Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKRAM, FAWAD |
7Y-D5858 |
6 |
47.63 |
4900********5774 |
042208 |
10/25/2019 |
| BERNSTEIN, SCOTT |
7Y-D5082 |
6 |
47.63 |
6011********1461 |
02590R |
10/25/2019 |
| BOSWELL, PAUL |
7Y-D5882 |
6 |
153.72 |
4342********8497 |
022786 |
10/25/2019 |
| BUSCH, ALAN |
7Y-D4882 |
6 |
53.04 |
4179********2815 |
705222 |
10/25/2019 |
| CARR, SYDNEY |
7Y-D4472 |
6 |
53.04 |
3726*******1001 |
161504 |
10/25/2019 |
| COLE, CHRISTOPHER |
7Y-P2038 |
6 |
86.80 |
5466********8782 |
70761P |
10/25/2019 |
| COLLIER, JOHN |
7Y-D5970 |
6 |
88.46 |
4427********2059 |
072208 |
10/25/2019 |
| COX, JOHN |
7Y-D6944 |
6 |
199.00 |
3715*******5004 |
101116 |
10/25/2019 |
| CRAYCRAFT, CHAD |
7Y-E0150 |
6 |
47.63 |
3797*******1002 |
113411 |
10/25/2019 |
| DUKE, WALKER |
7Y-D4429 |
6 |
53.04 |
4427********6155 |
082208 |
10/25/2019 |
| ESTES, BRYAN |
7Y-D5017 |
6 |
42.22 |
3739*******1007 |
168782 |
10/25/2019 |
| FERRER, FRANCIS |
7Y-D5852 |
6 |
53.04 |
5421********7138 |
226620 |
10/25/2019 |
| FORBES, PAUL |
7Y-D4360 |
6 |
53.04 |
4342********1425 |
061724 |
10/25/2019 |
| GARCIA, BRANDON |
7Y-D6990 |
6 |
58.46 |
4610********8977 |
002208 |
10/25/2019 |
| GINGERICH, JON |
7Y-T8950 |
6 |
74.69 |
4342********4982 |
012360 |
10/25/2019 |
| GONZALEZ, KELLEY |
7Y-D6216 |
6 |
53.04 |
3712*******7005 |
104312 |
10/25/2019 |
| GOODMAN, JEFF |
7Y-D4182 |
6 |
119.00 |
4147********1058 |
06373D |
10/25/2019 |
| HALFORD, JOSEPH |
7Y-D7039 |
6 |
58.46 |
4147********9427 |
06366I |
10/25/2019 |
| HAMILTON, JILL |
7Y-D4419 |
6 |
84.44 |
5466********1073 |
73569P |
10/25/2019 |
| HARRISON-HORNUN, ARLENE |
7Y-D5329 |
6 |
53.04 |
4194********2004 |
082226 |
10/25/2019 |
| HAWKINS, CODY |
7Y-D5628 |
6 |
53.04 |
4266********6304 |
06406D |
10/25/2019 |
| HIRSCH, JUSTIN |
7Y-D4267 |
6 |
83.04 |
3713*******4004 |
109551 |
10/25/2019 |
| HO, TRAVIS |
7Y-D5841 |
6 |
5.40 |
4147********3850 |
06428I |
10/25/2019 |
| HUGHES, JASON |
7Y-D5984 |
6 |
149.00 |
4226********4942 |
06468D |
10/25/2019 |
| IRVIN, JASON |
7Y-D3808 |
6 |
53.04 |
3717*******5008 |
140875 |
10/25/2019 |
| JACKSON, RAYSHUN |
7Y-D5973 |
6 |
58.46 |
4259********0159 |
055377 |
10/25/2019 |
| KEATHLEY, MATT |
7Y-D6989 |
6 |
53.04 |
4147********3855 |
06516D |
10/25/2019 |
| KISSENTANER, JOEY |
7Y-D4156 |
6 |
53.04 |
4356********5149 |
122625 |
10/25/2019 |
| KLEIN, DANIEL |
7Y-D5219 |
6 |
58.46 |
3797*******4006 |
125445 |
10/25/2019 |
| LANGFORD, ANDREW |
7Y-D5818 |
6 |
58.46 |
4147********8573 |
06554I |
10/25/2019 |
