Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTIMONT, THOMAS |
7Y-D5682 |
2 |
58.46 |
3725*******5759 |
605022 |
03/05/2019 |
| ASTER, CHARLES |
7Y-D6453 |
2 |
380.00 |
5466********3226 |
86483P |
03/05/2019 |
| AULTZ, ADAM |
7Y-D5923 |
2 |
58.46 |
4147********6664 |
06607B |
03/05/2019 |
| BERMEJO, ROSE |
7Y-D6490 |
2 |
119.00 |
4147********0953 |
06623C |
03/05/2019 |
| BUCHANAN, ANGELA |
7Y-D6325 |
2 |
47.63 |
4342********7693 |
084021 |
03/05/2019 |
| CARDENAS, STEPHEN |
7Y-D5358 |
2 |
53.04 |
4610********0759 |
012207 |
03/05/2019 |
| COLE, BRIAN |
7Y-D6286 |
2 |
53.04 |
5524********8925 |
06673Z |
03/05/2019 |
| COLLOM, CHAD |
7Y-E2212 |
2 |
40.00 |
3732*******7002 |
141352 |
03/05/2019 |
| COOK, KELLY |
7Y-D5961 |
2 |
58.46 |
4259********2283 |
047532 |
03/05/2019 |
| COOPER, DARREL |
7Y-D5172 |
2 |
70.93 |
4342********3011 |
030843 |
03/05/2019 |
| COURTNEY, BRANDON |
7Y-D5749 |
2 |
58.46 |
5275********9916 |
182820 |
03/05/2019 |
| CRAWFORD, TERRI |
7Y-D5420 |
2 |
119.00 |
4610********3309 |
042207 |
03/05/2019 |
| CROSS, CLYDE |
7Y-D6329 |
2 |
58.46 |
4342********6566 |
072379 |
03/05/2019 |
| DENOOYER, KATHLEEN |
7Y-D5697 |
2 |
53.04 |
4306********8950 |
005258 |
03/05/2019 |
| DEVENNEY, GESICA |
7Y-D5755 |
2 |
53.04 |
5424********6365 |
61400P |
03/05/2019 |
| DINAN, JOHN |
7Y-E0517 |
2 |
298.00 |
3717*******6008 |
144483 |
03/05/2019 |
| DUNLEAVY, STUART |
7Y-D3829 |
2 |
77.63 |
3725*******9008 |
184017 |
03/05/2019 |
| ECCLESTON, ZACH |
7Y-E0582 |
2 |
32.48 |
5466********1419 |
61789P |
03/05/2019 |
| ELDRIDGE, DARRELL |
7Y-D4142 |
2 |
53.04 |
4147********8380 |
06802C |
03/05/2019 |
| ENGINEERING, CLICK |
7Y-CLICK |
2 |
379.98 |
4246********5247 |
06811G |
03/05/2019 |
| EVANS, DEREK |
7Y-D6441 |
2 |
53.04 |
3727*******1002 |
161322 |
03/05/2019 |
| FORD, CHRISTOPHER |
7Y-D5233 |
2 |
53.04 |
4147********4538 |
06851I |
03/05/2019 |
| FORLENZA, JOE |
7Y-D6345 |
2 |
58.46 |
4412********1146 |
640126 |
03/05/2019 |
| FREYOU, TOBY |
7Y-D6477 |
2 |
103.46 |
4147********4210 |
06863D |
03/05/2019 |
| GARLAND, JIM |
7Y-E2321 |
2 |
89.85 |
4411********3236 |
092207 |
03/05/2019 |
| GOOD, MATT |
7Y-D4100 |
2 |
119.00 |
4815********0435 |
152027 |
03/05/2019 |
| GRADEL, TROY |
7Y-D4280 |
2 |
64.67 |
4744********5913 |
112822 |
03/05/2019 |
| GRUBB, WESLEY |
7Y-D5355 |
2 |
53.04 |
4610********7778 |
002207 |
03/05/2019 |
| HARPER, LAURA |
7Y-E0571 |
2 |
53.04 |
4179********9493 |
605022 |
03/05/2019 |
| HARPER, SCOTT |
7Y-T8612 |
2 |
58.46 |
5491********1551 |
63429P |
03/05/2019 |
| HEMPHILL, AARON |
7Y-D4863 |
2 |
48.71 |
4147********1840 |
005963 |
03/05/2019 |
| HENRY, VIC |
7Y-D5977 |
2 |
53.04 |
5466********8055 |
