Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKRAM, FAWAD |
7Y-D5858 |
6 |
47.63 |
4900********5774 |
045307 |
07/25/2019 |
| BAILEY, ERIN |
7Y-D6365 |
6 |
58.46 |
4610********6778 |
045307 |
07/25/2019 |
| BELTRAN, MICHAEL |
7Y-E2048 |
6 |
58.46 |
4610********3372 |
055307 |
07/25/2019 |
| BENITEZ, CINDY |
7Y-D6196 |
6 |
58.46 |
4744********8449 |
105737 |
07/25/2019 |
| BERNSTEIN, SCOTT |
7Y-D5082 |
6 |
47.63 |
6011********1461 |
02504R |
07/25/2019 |
| BOCANEGRA, CALVIN |
7Y-D4743 |
6 |
53.04 |
4921********5470 |
072569 |
07/25/2019 |
| BOSWELL, PAUL |
7Y-D5882 |
6 |
201.35 |
4342********8497 |
045860 |
07/25/2019 |
| BROUGHTON, RICHARD |
7Y-D5631 |
6 |
58.46 |
5147********2680 |
806434 |
07/25/2019 |
| BUSCH, ALAN |
7Y-D4882 |
6 |
53.04 |
4179********2815 |
605235 |
07/25/2019 |
| BYARS, LARRY |
7Y-E0119 |
6 |
47.63 |
4147********8814 |
00144D |
07/25/2019 |
| CARR, SYDNEY |
7Y-D4472 |
6 |
53.04 |
4356********0468 |
165737 |
07/25/2019 |
| CLOUD, JULIE |
7Y-D6427 |
6 |
58.46 |
4147********1890 |
00218D |
07/25/2019 |
| COGGINS, BENJAMIN |
7Y-D5070 |
6 |
53.04 |
4744********0953 |
155033 |
07/25/2019 |
| COLE, CHRISTOPHER |
7Y-P2038 |
6 |
41.80 |
5466********8782 |
53489P |
07/25/2019 |
| COLLIER, JOHN |
7Y-D5970 |
6 |
90.94 |
4427********2463 |
015307 |
07/25/2019 |
| COLLINS, JOSH |
7Y-D6457 |
6 |
53.04 |
3712*******3008 |
107889 |
07/25/2019 |
| COOKS, DESMOND |
7Y-D5060 |
6 |
53.04 |
5348********5543 |
135139 |
07/25/2019 |
| CRAYCRAFT, CHAD |
7Y-E0150 |
6 |
47.63 |
3797*******1002 |
147604 |
07/25/2019 |
| DAVIDSON, KEVIN |
7Y-D5972 |
6 |
58.46 |
4610********0644 |
035307 |
07/25/2019 |
| DELACRUZ, JESSE |
7Y-D5748 |
6 |
51.37 |
5103********3742 |
588785 |
07/25/2019 |
| DELGADO, JORGE |
7Y-M3947 |
6 |
106.09 |
4610********0970 |
055307 |
07/25/2019 |
| DUKE, WALKER |
7Y-D4429 |
6 |
53.04 |
4427********6155 |
045307 |
07/25/2019 |
| DUTCH, COOKIE |
7Y-D6001 |
6 |
58.46 |
4586********5376 |
H71259 |
07/25/2019 |
| ENSLIN, MATT |
7Y-M4258 |
6 |
47.63 |
4121********4189 |
00362C |
07/25/2019 |
| ESTES, BRYAN |
7Y-D5017 |
6 |
42.22 |
3739*******1007 |
188451 |
07/25/2019 |
| FERRER, FRANCIS |
7Y-D5852 |
6 |
53.04 |
5421********7138 |
346657 |
07/25/2019 |
| FEULMER, THOMAS |
7Y-D0521 |
6 |
58.46 |
5466********9318 |
55754P |
07/25/2019 |
| FORBES, PAUL |
7Y-D4360 |
6 |
53.04 |
4342********1425 |
091721 |
07/25/2019 |
| GALLE, JUSTIN |
7Y-D6183 |
6 |
58.46 |
4411********4237 |
075307 |
07/25/2019 |
| GARRETT, MARLINA |
7Y-D6364 |
6 |
5.40 |
5466********2739 |
56269P |
07/25/2019 |
| GIBSON, CORY |
7Y-D6336 |
6 |
384.00 |
4271********9508 |
116119 |
