAMILTON, JILL |
7Y-D4419 |
6 |
84.44 |
5466********1073 |
13638P |
11/26/2018 |
| HARRISONHORNUNG, ARLENE |
7Y-D5329 |
6 |
53.04 |
4194********0527 |
080418 |
11/26/2018 |
| HAWKINS, CODY |
7Y-D5628 |
6 |
53.04 |
4266********2896 |
02434C |
11/26/2018 |
| HILDESON, WILLIAM |
7Y-D5999 |
6 |
53.04 |
4342********4443 |
071491 |
11/26/2018 |
| HIRSCH, JUSTIN |
7Y-D4267 |
6 |
83.04 |
3713*******4004 |
166212 |
11/26/2018 |
| HO, TRAVIS |
7Y-D5841 |
6 |
47.63 |
3725*******1006 |
130392 |
11/26/2018 |
| HORTON, LINDA |
7Y-D4815 |
6 |
42.22 |
4037********1047 |
706240 |
11/26/2018 |
| HOWARD, MAR |
7Y-D5454 |
6 |
53.04 |
5421********7036 |
937830 |
11/26/2018 |
| HUBBARD, WILLIAM |
7Y-D6445 |
6 |
58.46 |
4266********6502 |
02496B |
11/26/2018 |
| HUERTA, ANTHONY |
7Y-D4470 |
6 |
58.46 |
4003********4742 |
02522B |
11/26/2018 |
| HUGHES, JASON |
7Y-D5984 |
6 |
47.63 |
4226********4942 |
02522D |
11/26/2018 |
| IRVIN, JASON |
7Y-D3808 |
6 |
5.40 |
3717*******5008 |
180746 |
11/26/2018 |
| JACKSON, RAYSHUN |
7Y-D5973 |
6 |
58.46 |
4259********7402 |
032980 |
11/26/2018 |
| JIMENEZ, VALERIA |
7Y-D5724 |
6 |
58.46 |
4736********5102 |
090408 |
11/26/2018 |
| JOHNSON, JESSICA |
7Y-D5823 |
6 |
53.04 |
5466********7747 |
15751P |
11/26/2018 |
| JONES, KRYSTAL |
7Y-D5807 |
6 |
47.63 |
4300********5957 |
215412 |
11/26/2018 |
| JONES, STACEY |
7Y-D3674 |
6 |
119.00 |
4411********6944 |
090408 |
11/26/2018 |
| KISSENTANER, JOEY |
7Y-D4156 |
6 |
53.04 |
4356********5149 |
110545 |
11/26/2018 |
| KLEIN, DANIEL |
7Y-D5219 |
6 |
58.46 |
3797*******4006 |
145208 |
11/26/2018 |
| KNIPPING, EDWARD |
7Y-D5647 |
6 |
47.63 |
4342********6713 |
038832 |
11/26/2018 |
| LANGFORD, ANDREW |
7Y-D5818 |
6 |
58.46 |
4147********8573 |
02652I |
11/26/2018 |
| LANSFORD, ANGELA |
7Y-D4353 |
6 |
53.04 |
5424********6301 |
16835B |
11/26/2018 |
| LE, ANGELA |
7Y-D4642 |
6 |
70.93 |
4465********6075 |
026633 |
11/26/2018 |
| LINDLEY, JEANNIE |
7Y-D5800 |
6 |
53.04 |
5466********6274 |
17266P |
11/26/2018 |
| LITTMAN, RYAN |
7Y-D5670 |
6 |
58.46 |
4147********8564 |
02696D |
11/26/2018 |
| LODRIGUEZA, RAFAEL |
7Y-D5815 |
6 |
53.04 |
3713*******1005 |
169834 |
11/26/2018 |
| LOWERY, LISA |
7Y-D5555 |
6 |
53.04 |
4342********3496 |
059823 |
11/26/2018 |
| MA, DANIELLE |
7Y-D4608 |
6 |
58.46 |
5466********4608 |
17808P |
11/26/2018 |
| MACHANIC, ROBERT |
7Y-D5122 |
6 |
53.04 |
4003********5940 |
02737B |
11/26/2018 |
| MARTINEZ, BEN |
7Y-D5979 |
6 |
53.04 |
4744********5878 |
180848 |
11/26/2018 |
| MATHER, MATT |
7Y-T8134 |
