Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREW, JAMES |
7Y-P1786 |
5 |
58.46 |
5466********5881 |
56922P |
10/21/2019 |
| ASLIN, PHILLIP |
7Y-D3400 |
5 |
53.04 |
4342********4787 |
009473 |
10/21/2019 |
| BARNARD, TIMOTHY |
7Y-D6330 |
5 |
58.46 |
3791*******1007 |
113215 |
10/21/2019 |
| BEVER, KEVIN |
7Y-D4829 |
5 |
47.63 |
3797*******2008 |
162352 |
10/21/2019 |
| BODRON, MIL |
7Y-T8900 |
5 |
58.46 |
5524********2127 |
02778S |
10/21/2019 |
| BOUSTANI, PHIL |
7Y-D4466 |
5 |
95.26 |
3717*******4025 |
163487 |
10/21/2019 |
| BRIGHT, SARAH |
7Y-D5486 |
5 |
5.00 |
4229********2969 |
B74682 |
10/21/2019 |
| BROWN, CLINT |
7Y-D5034 |
5 |
53.04 |
3767*******6002 |
164635 |
10/21/2019 |
| COURRIER, TANNER |
7Y-D6342 |
5 |
42.22 |
5424********1021 |
58145T |
10/21/2019 |
| CRISP, WILLIAM |
7Y-D3282 |
5 |
42.22 |
4610********5231 |
074108 |
10/21/2019 |
| DAVILA, ANDREA |
7Y-D3346 |
5 |
139.00 |
5275********3072 |
154411 |
10/21/2019 |
| DE LEON, GUSTAVO |
7Y-D6025 |
5 |
58.46 |
4610********8668 |
094108 |
10/21/2019 |
| DELEON, DAVIN |
7Y-D5479 |
5 |
58.46 |
4610********3966 |
094108 |
10/21/2019 |
| EBY, LAUREL |
7Y-D4133 |
5 |
52.63 |
4266********9378 |
03300C |
10/21/2019 |
| FREEMAN, CONOR |
7Y-D5192 |
5 |
74.69 |
4465********3671 |
021589 |
10/21/2019 |
| GOMEZ, ASAAD |
7Y-T9188 |
5 |
58.46 |
4342********6317 |
036223 |
10/21/2019 |
| GORDON, CHAD |
7Y-D6983 |
5 |
53.04 |
4858********6818 |
000698 |
10/21/2019 |
| HART, KAREN |
7Y-E2361 |
5 |
53.04 |
4147********1869 |
03345D |
10/21/2019 |
| HILMI, KAMEL |
7Y-D6301 |
5 |
58.46 |
4147********7041 |
03363C |
10/21/2019 |
| HOWE, MATT |
7Y-D6980 |
5 |
58.46 |
4147********9601 |
03359D |
10/21/2019 |
| HUIZENGA, REBECCA |
7Y-E1078 |
5 |
53.04 |
4744********8722 |
114718 |
10/21/2019 |
| JAMISON, MIKE |
7Y-D3627 |
5 |
53.04 |
4147********1364 |
03417C |
10/21/2019 |
| JOHNSON, LJ |
7Y-D7101 |
5 |
5.40 |
4675********3419 |
03416C |
10/21/2019 |
| LAWRENCE, JUSTIN |
7Y-D3666 |
5 |
42.22 |
4400********3498 |
01921D |
10/21/2019 |
| LEACH, JEFF |
7Y-D6060 |
5 |
53.04 |
4147********8541 |
03441C |
10/21/2019 |
| MORGAN, HERBERT |
7Y-D6465 |
5 |
58.46 |
3731*******6014 |
144223 |
10/21/2019 |
| MURPHEY, DWAYNE |
7Y-D6029 |
5 |
5.40 |
4388********7969 |
03468C |
10/21/2019 |
| NICOLLE, BRYAN |
7Y-D3285 |
5 |
53.04 |
4147********2398 |
03488D |
10/21/2019 |
| ORMAN, JESSICA |
7Y-M4082 |
5 |
58.46 |
4342********5536 |
084045 |
10/21/2019 |
| PAGE, ROBERT |
7Y-D6247 |
5 |
98.04 |
4266********0885 |
03501D |
10/21/2019 |
| PAUL, PAGE |
7Y-D6249 |
5 |
58.46 |
4744********4714 |
134015 |
10/21/2019 |
| PEDRON, JORDAN |
