Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, HEATHER |
7Y-D5834 |
5 |
53.04 |
5155********4463 |
062022 |
06/20/2019 |
| ANDREW, JAMES |
7Y-P1786 |
5 |
58.46 |
5466********5881 |
57748P |
06/20/2019 |
| ANTAYA, TJ |
7Y-D4407 |
5 |
53.04 |
4610********0965 |
045107 |
06/20/2019 |
| ANTO, JOSEPH |
7Y-D6354 |
5 |
384.00 |
4147********5620 |
03125I |
06/20/2019 |
| ASLIN, PHILLIP |
7Y-D3400 |
5 |
53.04 |
4342********4787 |
064655 |
06/20/2019 |
| BARNARD, TIMOTHY |
7Y-D6330 |
5 |
58.46 |
3791*******1007 |
170934 |
06/20/2019 |
| BARRON, CARLA |
7Y-D5610 |
5 |
53.04 |
4147********2358 |
020581 |
06/20/2019 |
| BELIVEAU, MICHAEL |
7Y-D5830 |
5 |
53.04 |
4147********7959 |
03200D |
06/20/2019 |
| BEVER, KEVIN |
7Y-D4829 |
5 |
47.63 |
3797*******2008 |
123655 |
06/20/2019 |
| BLACK, EVAN |
7Y-D5833 |
5 |
74.69 |
5466********1980 |
59416P |
06/20/2019 |
| BLUE, BRANDON |
7Y-D5321 |
5 |
42.22 |
4000********0976 |
350697 |
06/20/2019 |
| BODRON, MIL |
7Y-T8900 |
5 |
58.46 |
5524********7074 |
03876Z |
06/20/2019 |
| BOUSTANI, PHIL |
7Y-D4466 |
5 |
95.26 |
3717*******4025 |
181577 |
06/20/2019 |
| BRIGHT, SARAH |
7Y-D5486 |
5 |
5.40 |
4229********2969 |
B65723 |
06/20/2019 |
| BRONSON, CHAD |
7Y-D6076 |
5 |
42.22 |
4179********9561 |
600215 |
06/20/2019 |
| BROWN, CLINT |
7Y-D5034 |
5 |
53.04 |
3767*******6002 |
168452 |
06/20/2019 |
| BROWN, GILL |
7Y-D4967 |
5 |
53.04 |
5466********7169 |
60820P |
06/20/2019 |
| CAUDILL, DENISE |
7Y-D6265 |
5 |
74.69 |
4610********0502 |
015107 |
06/20/2019 |
| CHAPA, KAYLA |
7Y-D6305 |
5 |
58.46 |
3796*******1004 |
188661 |
06/20/2019 |
| COURRIER, TANNER |
7Y-D6342 |
5 |
42.22 |
5424********1021 |
61111P |
06/20/2019 |
| CRISP, WILLIAM |
7Y-D3282 |
5 |
42.22 |
4610********5231 |
025107 |
06/20/2019 |
| DAVILA, ANDREA |
7Y-D3346 |
5 |
139.00 |
5275********3072 |
135918 |
06/20/2019 |
| DAVIS, WARD |
7Y-D3125 |
5 |
58.44 |
4400********0559 |
05896A |
06/20/2019 |
| DELEON, DAVIN |
7Y-D5479 |
5 |
58.46 |
4610********1675 |
035107 |
06/20/2019 |
| DELZELL, CHRISTIAN |
7Y-D6195 |
5 |
53.04 |
3797*******1003 |
124457 |
06/20/2019 |
| DUFF WOELTJE, RITA |
7Y-D5952 |
5 |
58.46 |
4147********1439 |
03455D |
06/20/2019 |
| EATHERLY, CHRISTIAN |
7Y-D6159 |
5 |
58.46 |
4266********2977 |
03468C |
06/20/2019 |
| EBY, LAUREL |
7Y-D4133 |
5 |
53.03 |
4266********9378 |
03470C |
