Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKRAM, FAWAD |
7Y-D5858 |
6 |
47.63 |
4610********6494 |
055807 |
02/25/2019 |
| ARANDA, DOM |
7Y-D5837 |
6 |
58.46 |
5199********0974 |
05060Z |
02/25/2019 |
| BAILEY, ERIN |
7Y-D6365 |
6 |
58.46 |
4610********6778 |
055807 |
02/25/2019 |
| BELTRAN, MICHAEL |
7Y-E2048 |
6 |
58.46 |
4610********3372 |
065807 |
02/25/2019 |
| BERNSTEIN, SCOTT |
7Y-D5082 |
6 |
47.63 |
6011********1461 |
02562R |
02/25/2019 |
| BISHOP, ROBERT |
7Y-D5998 |
6 |
58.46 |
4003********7134 |
05106D |
02/25/2019 |
| BOCANEGRA, CALVIN |
7Y-D4743 |
6 |
53.04 |
4921********5470 |
066920 |
02/25/2019 |
| BOSWELL, PAUL |
7Y-D5882 |
6 |
58.46 |
4342********8497 |
067977 |
02/25/2019 |
| BROUGHTON, RICHARD |
7Y-D5631 |
6 |
58.46 |
5147********2680 |
248007 |
02/25/2019 |
| BUSCH, ALAN |
7Y-D4882 |
6 |
53.04 |
4179********5129 |
605285 |
02/25/2019 |
| BYARS, LARRY |
7Y-E0119 |
6 |
47.63 |
4147********8814 |
05166D |
02/25/2019 |
| CARR, SYDNEY |
7Y-D4472 |
6 |
53.04 |
4356********0468 |
195783 |
02/25/2019 |
| CASTILLO, GILBERT |
7Y-D6368 |
6 |
58.46 |
4610********2862 |
095807 |
02/25/2019 |
| CHEN, CEN |
7Y-D5519 |
6 |
74.69 |
3798*******4003 |
174033 |
02/25/2019 |
| CHEN, LI |
7Y-D6348 |
6 |
474.00 |
4147********7223 |
05214D |
02/25/2019 |
| CLOUD, JULIE |
7Y-D6427 |
6 |
58.46 |
4147********1890 |
05221D |
02/25/2019 |
| COGGINS, BENJAMIN |
7Y-D5070 |
6 |
53.04 |
4744********0953 |
165886 |
02/25/2019 |
| COLE, CHRISTOPHER |
7Y-P2038 |
6 |
41.80 |
5466********8782 |
30020P |
02/25/2019 |
| COLLIER, JOHN |
7Y-D5970 |
6 |
90.94 |
4427********2463 |
015807 |
02/25/2019 |
| COLLINS, JOSH |
7Y-D6457 |
6 |
53.04 |
3712*******3008 |
140850 |
02/25/2019 |
| COOKS, DESMOND |
7Y-D5060 |
6 |
53.04 |
5348********5543 |
185186 |
02/25/2019 |
| CRAYCRAFT, CHAD |
7Y-E0150 |
6 |
47.63 |
3797*******1002 |
156158 |
02/25/2019 |
| CURRY, VAL |
7Y-D4146 |
6 |
58.46 |
4054********3520 |
065843 |
02/25/2019 |
| DAVIDSON, KEVIN |
7Y-D5972 |
6 |
58.46 |
4610********0644 |
035807 |
02/25/2019 |
| DELACRUZ, JESSE |
7Y-D5748 |
6 |
51.37 |
5103********3742 |
176628 |
02/25/2019 |
| DELGADO, JORGE |
7Y-M3947 |
6 |
106.09 |
3717*******6005 |
161480 |
02/25/2019 |
| DUKE, WALKER |
7Y-D4429 |
6 |
53.04 |
4427********6155 |
045807 |
02/25/2019 |
| ENSLIN, MATT |
7Y-M4258 |
6 |
47.63 |
4121********4189 |
05371C |
02/25/2019 |
| ESTES, BRYAN |
7Y-D5017 |
6 |
42.22 |
3739*******1007 |
100696 |
02/25/2019 |
| FERRER, FRANCIS |
7Y-D5852 |
6 |
53.04 |
5421********9703 |
028033 |
02/25/2019 |
| FEULMER, THOMAS |
7Y-D0521 |
6 |
58.46 |
5466********9318 |
32578P |
02/25/2019 |
| FITZEGARLD, ARMA |
7Y-D4571 |
6 |
53.04 |
