Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MARK |
7Y-D5890 |
1 |
58.46 |
4147********2053 |
04502D |
05/01/2019 |
| ARNOLD, TRAVIS |
7Y-D6472 |
1 |
58.46 |
5178********4833 |
04548B |
05/01/2019 |
| BALL, TRACEY |
7Y-D6276 |
1 |
100.67 |
4400********8108 |
03766D |
05/01/2019 |
| BLAIR, TYLER |
7Y-D6205 |
1 |
58.46 |
4867********0104 |
005113 |
05/01/2019 |
| BRAILSFORD, KEVIN |
7Y-D6275 |
1 |
58.46 |
4342********9379 |
031913 |
05/01/2019 |
| CASH, JESSICA |
7Y-D5409 |
1 |
58.46 |
4147********8923 |
04559I |
05/01/2019 |
| CHERRY, FRANCES |
7Y-D5042 |
1 |
53.04 |
3783*******2011 |
121162 |
05/01/2019 |
| COLE, BARBARA |
7Y-D5797 |
1 |
58.46 |
5236********6007 |
047473 |
05/01/2019 |
| COX, SHANNON |
7Y-E0970 |
1 |
47.63 |
5147********2955 |
850958 |
05/01/2019 |
| DONES, JOSE |
7Y-D6259 |
1 |
58.46 |
4610********6245 |
045113 |
05/01/2019 |
| DUNHAM, ERIKA |
7Y-D6208 |
1 |
58.46 |
4744********4859 |
115617 |
05/01/2019 |
| DURAN, PONCE |
7Y-D6238 |
1 |
58.46 |
4229********7514 |
B31059 |
05/01/2019 |
| DUTTON, JILL |
7Y-D6339 |
1 |
119.00 |
5459********0571 |
915670 |
05/01/2019 |
| EARL, JAMES |
7Y-D6234 |
1 |
58.46 |
5466********0484 |
89056P |
05/01/2019 |
| ELLIOTT, JASON |
7Y-D5847 |
1 |
58.46 |
4631********9219 |
795451 |
05/01/2019 |
| EVANS, ANDREW |
7Y-D6168 |
1 |
58.46 |
4049********6009 |
125157 |
05/01/2019 |
| FOSTER, JUSTIN |
7Y-D6237 |
1 |
58.46 |
5147********2850 |
850963 |
05/01/2019 |
| FULGENCE, BRIAN |
7Y-D5838 |
1 |
58.46 |
6011********5832 |
00169R |
05/01/2019 |
| GARCIA, RAMON |
7Y-T8627 |
1 |
42.22 |
4647********0860 |
005175 |
05/01/2019 |
| GATES, AUSTIN |
7Y-D5851 |
1 |
53.04 |
4147********4698 |
04770D |
05/01/2019 |
| GODWIN, MICHAEL |
7Y-D5014 |
1 |
47.63 |
5466********4979 |
14009P |
05/01/2019 |
| HALL, JACKIE |
7Y-D6281 |
1 |
58.46 |
4204********3203 |
142645 |
05/01/2019 |
| HAMILTON, LAWRENCE |
7Y-D5803 |
1 |
42.22 |
4147********9503 |
06004D |
05/01/2019 |
| HERNANDEZ, GABRIEL |
7Y-D6232 |
1 |
58.46 |
5178********1846 |
06019Z |
05/01/2019 |
| HO, GRACE |
7Y-D6372 |
1 |
58.46 |
4755********7548 |
06026C |
05/01/2019 |
| HOFFMAN, TREVOR |
7Y-D6223 |
1 |
58.46 |
4758********1612 |
001129 |
05/01/2019 |
| HUFFSTUTLER, MICHAEL |
7Y-D5744 |
1 |
53.04 |
5424********8606 |
16775P |
05/01/2019 |
| IPOUR, ZACH |
7Y-D5575 |
1 |
99.59 |
4400********7207 |
02041D |
05/01/2019 |
| KISTHARDT, DANIEL |
7Y-D6199 |
1 |
53.04 |
4610********9550 |
025213 |
05/01/2019 |
| LAY, PHILLIP |
7Y-D6231 |
1 |
58.46 |
4610********7421 |
035213 |
05/01/2019 |
| MCCALVY, JAMES |
7Y-D5743 |
1 |
58.46 |
4342********3118 |
092161 |
05/01/2019 |
| MCDOLE, KEITH |
7Y-D3837 |
1 |
58.46 |
5466********9848 |
20237P |
05/01/2019 |
| MCDONALD, TONYA |
7Y-D5707 |
1 |
5.40 |
5108********1652 |
025205 |
05/01/2019 |
| MILTENBERGER, WILLIAM |
7Y-D5313 |
1 |
53.04 |
4246********8659 |
06135G |
05/01/2019 |
| NWAZOTA, CHINWE |
7Y-T8638 |
1 |
5.41 |
4833********3274 |
055213 |
05/01/2019 |
| PIERCE, KEVIN |
7Y-D6239 |
1 |
58.46 |
5424********8151 |
04068P |
05/01/2019 |
| ROHWEDER, JAMES |
7Y-D5848 |
1 |
58.46 |
3797*******2008 |
103338 |
05/01/2019 |
| RUDEBUSCH, IAN |
7Y-D4972 |
1 |
5.40 |
5466********0186 |
24031P |
05/01/2019 |
| RUSSELL, AUSTIN |
7Y-D3592 |
1 |
58.46 |
4744********1919 |
165220 |
05/01/2019 |
| SALGADO, SHEILA |
7Y-D5495 |
1 |
47.63 |
4815********7023 |
195327 |
05/01/2019 |
| SANCHEZ, VICTORIA |
7Y-D6280 |
1 |
95.26 |
4147********1638 |
06239C |
05/01/2019 |
| SEVIER, WALTER |
7Y-E0791 |
1 |
53.04 |
5466********0579 |
27145P |
05/01/2019 |
| SHAHAN, NATHAN |
7Y-D3690 |
1 |
32.48 |
6011********0450 |
00177R |
05/01/2019 |
| SHARP, PAUL |
7Y-D5633 |
1 |
58.46 |
5466********7141 |
27965P |
05/01/2019 |
| STRATER, JEFF |
7Y-D5229 |
1 |
53.04 |
3796*******1004 |
126950 |
05/01/2019 |
| TINKER, JENNIFER |
7Y-D6337 |
1 |
27.06 |
4388********0027 |
06313D |
05/01/2019 |
| YON, SAMUEL |
7Y-D6425 |
1 |
58.46 |
4266********0730 |
06325C |
05/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
164.54 |
| 15 |
MasterCard |
798.82 |
| 27 |
Visa |
1554.54 |
| 2 |
Discover |
90.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2608.84 |