Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDA, DOM |
7Y-D5837 |
6 |
58.46 |
5199********0974 |
07452Z |
05/27/2019 |
| BAILEY, ERIN |
7Y-D6365 |
6 |
58.46 |
4610********6778 |
040908 |
05/27/2019 |
| BELTRAN, MICHAEL |
7Y-E2048 |
6 |
58.46 |
4610********3372 |
030908 |
05/27/2019 |
| BENITEZ, CINDY |
7Y-D6196 |
6 |
58.46 |
4744********8449 |
130093 |
05/27/2019 |
| BERNSTEIN, SCOTT |
7Y-D5082 |
6 |
47.63 |
6011********1461 |
02726R |
05/27/2019 |
| BISHOP, ROBERT |
7Y-D5998 |
6 |
58.46 |
4003********7134 |
07476D |
05/27/2019 |
| BOCANEGRA, CALVIN |
7Y-D4743 |
6 |
53.04 |
4921********5470 |
071989 |
05/27/2019 |
| BOSWELL, PAUL |
7Y-D5882 |
6 |
58.46 |
4342********8497 |
046735 |
05/27/2019 |
| BROUGHTON, RICHARD |
7Y-D5631 |
6 |
58.46 |
5147********2680 |
686988 |
05/27/2019 |
| BUSCH, ALAN |
7Y-D4882 |
6 |
53.04 |
4179********5129 |
707290 |
05/27/2019 |
| BYARS, LARRY |
7Y-E0119 |
6 |
47.63 |
4147********8814 |
07525D |
05/27/2019 |
| CAPP, PHILLIP |
7Y-D3250 |
6 |
53.04 |
4427********8558 |
080908 |
05/27/2019 |
| CARR, SYDNEY |
7Y-D4472 |
6 |
53.04 |
4356********0468 |
110797 |
05/27/2019 |
| CASTILLO, GILBERT |
7Y-D6368 |
6 |
58.46 |
4610********2862 |
090908 |
05/27/2019 |
| CLOUD, JULIE |
7Y-D6427 |
6 |
58.46 |
4147********1890 |
07590D |
05/27/2019 |
| COGGINS, BENJAMIN |
7Y-D5070 |
6 |
53.04 |
4744********0953 |
160296 |
05/27/2019 |
| COLE, CHRISTOPHER |
7Y-P2038 |
6 |
41.80 |
5466********8782 |
05958P |
05/27/2019 |
| COLLIER, JOHN |
7Y-D5970 |
6 |
90.94 |
4427********2463 |
000908 |
05/27/2019 |
| COLLINS, JOSH |
7Y-D6457 |
6 |
53.04 |
3712*******3008 |
129782 |
05/27/2019 |
| COOKS, DESMOND |
7Y-D5060 |
6 |
53.04 |
5348********5543 |
130593 |
05/27/2019 |
| CRAYCRAFT, CHAD |
7Y-E0150 |
6 |
47.63 |
3797*******1002 |
142041 |
05/27/2019 |
| DAVIDSON, KEVIN |
7Y-D5972 |
6 |
58.46 |
4610********0644 |
020908 |
05/27/2019 |
| DELGADO, JORGE |
7Y-M3947 |
6 |
106.09 |
3717*******6005 |
127460 |
05/27/2019 |
| DUKE, WALKER |
7Y-D4429 |
6 |
53.04 |
4427********6155 |
030908 |
05/27/2019 |
| ENSLIN, MATT |
7Y-M4258 |
6 |
47.63 |
4121********4189 |
07717C |
05/27/2019 |
| ESTES, BRYAN |
7Y-D5017 |
6 |
42.22 |
3739*******1007 |
122082 |
05/27/2019 |
| FERRER, FRANCIS |
7Y-D5852 |
6 |
53.04 |
5421********7138 |
927013 |
05/27/2019 |
| FEULMER, THOMAS |
7Y-D0521 |
6 |
58.46 |
5466********9318 |
07445P |
05/27/2019 |
| FORBES, PAUL |
7Y-D4360 |
6 |
53.04 |
4342********5816 |
063763 |
05/27/2019 |
| GALLE, JUSTIN |
7Y-D6183 |
6 |
58.46 |
4411********4237 |
050908 |
05/27/2019 |
| GARRETT, MARLINA |
7Y-D6364 |
6 |
107.17 |
5466********2739 |