5466********2566 |
32411P |
02/25/2019 |
| FORBES, PAUL |
7Y-D4360 |
6 |
53.04 |
4342********5816 |
075186 |
02/25/2019 |
| GARRETT, MARLINA |
7Y-D6364 |
6 |
107.17 |
5466********2739 |
32842P |
02/25/2019 |
| GERI, RON |
7Y-D3975 |
6 |
30.00 |
4808********1028 |
008467 |
02/25/2019 |
| GIBSON, CORY |
7Y-D6336 |
6 |
384.00 |
4147********0027 |
05452C |
02/25/2019 |
| GONZALEZ, KELLEY |
7Y-D5615 |
6 |
53.04 |
3712*******7005 |
186153 |
02/25/2019 |
| GOODMAN, JEFF |
7Y-D4182 |
6 |
119.00 |
4147********1058 |
05473D |
02/25/2019 |
| GRIFFIN, CORY |
7Y-D5297 |
6 |
58.46 |
3797*******2000 |
129703 |
02/25/2019 |
| HAMILTON, JILL |
7Y-D4419 |
6 |
84.44 |
5466********1073 |
33912P |
02/25/2019 |
| HARRISON-HORNUN, ARLENE |
7Y-D5329 |
6 |
53.04 |
4194********5432 |
075857 |
02/25/2019 |
| HILDESON, WILLIAM |
7Y-D5999 |
6 |
53.04 |
4342********4443 |
073684 |
02/25/2019 |
| HIRSCH, JUSTIN |
7Y-D4267 |
6 |
83.04 |
3713*******4004 |
184812 |
02/25/2019 |
| HO, TRAVIS |
7Y-D5841 |
6 |
47.63 |
4147********3850 |
05540I |
02/25/2019 |
| HORTON, LINDA |
7Y-D4815 |
6 |
42.22 |
4037********1047 |
605285 |
02/25/2019 |
| HOWARD, MAR |
7Y-D5454 |
6 |
53.04 |
5421********7036 |
886106 |
02/25/2019 |
| HUBBARD, WILLIAM |
7Y-D6445 |
6 |
58.46 |
4266********6502 |
05584B |
02/25/2019 |
| HUERTA, ANTHONY |
7Y-T8767 |
6 |
58.46 |
5111********6668 |
257165 |
02/25/2019 |
| HUGHES, JASON |
7Y-D5984 |
6 |
149.00 |
4226********4942 |
05612D |
02/25/2019 |
| HUNTER, GEORGE |
7Y-D5291 |
6 |
400.00 |
3717*******4006 |
100764 |
02/25/2019 |
| IRVIN, JASON |
7Y-D3808 |
6 |
5.40 |
3717*******5008 |
151981 |
02/25/2019 |
| JACKSON, RAYSHUN |
7Y-D5973 |
6 |
58.46 |
4259********7402 |
083833 |
02/25/2019 |
| JAMAL, OMER |
7Y-D6359 |
6 |
58.46 |
5466********8765 |
37165P |
02/25/2019 |
| JONES, STACEY |
7Y-D3674 |
6 |
21.65 |
4411********6944 |
065807 |
02/25/2019 |
| KISSENTANER, JOEY |
7Y-D4156 |
6 |
53.04 |
4356********5149 |
185084 |
02/25/2019 |
| KLEIN, DANIEL |
7Y-D5219 |
6 |
58.46 |
3797*******4006 |
107069 |
02/25/2019 |
| KNIPPING, EDWARD |
7Y-D5647 |
6 |
47.63 |
4342********6713 |
095392 |
02/25/2019 |
| LANGFORD, ANDREW |
7Y-D5818 |
6 |
58.46 |
4147********8573 |
05729I |
02/25/2019 |
| LANSFORD, ANGELA |
7Y-D4353 |
6 |
53.04 |
5424********6301 |
38444B |
02/25/2019 |
| LE, ANGELA |
7Y-D4642 |
6 |
70.93 |
4465********6075 |
025187 |
02/25/2019 |
| LEMASTER, JOHN |
7Y-D4474 |
6 |
53.04 |
5178********4951 |
05762P |
02/25/2019 |
| LINDLEY, JEANNIE |
7Y-D5800 |
6 |
53.04 |
5466********5355 |
39208P |
02/25/2019 |
| LITTMAN, RYAN |
7Y-D5670 |
6 |
58.46 |
4147********8564 |
05781D |
02/25/2019 |
| LODRIGUEZA, RAFAEL |
7Y-D5815 |