63665P |
03/05/2019 |
| HOLLIMAN, STUART |
7Y-M4004 |
2 |
59.54 |
5121********9228 |
00594B |
03/05/2019 |
| HUNT, ED |
7Y-D4172B |
2 |
42.22 |
5466********8263 |
63929P |
03/05/2019 |
| INABNETT, JOHN |
7Y-P2864 |
2 |
600.00 |
4610********9467 |
032207 |
03/05/2019 |
| JEONG, TONG |
7Y-D4935 |
2 |
53.04 |
5409********2895 |
380428 |
03/05/2019 |
| JHA, CHRISTINE |
7Y-T8472 |
2 |
53.04 |
3712*******1011 |
184901 |
03/05/2019 |
| JOHN, NADIA |
7Y-D5510 |
2 |
58.46 |
4610********9271 |
042207 |
03/05/2019 |
| JOHNSON, VICTOR |
7Y-E2181 |
2 |
53.04 |
5466********3131 |
64485P |
03/05/2019 |
| KEELEY, MICHAEL |
7Y-D5578 |
2 |
58.46 |
4400********3145 |
05784D |
03/05/2019 |
| KINDERKNECHT, JAY |
7Y-D6399 |
2 |
58.46 |
4147********7404 |
07058I |
03/05/2019 |
| KONECNY, ALISSA |
7Y-D5934 |
2 |
58.46 |
4610********4428 |
052207 |
03/05/2019 |
| LAFARGUE, JACQUES |
7Y-D6413 |
2 |
58.46 |
4465********0868 |
005058 |
03/05/2019 |
| LAW, CWL |
7Y-CWL |
2 |
381.04 |
3779*******1038 |
163991 |
03/05/2019 |
| LEEPER, MICHAEL |
7Y-D4325 |
2 |
47.63 |
5590********2009 |
062237 |
03/05/2019 |
| LEMON, COURTNEY |
7Y-D6460 |
2 |
58.46 |
4226********4001 |
07107D |
03/05/2019 |
| LEMON, DAVID |
7Y-D5853 |
2 |
106.09 |
4246********1171 |
07124G |
03/05/2019 |
| LEWIS, SCOTT |
7Y-D5946 |
2 |
47.63 |
4411********6394 |
072207 |
03/05/2019 |
| LIMON, MOISES |
7Y-D4328 |
2 |
47.63 |
4356********2909 |
172220 |
03/05/2019 |
| LOVELL, SUMMER |
7Y-D6290 |
2 |
53.04 |
4147********6454 |
07151D |
03/05/2019 |
| LOWRIE, S COTT |
7Y-T8644 |
2 |
58.46 |
5466********9985 |
65722Y |
03/05/2019 |
| MARTIN, DAVID |
7Y-D3406 |
2 |
137.10 |
4147********0119 |
07172D |
03/05/2019 |
| MARTINEZ, CLIFF |
7Y-D6277 |
2 |
78.71 |
4557********1477 |
07183B |
03/05/2019 |
| MATHIS, MARK |
7Y-D5529 |
2 |
58.46 |
5462********6704 |
077394 |
03/05/2019 |
| MCGUIRE, CONOR |
7Y-T8609 |
2 |
58.46 |
5524********4068 |
02856M |
03/05/2019 |
| MCKINNEY, BURNS |
7Y-D3517 |
2 |
98.04 |
3725*******1005 |
125660 |
03/05/2019 |
| MCKINNEY, MARK |
7Y-D5756 |
2 |
48.71 |
4003********0765 |
07225C |
03/05/2019 |
| MILLER, MACY |
7Y-D3566 |
2 |
48.71 |
5466********7311 |
66417P |
03/05/2019 |
| MOORE, WINFIELD |
7Y-D5436 |
2 |
53.04 |
5466********5414 |
66626P |
03/05/2019 |
| MUSSELMAN, WES |
7Y-D6315 |
2 |
83.04 |
4147********0793 |
07264D |
03/05/2019 |
| NADELSON, ADAM |
7Y-D5638 |
2 |
58.46 |
3737*******3007 |
180039 |
03/05/2019 |
| NORTON, SAVANNAH |
7Y-T8605 |
2 |
58.46 |
5466********2556 |
67112P |
03/05/2019 |
| NORVELL, REBECCA |
7Y-D3933 |
2 |
47.63 |
4400********7888 |
00134D |
03/05/2019 |
| NULLAN, ANTHONY |
7Y-D3275 |
2 |
47.63 |
4465********5238 |
005625 |
03/05/2019 |