07737P |
05/27/2019 |
| GERI, RON |
7Y-D3975 |
6 |
30.00 |
4808********1028 |
097931 |
05/27/2019 |
| GIBSON, CORY |
7Y-D6336 |
6 |
384.00 |
4147********0027 |
07819C |
05/27/2019 |
| GOODMAN, JEFF |
7Y-D4182 |
6 |
119.00 |
4147********1058 |
07847D |
05/27/2019 |
| GREEN, JANAE |
7Y-D4530 |
6 |
250.00 |
4342********5976 |
034751 |
05/27/2019 |
| GRIFFIN, CORY |
7Y-D5297 |
6 |
58.46 |
3797*******2000 |
109546 |
05/27/2019 |
| HAMILTON, JILL |
7Y-D4419 |
6 |
84.44 |
5466********1073 |
08251P |
05/27/2019 |
| HARRISON-HORNUN, ARLENE |
7Y-D5329 |
6 |
53.04 |
4194********5432 |
080939 |
05/27/2019 |
| HAWKINS, CODY |
7Y-D5628 |
6 |
53.04 |
4266********0503 |
07896C |
05/27/2019 |
| HEADLEY, CHASE |
7Y-D6245 |
6 |
47.63 |
5466********0562 |
08849P |
05/27/2019 |
| HIRSCH, JUSTIN |
7Y-D4267 |
6 |
83.04 |
3713*******4004 |
149737 |
05/27/2019 |
| HO, TRAVIS |
7Y-D5841 |
6 |
47.63 |
4147********3850 |
07951I |
05/27/2019 |
| HORTON, LINDA |
7Y-D4815 |
6 |
42.22 |
4037********1047 |
707290 |
05/27/2019 |
| HOWARD, MAR |
7Y-D5454 |
6 |
53.04 |
5421********7036 |
930119 |
05/27/2019 |
| HUBBARD, WILLIAM |
7Y-D6445 |
6 |
58.46 |
4610********8778 |
020908 |
05/27/2019 |
| HUGHES, JASON |
7Y-D5984 |
6 |
149.00 |
4226********4942 |
08006D |
05/27/2019 |
| HUNTER, GEORGE |
7Y-D5291 |
6 |
400.00 |
3717*******4006 |
188500 |
05/27/2019 |
| IRVIN, JASON |
7Y-D3808 |
6 |
53.04 |
3717*******5008 |
128762 |
05/27/2019 |
| JACKSON, RAYSHUN |
7Y-D5973 |
6 |
58.46 |
4259********6690 |
033951 |
05/27/2019 |
| JAMAL, OMER |
7Y-D6359 |
6 |
58.46 |
5466********8765 |
10309P |
05/27/2019 |
| JONES, STACEY |
7Y-D3674 |
6 |
21.65 |
4411********7618 |
050908 |
05/27/2019 |
| KISSENTANER, JOEY |
7Y-D4156 |
6 |
53.04 |
4356********5149 |
140195 |
05/27/2019 |
| KLEIN, DANIEL |
7Y-D5219 |
6 |
58.46 |
3797*******4006 |
164658 |
05/27/2019 |
| KNIPPING, EDWARD |
7Y-D5647 |
6 |
47.63 |
4342********6713 |
001017 |
05/27/2019 |
| LANGFORD, ANDREW |
7Y-D5818 |
6 |
58.46 |
4147********8573 |
08125I |
05/27/2019 |
| LANSFORD, ANGELA |
7Y-D4353 |
6 |
53.04 |
5424********6301 |
10837B |
05/27/2019 |
| LE, ANGELA |
7Y-D4642 |
6 |
70.93 |
4465********6075 |
027381 |
05/27/2019 |
| LEMASTER, JOHN |
7Y-D4474 |
6 |
53.04 |
5178********4951 |
08182P |
05/27/2019 |
| LEMMONS, JEFFERY |
7Y-D6240 |
6 |
58.46 |
4610********3528 |
090908 |
05/27/2019 |
| LINDLEY, JEANNIE |
7Y-D5800 |
6 |
53.04 |
5466********5355 |
11421P |
05/27/2019 |
| LITTMAN, RYAN |
7Y-D5670 |
6 |
58.46 |
4147********8564 |
08194D |
05/27/2019 |
| LODRIGUEZA, RAFAEL |
7Y-D5815 |
6 |
53.04 |
4100********4826 |
06901C |