6 |
53.04 |
3713*******1005 |
197499 |
02/25/2019 |
| LOWERY, LISA |
7Y-D5555 |
6 |
53.04 |
4342********3496 |
014846 |
02/25/2019 |
| LYNG, WILLIAM |
7Y-D6371 |
6 |
58.46 |
4147********5089 |
07018D |
02/25/2019 |
| MARTINEZ, BEN |
7Y-D5979 |
6 |
53.04 |
3739*******7003 |
145426 |
02/25/2019 |
| MATTHEWS, BRENT |
7Y-D5825 |
6 |
106.09 |
4347********3524 |
015907 |
02/25/2019 |
| MAULDIN, JASON |
7Y-D6284 |
6 |
250.00 |
5466********4550 |
40834Z |
02/25/2019 |
| MAUNE, KYLE |
7Y-D6351 |
6 |
58.46 |
3796*******1003 |
184102 |
02/25/2019 |
| MAYS, TINA |
7Y-D6311 |
6 |
53.04 |
3777*******7093 |
385893 |
02/25/2019 |
| MILLER, LYNN |
7Y-D6370 |
6 |
53.04 |
4147********1341 |
07087D |
02/25/2019 |
| MILLER, RUSS |
7Y-D5922 |
6 |
399.00 |
5424********6685 |
41668P |
02/25/2019 |
| MOORE, BILL |
7Y-E1084 |
6 |
58.46 |
3715*******2004 |
108299 |
02/25/2019 |
| MOSER, KELLY |
7Y-E2444 |
6 |
53.04 |
4147********3397 |
07141D |
02/25/2019 |
| MOWREY, ROB |
7Y-T6405 |
6 |
95.26 |
5466********5757 |
42405P |
02/25/2019 |
| MUNOZ, ZACH |
7Y-D5424 |
6 |
53.04 |
3723*******5009 |
106301 |
02/25/2019 |
| MYDUR, ANEESHA |
7Y-D5385 |
6 |
5.40 |
3712*******1018 |
169624 |
02/25/2019 |
| NEVAREZ, ALEX |
7Y-D5649 |
6 |
91.45 |
5466********6130 |
07178P |
02/25/2019 |
| NGUYEN, SIMON |
7Y-D5032 |
6 |
47.63 |
4610********6165 |
065907 |
02/25/2019 |
| NIEVES, RAFAEL |
7Y-D6382 |
6 |
32.48 |
4411********2077 |
065907 |
02/25/2019 |
| OBLON, CHRIS |
7Y-D5885 |
6 |
58.46 |
3798*******2001 |
134141 |
02/25/2019 |
| OWENS, VONCARIE |
7Y-D6320 |
6 |
53.04 |
4342********5538 |
065868 |
02/25/2019 |
| PAPEMAN, BRIAN |
7Y-E2351 |
6 |
53.04 |
5403********0662 |
065907 |
02/25/2019 |
| PARHAM, CHRISTOPHER |
7Y-D5723 |
6 |
53.04 |
4060********0708 |
07259D |
02/25/2019 |
| PARKS, JAMES |
7Y-D3865 |
6 |
42.22 |
5466********1838 |
44435P |
02/25/2019 |
| PATEL, YASHVIBEN |
7Y-D3331 |
6 |
53.04 |
4388********6604 |
07273C |
02/25/2019 |
| PICCERILLO, GRANT |
7Y-D5730 |
6 |
42.22 |
4586********6139 |
H70200 |
02/25/2019 |
| PITZER, CLARK |
7Y-D5438 |
6 |
103.46 |
5466********6310 |
44740P |
02/25/2019 |
| REEVES, REBECCA |
7Y-D6424 |
6 |
58.46 |
4100********2298 |
41839C |
02/25/2019 |
| REIKOFSKI, ANN |
7Y-D4431 |
6 |
119.00 |
4479********3854 |
025923 |
02/25/2019 |
| REMUS, MICHAEL |
7Y-D5969 |
6 |
53.04 |
4456********2217 |
048645 |
02/25/2019 |
| RENZ, ROB |
7Y-D5250 |
6 |
100.68 |
4147********1336 |
07333D |
02/25/2019 |
| RODRIGUEZ, CARLOS |
7Y-D6458 |
6 |
47.63 |
4000********8907 |
453383 |
02/25/2019 |
| ROONEY, MATT |
7Y-D5178 |
6 |
53.04 |
4147********3084 |
07364I |
02/25/2019 |
| ROSETTI, WILLIAM |
7Y-D5480 |
6 |
53.04 |