| OBI, EMMANUEL |
7Y-D4016 |
2 |
53.04 |
5332********3242 |
ERNVOP |
03/05/2019 |
| ODDO, MICHAEL |
7Y-0558 |
2 |
74.69 |
4147********2985 |
07325D |
03/05/2019 |
| ONEILL, PATRICK |
7Y-D5850 |
2 |
53.04 |
4430********5879 |
294590 |
03/05/2019 |
| ORLANDELLA, DAVID |
7Y-D4965 |
2 |
53.03 |
3767*******2009 |
123202 |
03/05/2019 |
| ORTIZ, TONI |
7Y-D5856 |
2 |
58.46 |
5466********0897 |
67946P |
03/05/2019 |
| PETTEE, JONATHAN |
7Y-D5935 |
2 |
58.46 |
5466********7118 |
99438P |
03/05/2019 |
| PLAFCAN, DEBBIE |
7Y-D3941 |
2 |
15.00 |
4610********4907 |
052207 |
03/05/2019 |
| RAETZSCH, DANNY |
7Y-D5145 |
2 |
53.04 |
3797*******1009 |
128357 |
03/05/2019 |
| RAZA, SHEENA |
7Y-D5962 |
2 |
5.40 |
4342********1966 |
053400 |
03/05/2019 |
| ROGERS, JUSTIN |
7Y-D5899 |
2 |
47.63 |
4427********7421 |
072207 |
03/05/2019 |
| ROLLINS, RYAN |
7Y-D6479 |
2 |
58.46 |
3783*******1001 |
121518 |
03/05/2019 |
| RUTKOWSKI, CRYSTAL |
7Y-D5920 |
2 |
53.04 |
4147********5219 |
07431D |
03/05/2019 |
| SAJNANI, SUNIL |
7Y-D5027 |
2 |
42.22 |
4147********2940 |
07437D |
03/05/2019 |
| SANFORD, ROBIN |
7Y-D5854 |
2 |
47.63 |
4631********3471 |
583137 |
03/05/2019 |
| SCHLUETER, BRENDA |
7Y-D6287 |
2 |
58.46 |
4347********4983 |
082207 |
03/05/2019 |
| SCOTT, DAVE |
7Y-E2413 |
2 |
53.04 |
4356********2599 |
162723 |
03/05/2019 |
| SELINGER, JERRY |
7Y-0722 |
2 |
59.54 |
5424********4476 |
69086P |
03/05/2019 |
| SEMBRICK, NICK |
7Y-D5698 |
2 |
47.63 |
4147********7648 |
07499I |
03/05/2019 |
| SENTERFITT, JONATHON |
7Y-D5518 |
2 |
42.22 |
5581********1523 |
474781 |
03/05/2019 |
| SIPES, BRIAN |
7Y-D3550 |
2 |
30.00 |
4179********3168 |
605022 |
03/05/2019 |
| STEELE, ERIC |
7Y-D4536 |
2 |
107.17 |
4147********0068 |
07537D |
03/05/2019 |
| TATACHAR, AMULYA |
7Y-D5497 |
2 |
42.22 |
5424********4688 |
69740P |
03/05/2019 |
| TAYLOR, JOE |
7Y-D5133 |
2 |
83.04 |
4610********6023 |
022207 |
03/05/2019 |
| THRELKELD, BRADFORD |
7Y-D6353 |
2 |
58.46 |
4599********3488 |
H68177 |
03/05/2019 |
| THRELKELD, NATHAN |
7Y-D6352 |
2 |
47.63 |
4599********3009 |
H67082 |
03/05/2019 |
| VENABLE, BOYD |
7Y-D5831 |
2 |
179.00 |
5524********5209 |
07634Z |
03/05/2019 |
| WALKER, ANDREW |
7Y-D5696 |
2 |
47.63 |
5178********8548 |
07657P |
03/05/2019 |
| WESSELMAN, FRANCIS |
7Y-D6373 |
2 |
58.46 |
4147********1212 |
005844 |
03/05/2019 |
| WOELKE, MICHAEL |
7Y-D5597 |
2 |
53.04 |
5466********4937 |
71102P |
03/05/2019 |
| YOUNG, AMANDA |
7Y-D4756 |
2 |
53.04 |
4465********4107 |
005423 |
03/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
1282.24 |
| 27 |
MasterCard |
1873.19 |
| 55 |
Visa |
4297.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7453.29 |