Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAHMAD, TAREQ |
7Y-D6409 |
1 |
53.04 |
5122********7520 |
20284Z |
10/01/2019 |
| ANDERSON, MARK |
7Y-D5890 |
1 |
58.46 |
4147********2053 |
01621D |
10/01/2019 |
| ARNOLD, TRAVIS |
7Y-D6472 |
1 |
58.46 |
5178********4833 |
01609B |
10/01/2019 |
| BENTLEY, CHASE |
7Y-D6097 |
1 |
58.46 |
4465********9452 |
001252 |
10/01/2019 |
| BLAIR, TYLER |
7Y-D6205 |
1 |
58.46 |
4867********0104 |
050009 |
10/01/2019 |
| BRACHEY, TOMMY |
7Y-D6253 |
1 |
58.46 |
3712*******3006 |
109682 |
10/01/2019 |
| BRAILSFORD, KEVIN |
7Y-D6275 |
1 |
58.46 |
4465********0821 |
001106 |
10/01/2019 |
| BUCHANAN, GEORGE |
7Y-D7029 |
1 |
58.46 |
4427********0739 |
060009 |
10/01/2019 |
| CASAREZ, BRANDON |
7Y-D6279 |
1 |
58.46 |
4147********1638 |
01690C |
10/01/2019 |
| CHERRY, FRANCES |
7Y-D5042 |
1 |
53.04 |
4147********6929 |
01727C |
10/01/2019 |
| CHO, RICHARD |
7Y-D6085 |
1 |
58.46 |
4610********9664 |
070009 |
10/01/2019 |
| COLE, BARBARA |
7Y-D5797 |
1 |
58.46 |
5236********6007 |
070255 |
10/01/2019 |
| COX, SHANNON |
7Y-E0970 |
1 |
47.63 |
5147********2955 |
592562 |
10/01/2019 |
| DEROSSETT, BRENT |
7Y-D7028 |
1 |
58.46 |
5152********3658 |
866397 |
10/01/2019 |
| DONES, JOSE |
7Y-D6259 |
1 |
58.46 |
4610********6245 |
000109 |
10/01/2019 |
| DURAN, PONCE |
7Y-D6238 |
1 |
58.46 |
4229********7514 |
B86003 |
10/01/2019 |
| DUTTON, JILL |
7Y-D6339 |
1 |
74.69 |
5459********0571 |
691196 |
10/01/2019 |
| ELLIOTT, JASON |
7Y-D5847 |
1 |
58.46 |
4631********9219 |
262279 |
10/01/2019 |
| ELLISON, TERRI |
7Y-D5013 |
1 |
45.00 |
4552********9495 |
H84673 |
10/01/2019 |
| EVANS, ANDREW |
7Y-D6168 |
1 |
58.46 |
4049********6009 |
080102 |
10/01/2019 |
| FITZSIMMONS, MICHAEL |
7Y-D7027 |
1 |
58.46 |
5156********0920 |
03099Z |
10/01/2019 |
| FOSTER, JUSTIN |
7Y-D6237 |
1 |
58.46 |
5147********2850 |
592571 |
10/01/2019 |
| GARCIA, RAMON |
7Y-T8627 |
1 |
42.22 |
4647********0860 |
038831 |
10/01/2019 |
| GATES, AUSTIN |
7Y-D5851 |
1 |
53.04 |
4147********9711 |
03140D |
10/01/2019 |
| GODWIN, MICHAEL |
7Y-D5014 |
1 |
47.63 |
5466********4979 |
19683P |
10/01/2019 |
| GUAJARDO, JOSEPH |
7Y-M4160 |
1 |
58.46 |
5466********2055 |
19877P |
10/01/2019 |
| HALL, JACKIE |
7Y-D6281 |
1 |
58.46 |
4204********3203 |
188105 |
10/01/2019 |
| HAMILTON, LAWRENCE |
7Y-D5803 |
1 |
42.22 |
4147********9503 |
03202D |
10/01/2019 |
| HERNANDEZ, GABRIEL |
7Y-D6232 |
1 |
58.46 |
4610********6520 |
