Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MARK |
7Y-D5890 |
1 |
58.46 |
4147********2053 |
06133D |
06/03/2019 |
| ARNOLD, TRAVIS |
7Y-D6472 |
1 |
58.46 |
5178********4833 |
06164B |
06/03/2019 |
| BALL, TRACEY |
7Y-D6276 |
1 |
100.67 |
4400********8108 |
08217D |
06/03/2019 |
| BERNAL, ANTHONY |
7Y-D6129 |
1 |
58.46 |
4411********4550 |
085508 |
06/03/2019 |
| BLAIR, TYLER |
7Y-D6205 |
1 |
58.46 |
4867********0104 |
095508 |
06/03/2019 |
| BRAILSFORD, KEVIN |
7Y-D6275 |
1 |
58.46 |
4342********9379 |
003730 |
06/03/2019 |
| CASH, JESSICA |
7Y-D5409 |
1 |
58.46 |
4100********4826 |
47796C |
06/03/2019 |
| CHERRY, FRANCES |
7Y-D5042 |
1 |
53.04 |
3783*******2011 |
148978 |
06/03/2019 |
| COLE, BARBARA |
7Y-D5797 |
1 |
58.46 |
5236********6007 |
348105 |
06/03/2019 |
| COX, SHANNON |
7Y-E0970 |
1 |
47.63 |
5147********2955 |
175177 |
06/03/2019 |
| DONES, JOSE |
7Y-D6259 |
1 |
58.46 |
4610********6245 |
015508 |
06/03/2019 |
| DUNHAM, ERIKA |
7Y-D6208 |
1 |
58.46 |
4744********4859 |
135854 |
06/03/2019 |
| DURAN, PONCE |
7Y-D6238 |
1 |
58.46 |
4229********7514 |
B81447 |
06/03/2019 |
| DUTTON, JILL |
7Y-D6339 |
1 |
74.69 |
5459********0571 |
516134 |
06/03/2019 |
| EARL, JAMES |
7Y-D6234 |
1 |
58.46 |
5466********0484 |
68297P |
06/03/2019 |
| ELLIOTT, JASON |
7Y-D5847 |
1 |
58.46 |
4631********9219 |
468509 |
06/03/2019 |
| EVANS, ANDREW |
7Y-D6168 |
1 |
58.46 |
4049********6009 |
075545 |
06/03/2019 |
| FOSTER, JUSTIN |
7Y-D6237 |
1 |
58.46 |
5147********2850 |
175183 |
06/03/2019 |
| GATES, AUSTIN |
7Y-D5851 |
1 |
53.04 |
4147********4698 |
06392D |
06/03/2019 |
| GODWIN, MICHAEL |
7Y-D5014 |
1 |
47.63 |
5466********4979 |
91155P |
06/03/2019 |
| HALL, JACKIE |
7Y-D6281 |
1 |
58.46 |
4204********3203 |
219742 |
06/03/2019 |
| HAMILTON, LAWRENCE |
7Y-D5803 |
1 |
42.22 |
4147********9503 |
06437D |
06/03/2019 |
| HERNANDEZ, GABRIEL |
7Y-D6232 |
1 |
58.46 |
5178********1846 |
06461Z |
06/03/2019 |
| HO, GRACE |
7Y-D6372 |
1 |
58.46 |
4755********7548 |
06487C |
06/03/2019 |
| HUFFSTUTLER, MICHAEL |
7Y-D5744 |
1 |
53.04 |
5424********8606 |
92614P |
06/03/2019 |
| IPOUR, ZACH |
7Y-D5575 |
1 |
99.59 |
4400********7207 |
07913D |
06/03/2019 |
| KIMBLE, DEJUAN |
7Y-D6341 |
1 |
58.46 |
4744********3021 |
155359 |
06/03/2019 |
| KISTHARDT, DANIEL |
7Y-D6199 |
1 |
53.04 |
4610********9550 |
015508 |
06/03/2019 |
| LAY, PHILLIP |
7Y-D6231 |
1 |
58.46 |
4610********7421 |
015508 |
06/03/2019 |
| MCCALVY, JAMES |
7Y-D5743 |
1 |
58.46 |
4342********3118 |
060843 |
06/03/2019 |
| MCDOLE, KEITH |
7Y-D3837 |
1 |
58.46 |
5466********9848 |
94129P |
06/03/2019 |
| MCDONALD, TONYA |
7Y-D5707 |
1 |
5.40 |
5108********1652 |
075553 |
06/03/2019 |
| MERRITT, STACY |
7Y-D6166 |
1 |
58.46 |
5348********0382 |
125354 |
06/03/2019 |
| MILTENBERGER, WILLIAM |
7Y-D5313 |
1 |
53.04 |
4246********8659 |
06610G |
06/03/2019 |
| MONTGOMERY, HUNTER |
7Y-D6132 |
1 |
58.46 |
4294********1485 |
540296 |
06/03/2019 |
| NWAZOTA, CHINWE |
7Y-T8638 |
1 |
74.69 |
4833********3274 |
045508 |
06/03/2019 |
| PIERCE, KEVIN |
7Y-D6239 |
1 |
58.46 |
5424********8151 |
79668P |
06/03/2019 |
| POPST, BARRETT |
7Y-D6209 |
1 |
58.46 |
4003********1503 |
06662D |
06/03/2019 |
| ROHWEDER, JAMES |
7Y-D5848 |
1 |
58.46 |
3797*******2008 |
185356 |
06/03/2019 |
| RUDEBUSCH, IAN |
7Y-D4972 |
1 |
5.40 |
5466********0186 |
96492P |
06/03/2019 |
| RUSSELL, AUSTIN |
7Y-D3592 |
1 |
58.46 |
4744********1919 |
195951 |
06/03/2019 |
| SALGADO, SHEILA |
7Y-D5495 |
1 |
47.63 |
4815********7023 |
165257 |
06/03/2019 |
| SANCHEZ, VICTORIA |
7Y-D6280 |
1 |
95.26 |
4147********1638 |
06713C |
06/03/2019 |
| SEVIER, WALTER |
7Y-E0791 |
1 |
53.04 |
5466********0579 |
97410P |
06/03/2019 |
| SHACKELFORD, JAMES |
7Y-D5806 |
1 |
58.46 |
4302********9320 |
076311 |
06/03/2019 |
| SHAHAN, NATHAN |
7Y-D3690 |
1 |
32.48 |
6011********0450 |
00329R |
06/03/2019 |
| SHARP, PAUL |
7Y-D5633 |
1 |
58.46 |
5466********7141 |
98341P |
06/03/2019 |
| STRATER, JEFF |
7Y-D5229 |
1 |
53.04 |
3796*******1004 |
128840 |
06/03/2019 |
| UNDEFINED, CWL LAW |
7Y-CWL |
1 |
47.63 |
3779*******1038 |
102953 |
06/03/2019 |
| UNDEFINED, ORDER MY GEAR |
7Y-OMG |
1 |
398.40 |
3727*******1023 |
107035 |
06/03/2019 |
| YANG, SUKIE |
7Y-D5318 |
1 |
69.00 |
4147********6336 |
08043C |
06/03/2019 |
| YEE, JUVENNE |
7Y-D6126 |
1 |
149.00 |
4147********8562 |
08041D |
06/03/2019 |
| YON, SAMUEL |
7Y-D6425 |
1 |
58.46 |
4266********0730 |
08079C |
06/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
610.57 |
| 16 |
MasterCard |
812.97 |
| 31 |
Visa |
2006.38 |
| 1 |
Discover |
32.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3462.40 |