Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKRAM, FAWAD |
7Y-D5858 |
6 |
5.40 |
4900********5774 |
035307 |
06/25/2019 |
| ARANDA, DOM |
7Y-D5837 |
6 |
58.46 |
5199********0974 |
09393Z |
06/25/2019 |
| BAILEY, ERIN |
7Y-D6365 |
6 |
58.46 |
4610********6778 |
035307 |
06/25/2019 |
| BELTRAN, MICHAEL |
7Y-E2048 |
6 |
58.46 |
4610********3372 |
035307 |
06/25/2019 |
| BENITEZ, CINDY |
7Y-D6196 |
6 |
58.46 |
4744********8449 |
125536 |
06/25/2019 |
| BERNSTEIN, SCOTT |
7Y-D5082 |
6 |
47.63 |
6011********1461 |
02578R |
06/25/2019 |
| BISHOP, ROBERT |
7Y-D5998 |
6 |
58.46 |
4003********7134 |
09475D |
06/25/2019 |
| BOCANEGRA, CALVIN |
7Y-D4743 |
6 |
53.04 |
4921********5470 |
069811 |
06/25/2019 |
| BOSWELL, PAUL |
7Y-D5882 |
6 |
153.72 |
4342********8497 |
084941 |
06/25/2019 |
| BROUGHTON, RICHARD |
7Y-D5631 |
6 |
58.46 |
5147********2680 |
706863 |
06/25/2019 |
| BYARS, LARRY |
7Y-E0119 |
6 |
47.63 |
4147********8814 |
09549D |
06/25/2019 |
| CAPP, PHILLIP |
7Y-D3250 |
6 |
53.04 |
4427********8558 |
075307 |
06/25/2019 |
| CARR, SYDNEY |
7Y-D4472 |
6 |
53.04 |
4356********0468 |
145739 |
06/25/2019 |
| CLOUD, JULIE |
7Y-D6427 |
6 |
58.46 |
4147********1890 |
09603D |
06/25/2019 |
| COGGINS, BENJAMIN |
7Y-D5070 |
6 |
53.04 |
4744********0953 |
155739 |
06/25/2019 |
| COLE, CHRISTOPHER |
7Y-P2038 |
6 |
41.80 |
5466********8782 |
55205P |
06/25/2019 |
| COLLIER, JOHN |
7Y-D5970 |
6 |
90.94 |
4427********2463 |
015307 |
06/25/2019 |
| COLLINS, JOSH |
7Y-D6457 |
6 |
53.04 |
3712*******3008 |
109159 |
06/25/2019 |
| COOKS, DESMOND |
7Y-D5060 |
6 |
53.04 |
5348********5543 |
145833 |
06/25/2019 |
| CRAYCRAFT, CHAD |
7Y-E0150 |
6 |
47.63 |
3797*******1002 |
133193 |
06/25/2019 |
| DAVIDSON, KEVIN |
7Y-D5972 |
6 |
58.46 |
4610********0644 |
025307 |
06/25/2019 |
| DELGADO, JORGE |
7Y-M3947 |
6 |
106.09 |
4610********0970 |
035307 |
06/25/2019 |
| DUKE, WALKER |
7Y-D4429 |
6 |
53.04 |
4427********6155 |
055307 |
06/25/2019 |
| ENSLIN, MATT |
7Y-M4258 |
6 |
47.63 |
4121********4189 |
09755C |
06/25/2019 |
| ESTES, BRYAN |
7Y-D5017 |
6 |
42.22 |
3739*******1007 |
152556 |
06/25/2019 |
| FERRER, FRANCIS |
7Y-D5852 |
6 |
53.04 |
5421********7138 |
229102 |
06/25/2019 |
| FEULMER, THOMAS |
7Y-D0521 |
6 |
58.46 |
5466********9318 |
57026P |
06/25/2019 |
| GALLE, JUSTIN |
7Y-D6183 |
6 |
58.46 |
4411********4237 |
075307 |
06/25/2019 |
| GARRETT, MARLINA |
7Y-D6364 |
6 |
107.17 |
5466********2739 |
57679P |
06/25/2019 |
| GERI, RON |
7Y-D3975 |
6 |
30.00 |
4808********1028 |
083190 |
06/25/2019 |
| GIBSON, CORY |