06/20/2019 |
| EDMOND, DAPHENE |
7Y-D5953 |
5 |
58.46 |
4342********1589 |
067433 |
06/20/2019 |
| FARRIS, MICHAEL |
7Y-D5554 |
5 |
58.46 |
4356********3922 |
145410 |
06/20/2019 |
| FREEMAN, CONOR |
7Y-D5192 |
5 |
53.04 |
4465********3671 |
020253 |
06/20/2019 |
| GARZA, BOBBY |
7Y-D5614 |
5 |
58.46 |
6011********6459 |
02029B |
06/20/2019 |
| GONZALEZ, JAVIER |
7Y-D6251 |
5 |
47.63 |
5466********1896 |
63405P |
06/20/2019 |
| HANKINS, BRIAN |
7Y-D4917 |
5 |
42.22 |
4147********2716 |
03558C |
06/20/2019 |
| HANNAH, DINA |
7Y-E2027 |
5 |
89.85 |
4610********6036 |
095107 |
06/20/2019 |
| HART, KAREN |
7Y-E2361 |
5 |
53.04 |
4147********1869 |
03581D |
06/20/2019 |
| HECKER, MARY |
7Y-D5509 |
5 |
95.26 |
4744********9063 |
155316 |
06/20/2019 |
| HILMI, KAMEL |
7Y-D6301 |
5 |
58.46 |
4102********1011 |
020329 |
06/20/2019 |
| HONEYCUTT, JUSTIN |
7Y-D5369 |
5 |
53.04 |
5424********1086 |
64586P |
06/20/2019 |
| HUIZENGA, REBECCA |
7Y-E1078 |
5 |
53.04 |
4744********8722 |
155213 |
06/20/2019 |
| ILLYES, ERIK |
7Y-D5290 |
5 |
58.46 |
4833********5626 |
015107 |
06/20/2019 |
| JAMISON, MIKE |
7Y-D3627 |
5 |
53.04 |
4147********1364 |
03659C |
06/20/2019 |
| KEHN, SCOTT |
7Y-E2464 |
5 |
58.46 |
3712*******4008 |
182456 |
06/20/2019 |
| KOESSL, DAVID |
7Y-D6149 |
5 |
58.46 |
4610********1850 |
025107 |
06/20/2019 |
| KOESSL, SAMUEL |
7Y-D6153 |
5 |
58.46 |
5312********5227 |
185110 |
06/20/2019 |
| LAWRENCE, JUSTIN |
7Y-D3666 |
5 |
42.22 |
4400********9499 |
09607D |
06/20/2019 |
| MCCORMACK, CHANDRA |
7Y-D5206 |
5 |
58.46 |
4147********8416 |
03725C |
06/20/2019 |
| MCDERMID, GRAY |
7Y-D6099 |
5 |
58.46 |
3717*******8004 |
189205 |
06/20/2019 |
| MITCHELL, CALUM |
7Y-D6335 |
5 |
58.46 |
4342********4960 |
001359 |
06/20/2019 |
| MONTANO, ISABEL |
7Y-D6165 |
5 |
58.46 |
4342********0507 |
010279 |
06/20/2019 |
| MORGAN, HERBERT |
7Y-D6465 |
5 |
58.46 |
3731*******6014 |
182790 |
06/20/2019 |
| NAGIN, JEREMY |
7Y-D6363 |
5 |
58.46 |
5275********7456 |
135712 |
06/20/2019 |
| NEWMAN, MARTIN |
7Y-D6267 |
5 |
58.46 |
4147********1655 |
03817D |
06/20/2019 |
| NICOLLE, BRYAN |
7Y-D3285 |
5 |
53.04 |
4147********2398 |
03849D |
06/20/2019 |
| OLIVER, LYNELLE |
7Y-D4011 |
5 |
5.40 |
3715*******1016 |
127572 |
06/20/2019 |
| PAGE, ROBERT |
7Y-D6247 |
5 |
98.04 |
4266********0885 |
03863D |
06/20/2019 |
| PAUL, PAGE |
