Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMSLER, BRITT |
7Y-D6004 |
4 |
58.46 |
3712*******3004 |
169008 |
10/15/2019 |
| BOSNIC, CHRIS |
7Y-D6378 |
4 |
53.04 |
4226********9249 |
05076D |
10/15/2019 |
| CHEWNING, WARD |
7Y-E2414 |
4 |
53.04 |
4147********9867 |
05088C |
10/15/2019 |
| CLEAR, NATE |
7Y-D5319 |
4 |
58.46 |
3795*******1004 |
175638 |
10/15/2019 |
| CURRY, DARYL |
7Y-P2481 |
4 |
58.46 |
5466********8702 |
07085P |
10/15/2019 |
| DURBIN, KENNETH |
7Y-D6973 |
4 |
58.46 |
4147********0718 |
05130I |
10/15/2019 |
| FELIPE, JB |
7Y-D5620 |
4 |
58.46 |
4266********8121 |
05147B |
10/15/2019 |
| FINN, STEVE |
7Y-0585 |
4 |
53.04 |
3728*******3004 |
126702 |
10/15/2019 |
| FISHER, JACOB |
7Y-D7018 |
4 |
58.46 |
4347********3725 |
061508 |
10/15/2019 |
| FOLEY, BRIAN |
7Y-D6300 |
4 |
47.63 |
4081********2363 |
705151 |
10/15/2019 |
| GARCIA, JORGE |
7Y-D4942 |
4 |
53.04 |
4266********2867 |
05195C |
10/15/2019 |
| GREER, JOHN |
7Y-D3681 |
4 |
53.04 |
4147********9691 |
05206C |
10/15/2019 |
| HAMLIN, TIMOTHY |
7Y-D7095 |
4 |
47.63 |
4147********3915 |
05229C |
10/15/2019 |
| HANSEN, HANNAH |
7Y-D7019 |
4 |
119.00 |
6011********2993 |
01589R |
10/15/2019 |
| HEATH, KENNETH |
7Y-D6143 |
4 |
47.63 |
3727*******7006 |
100692 |
10/15/2019 |
| HENSON, ANGIE |
7Y-E0481 |
4 |
119.00 |
5466********8955 |
09114Z |
10/15/2019 |
| HERNANDEZ, ANTONIO |
7Y-D5926 |
4 |
58.46 |
5275********7719 |
111859 |
10/15/2019 |
| HERNANDEZ, JESSICA |
7Y-D5706 |
4 |
58.46 |
4147********3483 |
015132 |
10/15/2019 |
| HOSANNA, FLORENCE |
7Y-D4832 |
4 |
53.04 |
4246********7140 |
05305G |
10/15/2019 |
| JACH, JOSHUA |
7Y-D6116 |
4 |
96.34 |
5491********3266 |
05338P |
10/15/2019 |
| JECKLER, DEANNA |
7Y-D0840 |
4 |
47.63 |
4400********1993 |
03655D |
10/15/2019 |
| JONES, ELIZABETH |
7Y-D5767 |
4 |
5.00 |
5524********6742 |
02388Z |
10/15/2019 |
| JUTTI, MURLIDHAR |
7Y-D6024 |
4 |
53.04 |
5524********4453 |
05355Z |
10/15/2019 |
| KACHEL, CODY |
7Y-D5760 |
4 |
53.04 |
5466********5830 |
10699P |
10/15/2019 |
| KESSLER, MICHAEL |
7Y-D4391 |
4 |
53.04 |
4266********8768 |
05379C |
10/15/2019 |
| KHAN, MONIR |
7Y-D5317 |
4 |
42.22 |
5589********7837 |
11269Z |
10/15/2019 |
| KOLANDJIAN, MICHAEL |
7Y-D6049 |
4 |
58.46 |
5524********9135 |
08471S |
10/15/2019 |
| LAIRD, BENJAMIN |
7Y-D5948 |
4 |
99.13 |
4179********7724 |
705151 |
10/15/2019 |
| LENSING, JENNIFER |
7Y-T8466 |
4 |
106.09 |
4388********0366 |
05424D |
10/15/2019 |
| LIGON, CONNOR |
7Y-D7016 |
4 |
106.09 |
4246********1111 |
05431G |
10/15/2019 |
| LOWRIMORE, DAVID |
7Y-D4273 |
4 |
106.09 |
3772*******5002 |
182772 |
10/15/2019 |
| LUTER, JASON |
7Y-D7012 |
4 |
58.46 |
4147********2991 |
05459I |
10/15/2019 |
| MANLEY, MICHAEL |