7Y-D6985 |
5 |
58.46 |
4251********0263 |
021206 |
10/21/2019 |
| PERKINS, ROYSHALL |
7Y-D3271 |
5 |
42.22 |
5172********2083 |
076964 |
10/21/2019 |
| POTH, CAMERON |
7Y-D5919 |
5 |
53.04 |
4147********1202 |
03561I |
10/21/2019 |
| PRIOR, NICOLE |
7Y-M3926 |
5 |
42.22 |
4400********7540 |
07615D |
10/21/2019 |
| RAVIPATI, GOWTAM |
7Y-D4621 |
5 |
47.63 |
4147********3528 |
03601C |
10/21/2019 |
| RAZZANO, BRAD |
7Y-D7098 |
5 |
58.46 |
4147********2585 |
03633I |
10/21/2019 |
| RICHARDS, WILLIAM |
7Y-D5709 |
5 |
58.46 |
6011********8088 |
02175R |
10/21/2019 |
| RICKETTS, DERRICK |
7Y-D7054 |
5 |
58.46 |
3772*******2003 |
148371 |
10/21/2019 |
| RIEGLER, MATT |
7Y-D6979 |
5 |
58.46 |
4029********3378 |
074121 |
10/21/2019 |
| RODRIGUEZ, KRYSTAL |
7Y-D5322 |
5 |
58.46 |
5111********5143 |
139189 |
10/21/2019 |
| RUTH, SUMA |
7Y-D5656 |
5 |
53.04 |
4147********0324 |
03675D |
10/21/2019 |
| SALLEE, BRIANA |
7Y-D5242 |
5 |
58.46 |
4400********2341 |
01978D |
10/21/2019 |
| SANDERS, TYLER |
7Y-D5416 |
5 |
58.46 |
4342********3375 |
079947 |
10/21/2019 |
| SENKOVICH, CATHERINE |
7Y-D5151 |
5 |
53.04 |
5269********2980 |
705049 |
10/21/2019 |
| SERVICES LLC, ORION |
7Y-ORIONLLC |
5 |
693.00 |
3727*******1008 |
113671 |
10/21/2019 |
| SHVAYKOVSKAYA, ELENA |
7Y-D7077 |
5 |
58.46 |
4888********1957 |
09311D |
10/21/2019 |
| SIOTOS, JOHN |
7Y-D4996 |
5 |
5.00 |
4610********9560 |
054108 |
10/21/2019 |
| SOMANI, IMSHAAN |
7Y-D6417 |
5 |
58.46 |
3739*******2009 |
128781 |
10/21/2019 |
| SULLIVAN, JAMES |
7Y-D0988 |
5 |
42.22 |
5424********1591 |
67194P |
10/21/2019 |
| TAYLOR, SAMUEL |
7Y-D6982 |
5 |
53.04 |
4147********8830 |
03824D |
10/21/2019 |
| TIDWELL, CLAYTON |
7Y-D5665 |
5 |
58.46 |
4631********9079 |
159587 |
10/21/2019 |
| VOJTECH, ALAN |
7Y-D3878 |
5 |
58.46 |
5466********5603 |
67652P |
10/21/2019 |
| WHALEN, TIMOTHY |
7Y-D6984 |
5 |
58.46 |
6011********7231 |
02146B |
10/21/2019 |
| WHITE, RICH |
7Y-D6105 |
5 |
58.46 |
4610********6245 |
094108 |
10/21/2019 |
| WILCOX, BARRY |
7Y-D0025 |
5 |
47.63 |
3725*******3012 |
119628 |
10/21/2019 |
| WILLETT, ALYSE |
7Y-D5907 |
5 |
58.46 |
5275********2399 |
144610 |
10/21/2019 |
| WILLINGHAM, JOHN |
7Y-D7103 |
5 |
58.46 |
5466********1228 |
68945P |
10/21/2019 |
| WILSON, MEREDITH |
7Y-D4772 |
5 |
47.63 |
4631********6039 |
159627 |
10/21/2019 |
| WINN, CHEYANNE |
7Y-D6022 |
5 |
58.46 |
4688********2387 |
392432 |
10/21/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1170.40 |
| 11 |
MasterCard |
669.46 |
| 38 |
Visa |
1933.84 |
| 2 |
Discover |
116.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3890.62 |