Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREW, JAMES |
7Y-P1786 |
5 |
58.46 |
5466********5881 |
62043P |
08/20/2019 |
| ANTO, JOSEPH |
7Y-D6354 |
5 |
58.46 |
4147********5620 |
03995I |
08/20/2019 |
| ASLIN, PHILLIP |
7Y-D3400 |
5 |
53.04 |
4342********4787 |
003351 |
08/20/2019 |
| BARNARD, TIMOTHY |
7Y-D6330 |
5 |
58.46 |
3791*******1007 |
135537 |
08/20/2019 |
| BARRON, CARLA |
7Y-D5610 |
5 |
53.04 |
4147********2358 |
020841 |
08/20/2019 |
| BELIVEAU, MICHAEL |
7Y-D5830 |
5 |
53.04 |
4147********7959 |
04048D |
08/20/2019 |
| BELSKE, MIKE |
7Y-D6178 |
5 |
58.46 |
5275********9647 |
121610 |
08/20/2019 |
| BEVER, KEVIN |
7Y-D4829 |
5 |
47.63 |
3797*******2008 |
164943 |
08/20/2019 |
| BLACK, EVAN |
7Y-D5833 |
5 |
74.69 |
5466********1980 |
63517P |
08/20/2019 |
| BLUE, BRANDON |
7Y-D5321 |
5 |
42.22 |
4000********0976 |
595471 |
08/20/2019 |
| BODRON, MIL |
7Y-T8900 |
5 |
58.46 |
5524********7074 |
06135S |
08/20/2019 |
| BOUSTANI, PHIL |
7Y-D4466 |
5 |
95.26 |
3717*******4025 |
121287 |
08/20/2019 |
| BRIGHT, SARAH |
7Y-D5486 |
5 |
5.00 |
4229********2969 |
B71712 |
08/20/2019 |
| BRONSON, CHAD |
7Y-D6076 |
5 |
42.22 |
4179********9561 |
700211 |
08/20/2019 |
| BROWN, CLINT |
7Y-D5034 |
5 |
53.04 |
3767*******6002 |
148245 |
08/20/2019 |
| BROWN, GILL |
7Y-D4967 |
5 |
53.04 |
5466********7169 |
65574P |
08/20/2019 |
| CAMPOS, ALICIA |
7Y-D6448 |
5 |
58.46 |
4610********7119 |
001108 |
08/20/2019 |
| CAUDILL, DENISE |
7Y-D6265 |
5 |
74.69 |
4610********6562 |
001108 |
08/20/2019 |
| CHAPA, KAYLA |
7Y-D6305 |
5 |
58.46 |
3796*******1004 |
143250 |
08/20/2019 |
| COURRIER, TANNER |
7Y-D6342 |
5 |
42.22 |
5424********1021 |
66464P |
08/20/2019 |
| CRISP, WILLIAM |
7Y-D3282 |
5 |
42.22 |
4610********5231 |
011108 |
08/20/2019 |
| CROZIER, MICHAEL |
7Y-D6139 |
5 |
58.46 |
4411********0870 |
021108 |
08/20/2019 |
| DAVILA, ANDREA |
7Y-D3346 |
5 |
139.00 |
5275********3072 |
141717 |
08/20/2019 |
| DAVIS, WARD |
7Y-D3125 |
5 |
58.04 |
4400********0559 |
02861A |
08/20/2019 |
| DE LEON, GUSTAVO |
7Y-D6025 |
5 |
58.46 |
4610********8668 |
031108 |
08/20/2019 |
| DELEON, DAVIN |
7Y-D5479 |
5 |
58.46 |
4610********3966 |
031108 |
08/20/2019 |
| DELZELL, CHRISTIAN |
7Y-D6195 |
5 |
53.04 |
3797*******1003 |
184918 |
08/20/2019 |
| DUFF WOELTJE, RITA |
7Y-D5952 |
5 |
384.00 |
4147********1439 |
04349D |
08/20/2019 |
| EBY, LAUREL |
7Y-D4133 |
5 |
52.63 |
4266********9378 |
04349C |
08/20/2019 |
| EDMOND, DAPHENE |