07/25/2019 |
| GONZALEZ, KELLEY |
7Y-D6216 |
6 |
53.04 |
3712*******7005 |
103516 |
07/25/2019 |
| GOODMAN, JEFF |
7Y-D4182 |
6 |
119.00 |
4147********1058 |
00507D |
07/25/2019 |
| GREEN, JANAE |
7Y-D4530 |
6 |
250.00 |
4342********5976 |
068752 |
07/25/2019 |
| GRIFFIN, CORY |
7Y-D5297 |
6 |
58.46 |
3797*******3008 |
190877 |
07/25/2019 |
| HAMILTON, JILL |
7Y-D4419 |
6 |
84.44 |
5466********1073 |
57492P |
07/25/2019 |
| HATTAWAY, MICHAEL |
7Y-D6061 |
6 |
58.46 |
4744********4373 |
185430 |
07/25/2019 |
| HEADLEY, CHASE |
7Y-D6245 |
6 |
47.63 |
5466********0562 |
58187P |
07/25/2019 |
| HILDESON, WILLIAM |
7Y-D5999 |
6 |
53.04 |
5149********3777 |
065353 |
07/25/2019 |
| HIRSCH, JUSTIN |
7Y-D4267 |
6 |
83.04 |
3713*******4004 |
125634 |
07/25/2019 |
| HO, TRAVIS |
7Y-D5841 |
6 |
47.63 |
4147********3850 |
00629I |
07/25/2019 |
| HORTON, LINDA |
7Y-D4815 |
6 |
42.22 |
4037********1047 |
605235 |
07/25/2019 |
| HUBBARD, WILLIAM |
7Y-D6445 |
6 |
58.46 |
4610********8778 |
065307 |
07/25/2019 |
| HUGHES, JASON |
7Y-D5984 |
6 |
47.63 |
4226********4942 |
00716D |
07/25/2019 |
| HUNTER, GEORGE |
7Y-D5291 |
6 |
400.00 |
3717*******4006 |
152373 |
07/25/2019 |
| IRVIN, JASON |
7Y-D3808 |
6 |
53.04 |
3717*******5008 |
144428 |
07/25/2019 |
| JACKSON, RAYSHUN |
7Y-D5973 |
6 |
58.46 |
4259********6690 |
002672 |
07/25/2019 |
| JAMAL, OMER |
7Y-D6359 |
6 |
58.46 |
5466********8765 |
59591P |
07/25/2019 |
| JONES, STACEY |
7Y-D3674 |
6 |
21.65 |
4411********7618 |
085307 |
07/25/2019 |
| KEZHAYA, ALICE |
7Y-D6008 |
6 |
58.46 |
3700*******9752 |
678025 |
07/25/2019 |
| KISSENTANER, JOEY |
7Y-D4156 |
6 |
53.04 |
4356********5149 |
195139 |
07/25/2019 |
| KLEIN, DANIEL |
7Y-D5219 |
6 |
5.40 |
3797*******4006 |
129020 |
07/25/2019 |
| KNIPPING, EDWARD |
7Y-D5647 |
6 |
47.63 |
4342********6713 |
020875 |
07/25/2019 |
| LANGFORD, ANDREW |
7Y-D5818 |
6 |
58.46 |
4147********8573 |
02016I |
07/25/2019 |
| LANSFORD, ANGELA |
7Y-D4353 |
6 |
53.04 |
5424********6301 |
60494B |
07/25/2019 |
| LE, ANGELA |
7Y-D4642 |
6 |
70.93 |
4465********6075 |
025146 |
07/25/2019 |
| LEMMONS, JEFFERY |
7Y-D6240 |
6 |
58.46 |
4610********3528 |
015407 |
07/25/2019 |
| LESAGE, RENEE |
7Y-D6007 |
6 |
58.46 |
4147********5572 |
02070D |
07/25/2019 |
| LINDLEY, JEANNIE |
7Y-D5800 |
6 |
53.04 |
5466********5355 |
61134P |
07/25/2019 |
| LOWERY, LISA |
7Y-D5555 |
6 |
53.04 |
4342********3496 |
086852 |
07/25/2019 |
| LYNG, WILLIAM |
7Y-D6371 |
6 |
58.46 |
4147********5089 |
02103D |
07/25/2019 |
| MAULDIN, JASON |
7Y-D6284 |
6 |
74.69 |
5466********4550 |
61815Z |
07/25/2019 |
| MCENTIRE, SAWNIE |
7Y-D6268 |
