Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRANDON |
7T-PMU2203418 |
1 |
38.52 |
4160********0413 |
603233 |
04/01/2019 |
| ADAMS, CHERESA |
7T-1070574 |
1 |
16.50 |
4428********9265 |
001205 |
04/01/2019 |
| AIDA, MARIKO |
7T-1071148 |
1 |
22.01 |
4465********4280 |
001292 |
04/01/2019 |
| ALLEN, NATHAN |
7T-44A0151800 |
1 |
70.45 |
4342********0803 |
008623 |
04/01/2019 |
| ALLGOOD, TRAVIS |
7T-4KLW173015 |
1 |
27.51 |
4342********6102 |
038687 |
04/01/2019 |
| AMBROZY, GEORGE |
7T-1070200 |
1 |
27.51 |
3744*******8409 |
801801 |
04/01/2019 |
| AUKUSITINO, ANTONIA |
7T-ZUXY180940 |
1 |
70.45 |
4366********7688 |
025070 |
04/01/2019 |
| BALOCA, REN |
7T-T3R1192031 |
1 |
15.40 |
4701********3859 |
170123 |
04/01/2019 |
| BASI, PRASHEKA |
7T-0C33151704 |
1 |
245.11 |
5449********2815 |
H24832 |
04/01/2019 |
| BENG, CHHANTHERVI |
7T-2AJ2132609 |
1 |
16.50 |
4426********7512 |
001213 |
04/01/2019 |
| BERRY, CAMERON |
7T-3F1Q102748 |
1 |
18.71 |
4342********8043 |
065810 |
04/01/2019 |
| BILLINGS, EMILY |
7T-L7R3190354 |
1 |
1.10 |
4867********4259 |
000211 |
04/01/2019 |
| BOOKHART, BRIAN |
7T-P3JA154244 |
1 |
27.51 |
4701********0555 |
170220 |
04/01/2019 |
| BROWN-UTOFT, TIFFANY |
7T-G2VC094958 |
1 |
1.10 |
4342********9300 |
036522 |
04/01/2019 |
| BULLINGER, GRAYSON |
7T-A473204016 |
1 |
27.51 |
4426********8788 |
269547 |
04/01/2019 |
| CAUSEY, WILLIE |
7T-1070597 |
1 |
16.50 |
4000********4780 |
156162 |
04/01/2019 |
| CHANG-WARD, MONTELL |
7T-1071013 |
1 |
22.01 |
4867********0027 |
000211 |
04/01/2019 |
| CHO, YUNI |
7T-L4E1202516 |
1 |
27.51 |
5287********4609 |
530362 |
04/01/2019 |
| CORBETT, KELVIN |
7T-1070535 |
1 |
27.51 |
4404********5897 |
847477 |
04/01/2019 |
| DAILY, STEVEN |
7T-7PKF160944 |
1 |
27.51 |
4275********5440 |
011369 |
04/01/2019 |
| DAVEY, RYAN |
7T-5HMN180712 |
1 |
103.48 |
4347********8232 |
000211 |
04/01/2019 |
| DELAROSA, JIOV |
7T-FJA2231110 |
1 |
27.51 |
4266********9380 |
080251 |
04/01/2019 |
| DEMYER, MARCUS |
7T-295D210719 |
1 |
22.01 |
4160********5018 |
000251 |
04/01/2019 |
| DJORDJEVIC, KATAVENA |
7T-1070634 |
1 |
38.54 |
5444********5043 |
530366 |
04/01/2019 |
| DOYLE, GEORGE |
7T-V7W5132631 |
1 |
27.51 |
4426********7482 |
051176 |
04/01/2019 |
| DUNN, AMY |
7T-9ZLY193028 |
1 |
70.45 |
4602********1204 |
080250 |
04/01/2019 |
| Deppen, Lee |
7T-1070236 |
1 |
16.50 |
5178********1337 |
013995 |
04/01/2019 |
| Dye, Andrew |
7T-HN7N112820 |
1 |
16.50 |
4147********7435 |
07530D |
04/01/2019 |
| FLETCHER, KRISTI |
7T-1070449 |
1 |
49.53 |
4312********0874 |
010211 |