| LANSFORD, ANGELA |
7Y-D4353 |
6 |
53.04 |
5424********6301 |
75529B |
10/25/2019 |
| LEMMONS, JEFFERY |
7Y-D6240 |
6 |
58.46 |
4610********3528 |
092208 |
10/25/2019 |
| LIU, FEI |
7Y-D6974 |
6 |
21.65 |
6011********7331 |
02594P |
10/25/2019 |
| LOWERY, LISA |
7Y-D5555 |
6 |
53.04 |
4342********3496 |
069485 |
10/25/2019 |
| MALONE, ANDRE |
7Y-D7036 |
6 |
53.04 |
4737********6042 |
044181 |
10/25/2019 |
| MARCOUX, JAMIE |
7Y-D6986 |
6 |
58.46 |
4147********1140 |
06629C |
10/25/2019 |
| MAULDIN, JASON |
7Y-D6284 |
6 |
74.69 |
5466********4550 |
76544Z |
10/25/2019 |
| MAXIE, SHAUN |
7Y-T8429 |
6 |
58.46 |
3795*******1005 |
161112 |
10/25/2019 |
| MCENTIRE, SAWNIE |
7Y-D6268 |
6 |
103.46 |
3767*******4005 |
132512 |
10/25/2019 |
| MILLER, RUSS |
7Y-D5922 |
6 |
399.00 |
5424********6685 |
77016P |
10/25/2019 |
| NGUYEN, SIMON |
7Y-D5032 |
6 |
47.63 |
4610********6165 |
032208 |
10/25/2019 |
| NIEVES, RAFAEL |
7Y-D6382 |
6 |
30.00 |
4411********7646 |
032208 |
10/25/2019 |
| PAPEMAN, BRIAN |
7Y-E2351 |
6 |
53.04 |
4100********7374 |
33312D |
10/25/2019 |
| PATEL, YASHVIBEN |
7Y-D3331 |
6 |
53.04 |
4388********6604 |
06729C |
10/25/2019 |
| PICCERILLO, GRANT |
7Y-D7100 |
6 |
42.22 |
4586********6139 |
H76515 |
10/25/2019 |
| PITZER, CLARK |
7Y-D5438 |
6 |
103.46 |
5466********1920 |
78031P |
10/25/2019 |
| RAMNATH, KATHAN |
7Y-D6109 |
6 |
5.00 |
4147********3528 |
06760C |
10/25/2019 |
| RANKIN, MARK |
7Y-D6186 |
6 |
100.67 |
4259********3746 |
095490 |
10/25/2019 |
| RAZA, SHEENA |
7Y-D5962 |
6 |
58.46 |
4342********1966 |
008169 |
10/25/2019 |
| REEVES, REBECCA |
7Y-D6014 |
6 |
58.46 |
4100********2298 |
34104D |
10/25/2019 |
| REIKOFSKI, ANN |
7Y-D4431 |
6 |
119.00 |
4479********3854 |
025963 |
10/25/2019 |
| RENZ, ROB |
7Y-D5250 |
6 |
100.67 |
4147********1336 |
06818D |
10/25/2019 |
| ROONEY, MATT |
7Y-D7096 |
6 |
53.04 |
4147********3084 |
06840I |
10/25/2019 |
| ROSETTI, WILLIAM |
7Y-D7072 |
6 |
53.04 |
4147********5379 |
06848C |
10/25/2019 |
| SAJNANI, SUNIL |
7Y-D5027 |
6 |
30.00 |
4147********2940 |
06854D |
10/25/2019 |
| SCHNEIDER, KEITH |
7Y-D6369 |
6 |
58.46 |
5524********6446 |
06879Y |
10/25/2019 |
| SCROGGINS, ZACHARY |
7Y-D6452 |
6 |
58.46 |
4264********7012 |
08741D |
10/25/2019 |
| SEFZIK, PETER |
7Y-E2097 |
6 |
98.04 |
5466********1481 |
79991P |
10/25/2019 |
| SHAW, RICH |
7Y-D6190 |
6 |
53.04 |
4610********9865 |
002208 |
10/25/2019 |
| SHEPHERD, THOMAS |
7Y-D5963 |
6 |
58.46 |
4809********2398 |
001319 |
10/25/2019 |
| SHOOK, KEVIN |
7Y-D6155 |
6 |
98.04 |
4060********0307 |