7Y-D5365 |
4 |
58.46 |
3712*******1019 |
107959 |
10/15/2019 |
| MENDEZ, JUAN |
7Y-D6298 |
4 |
58.46 |
5108********7528 |
071516 |
10/15/2019 |
| MINJOE, SARAH |
7Y-D4848 |
4 |
58.46 |
4744********0553 |
161759 |
10/15/2019 |
| MIZE, STEVEN |
7Y-D6042 |
4 |
58.46 |
3767*******4009 |
155122 |
10/15/2019 |
| MUNOZ, ZACH |
7Y-D5424 |
4 |
30.00 |
3723*******5009 |
123771 |
10/15/2019 |
| NOLAN, MATTHEW |
7Y-D5528 |
4 |
53.04 |
4388********0955 |
05558D |
10/15/2019 |
| O NEAL, SHELDON |
7Y-D6037 |
4 |
53.04 |
4635********9543 |
161553 |
10/15/2019 |
| PARISI, CHRIS |
7Y-D6078 |
4 |
58.46 |
5524********1773 |
03848S |
10/15/2019 |
| PESEK, PAUL |
7Y-D5608 |
4 |
58.46 |
4270********7392 |
015828 |
10/15/2019 |
| PHAM, THANH |
7Y-D6040 |
4 |
58.46 |
4610********2026 |
001508 |
10/15/2019 |
| RAINES, NANCY |
7Y-E2401 |
4 |
53.04 |
3734*******2000 |
128226 |
10/15/2019 |
| RUSZKIEWICZ, CHRIS |
7Y-D4554 |
4 |
53.04 |
4400********3376 |
06259D |
10/15/2019 |
| SANFORD, BRIAN |
7Y-D6496 |
4 |
47.63 |
4357********2001 |
268950 |
10/15/2019 |
| SARWANSINGH, KERRYN |
7Y-D7011 |
4 |
58.46 |
3792*******1007 |
176196 |
10/15/2019 |
| SCHRAMME, WILL |
7Y-D6283 |
4 |
149.00 |
5424********5831 |
16064P |
10/15/2019 |
| SHOTZMAN, SHAWN |
7Y-D0566 |
4 |
47.63 |
5466********7511 |
16412P |
10/15/2019 |
| SIROIS, MARY |
7Y-D5418 |
4 |
58.46 |
4586********6614 |
H77446 |
10/15/2019 |
| SLECHTEN, SARA |
7Y-D5924 |
4 |
53.04 |
5424********5387 |
16912B |
10/15/2019 |
| SOLARES, GAMA |
7Y-D5474 |
4 |
58.46 |
4147********3865 |
05727D |
10/15/2019 |
| SPENCER, MIRANDA |
7Y-D5778 |
4 |
106.09 |
4266********2320 |
05734C |
10/15/2019 |
| STONE, CAMERON |
7Y-D5360 |
4 |
58.46 |
4342********3625 |
030960 |
10/15/2019 |
| STONE, CONNER |
7Y-D6043 |
4 |
58.46 |
4342********5391 |
034182 |
10/15/2019 |
| SWAIM, STEVEN |
7Y-D4697 |
4 |
30.00 |
4610********7543 |
051508 |
10/15/2019 |
| VESTAL, DEBORAH |
7Y-D7053 |
4 |
58.46 |
4147********0286 |
015023 |
10/15/2019 |
| VOS, TIM |
7Y-D6182 |
4 |
58.46 |
4316********7617 |
850581 |
10/15/2019 |
| WADDLE, JUSTIN |
7Y-D7048 |
4 |
58.46 |
3725*******7105 |
169487 |
10/15/2019 |
| WRIGHT, BRIAN |
7Y-D6157 |
4 |
58.46 |
4147********3899 |
05820I |
10/15/2019 |
| WYDA, JUSTIN |
7Y-D7047 |
4 |
47.63 |
5524********7146 |
03961S |
10/15/2019 |
| YASIN, OMER |
7Y-D6306 |
4 |
53.04 |
4147********5106 |
05835I |
10/15/2019 |
| YOUNG, PRESTON |
7Y-D6299 |
4 |
53.04 |
4147********2604 |
05861I |
10/15/2019 |
| ZHU, JASMINE |
7Y-D6036 |
4 |
74.69 |
4147********8180 |
05861C |
10/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
640.56 |
| 15 |
MasterCard |
958.24 |
| 36 |
Visa |
2172.95 |
| 1 |
Discover |
119.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3890.75 |