060109 |
10/01/2019 |
| HO, GRACE |
7Y-D6372 |
1 |
58.46 |
4610********1809 |
070109 |
10/01/2019 |
| IPOUR, ZACH |
7Y-D5575 |
1 |
99.59 |
4400********7207 |
01072D |
10/01/2019 |
| JACKS, PEYTON |
7Y-D6094 |
1 |
58.46 |
5466********1336 |
22143P |
10/01/2019 |
| KIMBLE, DEJUAN |
7Y-D6341 |
1 |
58.46 |
4744********3021 |
160216 |
10/01/2019 |
| MCDOLE, KEITH |
7Y-D3837 |
1 |
58.46 |
5466********9848 |
23241P |
10/01/2019 |
| MERRITT, STACY |
7Y-D6166 |
1 |
58.46 |
5348********8640 |
120014 |
10/01/2019 |
| MILTENBERGER, WILLIAM |
7Y-M4373 |
1 |
53.04 |
4246********8659 |
03318G |
10/01/2019 |
| MOE, MICHELLE |
7Y-D7033 |
1 |
74.69 |
3783*******5007 |
186301 |
10/01/2019 |
| NWAZOTA, CHINWE |
7Y-D6015 |
1 |
5.00 |
4833********3274 |
010109 |
10/01/2019 |
| PATEL, RAVI |
7Y-D6017 |
1 |
58.46 |
4147********8897 |
03366I |
10/01/2019 |
| PIERCE, KEVIN |
7Y-D6239 |
1 |
58.46 |
5424********3460 |
93219P |
10/01/2019 |
| POPST, BARRETT |
7Y-D6209 |
1 |
58.46 |
4003********1503 |
03388D |
10/01/2019 |
| RANDALL, JULIE |
7Y-D7030 |
1 |
58.46 |
3795*******2002 |
159752 |
10/01/2019 |
| ROHWEDER, JAMES |
7Y-D5848 |
1 |
58.46 |
3797*******2008 |
121595 |
10/01/2019 |
| RUDEBUSCH, IAN |
7Y-D4972 |
1 |
5.00 |
5466********0186 |
26313P |
10/01/2019 |
| SALGADO, SHEILA |
7Y-D5495 |
1 |
47.63 |
4815********5634 |
160017 |
10/01/2019 |
| SANCHEZ, VICTORIA |
7Y-D6280 |
1 |
95.26 |
4147********1638 |
03442C |
10/01/2019 |
| SEALEY, TERRY |
7Y-D7069 |
1 |
47.63 |
5108********8154 |
080116 |
10/01/2019 |
| SEVIER, WALTER |
7Y-E0791 |
1 |
53.04 |
5466********0579 |
27870P |
10/01/2019 |
| SHAHAN, NATHAN |
7Y-D3690 |
1 |
32.48 |
6011********0450 |
00184R |
10/01/2019 |
| SHARP, PAUL |
7Y-D5633 |
1 |
58.46 |
5466********7141 |
28606P |
10/01/2019 |
| SIMONS, ERNEST |
7Y-T9237 |
1 |
58.46 |
4110********1821 |
011301 |
10/01/2019 |
| STANLEY, JOSEPH |
7Y-D6087 |
1 |
58.46 |
6011********1058 |
00157R |
10/01/2019 |
| STRATER, JEFF |
7Y-D5229 |
1 |
53.04 |
3796*******1004 |
163615 |
10/01/2019 |
| UGORJI, ALEXANDER |
7Y-D7034 |
1 |
58.46 |
3717*******1011 |
106850 |
10/01/2019 |
| UNDEFINED, ORDER MY GEAR |
7Y-OMG |
1 |
498.00 |
3727*******1023 |
164318 |
10/01/2019 |
| VEEAN, SATYAM |
7Y-D7089 |
1 |
58.46 |
3779*******1005 |
163498 |
10/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
918.03 |
| 18 |
MasterCard |
971.72 |
| 28 |
Visa |
1588.32 |
| 2 |
Discover |
90.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3569.01 |