6 |
45.47 |
5466********4957 |
18239P |
11/26/2018 |
| MATTHEWS, BRENT |
7Y-D5825 |
6 |
198.00 |
4347********3524 |
050408 |
11/26/2018 |
| MAUNE, KYLE |
7Y-D5840 |
6 |
58.46 |
3796*******1003 |
146408 |
11/26/2018 |
| MILLER, CODY |
7Y-D4778 |
6 |
53.04 |
5466********4446 |
18601P |
11/26/2018 |
| MILLER, RUSS |
7Y-D5922 |
6 |
399.00 |
5424********6685 |
18879P |
11/26/2018 |
| MOORE, BILL |
7Y-E1084 |
6 |
58.46 |
4856********1027 |
B76330 |
11/26/2018 |
| MOSER, KELLY |
7Y-E2444 |
6 |
53.04 |
4147********3397 |
02836D |
11/26/2018 |
| MOSHER, ANDREW |
7Y-E0364 |
6 |
53.04 |
4266********9872 |
02847A |
11/26/2018 |
| MOWREY, ROB |
7Y-T6405 |
6 |
95.26 |
5466********5757 |
19351P |
11/26/2018 |
| MUNOZ, ZACH |
7Y-D5424 |
6 |
53.04 |
3723*******5009 |
181146 |
11/26/2018 |
| MYDUR, ANEESHA |
7Y-D5385 |
6 |
53.04 |
3712*******1018 |
127951 |
11/26/2018 |
| NANU, ANISHA |
7Y-D5985 |
6 |
42.22 |
5466********3775 |
21700P |
11/26/2018 |
| NGUYEN, SIMON |
7Y-D5032 |
6 |
47.63 |
4610********6165 |
000408 |
11/26/2018 |
| OBLON, CHRIS |
7Y-D5885 |
6 |
58.46 |
3798*******2001 |
149860 |
11/26/2018 |
| OWENS, VONCARIE |
7Y-D6493 |
6 |
53.04 |
4342********3423 |
065647 |
11/26/2018 |
| PAPEMAN, BRIAN |
7Y-E2351 |
6 |
53.04 |
5403********0662 |
070432 |
11/26/2018 |
| PARHAM, CHRISTOPHER |
7Y-D5723 |
6 |
53.04 |
4060********0708 |
03007D |
11/26/2018 |
| PARKS, JAMES |
7Y-D3865 |
6 |
42.22 |
5466********1838 |
21978P |
11/26/2018 |
| PATEL, YASHVIBEN |
7Y-D3331 |
6 |
53.04 |
4388********6604 |
03042C |
11/26/2018 |
| PICCERILLO, GRANT |
7Y-D5730 |
6 |
42.22 |
4586********6139 |
H74726 |
11/26/2018 |
| PITZER, CLARK |
7Y-D5438 |
6 |
103.46 |
5466********6310 |
22256P |
11/26/2018 |
| POLFREMAN, JAMES |
7Y-D3849 |
6 |
42.22 |
3702*******1453 |
720026 |
11/26/2018 |
| PRICE, KRYSTAL |
7Y-D5968 |
6 |
47.63 |
4157********8258 |
058385 |
11/26/2018 |
| REED, RANDAL |
7Y-D5672 |
6 |
58.46 |
4159********1203 |
096015 |
11/26/2018 |
| REMUS, MICHAEL |
7Y-D5969 |
6 |
53.04 |
4456********1829 |
058397 |
11/26/2018 |
| RENZ, ROB |
7Y-D5250 |
6 |
100.68 |
4147********0955 |
03137D |
11/26/2018 |
| RODRIGUEZ, CARLOS |
7Y-D6458 |
6 |
58.46 |
4000********8907 |
328406 |
11/26/2018 |
| ROONEY, MATT |
7Y-D5178 |
6 |
53.04 |
4147********3084 |
03156I |
11/26/2018 |
| ROSETTI, WILLIAM |
7Y-D5480 |
6 |
53.04 |
4648********4823 |
221013 |
11/26/2018 |
| ROSS, ANDREW |
7Y-D4983 |
6 |
53.04 |
4147********7087 |
03184A |
11/26/2018 |
| ROUNTREE, MARK |
7Y-T8483 |
6 |
47.63 |
5466********7682 |
23980P |