04/01/2019 |
| FOX SR., CHRISTOPHER |
7T-SWWQ194202 |
1 |
27.51 |
4342********6437 |
017778 |
04/01/2019 |
| FRIEDRICH, VANESSA |
7T-84FT190655 |
1 |
26.41 |
4347********4513 |
070211 |
04/01/2019 |
| Fredricks, Mary Karen |
7T-1070645 |
1 |
27.51 |
4347********3896 |
060211 |
04/01/2019 |
| Friedrich, Spencer |
7T-ZKHB174239 |
1 |
27.51 |
4347********4513 |
010211 |
04/01/2019 |
| GEVORKIAN, PAUL |
7T-N86S211737 |
1 |
1.10 |
4366********4717 |
007845 |
04/01/2019 |
| GITAU, MOSES |
7T-7S5Q234216 |
1 |
103.48 |
5202********2158 |
000257 |
04/01/2019 |
| GOLDIE, BIANCA |
7T-TKWU101144 |
1 |
213.12 |
4366********4799 |
003492 |
04/01/2019 |
| GOMEZ, ADRIANA |
7T-F68L185153 |
1 |
1.10 |
4701********4448 |
110822 |
04/01/2019 |
| GORDON, TYLER |
7T-L4CX212329 |
1 |
27.51 |
4366********2402 |
031769 |
04/01/2019 |
| HARDY, NELLY |
7T-8C46175206 |
1 |
41.83 |
5273********4619 |
778134 |
04/01/2019 |
| HAWKINS, RICHARD |
7T-B393133045 |
1 |
27.51 |
5378********4665 |
07544Z |
04/01/2019 |
| HENG, SOKLA |
7T-034U175804 |
1 |
22.01 |
4266********7187 |
080257 |
04/01/2019 |
| HERRON, ALISHA |
7T-437R132327 |
1 |
16.50 |
6011********7614 |
00101R |
04/01/2019 |
| HOFFMAN, JOSHUA |
7T-9841080132 |
1 |
27.51 |
4147********1820 |
00291D |
04/01/2019 |
| HOLMES, EARL |
7T-1070479 |
1 |
11.00 |
4275********4317 |
008998 |
04/01/2019 |
| HOPKINS, WILLIAM |
7T-98JK200352 |
1 |
27.51 |
4867********1420 |
010211 |
04/01/2019 |
| HUSON, RILEY |
7T-7HNW201724 |
1 |
9.90 |
4602********8823 |
080257 |
04/01/2019 |
| JANSSEN, D ARBY |
7T-C89P142825 |
1 |
16.50 |
4640********2876 |
07542D |
04/01/2019 |
| JAPAN, DREAM7 |
7T-1070380 |
1 |
60.54 |
4332********9378 |
308015 |
04/01/2019 |
| JOHNSON, KAYTLYN |
7T-U8QU182013 |
1 |
49.53 |
4602********5985 |
080257 |
04/01/2019 |
| JUAREZ, EMMANUEL |
7T-2AXQ200818 |
1 |
9.99 |
4833********4203 |
010211 |
04/01/2019 |
| JUDD, MARILYN |
7T-FPHF165341 |
1 |
39.62 |
4744********9278 |
100925 |
04/01/2019 |
| JUDD, RICHARD |
7T-Y6HY164443 |
1 |
44.03 |
4744********9278 |
160126 |
04/01/2019 |
| KEFFER, DEVON |
7T-K9DX180914 |
1 |
27.51 |
4000********5048 |
666999 |
04/01/2019 |
| KERSTEIN, SERGIO |
7T-9XZ0173433 |
1 |
16.50 |
5287********8904 |
530398 |
04/01/2019 |
| LEE, DAVID |
7T-1070335 |
1 |
1.10 |
4427********5716 |
010211 |
04/01/2019 |
| LIETTE, BRANDON |
7T-CP10192041 |
1 |
19.00 |
4147********8772 |
07552D |
04/01/2019 |
| LIUFAU, SUA |
7T-0G8G172322 |
1 |
23.11 |
4000********1962 |
549216 |
04/01/2019 |
| LOWE, BRANDON |
7T-101R185302 |
1 |
1.10 |
4160********1578 |
000252 |
04/01/2019 |
| MARING, ALYSA |
