Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, BLAKE |
7Y-D5686 |
1 |
58.46 |
5424********8155 |
05694P |
01/01/2019 |
| ANDERSON, MARK |
7Y-D5890 |
1 |
58.46 |
4147********2053 |
08550D |
01/01/2019 |
| ARELLANO, MIGUEL |
7Y-D5799 |
1 |
119.00 |
4342********7184 |
045001 |
01/01/2019 |
| ARNOLD, TRAVIS |
7Y-D6472 |
1 |
58.46 |
5178********4833 |
08578B |
01/01/2019 |
| CASH, JESSICA |
7Y-D5409 |
1 |
58.46 |
4266********0780 |
08568C |
01/01/2019 |
| CHERRY, FRANCES |
7Y-D5042 |
1 |
53.04 |
3783*******2011 |
108878 |
01/01/2019 |
| COLE, BARBARA |
7Y-D5797 |
1 |
58.46 |
5236********4647 |
568310 |
01/01/2019 |
| COX, SHANNON |
7Y-E0970 |
1 |
47.63 |
5147********2955 |
661764 |
01/01/2019 |
| DONES, JOSE |
7Y-D6367 |
1 |
58.33 |
4610********6245 |
014609 |
01/01/2019 |
| ELLIOTT, JASON |
7Y-D5847 |
1 |
58.46 |
4631********9219 |
061141 |
01/01/2019 |
| FITZSIMMONS, KIM |
7Y-D4229 |
1 |
384.00 |
4147********0776 |
08664I |
01/01/2019 |
| FLETCHER, KRISTIN |
7Y-D4579 |
1 |
21.65 |
4147********6790 |
08682I |
01/01/2019 |
| FULGENCE, BRIAN |
7Y-D5838 |
1 |
58.46 |
6011********5832 |
00166R |
01/01/2019 |
| GARCIA, RAMON |
7Y-T8627 |
1 |
42.22 |
4647********0860 |
063052 |
01/01/2019 |
| GATES, AUSTIN |
7Y-D5851 |
1 |
53.04 |
4147********4698 |
08706D |
01/01/2019 |
| GODWIN, MICHAEL |
7Y-D5014 |
1 |
47.63 |
5466********4979 |
07779P |
01/01/2019 |
| GREGORY, AMY |
7Y-D4505 |
1 |
42.22 |
4610********5076 |
044609 |
01/01/2019 |
| HAMILTON, LAWRENCE |
7Y-D5803 |
1 |
42.22 |
4147********9503 |
08739D |
01/01/2019 |
| HUFFSTUTLER, MICHAEL |
7Y-D5744 |
1 |
53.04 |
4342********3118 |
033122 |
01/01/2019 |
| IPOUR, ZACH |
7Y-D5575 |
1 |
99.59 |
4400********7207 |
03433D |
01/01/2019 |
| KATZ, MARC |
7Y-D4345 |
1 |
53.04 |
4270********8278 |
001235 |
01/01/2019 |
| LEWIS, TAYLOR |
7Y-D5675 |
1 |
42.22 |
4610********4832 |
064609 |
01/01/2019 |
| MCCALVY, JAMES |
7Y-D5743 |
1 |
58.46 |
4342********3118 |
070106 |
01/01/2019 |
| MCDOLE, KEITH |
7Y-D3837 |
1 |
58.46 |
5466********9848 |
08891P |
01/01/2019 |
| MCDONALD, TONYA |
7Y-D5707 |
1 |
5.40 |
5108********1652 |
084636 |
01/01/2019 |
| MILTENBERGER, WILLIAM |
7Y-D5313 |
1 |
53.04 |
4246********8659 |
08817G |
01/01/2019 |
| NGUYEN, NIC |
7Y-D5860 |
1 |
58.46 |
4147********5185 |
08837I |
01/01/2019 |
| NWAZOTA, CHINWE |
7Y-T8638 |
1 |
74.69 |
4833********3274 |
074609 |
01/01/2019 |
| PIMENTEL, MERY |
7Y-D5721 |
1 |
106.09 |
4121********2990 |
08856D |
01/01/2019 |
| ROHWEDER, JAMES |
7Y-D5848 |
1 |
58.46 |
3797*******2008 |
143656 |
01/01/2019 |
| RUDEBUSCH, IAN |
7Y-D4972 |
1 |
53.04 |
5466********0186 |
09669P |
01/01/2019 |
| RUGGEBERG, GISELLE |
7Y-D5932 |
1 |
42.22 |
4259********2056 |
015574 |
01/01/2019 |
| RUSSELL, AUSTIN |
7Y-D3592 |
1 |
58.46 |
4744********1919 |
194864 |
01/01/2019 |
| SALGADO, SHEILA |
7Y-D5495 |
1 |
47.63 |
4815********7023 |
184062 |
01/01/2019 |
| SCHMITZ, KELLYN |
7Y-D5501 |
1 |
58.46 |
4266********5901 |
08914D |
01/01/2019 |
| SEVIER, WALTER |
7Y-E0791 |
1 |
53.04 |
5466********0579 |
10420P |
01/01/2019 |
| SHAHAN, NATHAN |
7Y-D3690 |
1 |
32.48 |
6011********0450 |
00180R |
01/01/2019 |
| SHARP, PAUL |
7Y-D5633 |
1 |
58.46 |
5466********7141 |
10656P |
01/01/2019 |
| STILES, TIM |
7Y-D6456 |
1 |
53.04 |
5421********9327 |
012149 |
01/01/2019 |
| STRATER, JEFF |
7Y-D5229 |
1 |
53.04 |
4744********4225 |
164062 |
01/01/2019 |
| WEST, JAMIE |
7Y-D4413 |
1 |
47.63 |
4411********8886 |
024609 |
01/01/2019 |
| YON, SAMUEL |
7Y-D6425 |
1 |
58.46 |
4266********0730 |
08986C |
01/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
111.50 |
| 11 |
MasterCard |
552.08 |
| 27 |
Visa |
1902.59 |
| 2 |
Discover |
90.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2657.11 |