Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MARK |
7Y-D5890 |
1 |
58.46 |
4147********2053 |
01841D |
07/01/2019 |
| ARNOLD, TRAVIS |
7Y-D6472 |
1 |
58.46 |
5178********4833 |
01836B |
07/01/2019 |
| BALL, TRACEY |
7Y-D6276 |
1 |
100.67 |
4400********8108 |
08966D |
07/01/2019 |
| BENTLEY, CHASE |
7Y-D6097 |
1 |
58.46 |
4465********9452 |
001747 |
07/01/2019 |
| BERNAL, ANTHONY |
7Y-D6129 |
1 |
58.46 |
4411********4550 |
082709 |
07/01/2019 |
| BLAIR, TYLER |
7Y-D6205 |
1 |
58.46 |
4867********0104 |
092709 |
07/01/2019 |
| BRAILSFORD, KEVIN |
7Y-D6275 |
1 |
58.46 |
4342********9379 |
055031 |
07/01/2019 |
| CHERRY, FRANCES |
7Y-D5042 |
1 |
53.04 |
4147********6929 |
01912C |
07/01/2019 |
| CHO, RICHARD |
7Y-D6085 |
1 |
58.46 |
4610********9664 |
002709 |
07/01/2019 |
| COLE, BARBARA |
7Y-D5797 |
1 |
58.46 |
5236********6007 |
067401 |
07/01/2019 |
| COX, SHANNON |
7Y-E0970 |
1 |
47.63 |
5147********2955 |
146566 |
07/01/2019 |
| DONES, JOSE |
7Y-D6259 |
1 |
58.46 |
4610********6245 |
022709 |
07/01/2019 |
| DUNHAM, ERIKA |
7Y-D6208 |
1 |
58.46 |
4744********4859 |
102276 |
07/01/2019 |
| DURAN, PONCE |
7Y-D6238 |
1 |
58.46 |
4229********7514 |
B88636 |
07/01/2019 |
| DUTTON, JILL |
7Y-D6339 |
1 |
74.69 |
5459********0571 |
900284 |
07/01/2019 |
| ELLIOTT, JASON |
7Y-D5847 |
1 |
58.46 |
4631********9219 |
980349 |
07/01/2019 |
| EVANS, ANDREW |
7Y-D6168 |
1 |
58.46 |
4049********6009 |
082735 |
07/01/2019 |
| FOSTER, JUSTIN |
7Y-D6237 |
1 |
58.46 |
5147********2850 |
146569 |
07/01/2019 |
| GARCIA, RAMON |
7Y-T8627 |
1 |
42.22 |
4647********0860 |
065810 |
07/01/2019 |
| GATES, AUSTIN |
7Y-D5851 |
1 |
53.04 |
4147********4698 |
02096D |
07/01/2019 |
| GODWIN, MICHAEL |
7Y-D5014 |
1 |
47.63 |
5466********4979 |
53058P |
07/01/2019 |
| HALL, JACKIE |
7Y-D6281 |
1 |
58.46 |
4204********3203 |
044295 |
07/01/2019 |
| HAMILTON, LAWRENCE |
7Y-D5803 |
1 |
42.22 |
4147********9503 |
02140D |
07/01/2019 |
| HO, GRACE |
7Y-D6372 |
1 |
58.46 |
4755********7548 |
02152C |
07/01/2019 |
| IPOUR, ZACH |
7Y-D5575 |
1 |
99.59 |
4400********7207 |
02521D |
07/01/2019 |
| JACKS, PEYTON |
7Y-D6094 |
1 |
58.46 |
5466********1336 |
54600P |
07/01/2019 |
| KISTHARDT, DANIEL |
7Y-D6199 |
1 |
53.04 |
4610********9550 |
002709 |
07/01/2019 |
| LAY, PHILLIP |
7Y-D6231 |
1 |
58.46 |
4610********7421 |
002709 |
07/01/2019 |
| MCCALVY, JAMES |
7Y-D5743 |
1 |
58.46 |
4342********3118 |
030715 |
07/01/2019 |
| MCDOLE, KEITH |
7Y-D3837 |
1 |
58.46 |
5466********9848 |
55643P |
07/01/2019 |
| MCDONALD, TONYA |
7Y-D5707 |
1 |
545.40 |
5108********1652 |
082742 |
07/01/2019 |
| MILTENBERGER, WILLIAM |
7Y-M4373 |
1 |
53.04 |
4246********8659 |
02275G |
07/01/2019 |
| MONTGOMERY, HUNTER |
7Y-D6132 |
1 |
58.46 |
4294********1485 |
430569 |
07/01/2019 |
| NWAZOTA, CHINWE |
7Y-T8638 |
1 |
74.69 |
4833********3274 |
032709 |
07/01/2019 |
| PIERCE, KEVIN |
7Y-D6239 |
1 |
58.46 |
5424********8151 |
80106P |
07/01/2019 |
| ROHWEDER, JAMES |
7Y-D5848 |
1 |
58.46 |
3797*******2008 |
143797 |
07/01/2019 |
| RUDEBUSCH, IAN |
7Y-D4972 |
1 |
5.40 |
5466********0186 |
59007P |
07/01/2019 |
| RUSSELL, AUSTIN |
7Y-D3592 |
1 |
58.46 |
4744********1919 |
172773 |
07/01/2019 |
| SALGADO, SHEILA |
7Y-D5495 |
1 |
47.63 |
4815********7023 |
122573 |
07/01/2019 |
| SANCHEZ, VICTORIA |
7Y-D6280 |
1 |
95.26 |
4147********1638 |
02381C |
07/01/2019 |
| SEVIER, WALTER |
7Y-E0791 |
1 |
53.04 |
5466********0579 |
60202P |
07/01/2019 |
| SHAHAN, NATHAN |
7Y-D3690 |
1 |
32.48 |
6011********0450 |
00190R |
07/01/2019 |
| SHARP, PAUL |
7Y-D5633 |
1 |
58.46 |
5466********7141 |
61022P |
07/01/2019 |
| STANLEY, JOSEPH |
7Y-D6087 |
1 |
58.46 |
6011********1058 |
00122R |
07/01/2019 |
| STRATER, JEFF |
7Y-D5229 |
1 |
53.04 |
3796*******1004 |
123577 |
07/01/2019 |
| UNDEFINED, CWL LAW |
7Y-CWL |
1 |
47.63 |
3779*******1038 |
128163 |
07/01/2019 |
| UNDEFINED, ORDER MY GEAR |
7Y-OMG |
1 |
498.00 |
3727*******1023 |
164955 |
07/01/2019 |
| YEE, JUVENNE |
7Y-D6126 |
1 |
149.00 |
4147********8562 |
02509D |
07/01/2019 |
| YON, SAMUEL |
7Y-D6425 |
1 |
58.46 |
4266********0730 |
02523C |
07/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
657.13 |
| 13 |
MasterCard |
1183.01 |
| 30 |
Visa |
1915.72 |
| 2 |
Discover |
90.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3846.80 |