4147********5379 |
07378C |
02/25/2019 |
| ROUNTREE, MARK |
7Y-T8483 |
6 |
47.63 |
5466********7682 |
47187P |
02/25/2019 |
| SAJNANI, SUNIL |
7Y-D5027 |
6 |
32.48 |
4147********2940 |
07415D |
02/25/2019 |
| SCHNEIDER, KEITH |
7Y-D6369 |
6 |
58.46 |
5524********6446 |
07427P |
02/25/2019 |
| SCROGGINS, ZACHARY |
7Y-D6452 |
6 |
58.46 |
4264********7012 |
09247D |
02/25/2019 |
| SEFZIK, PETER |
7Y-E2124 |
6 |
98.04 |
5466********1481 |
47632P |
02/25/2019 |
| SHAW, RICH |
7Y-D5703 |
6 |
53.04 |
4207********9176 |
055907 |
02/25/2019 |
| SIPES, BRIAN |
7Y-D3550 |
6 |
119.00 |
4179********3168 |
605295 |
02/25/2019 |
| SMITH, JEANNINE |
7Y-D5734 |
6 |
47.63 |
4610********9015 |
055907 |
02/25/2019 |
| STEWART, JAMES |
7Y-D5110 |
6 |
47.63 |
4100********6530 |
43090D |
02/25/2019 |
| STROM, AARON |
7Y-E2057 |
6 |
42.22 |
4147********9458 |
07489I |
02/25/2019 |
| STUCKEY, SKYLER |
7Y-D4499 |
6 |
53.04 |
4744********3143 |
195098 |
02/25/2019 |
| SULLIVAN, MARC |
7Y-E2087 |
6 |
47.63 |
5452********4117 |
07517Z |
02/25/2019 |
| SUSIE, CAROLINE |
7Y-D5243 |
6 |
400.00 |
5466********6608 |
48966P |
02/25/2019 |
| TAYLOR, ANTHONY |
7Y-D4124 |
6 |
58.46 |
4342********1427 |
011384 |
02/25/2019 |
| TAYLOR, SHARON |
7Y-D5125 |
6 |
53.04 |
4342********5528 |
067771 |
02/25/2019 |
| THIMIRI, JAGADISH |
7Y-D6432 |
6 |
42.22 |
5524********5520 |
02100P |
02/25/2019 |
| THURMAN, TOI |
7Y-D4506 |
6 |
53.04 |
3767*******1004 |
141205 |
02/25/2019 |
| TOSTRUD, DANIEL |
7Y-D4501 |
6 |
80.11 |
5466********1661 |
49939P |
02/25/2019 |
| TURNBULL, VICTORIA |
7Y-D6308 |
6 |
58.46 |
5466********7306 |
50092Y |
02/25/2019 |
| VACEK JR, WILL |
7Y-D3420 |
6 |
47.63 |
3717*******3007 |
193539 |
02/25/2019 |
| VALENCIA, ANDREA |
7Y-D6317 |
6 |
58.46 |
4388********6276 |
07606C |
02/25/2019 |
| WALLACE, MICHAEL |
7Y-D5238 |
6 |
53.04 |
4631********7433 |
344788 |
02/25/2019 |
| WATERMAN, MATTHEW |
7Y-D5309 |
6 |
149.00 |
4147********3650 |
07631D |
02/25/2019 |
| WEBER, CLAY |
7Y-D4256 |
6 |
42.22 |
4266********8508 |
07691B |
02/25/2019 |
| WHITE, TODD |
7Y-D6312 |
6 |
30.00 |
3715*******3006 |
145078 |
02/25/2019 |
| WOODLEY, BRITTANY |
7Y-D5886 |
6 |
5.40 |
4403********4793 |
897488 |
02/25/2019 |
| WRIGHT, JOHN |
7Y-E2113 |
6 |
53.04 |
4147********4194 |
07702D |
02/25/2019 |
| YOUNT, SANDY |
7Y-D5299 |
6 |
350.00 |
4465********7519 |
025258 |
02/25/2019 |
| ZERRUSEN, MATTHEW |
7Y-D4476 |
6 |
47.63 |
4443********7211 |
05188G |
02/25/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1505.68 |
| 31 |
MasterCard |
2815.34 |
| 71 |
Visa |
5212.57 |
| 1 |
Discover |
47.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9581.22 |