6 |
764.00 |
3767*******4005 |
196710 |
07/25/2019 |
| MCINERNEY, SHAMUS |
7Y-D6350 |
6 |
58.46 |
4737********5115 |
014318 |
07/25/2019 |
| MILLER, LYNN |
7Y-D6370 |
6 |
53.04 |
4147********1341 |
02164D |
07/25/2019 |
| MILLER, RUSS |
7Y-D5922 |
6 |
399.00 |
5424********6685 |
62399P |
07/25/2019 |
| MOORE, BILL |
7Y-E1084 |
6 |
58.46 |
3715*******2004 |
141880 |
07/25/2019 |
| MOSER, KELLY |
7Y-E2444 |
6 |
53.04 |
4147********3397 |
02196D |
07/25/2019 |
| MOWREY, ROB |
7Y-T8956 |
6 |
148.31 |
5466********5757 |
62871P |
07/25/2019 |
| MUNOZ, ZACH |
7Y-D5424 |
6 |
53.04 |
3723*******5009 |
160302 |
07/25/2019 |
| MYDUR, ANEESHA |
7Y-D5385 |
6 |
53.04 |
3712*******1018 |
104207 |
07/25/2019 |
| NAIDYSH, KRISTIN |
7Y-D6110 |
6 |
58.46 |
4653********3102 |
091628 |
07/25/2019 |
| NEVAREZ, ALEX |
7Y-D5649 |
6 |
91.45 |
5466********6130 |
02264P |
07/25/2019 |
| NGUYEN, SIMON |
7Y-D5032 |
6 |
47.63 |
4610********6165 |
095407 |
07/25/2019 |
| NIEVES, RAFAEL |
7Y-D6382 |
6 |
32.48 |
4411********7646 |
095407 |
07/25/2019 |
| Nicodemus, Jeff |
7Y-D6111 |
6 |
58.46 |
5443********2212 |
065432 |
07/25/2019 |
| OBLON, CHRIS |
7Y-D5885 |
6 |
58.46 |
3798*******2001 |
143618 |
07/25/2019 |
| PAPEMAN, BRIAN |
7Y-E2351 |
6 |
53.04 |
4100********7374 |
63968D |
07/25/2019 |
| PATEL, SANJAY |
7Y-D6003 |
6 |
119.00 |
4147********8897 |
02341I |
07/25/2019 |
| PATEL, YASHVIBEN |
7Y-D3331 |
6 |
53.04 |
4388********6604 |
02365C |
07/25/2019 |
| PEGAN, ADAM |
7Y-D6133 |
6 |
58.46 |
4147********7492 |
02374C |
07/25/2019 |
| PICCERILLO, GRANT |
7Y-D5730 |
6 |
42.22 |
4586********6139 |
H69704 |
07/25/2019 |
| PITZER, CLARK |
7Y-D5438 |
6 |
103.46 |
5466********1920 |
65276P |
07/25/2019 |
| RAMNATH, KATHAN |
7Y-D6109 |
6 |
58.32 |
4147********3528 |
02404C |
07/25/2019 |
| RANKIN, MARK |
7Y-D6186 |
6 |
100.67 |
4259********3746 |
002684 |
07/25/2019 |
| RAZA, SHEENA |
7Y-D5962 |
6 |
58.46 |
4342********1966 |
049973 |
07/25/2019 |
| REEVES, REBECCA |
7Y-D6014 |
6 |
58.46 |
4100********2298 |
64802D |
07/25/2019 |
| REIKOFSKI, ANN |
7Y-D4431 |
6 |
119.00 |
4479********3854 |
025386 |
07/25/2019 |
| RENZ, ROB |
7Y-D5250 |
6 |
100.67 |
4147********1336 |
02500D |
07/25/2019 |
| ROONEY, MATT |
7Y-D5178 |
6 |
53.04 |
4147********3084 |
02499I |
07/25/2019 |
| ROSETTI, WILLIAM |
7Y-D5480 |
6 |
53.04 |
4147********5379 |
02521D |
07/25/2019 |
| ROUNTREE, MARK |
7Y-T8483 |
6 |
47.63 |
5466********7682 |
66555P |
07/25/2019 |
| SAJNANI, SUNIL |
7Y-D5027 |
6 |
32.48 |
4147********2940 |
02535D |
07/25/2019 |
| SCHNEIDER, KEITH |
7Y-D6369 |
6 |
58.46 |
5524********6446 |
02567Y |