7T-KMSP191735 |
1 |
70.45 |
4602********1204 |
080251 |
04/01/2019 |
| MARTIN, RICHARD |
7T-ZRBL151315 |
1 |
16.50 |
4342********2104 |
063838 |
04/01/2019 |
| MCHANEY, ERIN |
7T-XFK5192503 |
1 |
22.01 |
4266********5602 |
080252 |
04/01/2019 |
| MCKEE, DONALD |
7T-1071478 |
1 |
27.51 |
4586********0005 |
H03064 |
04/01/2019 |
| MCLEAN, RYAN |
7T-THRL142107 |
1 |
27.51 |
4275********2318 |
018298 |
04/01/2019 |
| MEREDITH, CALVIN |
7T-1071094 |
1 |
11.00 |
5528********3728 |
075616 |
04/01/2019 |
| MILLER, NISHIE |
7T-HHJ8200141 |
1 |
60.54 |
4868********5207 |
007663 |
04/01/2019 |
| MINER, CASEY |
7T-3RVZ191641 |
1 |
68.25 |
4602********1204 |
080252 |
04/01/2019 |
| MIRANDA, EDMUNDO |
7T-3DV0110823 |
1 |
16.50 |
5470********6568 |
518497 |
04/01/2019 |
| MONTES, MARY |
7T-J8AV225121 |
1 |
22.01 |
4342********7714 |
000273 |
04/01/2019 |
| NGO, DANIEL |
7T-AEPR193518 |
1 |
26.41 |
4342********1725 |
004566 |
04/01/2019 |
| NGUYEN, QUAN |
7T-1071349 |
1 |
9.90 |
4701********0793 |
170729 |
04/01/2019 |
| OBRIEN, SARA |
7T-1070242 |
1 |
9.99 |
4867********1581 |
020211 |
04/01/2019 |
| OLEARY, CLAIRE |
7T-1070148 |
1 |
22.01 |
4347********6091 |
020211 |
04/01/2019 |
| OVENS, SEAN |
7T-SEANOVENS |
1 |
147.12 |
4701********0494 |
120823 |
04/01/2019 |
| PALAGRUTI, CARL |
7T-1071249 |
1 |
27.51 |
4701********9894 |
120820 |
04/01/2019 |
| PARKER, KIANTE |
7T-RWEZ142006 |
1 |
44.03 |
4543********5488 |
057649 |
04/01/2019 |
| PARSONS, LEAH |
7T-Z9VP113739 |
1 |
22.01 |
5178********6383 |
07587Z |
04/01/2019 |
| PEN, BUN SONG |
7T-1071195 |
1 |
16.50 |
4366********3839 |
018869 |
04/01/2019 |
| PERRY, SYLVIA |
7T-G18R235035 |
1 |
1.10 |
5178********5986 |
07588B |
04/01/2019 |
| PETRENKO, MARK |
7T-VV9F165554 |
1 |
16.50 |
4342********1115 |
038977 |
04/01/2019 |
| PRICE, JIMMY |
7T-7ATU195514 |
1 |
16.50 |
5102********4138 |
H01974 |
04/01/2019 |
| QUINN, MICHAEL |
7T-Y07R193729 |
1 |
27.51 |
4334********3109 |
658136 |
04/01/2019 |
| RANGEL, BRIANA |
7T-1070238 |
1 |
60.54 |
4366********7215 |
003496 |
04/01/2019 |
| REEVES, ADRIAN |
7T-T0CW125454 |
1 |
19.81 |
4266********8012 |
080253 |
04/01/2019 |
| RICHMAN, TEP |
7T-BZY3203024 |
1 |
11.00 |
5287********9553 |
530462 |
04/01/2019 |
| RODRIGUES, YURI |
7T-VVP2211125 |
1 |
48.43 |
3712*******1001 |
180068 |
04/01/2019 |
| ROTARI, NATALIA |
7T-1070447 |
1 |
22.01 |
5156********8703 |
076000 |
04/01/2019 |
| SCOTT, WAYNE |
7T-25T1193853 |
1 |
27.51 |
4803********5036 |
199734 |
04/01/2019 |
| SECREST, LISA |
7T-8NR9201856 |
1 |
16.50 |
4100********0177 |
57425D |
04/01/2019 |