05/27/2019 |
| LOWERY, LISA |
7Y-D5555 |
6 |
53.04 |
4342********3496 |
087047 |
05/27/2019 |
| LYNG, WILLIAM |
7Y-D6371 |
6 |
58.46 |
4147********5089 |
08238D |
05/27/2019 |
| MATTHEWS, BRENT |
7Y-D5825 |
6 |
106.09 |
4347********3524 |
020908 |
05/27/2019 |
| MAULDIN, JASON |
7Y-D6284 |
6 |
74.69 |
5466********4550 |
11838Z |
05/27/2019 |
| MCENTIRE, SAWNIE |
7Y-D6268 |
6 |
764.00 |
3767*******4005 |
147812 |
05/27/2019 |
| MCINERNEY, SHAMUS |
7Y-D6350 |
6 |
58.46 |
4737********5115 |
071982 |
05/27/2019 |
| MILLER, LYNN |
7Y-D6370 |
6 |
53.04 |
4147********1341 |
08317D |
05/27/2019 |
| MILLER, RUSS |
7Y-D5922 |
6 |
399.00 |
5424********6685 |
12435P |
05/27/2019 |
| MOORE, BILL |
7Y-E1084 |
6 |
58.46 |
3715*******2004 |
188535 |
05/27/2019 |
| MOSER, KELLY |
7Y-E2444 |
6 |
53.04 |
4147********3397 |
08354D |
05/27/2019 |
| MOWREY, ROB |
7Y-T8956 |
6 |
148.31 |
5466********5757 |
12602P |
05/27/2019 |
| MUNOZ, ZACH |
7Y-D5424 |
6 |
53.04 |
3723*******5009 |
127671 |
05/27/2019 |
| MYDUR, ANEESHA |
7Y-D5385 |
6 |
5.40 |
3712*******1018 |
129216 |
05/27/2019 |
| NEVAREZ, ALEX |
7Y-D5649 |
6 |
91.45 |
5466********6130 |
08403P |
05/27/2019 |
| NGUYEN, SIMON |
7Y-D5032 |
6 |
47.63 |
4610********6165 |
060908 |
05/27/2019 |
| NIEVES, RAFAEL |
7Y-D6382 |
6 |
32.48 |
4411********2077 |
070908 |
05/27/2019 |
| OBLON, CHRIS |
7Y-D5885 |
6 |
58.46 |
3798*******2001 |
172674 |
05/27/2019 |
| OWENS, VONCARIE |
7Y-D6320 |
6 |
53.04 |
4342********5538 |
018052 |
05/27/2019 |
| PAPEMAN, BRIAN |
7Y-E2351 |
6 |
53.04 |
5403********0662 |
070948 |
05/27/2019 |
| PATEL, YASHVIBEN |
7Y-D3331 |
6 |
53.04 |
4388********6604 |
08477C |
05/27/2019 |
| PEGAN, ADAM |
7Y-D6133 |
6 |
58.46 |
4147********7492 |
08499C |
05/27/2019 |
| PICCERILLO, GRANT |
7Y-D5730 |
6 |
42.22 |
4586********6139 |
H75241 |
05/27/2019 |
| RANKIN, MARK |
7Y-D6186 |
6 |
100.67 |
4259********3746 |
025401 |
05/27/2019 |
| RAZA, SHEENA |
7Y-D5962 |
6 |
58.46 |
4342********1966 |
092023 |
05/27/2019 |
| REEVES, REBECCA |
7Y-D6424 |
6 |
58.46 |
4100********2298 |
09097D |
05/27/2019 |
| REIKOFSKI, ANN |
7Y-D4431 |
6 |
119.00 |
4479********3854 |
027438 |
05/27/2019 |
| RENZ, ROB |
7Y-D5250 |
6 |
100.67 |
4147********1336 |
08577D |
05/27/2019 |
| ROONEY, MATT |
7Y-D5178 |
6 |
53.04 |
4147********3084 |
08606I |
05/27/2019 |
| ROSETTI, WILLIAM |
7Y-D5480 |
6 |
53.04 |
4147********5379 |
08630D |
05/27/2019 |
| ROUNTREE, MARK |
7Y-T8483 |
6 |
47.63 |
5466********7682 |
15285P |
05/27/2019 |
| SAJNANI, SUNIL |
7Y-D5027 |
6 |
32.48 |
4147********2940 |
08637D |
05/27/2019 |
| SANTIAGO, KARINA |
