Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, BLAKE |
7Y-D5686 |
1 |
58.46 |
5424********8155 |
84026P |
04/01/2019 |
| ANDERSON, MARK |
7Y-D5890 |
1 |
58.46 |
4147********2053 |
04395D |
04/01/2019 |
| ARNOLD, TRAVIS |
7Y-D6472 |
1 |
58.46 |
5178********4833 |
04416B |
04/01/2019 |
| BALL, TRACEY |
7Y-D6276 |
1 |
100.67 |
4400********8108 |
05995D |
04/01/2019 |
| BRAILSFORD, KEVIN |
7Y-D6275 |
1 |
58.46 |
4342********9379 |
076127 |
04/01/2019 |
| CASH, JESSICA |
7Y-D5409 |
1 |
58.46 |
4147********8923 |
04443I |
04/01/2019 |
| CHERRY, FRANCES |
7Y-D5042 |
1 |
53.04 |
3783*******2011 |
165663 |
04/01/2019 |
| COX, SHANNON |
7Y-E0970 |
1 |
47.63 |
5147********2955 |
721350 |
04/01/2019 |
| DONES, JOSE |
7Y-D6259 |
1 |
58.46 |
4610********6245 |
090108 |
04/01/2019 |
| DURAN, PONCE |
7Y-D6238 |
1 |
58.46 |
4229********7514 |
B76054 |
04/01/2019 |
| DUTTON, JILL |
7Y-D6339 |
1 |
119.00 |
5459********0571 |
449486 |
04/01/2019 |
| EARL, JAMES |
7Y-D6234 |
1 |
58.46 |
5466********0484 |
87806P |
04/01/2019 |
| ELLIOTT, JASON |
7Y-D5847 |
1 |
58.46 |
4631********9219 |
677123 |
04/01/2019 |
| FOSTER, JUSTIN |
7Y-D6237 |
1 |
58.46 |
5147********2850 |
721353 |
04/01/2019 |
| FULGENCE, BRIAN |
7Y-D5838 |
1 |
58.46 |
6011********5832 |
00144R |
04/01/2019 |
| GARCIA, RAMON |
7Y-T8627 |
1 |
42.22 |
4647********0860 |
026813 |
04/01/2019 |
| GATES, AUSTIN |
7Y-D5851 |
1 |
53.04 |
4147********4698 |
04592D |
04/01/2019 |
| GODWIN, MICHAEL |
7Y-D5014 |
1 |
47.63 |
5466********4979 |
89753P |
04/01/2019 |
| HALL, JACKIE |
7Y-D6281 |
1 |
58.46 |
4204********3203 |
205625 |
04/01/2019 |
| HAMILTON, LAWRENCE |
7Y-D5803 |
1 |
42.22 |
4147********9503 |
04661D |
04/01/2019 |
| HO, GRACE |
7Y-D6372 |
1 |
58.46 |
4755********7548 |
04675C |
04/01/2019 |
| HOFFMAN, TREVOR |
7Y-D6223 |
1 |
58.46 |
4758********1612 |
001091 |
04/01/2019 |
| HUFFSTUTLER, MICHAEL |
7Y-D5744 |
1 |
53.04 |
5424********8606 |
91587P |
04/01/2019 |
| IPOUR, ZACH |
7Y-D5575 |
1 |
99.59 |
4400********7207 |
08245D |
04/01/2019 |
| KIMBLE, DEJUAN |
7Y-D6341 |
1 |
58.46 |
5480********9236 |
04722Z |
04/01/2019 |
| KISTHARDT, DANIEL |
7Y-D6199 |
1 |
53.04 |
4610********9550 |
070108 |
04/01/2019 |
| LAY, PHILLIP |
7Y-D6231 |
1 |
58.46 |
4610********7421 |
070108 |
04/01/2019 |
| MCCALVY, JAMES |
7Y-D5743 |
1 |
58.46 |
4342********3118 |
037259 |
04/01/2019 |
| MCDOLE, KEITH |
7Y-D3837 |
1 |
58.46 |
5466********9848 |
93005P |
04/01/2019 |
| MCDONALD, TONYA |
7Y-D5707 |
1 |
5.40 |
5108********1652 |
070159 |
04/01/2019 |
| MILTENBERGER, WILLIAM |
7Y-D5313 |
1 |
53.04 |
4246********8659 |
04773G |
04/01/2019 |
| NWAZOTA, CHINWE |
7Y-T8638 |
1 |
5.41 |
4833********3274 |
090108 |
04/01/2019 |
| PIERCE, KEVIN |
7Y-D6239 |
1 |
58.46 |
5424********8151 |
96452P |
04/01/2019 |
| ROHWEDER, JAMES |
7Y-D5848 |
1 |
58.46 |
3797*******2008 |
160221 |
04/01/2019 |
| RUDEBUSCH, IAN |
7Y-D4972 |
1 |
5.40 |
5466********0186 |
95591P |
04/01/2019 |
| RUSSELL, AUSTIN |
7Y-D3592 |
1 |
58.46 |
4744********1919 |
150523 |
04/01/2019 |
| SALGADO, SHEILA |
7Y-D5495 |
1 |
47.63 |
4815********7023 |
130922 |
04/01/2019 |
| SANCHEZ, VICTORIA |
7Y-D6280 |
1 |
95.26 |
4147********1638 |
06055C |
04/01/2019 |
| SEVIER, WALTER |
7Y-E0791 |
1 |
53.04 |
5466********0579 |
96286P |
04/01/2019 |
| SHAHAN, NATHAN |
7Y-D3690 |
1 |
32.48 |
6011********0450 |
00170R |
04/01/2019 |
| SHARP, PAUL |
7Y-D5633 |
1 |
58.46 |
5466********7141 |
97092P |
04/01/2019 |
| STRATER, JEFF |
7Y-D5229 |
1 |
53.04 |
3796*******1004 |
129976 |
04/01/2019 |
| TINKER, JENNIFER |
7Y-D6337 |
1 |
27.06 |
4388********0027 |
06124D |
04/01/2019 |
| WEST, JAMIE |
7Y-D4413 |
1 |
47.63 |
4411********8886 |
040208 |
04/01/2019 |
| YON, SAMUEL |
7Y-D6425 |
1 |
58.46 |
4266********0730 |
06139C |
04/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
164.54 |
| 15 |
MasterCard |
798.82 |
| 25 |
Visa |
1426.79 |
| 2 |
Discover |
90.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2481.09 |