11/26/2018 |
| SAJNANI, SUNIL |
7Y-D5027 |
6 |
32.48 |
4147********2940 |
03200D |
11/26/2018 |
| SEFZIK, PETER |
7Y-E2124 |
6 |
98.04 |
5466********1481 |
24300P |
11/26/2018 |
| SHAW, RICH |
7Y-D5703 |
6 |
53.04 |
4207********9176 |
010408 |
11/26/2018 |
| SHULTZ, MELISSA |
7Y-A6573 |
6 |
404.40 |
4352********1337 |
120245 |
11/26/2018 |
| SIPES, BRIAN |
7Y-D3550 |
6 |
119.00 |
4179********3168 |
706240 |
11/26/2018 |
| SMITH, JEANNINE |
7Y-D5734 |
6 |
47.63 |
4610********9015 |
020408 |
11/26/2018 |
| STEWART, JAMES |
7Y-D5110 |
6 |
47.63 |
4100********6530 |
10762D |
11/26/2018 |
| STROM, AARON |
7Y-E2057 |
6 |
42.22 |
4147********9458 |
03289I |
11/26/2018 |
| STUCKEY, SKYLER |
7Y-D4499 |
6 |
53.04 |
4744********3143 |
100746 |
11/26/2018 |
| SULLIVAN, MARC |
7Y-E2087 |
6 |
47.63 |
5452********4117 |
03314Z |
11/26/2018 |
| SUSIE, CAROLINE |
7Y-D5243 |
6 |
400.00 |
5466********6608 |
25843P |
11/26/2018 |
| TANG, NYMA |
7Y-D5827 |
6 |
42.22 |
5152********3284 |
482171 |
11/26/2018 |
| TAYLOR, ANTHONY |
7Y-D4124 |
6 |
58.46 |
4342********1427 |
043065 |
11/26/2018 |
| TAYLOR, SHARON |
7Y-D5125 |
6 |
53.04 |
4342********5386 |
052731 |
11/26/2018 |
| THURMAN, TOI |
7Y-D4506 |
6 |
53.04 |
3767*******1004 |
106250 |
11/26/2018 |
| TOSTRUD, DANIEL |
7Y-D4501 |
6 |
80.11 |
5466********1661 |
26538P |
11/26/2018 |
| VACEK JR, WILL |
7Y-D3420 |
6 |
47.63 |
3717*******3007 |
141490 |
11/26/2018 |
| VALENCIA, ANDREA |
7Y-D4125 |
6 |
5.40 |
4388********6276 |
03511C |
11/26/2018 |
| VILLEGAS, CINDY |
7Y-D5215 |
6 |
42.22 |
4147********4549 |
03410C |
11/26/2018 |
| WALLACE, MICHAEL |
7Y-D5238 |
6 |
53.04 |
4631********7433 |
754129 |
11/26/2018 |
| WATERMAN, MATTHEW |
7Y-D5309 |
6 |
149.00 |
4147********3650 |
03469D |
11/26/2018 |
| WEBER, CLAY |
7Y-D4256 |
6 |
42.22 |
4266********8508 |
03479B |
11/26/2018 |
| WHITE, TODD |
7Y-E0402 |
6 |
30.00 |
3715*******3006 |
140824 |
11/26/2018 |
| WOODLEY, BRITTANY |
7Y-D5886 |
6 |
5.40 |
4403********4793 |
866896 |
11/26/2018 |
| WRIGHT, JOHN |
7Y-E2113 |
6 |
53.04 |
4147********4194 |
03523D |
11/26/2018 |
| YOUNT, SANDY |
7Y-D5299 |
6 |
5.40 |
4465********7519 |
026948 |
11/26/2018 |
| ZERRUSEN, MATTHEW |
7Y-D4476 |
6 |
47.63 |
4443********7211 |
09998G |
11/26/2018 |
| ZIELKE, GABRIELLA |
7Y-E2480 |
6 |
53.04 |
4610********7711 |
020408 |
11/26/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
1050.53 |
| 26 |
MasterCard |
2222.24 |
| 77 |
Visa |
5139.29 |
| 1 |
Discover |
47.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8459.69 |