7Y-D6336 |
6 |
384.00 |
4271********9508 |
078140 |
06/25/2019 |
| GONZALEZ, KELLEY |
7Y-D6216 |
6 |
53.04 |
3712*******7005 |
124701 |
06/25/2019 |
| GOODMAN, JEFF |
7Y-D4182 |
6 |
119.00 |
4147********1058 |
09894D |
06/25/2019 |
| GREEN, JANAE |
7Y-D4530 |
6 |
250.00 |
4342********5976 |
098045 |
06/25/2019 |
| GRIFFIN, CORY |
7Y-D5297 |
6 |
58.46 |
3797*******2000 |
187449 |
06/25/2019 |
| HAMILTON, JILL |
7Y-D4419 |
6 |
84.44 |
5466********1073 |
58472P |
06/25/2019 |
| HAWKINS, CODY |
7Y-D5628 |
6 |
53.04 |
4266********0503 |
09952C |
06/25/2019 |
| HEADLEY, CHASE |
7Y-D6245 |
6 |
47.63 |
5466********0562 |
59056P |
06/25/2019 |
| HIRSCH, JUSTIN |
7Y-D4267 |
6 |
83.04 |
3713*******4004 |
160040 |
06/25/2019 |
| HO, TRAVIS |
7Y-D5841 |
6 |
47.63 |
4147********3850 |
09982I |
06/25/2019 |
| HORTON, LINDA |
7Y-D4815 |
6 |
42.22 |
4037********1047 |
605235 |
06/25/2019 |
| HUBBARD, WILLIAM |
7Y-D6445 |
6 |
58.46 |
4610********8778 |
055307 |
06/25/2019 |
| HUGHES, JASON |
7Y-D5984 |
6 |
47.63 |
4226********4942 |
00048D |
06/25/2019 |
| HUNTER, GEORGE |
7Y-D5291 |
6 |
400.00 |
3717*******4006 |
165212 |
06/25/2019 |
| IRVIN, JASON |
7Y-D3808 |
6 |
53.04 |
3717*******5008 |
137924 |
06/25/2019 |
| JACKSON, RAYSHUN |
7Y-D5973 |
6 |
58.46 |
4259********6690 |
062893 |
06/25/2019 |
| JAMAL, OMER |
7Y-D6359 |
6 |
58.46 |
5466********8765 |
61029P |
06/25/2019 |
| JONES, STACEY |
7Y-D3674 |
6 |
21.65 |
4411********7618 |
075307 |
06/25/2019 |
| KISSENTANER, JOEY |
7Y-D4156 |
6 |
53.04 |
4356********5149 |
175430 |
06/25/2019 |
| KLEIN, DANIEL |
7Y-D5219 |
6 |
58.46 |
3797*******4006 |
168025 |
06/25/2019 |
| KNIPPING, EDWARD |
7Y-D5647 |
6 |
47.63 |
4342********6713 |
021417 |
06/25/2019 |
| LANGFORD, ANDREW |
7Y-D5818 |
6 |
58.46 |
4147********8573 |
00186I |
06/25/2019 |
| LANSFORD, ANGELA |
7Y-D4353 |
6 |
53.04 |
5424********6301 |
61947B |
06/25/2019 |
| LE, ANGELA |
7Y-D4642 |
6 |
70.93 |
4465********6075 |
025721 |
06/25/2019 |
| LEMMONS, JEFFERY |
7Y-D6240 |
6 |
58.46 |
4610********3528 |
015307 |
06/25/2019 |
| LINDLEY, JEANNIE |
7Y-D5800 |
6 |
53.04 |
5466********5355 |
62642P |
06/25/2019 |
| LOWERY, LISA |
7Y-D5555 |
6 |
53.04 |
4342********3496 |
033688 |
06/25/2019 |
| LYNG, WILLIAM |
7Y-D6371 |
6 |
58.46 |
4147********5089 |
00240D |
06/25/2019 |
| MATTHEWS, BRENT |
7Y-D5825 |
6 |
106.09 |
4347********3524 |
025307 |
06/25/2019 |
| MAULDIN, JASON |
7Y-D6284 |
6 |
74.69 |
5466********4550 |
63253Z |
06/25/2019 |
| MCENTIRE, SAWNIE |
7Y-D6268 |
6 |
764.00 |
3767*******4005 |
126408 |