06936D |
10/25/2019 |
| SIEMER, ROSIE |
7Y-D6188 |
6 |
106.09 |
4147********3479 |
06940I |
10/25/2019 |
| SIMONDS, WILL |
7Y-D6246 |
6 |
58.46 |
4400********8457 |
03427C |
10/25/2019 |
| SIPES, BRIAN |
7Y-D3550 |
6 |
119.00 |
4179********7621 |
705222 |
10/25/2019 |
| SMITH, DAVID |
7Y-D7056 |
6 |
83.04 |
5275********8571 |
182428 |
10/25/2019 |
| SMITH, JEANNINE |
7Y-D5734 |
6 |
47.63 |
4610********9015 |
022208 |
10/25/2019 |
| STASEY, TANNER |
7Y-D6000 |
6 |
74.69 |
5466********0657 |
81381P |
10/25/2019 |
| STUCKEY, SKYLER |
7Y-D4499 |
6 |
53.04 |
4744********3143 |
152127 |
10/25/2019 |
| SULLIVAN, MARC |
7Y-E2087 |
6 |
47.63 |
5452********9103 |
07044Z |
10/25/2019 |
| SUSIE, CAROLINE |
7Y-D5243 |
6 |
400.00 |
5466********7918 |
82507P |
10/25/2019 |
| TAING, ROCKY |
7Y-D6991 |
6 |
106.09 |
4147********4632 |
07056I |
10/25/2019 |
| TAYLOR, ANTHONY |
7Y-D4124 |
6 |
58.46 |
4342********0956 |
080194 |
10/25/2019 |
| TAYLOR, SHARON |
7Y-D5125 |
6 |
53.04 |
4342********5528 |
017988 |
10/25/2019 |
| THIMIRI, JAGADISH |
7Y-D6432 |
6 |
42.22 |
5524********5520 |
07231P |
10/25/2019 |
| THURMAN, TOI |
7Y-D4506 |
6 |
53.04 |
3767*******1004 |
106514 |
10/25/2019 |
| TOSTRUD, DANIEL |
7Y-D4501 |
6 |
77.63 |
5466********3858 |
83605P |
10/25/2019 |
| TUCKER, SUSAN |
7Y-D4835 |
6 |
21.65 |
4744********7139 |
162028 |
10/25/2019 |
| TURNBULL, VICTORIA |
7Y-D6308 |
6 |
5.40 |
5466********7306 |
83924P |
10/25/2019 |
| UTAY, DAVID |
7Y-D6113 |
6 |
58.46 |
4388********3715 |
07184D |
10/25/2019 |
| VACEK JR, WILL |
7Y-D3420 |
6 |
47.63 |
3717*******3007 |
184479 |
10/25/2019 |
| VALENCIA, ANDREA |
7Y-D6317 |
6 |
58.46 |
4388********6276 |
07204C |
10/25/2019 |
| WALLACE, MICHAEL |
7Y-D7015 |
6 |
53.04 |
4631********7433 |
633393 |
10/25/2019 |
| WATERMAN, MATTHEW |
7Y-D6958 |
6 |
149.00 |
4147********3972 |
07216D |
10/25/2019 |
| WHITE, TODD |
7Y-D6312 |
6 |
30.00 |
3715*******3006 |
108660 |
10/25/2019 |
| WILLIAMS, DAN |
7Y-D6987 |
6 |
58.46 |
4430********5216 |
293027 |
10/25/2019 |
| WRIGHT, JOHN |
7Y-E2113 |
6 |
53.04 |
4147********4194 |
07272C |
10/25/2019 |
| YOUNT, SANDY |
7Y-D5299 |
6 |
350.00 |
4465********7519 |
025831 |
10/25/2019 |
| ZERRUSEN, MATTHEW |
7Y-D4476 |
6 |
47.63 |
4443********7211 |
08070G |
10/25/2019 |
| ZIMMERER, RUSSELL |
7Y-D5072 |
6 |
47.63 |
4147********2642 |
07319D |
10/25/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
882.06 |
| 16 |
MasterCard |
1741.58 |
| 58 |
Visa |
4037.47 |
| 2 |
Discover |
69.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6730.39 |