| SIDORENKO, ARTEM |
7T-4BM3153709 |
1 |
27.51 |
4366********0624 |
010452 |
04/01/2019 |
| SMITH, BROOKLYN |
7T-1071464 |
1 |
11.00 |
4400********2819 |
01024B |
04/01/2019 |
| SPELLMAN, ZACH |
7T-YH5D173344 |
1 |
60.77 |
4366********1467 |
031776 |
04/01/2019 |
| SPENCER, GREGORY |
7T-5Z5B113538 |
1 |
1.10 |
4275********2218 |
029012 |
04/01/2019 |
| SWEZEY, BETHANY |
7T-AMT9155802 |
1 |
15.40 |
4342********5293 |
005965 |
04/01/2019 |
| Salgado, Mike |
7T-D2EU181234 |
1 |
70.45 |
4701********8008 |
130025 |
04/01/2019 |
| Sherman, Henry |
7T-GJ4V132459 |
1 |
1.10 |
4275********3113 |
014922 |
04/01/2019 |
| TABUNSCIC, RITA |
7T-18ST225251 |
1 |
27.51 |
4867********4955 |
030211 |
04/01/2019 |
| TODD, JOSEPH |
7T-LZKU183736 |
1 |
16.50 |
5287********3904 |
530489 |
04/01/2019 |
| TODD, LARITHA |
7T-1070594 |
1 |
16.50 |
5287********3904 |
530494 |
04/01/2019 |
| TYRELL, SARAE |
7T-1070626 |
1 |
42.94 |
4701********8186 |
110920 |
04/01/2019 |
| Thaing, Johnny |
7T-N9C2132130 |
1 |
15.40 |
4426********7512 |
001163 |
04/01/2019 |
| Townsend, Kendrick |
7T-26EG100500 |
1 |
26.41 |
4701********5955 |
130025 |
04/01/2019 |
| VANBUSKIRK, JULIE |
7T-JW0R202334 |
1 |
31.98 |
4266********0407 |
07609C |
04/01/2019 |
| VANDERBEEK, JENNIFER |
7T-1070404 |
1 |
27.51 |
4266********4972 |
07610D |
04/01/2019 |
| VARGAS, LISA |
7T-6EF5200901 |
1 |
70.45 |
4337********4349 |
080253 |
04/01/2019 |
| VILLYARD, DANIYELLE |
7T-PDEZ142720 |
1 |
16.50 |
4266********0474 |
07613B |
04/01/2019 |
| WALCHLI, THOMAS |
7T-8BUP141815 |
1 |
1.10 |
4867********6823 |
030211 |
04/01/2019 |
| WALTON, JACQUELINE |
7T-1070471 |
1 |
22.01 |
4313********6114 |
06221B |
04/01/2019 |
| WANG, FRANK |
7T-ELE2175245 |
1 |
70.45 |
4701********0522 |
110926 |
04/01/2019 |
| WASHINGTON, NICHOLAS |
7T-TE13194748 |
1 |
9.90 |
4160********6900 |
000254 |
04/01/2019 |
| WESTON, HEIDI |
7T-3VJP144403 |
1 |
22.56 |
4867********9021 |
040211 |
04/01/2019 |
| WHITE, MADDEN |
7T-0CQ3191928 |
1 |
16.50 |
4427********0054 |
040211 |
04/01/2019 |
| WILDISH, JORDAN |
7T-4MGF181314 |
1 |
16.50 |
5287********0400 |
530504 |
04/01/2019 |
| WILEY, MARCUS |
7T-1070307 |
1 |
2.10 |
4342********2342 |
024941 |
04/01/2019 |
| WILSON, DANIEL |
7T-TRSZ190646 |
1 |
49.53 |
4701********2230 |
130120 |
04/01/2019 |
| YEATON, ADAM |
7T-KF2P212919 |
1 |
27.51 |
4888********5935 |
02927B |
04/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
75.94 |
| 18 |
MasterCard |
666.60 |
| 94 |
Visa |
2959.83 |
| 1 |
Discover |
16.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3718.87 |