06/25/2019 |
| MCINERNEY, SHAMUS |
7Y-D6350 |
6 |
58.46 |
4737********5115 |
049009 |
06/25/2019 |
| MILLER, LYNN |
7Y-D6370 |
6 |
53.04 |
4147********1341 |
00320D |
06/25/2019 |
| MILLER, RUSS |
7Y-D5922 |
6 |
399.00 |
5424********6685 |
63740P |
06/25/2019 |
| MOORE, BILL |
7Y-E1084 |
6 |
58.46 |
3715*******2004 |
122598 |
06/25/2019 |
| MOSER, KELLY |
7Y-E2444 |
6 |
53.04 |
4147********3397 |
00373D |
06/25/2019 |
| MOWREY, ROB |
7Y-T8956 |
6 |
148.31 |
5466********5757 |
64296P |
06/25/2019 |
| MUNOZ, ZACH |
7Y-D5424 |
6 |
53.04 |
3723*******5009 |
142423 |
06/25/2019 |
| MYDUR, ANEESHA |
7Y-D5385 |
6 |
58.44 |
3712*******1018 |
105483 |
06/25/2019 |
| NAIDYSH, KRISTIN |
7Y-D6110 |
6 |
58.46 |
4653********3102 |
522563 |
06/25/2019 |
| NEVAREZ, ALEX |
7Y-D5649 |
6 |
91.45 |
5466********6130 |
00453P |
06/25/2019 |
| NGUYEN, SIMON |
7Y-D5032 |
6 |
47.63 |
4610********6165 |
085307 |
06/25/2019 |
| NIEVES, RAFAEL |
7Y-D6382 |
6 |
32.48 |
4411********2077 |
085307 |
06/25/2019 |
| Nicodemus, Jeff |
7Y-D6111 |
6 |
58.46 |
5443********2212 |
070819 |
06/25/2019 |
| OBLON, CHRIS |
7Y-D5885 |
6 |
58.46 |
3798*******2001 |
186218 |
06/25/2019 |
| PAPEMAN, BRIAN |
7Y-E2351 |
6 |
53.04 |
4100********7374 |
47662D |
06/25/2019 |
| PATEL, YASHVIBEN |
7Y-D3331 |
6 |
53.04 |
4388********6604 |
00525C |
06/25/2019 |
| PEGAN, ADAM |
7Y-D6133 |
6 |
58.46 |
4147********7492 |
00542C |
06/25/2019 |
| PICCERILLO, GRANT |
7Y-D5730 |
6 |
42.22 |
4586********6139 |
H69642 |
06/25/2019 |
| PITZER, CLARK |
7Y-D5438 |
6 |
103.46 |
5466********1920 |
66242P |
06/25/2019 |
| RAMNATH, KATHAN |
7Y-D6109 |
6 |
119.00 |
4147********3528 |
00573C |
06/25/2019 |
| RANKIN, MARK |
7Y-D6186 |
6 |
100.67 |
4259********3746 |
020333 |
06/25/2019 |
| RAZA, SHEENA |
7Y-D5962 |
6 |
58.46 |
4342********1966 |
037562 |
06/25/2019 |
| REEVES, REBECCA |
7Y-D6424 |
6 |
58.46 |
4100********2298 |
48232D |
06/25/2019 |
| REIKOFSKI, ANN |
7Y-D4431 |
6 |
119.00 |
4479********3854 |
025783 |
06/25/2019 |
| RENZ, ROB |
7Y-D5250 |
6 |
100.67 |
4147********1336 |
00653D |
06/25/2019 |
| ROONEY, MATT |
7Y-D5178 |
6 |
53.04 |
4147********3084 |
00660I |
06/25/2019 |
| ROSETTI, WILLIAM |
7Y-D5480 |
6 |
53.04 |
4147********5379 |
00669D |
06/25/2019 |
| ROUNTREE, MARK |
7Y-T8483 |
6 |
47.63 |
5466********7682 |
67826P |
06/25/2019 |
| SAJNANI, SUNIL |
7Y-D5027 |
6 |
32.48 |
4147********2940 |
00711D |
06/25/2019 |
| SANTIAGO, KARINA |
7Y-D6192 |
6 |
58.46 |
4549********0799 |
982864 |
06/25/2019 |
| SCHNEIDER, KEITH |
7Y-D6369 |
6 |
58.46 |
5524********6446 |
