Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, BLAKE |
7Y-D5686 |
1 |
58.46 |
5424********8155 |
72042P |
02/01/2019 |
| ANDERSON, MARK |
7Y-D5890 |
1 |
58.46 |
4147********2053 |
01348D |
02/01/2019 |
| ARELLANO, MIGUEL |
7Y-D5799 |
1 |
119.00 |
4342********7184 |
023796 |
02/01/2019 |
| ARNOLD, TRAVIS |
7Y-D6472 |
1 |
58.46 |
5178********4833 |
01374B |
02/01/2019 |
| CASH, JESSICA |
7Y-D5409 |
1 |
58.46 |
4266********0780 |
01371C |
02/01/2019 |
| CHERRY, FRANCES |
7Y-D5042 |
1 |
53.04 |
3783*******2011 |
147314 |
02/01/2019 |
| COLE, BARBARA |
7Y-D5797 |
1 |
58.46 |
5236********4647 |
984786 |
02/01/2019 |
| COX, SHANNON |
7Y-E0970 |
1 |
47.63 |
5147********2955 |
635910 |
02/01/2019 |
| DONES, JOSE |
7Y-D6367 |
1 |
58.33 |
4610********6245 |
044708 |
02/01/2019 |
| DUTTON, JILL |
7Y-D6339 |
1 |
74.69 |
5459********0967 |
646152 |
02/01/2019 |
| ELLIOTT, JASON |
7Y-D5847 |
1 |
58.46 |
4631********9219 |
092460 |
02/01/2019 |
| FLETCHER, KRISTIN |
7Y-D4579 |
1 |
21.65 |
4147********6790 |
01457I |
02/01/2019 |
| FULGENCE, BRIAN |
7Y-D5838 |
1 |
58.46 |
6011********5832 |
00138R |
02/01/2019 |
| GARCIA, RAMON |
7Y-T8627 |
1 |
42.22 |
4647********0860 |
027408 |
02/01/2019 |
| GATES, AUSTIN |
7Y-D5851 |
1 |
53.04 |
4147********4698 |
01503D |
02/01/2019 |
| GODWIN, MICHAEL |
7Y-D5014 |
1 |
47.63 |
5466********4979 |
76059P |
02/01/2019 |
| HAMILTON, LAWRENCE |
7Y-D5803 |
1 |
42.22 |
4147********9503 |
01522D |
02/01/2019 |
| HO, GRACE |
7Y-D6372 |
1 |
58.46 |
4755********7548 |
01537C |
02/01/2019 |
| HUFFSTUTLER, MICHAEL |
7Y-D5744 |
1 |
53.04 |
5424********8606 |
76699P |
02/01/2019 |
| IPOUR, ZACH |
7Y-D5575 |
1 |
99.59 |
4400********7207 |
08477D |
02/01/2019 |
| KATZ, MARC |
7Y-D4345 |
1 |
53.04 |
4270********8278 |
001580 |
02/01/2019 |
| KIMBLE, DEJUAN |
7Y-D6341 |
1 |
58.46 |
5480********9236 |
01603Z |
02/01/2019 |
| KISTHARDT, DANIEL |
7Y-D5177 |
1 |
53.04 |
4610********2501 |
094708 |
02/01/2019 |
| LAW, CWL |
7Y-CWL |
1 |
45.00 |
3779*******1038 |
183891 |
02/01/2019 |
| MCCALVY, JAMES |
7Y-D5743 |
1 |
58.46 |
4342********3118 |
016436 |
02/01/2019 |
| MCDOLE, KEITH |
7Y-D3837 |
1 |
58.46 |
5466********9848 |
78492P |
02/01/2019 |
| MCDONALD, TONYA |
7Y-D5707 |
1 |
5.40 |
5108********1652 |
074730 |
02/01/2019 |
| MILTENBERGER, WILLIAM |
7Y-D5313 |
1 |
53.04 |
4246********8659 |
01652G |
02/01/2019 |
| NGUYEN, NIC |
7Y-D5860 |
1 |
58.46 |
4147********5185 |
01666I |
02/01/2019 |
| NWAZOTA, CHINWE |
7Y-T8638 |
1 |
74.69 |
4833********3274 |
024708 |
02/01/2019 |
| ROHWEDER, JAMES |
7Y-D5848 |
1 |
58.46 |
3797*******2008 |
122967 |
02/01/2019 |
| RUDEBUSCH, IAN |
7Y-D4972 |
1 |
53.04 |
5466********0186 |
80035P |
02/01/2019 |
| RUSSELL, AUSTIN |
7Y-D3592 |
1 |
58.46 |
4744********1919 |
134975 |
02/01/2019 |
| SALGADO, SHEILA |
7Y-D5495 |
1 |
47.63 |
4815********7023 |
104179 |
02/01/2019 |
| SCHMITZ, KELLYN |
7Y-D5501 |
1 |
58.46 |
4266********5901 |
01727D |
02/01/2019 |
| SEVIER, WALTER |
7Y-E0791 |
1 |
53.04 |
5466********0579 |
81049P |
02/01/2019 |
| SHAHAN, NATHAN |
7Y-D3690 |
1 |
32.48 |
6011********0450 |
00128R |
02/01/2019 |
| SHARP, PAUL |
7Y-D5633 |
1 |
58.46 |
5466********7141 |
81202P |
02/01/2019 |
| STRATER, JEFF |
7Y-D5229 |
1 |
53.04 |
3796*******1004 |
149038 |
02/01/2019 |
| TINKER, JENNIFER |
7Y-D6337 |
1 |
27.06 |
4388********0027 |
01779D |
02/01/2019 |
| WEST, JAMIE |
7Y-D4413 |
1 |
47.63 |
4411********8886 |
064708 |
02/01/2019 |
| YON, SAMUEL |
7Y-D6425 |
1 |
58.46 |
4266********0730 |
01803C |
02/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
209.54 |
| 13 |
MasterCard |
685.23 |
| 23 |
Visa |
1318.32 |
| 2 |
Discover |
90.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2304.03 |