7Y-D6249 |
5 |
58.46 |
4744********0646 |
185818 |
06/20/2019 |
| PERKINS, ROYSHALL |
7Y-D3271 |
5 |
42.22 |
5172********2083 |
053313 |
06/20/2019 |
| POTH, CAMERON |
7Y-D5919 |
5 |
53.04 |
4147********1202 |
03908I |
06/20/2019 |
| RAVIPATI, GOWTAM |
7Y-D4621 |
5 |
47.63 |
4147********3528 |
03911C |
06/20/2019 |
| RICHARDS, WILLIAM |
7Y-D5709 |
5 |
58.46 |
6011********8088 |
02065R |
06/20/2019 |
| RODRIGUEZ, KRYSTAL |
7Y-D5322 |
5 |
58.46 |
5111********5143 |
976441 |
06/20/2019 |
| RUTH, SUMA |
7Y-D5656 |
5 |
53.04 |
4147********0324 |
03953D |
06/20/2019 |
| SALLEE, BRIANA |
7Y-D5242 |
5 |
58.46 |
4400********2341 |
08209D |
06/20/2019 |
| SANDERS, TYLER |
7Y-D5416 |
5 |
58.46 |
4342********0056 |
082492 |
06/20/2019 |
| SENKOVICH, CATHERINE |
7Y-D5151 |
5 |
53.04 |
5178********0482 |
03997B |
06/20/2019 |
| SERVICES LLC, ORION |
7Y-ORIONLLC |
5 |
594.00 |
3727*******1008 |
147250 |
06/20/2019 |
| SHIRHATTI, VARSHA |
7Y-D6151 |
5 |
58.46 |
4266********9402 |
04035B |
06/20/2019 |
| SIOTOS, JOHN |
7Y-D4996 |
5 |
5.40 |
4610********9560 |
035107 |
06/20/2019 |
| SOMANI, IMSHAAN |
7Y-D6417 |
5 |
58.46 |
3739*******2009 |
171856 |
06/20/2019 |
| STAFFORD, ROBERT |
7Y-D6304 |
5 |
58.46 |
4744********3041 |
185117 |
06/20/2019 |
| STEFAN, CHRIS |
7Y-D5701 |
5 |
58.46 |
4117********6976 |
135919 |
06/20/2019 |
| SULLIVAN, JAMES |
7Y-D0988 |
5 |
42.22 |
5424********1591 |
71036P |
06/20/2019 |
| SWANSON, TOMMY |
7Y-D4710 |
5 |
53.04 |
3712*******1002 |
146885 |
06/20/2019 |
| TIDWELL, CLAYTON |
7Y-D5665 |
5 |
58.46 |
4631********9079 |
012833 |
06/20/2019 |
| VOJTECH, ALAN |
7Y-D3878 |
5 |
58.46 |
5466********5603 |
71717P |
06/20/2019 |
| WANG, SONGTAO |
7Y-D5316 |
5 |
58.46 |
5424********1549 |
72037P |
06/20/2019 |
| WHITE, RICH |
7Y-D6105 |
5 |
58.46 |
4610********6245 |
095107 |
06/20/2019 |
| WILCOX, BARRY |
7Y-D0025 |
5 |
47.63 |
3725*******3012 |
163136 |
06/20/2019 |
| WILLETT, ALYSE |
7Y-D5907 |
5 |
63.87 |
5275********2399 |
155412 |
06/20/2019 |
| WILSON, MEREDITH |
7Y-D4772 |
5 |
47.63 |
4631********6039 |
012863 |
06/20/2019 |
| YU, SHA |
7Y-D5781 |
5 |
74.69 |
5199********0474 |
04242Z |
06/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1299.80 |
| 19 |
MasterCard |
1147.92 |
| 47 |
Visa |
2923.11 |
| 2 |
Discover |
116.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5487.75 |