00723Y |
06/25/2019 |
| SCROGGINS, ZACHARY |
7Y-D6452 |
6 |
58.46 |
4264********7012 |
07444D |
06/25/2019 |
| SEFZIK, PETER |
7Y-E2124 |
6 |
98.04 |
5466********1481 |
68647P |
06/25/2019 |
| SHAW, RICH |
7Y-D6190 |
6 |
53.04 |
4207********9176 |
085307 |
06/25/2019 |
| SHOOK, KEVIN |
7Y-D6155 |
6 |
98.04 |
4060********0307 |
00786C |
06/25/2019 |
| SIEMER, ROSIE |
7Y-D6188 |
6 |
106.09 |
4147********3479 |
00785I |
06/25/2019 |
| SIMONDS, WILL |
7Y-D6246 |
6 |
58.46 |
4400********8457 |
00202C |
06/25/2019 |
| SIPES, BRIAN |
7Y-D3550 |
6 |
119.00 |
4179********3168 |
605245 |
06/25/2019 |
| SMITH, JEANNINE |
7Y-D5734 |
6 |
47.63 |
4610********9015 |
015407 |
06/25/2019 |
| STROM, AARON |
7Y-E2057 |
6 |
42.22 |
4147********6457 |
02042I |
06/25/2019 |
| STUCKEY, SKYLER |
7Y-D4499 |
6 |
53.04 |
4744********3143 |
155745 |
06/25/2019 |
| SULLIVAN, MARC |
7Y-E2087 |
6 |
47.63 |
5452********4117 |
02076Z |
06/25/2019 |
| TAYLOR, ANTHONY |
7Y-D4124 |
6 |
58.46 |
4342********0956 |
084439 |
06/25/2019 |
| TAYLOR, SHARON |
7Y-D5125 |
6 |
53.04 |
4342********5528 |
097172 |
06/25/2019 |
| THIMIRI, JAGADISH |
7Y-D6432 |
6 |
42.22 |
5524********5520 |
04586P |
06/25/2019 |
| THURMAN, TOI |
7Y-D4506 |
6 |
53.04 |
3767*******1004 |
160296 |
06/25/2019 |
| TOSTRUD, DANIEL |
7Y-D4501 |
6 |
80.11 |
5466********1661 |
70801P |
06/25/2019 |
| TURNBULL, VICTORIA |
7Y-D6308 |
6 |
58.46 |
5466********7306 |
70843P |
06/25/2019 |
| UTAY, DAVID |
7Y-D6113 |
6 |
74.69 |
4388********3715 |
02165D |
06/25/2019 |
| VACEK JR, WILL |
7Y-D3420 |
6 |
47.63 |
3717*******3007 |
108008 |
06/25/2019 |
| VALENCIA, ANDREA |
7Y-D6317 |
6 |
58.46 |
4388********6276 |
02197C |
06/25/2019 |
| WALLACE, MICHAEL |
7Y-D5238 |
6 |
53.04 |
4631********7433 |
069681 |
06/25/2019 |
| WATERMAN, MATTHEW |
7Y-D5309 |
6 |
149.00 |
4147********3650 |
02209D |
06/25/2019 |
| WEBER, CLAY |
7Y-D4256 |
6 |
42.22 |
4266********8508 |
02218B |
06/25/2019 |
| WETZEL, TIM |
7Y-D6057 |
6 |
124.40 |
3797*******6000 |
174019 |
06/25/2019 |
| WHITE, TODD |
7Y-D6312 |
6 |
30.00 |
3715*******3006 |
159584 |
06/25/2019 |
| WRIGHT, JOHN |
7Y-E2113 |
6 |
53.04 |
4147********4194 |
02261C |
06/25/2019 |
| YOUNT, SANDY |
7Y-D5299 |
6 |
350.00 |
4465********7519 |
025246 |
06/25/2019 |
| ZERRUSEN, MATTHEW |
7Y-D4476 |
6 |
47.63 |
4443********7211 |
02465G |
06/25/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
2096.40 |
| 25 |
MasterCard |
2034.96 |
| 76 |
Visa |
5582.74 |
| 1 |
Discover |
47.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9761.73 |