7Y-D5953 |
5 |
58.46 |
4342********1589 |
045493 |
08/20/2019 |
| FREEMAN, CONOR |
7Y-D5192 |
5 |
74.69 |
4465********3671 |
020492 |
08/20/2019 |
| GARCIA, ELIZABETH |
7Y-D6023 |
5 |
58.46 |
4347********7837 |
061108 |
08/20/2019 |
| GARZA, BOBBY |
7Y-D5614 |
5 |
58.46 |
6011********6459 |
02092B |
08/20/2019 |
| GOMEZ, ASAAD |
7Y-T9188 |
5 |
58.46 |
4342********6317 |
049944 |
08/20/2019 |
| GONZALEZ, JAVIER |
7Y-D6005 |
5 |
47.63 |
5466********1896 |
69730P |
08/20/2019 |
| HANKINS, BRIAN |
7Y-D4917 |
5 |
42.22 |
4147********2716 |
04437C |
08/20/2019 |
| HANNAH, DINA |
7Y-E2027 |
5 |
89.85 |
4610********6036 |
081108 |
08/20/2019 |
| HART, KAREN |
7Y-E2361 |
5 |
53.04 |
4147********1869 |
04479D |
08/20/2019 |
| HECKER, MARY |
7Y-D5509 |
5 |
95.26 |
4744********9063 |
141219 |
08/20/2019 |
| HILMI, KAMEL |
7Y-D6301 |
5 |
58.46 |
4147********7041 |
04496C |
08/20/2019 |
| HONEYCUTT, JUSTIN |
7Y-D5369 |
5 |
53.04 |
5424********1086 |
70856P |
08/20/2019 |
| HUIZENGA, REBECCA |
7Y-E1078 |
5 |
53.04 |
4744********8722 |
181311 |
08/20/2019 |
| ILLYES, ERIK |
7Y-D5290 |
5 |
58.46 |
4833********5626 |
011108 |
08/20/2019 |
| JAMISON, MIKE |
7Y-D3627 |
5 |
53.04 |
4147********1364 |
04544C |
08/20/2019 |
| JOHNSON, LJ |
7Y-D7101 |
5 |
58.46 |
4675********3419 |
04569C |
08/20/2019 |
| KEHN, SCOTT |
7Y-E2464 |
5 |
58.46 |
3712*******4008 |
150176 |
08/20/2019 |
| KOESSL, DAVID |
7Y-D6149 |
5 |
58.46 |
4610********1850 |
031108 |
08/20/2019 |
| KOESSL, SAMUEL |
7Y-D6153 |
5 |
58.46 |
5312********5227 |
131714 |
08/20/2019 |
| LEACH, JEFF |
7Y-D6060 |
5 |
53.04 |
4147********8541 |
04624C |
08/20/2019 |
| MCCARTHY, BRANDON |
7Y-D6050 |
5 |
58.46 |
4081********6497 |
660749 |
08/20/2019 |
| MCCORMACK, CHANDRA |
7Y-D5206 |
5 |
58.46 |
4147********8416 |
04648C |
08/20/2019 |
| MCDERMID, GRAY |
7Y-D6099 |
5 |
58.46 |
3717*******8004 |
106245 |
08/20/2019 |
| MITCHELL, CALUM |
7Y-D6335 |
5 |
58.46 |
4465********5148 |
020290 |
08/20/2019 |
| MONTANO, ISABEL |
7Y-D6165 |
5 |
58.46 |
4342********0507 |
048288 |
08/20/2019 |
| MORGAN, HERBERT |
7Y-D6465 |
5 |
58.46 |
3731*******6014 |
188456 |
08/20/2019 |
| MURPHEY, DWAYNE |
7Y-D6029 |
5 |
53.04 |
4388********7969 |
04717D |
08/20/2019 |
| NAGIN, JEREMY |
7Y-D6363 |
5 |
58.46 |
5275********7456 |
101312 |
08/20/2019 |
| NEWMAN, MARTIN |
7Y-D6267 |
5 |
58.46 |
4147********1655 |
04750D |
08/20/2019 |
| NICOLLE, BRYAN |
7Y-D3285 |
5 |
53.04 |
4147********2398 |
04755D |