7Y-D6192 |
6 |
58.46 |
4549********0799 |
935879 |
05/27/2019 |
| SCHNEIDER, KEITH |
7Y-D6369 |
6 |
58.46 |
5524********6446 |
08670Y |
05/27/2019 |
| SCROGGINS, ZACHARY |
7Y-D6452 |
6 |
58.46 |
4264********7012 |
03423D |
05/27/2019 |
| SEFZIK, PETER |
7Y-E2124 |
6 |
98.04 |
5466********1481 |
15785P |
05/27/2019 |
| SHAW, RICH |
7Y-D6190 |
6 |
53.04 |
4207********9176 |
060908 |
05/27/2019 |
| SHOOK, KEVIN |
7Y-D6155 |
6 |
98.04 |
4060********0307 |
08714C |
05/27/2019 |
| SIEMER, ROSIE |
7Y-D6188 |
6 |
106.09 |
4147********3479 |
08718I |
05/27/2019 |
| SIMONDS, WILL |
7Y-D6246 |
6 |
58.46 |
4400********8457 |
05803C |
05/27/2019 |
| SIPES, BRIAN |
7Y-D3550 |
6 |
119.00 |
4179********3168 |
707290 |
05/27/2019 |
| SMITH, JEANNINE |
7Y-D5734 |
6 |
47.63 |
4610********9015 |
080908 |
05/27/2019 |
| STROM, AARON |
7Y-E2057 |
6 |
42.22 |
4147********6457 |
08773I |
05/27/2019 |
| STUCKEY, SKYLER |
7Y-D4499 |
6 |
53.04 |
4744********3143 |
190196 |
05/27/2019 |
| SULLIVAN, MARC |
7Y-E2087 |
6 |
47.63 |
5452********4117 |
08794Z |
05/27/2019 |
| SUSIE, CAROLINE |
7Y-D5243 |
6 |
5.40 |
5466********6608 |
16814P |
05/27/2019 |
| TAYLOR, ANTHONY |
7Y-D4124 |
6 |
58.46 |
4342********0956 |
021097 |
05/27/2019 |
| TAYLOR, SHARON |
7Y-D5125 |
6 |
53.04 |
4342********5528 |
009221 |
05/27/2019 |
| THIMIRI, JAGADISH |
7Y-D6432 |
6 |
5.40 |
5524********5520 |
01680P |
05/27/2019 |
| THURMAN, TOI |
7Y-D4506 |
6 |
53.04 |
3767*******1004 |
136975 |
05/27/2019 |
| TOSTRUD, DANIEL |
7Y-D4501 |
6 |
80.11 |
5466********1661 |
17328P |
05/27/2019 |
| TURNBULL, VICTORIA |
7Y-D6308 |
6 |
58.46 |
5466********7306 |
17356P |
05/27/2019 |
| VACEK JR, WILL |
7Y-D3420 |
6 |
47.63 |
3717*******3007 |
135571 |
05/27/2019 |
| VALENCIA, ANDREA |
7Y-D6317 |
6 |
58.46 |
4388********6276 |
00110C |
05/27/2019 |
| WALLACE, MICHAEL |
7Y-D5238 |
6 |
53.04 |
4631********7433 |
086878 |
05/27/2019 |
| WATERMAN, MATTHEW |
7Y-D5309 |
6 |
149.00 |
4147********3650 |
00132D |
05/27/2019 |
| WEBER, CLAY |
7Y-D4256 |
6 |
42.22 |
4266********8508 |
00121B |
05/27/2019 |
| WHITE, TODD |
7Y-D6312 |
6 |
30.00 |
3715*******3006 |
142870 |
05/27/2019 |
| WRIGHT, JOHN |
7Y-E2113 |
6 |
53.04 |
4147********4194 |
00166C |
05/27/2019 |
| YOUNT, SANDY |
7Y-D5299 |
6 |
350.00 |
4465********7519 |
027762 |
05/27/2019 |
| ZERRUSEN, MATTHEW |
7Y-D4476 |
6 |
47.63 |
4443********7211 |
04141G |
05/27/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1972.01 |
| 27 |
MasterCard |
2000.74 |
| 77 |
Visa |
5554.29 |
| 1 |
Discover |
47.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9574.67 |