07/25/2019 |
| SCROGGINS, ZACHARY |
7Y-D6452 |
6 |
58.46 |
4264********7012 |
01268D |
07/25/2019 |
| SEFZIK, PETER |
7Y-E2124 |
6 |
98.04 |
5466********1481 |
67347P |
07/25/2019 |
| SHAW, RICH |
7Y-D6190 |
6 |
53.04 |
4207********9176 |
095407 |
07/25/2019 |
| SHOOK, KEVIN |
7Y-D6155 |
6 |
98.04 |
4060********0307 |
02606C |
07/25/2019 |
| SIEMER, ROSIE |
7Y-D6188 |
6 |
106.09 |
4147********3479 |
02636I |
07/25/2019 |
| SIMONDS, WILL |
7Y-D6246 |
6 |
58.46 |
4400********8457 |
07191C |
07/25/2019 |
| SMITH, JEANNINE |
7Y-D5734 |
6 |
47.63 |
4610********9015 |
015407 |
07/25/2019 |
| STROM, AARON |
7Y-E2057 |
6 |
42.22 |
4147********6457 |
02696I |
07/25/2019 |
| STUCKEY, SKYLER |
7Y-D4499 |
6 |
53.04 |
4744********3143 |
185941 |
07/25/2019 |
| SULLIVAN, MARC |
7Y-E2087 |
6 |
47.63 |
5452********9103 |
02718Z |
07/25/2019 |
| SUSIE, CAROLINE |
7Y-D5243 |
6 |
400.00 |
5466********7918 |
69126P |
07/25/2019 |
| TAYLOR, ANTHONY |
7Y-D4124 |
6 |
58.46 |
4342********0956 |
071086 |
07/25/2019 |
| TAYLOR, SHARON |
7Y-D5125 |
6 |
53.04 |
4342********5528 |
011219 |
07/25/2019 |
| THIMIRI, JAGADISH |
7Y-D6432 |
6 |
42.22 |
5524********5520 |
04426P |
07/25/2019 |
| THURMAN, TOI |
7Y-D4506 |
6 |
53.04 |
3767*******1004 |
184560 |
07/25/2019 |
| TOSTRUD, DANIEL |
7Y-D4501 |
6 |
80.11 |
5466********1661 |
69752P |
07/25/2019 |
| TURNBULL, VICTORIA |
7Y-D6308 |
6 |
58.46 |
5466********7306 |
70044P |
07/25/2019 |
| UTAY, DAVID |
7Y-D6113 |
6 |
58.46 |
4388********3715 |
02819D |
07/25/2019 |
| VACEK JR, WILL |
7Y-D3420 |
6 |
47.63 |
3717*******3007 |
155317 |
07/25/2019 |
| VALENCIA, ANDREA |
7Y-D6317 |
6 |
58.46 |
4388********6276 |
02854C |
07/25/2019 |
| WALLACE, MICHAEL |
7Y-D5238 |
6 |
53.04 |
4631********7433 |
943403 |
07/25/2019 |
| WATERMAN, MATTHEW |
7Y-D5309 |
6 |
149.00 |
4147********3650 |
02868D |
07/25/2019 |
| WEBER, CLAY |
7Y-D4256 |
6 |
42.22 |
4266********8508 |
02883B |
07/25/2019 |
| WETZEL, TIM |
7Y-D6057 |
6 |
5.40 |
3797*******6000 |
188474 |
07/25/2019 |
| WHITE, TODD |
7Y-D6312 |
6 |
30.00 |
3715*******3006 |
182065 |
07/25/2019 |
| WRIGHT, JOHN |
7Y-E2113 |
6 |
53.04 |
4147********4194 |
02925C |
07/25/2019 |
| YOUNT, SANDY |
7Y-D5299 |
6 |
350.00 |
4465********7519 |
025903 |
07/25/2019 |
| ZAVALA JR, EMILIO |
7Y-D6108 |
6 |
74.69 |
4744********3577 |
115949 |
07/25/2019 |
| ZERRUSEN, MATTHEW |
7Y-D4476 |
6 |
47.63 |
4443********7211 |
08523G |
07/25/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1977.40 |
| 27 |
MasterCard |
2379.14 |
| 76 |
Visa |
5592.75 |
| 1 |
Discover |
47.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9996.92 |