08/20/2019 |
| OLIVER, LYNELLE |
7Y-D4011 |
5 |
5.00 |
3715*******1016 |
168281 |
08/20/2019 |
| PAGE, ROBERT |
7Y-D6247 |
5 |
98.04 |
4266********0885 |
04782D |
08/20/2019 |
| PERKINS, ROYSHALL |
7Y-D3271 |
5 |
42.22 |
5172********2083 |
090892 |
08/20/2019 |
| POTH, CAMERON |
7Y-D5919 |
5 |
53.04 |
4147********1202 |
06016I |
08/20/2019 |
| RAVIPATI, GOWTAM |
7Y-D4621 |
5 |
47.63 |
4147********3528 |
06029C |
08/20/2019 |
| RICHARDS, WILLIAM |
7Y-D5709 |
5 |
58.46 |
6011********8088 |
02092R |
08/20/2019 |
| RIGGS, YVONNE |
7Y-T9185 |
5 |
58.46 |
5178********3610 |
06078P |
08/20/2019 |
| RODRIGUEZ, KRYSTAL |
7Y-D5322 |
5 |
58.46 |
5111********5143 |
066159 |
08/20/2019 |
| RUTH, SUMA |
7Y-D5656 |
5 |
53.04 |
4147********0324 |
06114D |
08/20/2019 |
| SALLEE, BRIANA |
7Y-D5242 |
5 |
58.46 |
4400********2341 |
02465D |
08/20/2019 |
| SANDERS, TYLER |
7Y-D5416 |
5 |
58.46 |
4342********0056 |
092648 |
08/20/2019 |
| SENKOVICH, CATHERINE |
7Y-D5151 |
5 |
53.04 |
5269********2980 |
905617 |
08/20/2019 |
| SERVICES LLC, ORION |
7Y-ORIONLLC |
5 |
693.00 |
3727*******1008 |
168414 |
08/20/2019 |
| SIOTOS, JOHN |
7Y-D4996 |
5 |
5.00 |
4610********9560 |
051208 |
08/20/2019 |
| SOMANI, IMSHAAN |
7Y-D6417 |
5 |
58.46 |
3739*******2009 |
180819 |
08/20/2019 |
| STEFAN, CHRIS |
7Y-D5701 |
5 |
58.46 |
4117********6976 |
151524 |
08/20/2019 |
| SULLIVAN, JAMES |
7Y-D0988 |
5 |
42.22 |
5424********1591 |
78584P |
08/20/2019 |
| SWANSON, TOMMY |
7Y-D4710 |
5 |
53.04 |
3712*******1002 |
143580 |
08/20/2019 |
| TIDWELL, CLAYTON |
7Y-D5665 |
5 |
58.46 |
4631********9079 |
614990 |
08/20/2019 |
| VOJTECH, ALAN |
7Y-D3878 |
5 |
58.46 |
5466********5603 |
78807P |
08/20/2019 |
| WHITE, RICH |
7Y-D6105 |
5 |
58.46 |
4610********6245 |
001208 |
08/20/2019 |
| WILCOX, BARRY |
7Y-D0025 |
5 |
47.63 |
3725*******3012 |
100240 |
08/20/2019 |
| WILLETT, ALYSE |
7Y-D5907 |
5 |
58.46 |
5275********2399 |
151029 |
08/20/2019 |
| WILLINGHAM, JOHN |
7Y-D7103 |
5 |
58.46 |
5466********1228 |
80155P |
08/20/2019 |
| WILSON, MEREDITH |
7Y-D4772 |
5 |
47.63 |
4631********6039 |
660844 |
08/20/2019 |
| WINN, CHEYANNE |
7Y-D6022 |
5 |
58.46 |
4688********2387 |
791613 |
08/20/2019 |
| YU, SHA |
7Y-D5781 |
5 |
74.69 |
5199********0474 |
06401Z |
08/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1398.40 |
| 20 |
MasterCard |
1206.39 |
| 50 |
Visa |
3129.36 |
| 2 |
Discover |
116.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5851.07 |