Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAHMAD, TAREQ |
7Y-D6409 |
1 |
53.04 |
5122********7520 |
29957Z |
11/01/2019 |
| ANDERSON, MARK |
7Y-D5890 |
1 |
58.46 |
4147********2053 |
06980D |
11/01/2019 |
| BRADSHAW, JERA |
7Y-D6965 |
1 |
58.46 |
3726*******1011 |
140555 |
11/01/2019 |
| BUCHANAN, GEORGE |
7Y-D7029 |
1 |
58.46 |
4427********0739 |
055208 |
11/01/2019 |
| CHERRY, FRANCES |
7Y-D5042 |
1 |
53.04 |
4147********6929 |
07054C |
11/01/2019 |
| CLIFTON, JACOB |
7Y-D6964 |
1 |
58.46 |
4147********7003 |
07067C |
11/01/2019 |
| COX, SHANNON |
7Y-E0970 |
1 |
47.63 |
5147********2955 |
732660 |
11/01/2019 |
| CRAVEN, WILLIAM |
7Y-D5380 |
1 |
53.04 |
6011********1300 |
00118R |
11/01/2019 |
| DEROSSETT, BRENT |
7Y-D7028 |
1 |
58.46 |
5152********3658 |
872506 |
11/01/2019 |
| DONES, JOSE |
7Y-D6259 |
1 |
58.46 |
4610********6245 |
075208 |
11/01/2019 |
| DUTTON, JILL |
7Y-D6339 |
1 |
5.40 |
5459********0571 |
118977 |
11/01/2019 |
| ELLISON, TERRI |
7Y-D5013 |
1 |
45.00 |
4552********9495 |
H79808 |
11/01/2019 |
| FITZSIMMONS, MICHAEL |
7Y-D7027 |
1 |
58.46 |
5156********0920 |
07194Z |
11/01/2019 |
| GARCIA, RAMON |
7Y-T8627 |
1 |
42.22 |
4647********0860 |
053334 |
11/01/2019 |
| GODWIN, MICHAEL |
7Y-D5014 |
1 |
47.63 |
5466********0390 |
27371P |
11/01/2019 |
| HAMILTON, LAWRENCE |
7Y-D5803 |
1 |
42.22 |
4147********9503 |
07220D |
11/01/2019 |
| HERNANDEZ, GABRIEL |
7Y-D6232 |
1 |
58.46 |
4610********6520 |
015208 |
11/01/2019 |
| HO, GRACE |
7Y-D6372 |
1 |
58.46 |
4610********1809 |
015208 |
11/01/2019 |
| MCDOLE, KEITH |
7Y-D3837 |
1 |
58.46 |
5466********9848 |
28788P |
11/01/2019 |
| MERRITT, STACY |
7Y-D6166 |
1 |
58.46 |
5348********8640 |
155422 |
11/01/2019 |
| MILTENBERGER, WILLIAM |
7Y-M4373 |
1 |
53.04 |
4246********8659 |
07275G |
11/01/2019 |
| MOE, MICHELLE |
7Y-D7033 |
1 |
74.69 |
3783*******5007 |
109072 |
11/01/2019 |
| NOVOA, OSKAR |
7Y-D6962 |
1 |
58.46 |
4147********5925 |
07313D |
11/01/2019 |
| PARKES, NICK |
7Y-D6995 |
1 |
58.46 |
4147********8193 |
07325I |
11/01/2019 |
| RANDALL, JULIE |
7Y-D7030 |
1 |
58.46 |
3795*******2002 |
137952 |
11/01/2019 |
| ROHWEDER, JAMES |
7Y-D5848 |
1 |
58.46 |
3797*******2008 |
109725 |
11/01/2019 |
| RUDEBUSCH, IAN |
7Y-D4972 |
1 |
5.00 |
5466********0186 |
31235P |
11/01/2019 |
| SALGADO, SHEILA |
7Y-D5495 |
1 |
47.63 |
4815********5634 |
175724 |
11/01/2019 |
| SEVIER, WALTER |
7Y-E0791 |
1 |
53.04 |
5466********0579 |
31638P |
11/01/2019 |
| SHAHAN, NATHAN |
7Y-D3690 |
1 |
32.48 |
6011********0450 |
00135R |
11/01/2019 |
| SHARP, PAUL |
7Y-D5633 |
1 |
58.46 |
5466********7141 |
32194P |
11/01/2019 |
| SIMONS, ERNEST |
7Y-T9237 |
1 |
58.46 |
4110********1821 |
055425 |
11/01/2019 |
| STANLEY, JOSEPH |
7Y-D6087 |
1 |
58.46 |
6011********1058 |
00170R |
11/01/2019 |
| STRATER, JEFF |
7Y-D5229 |
1 |
53.04 |
3796*******1004 |
186310 |
11/01/2019 |
| UGORJI, ALEXANDER |
7Y-D7034 |
1 |
58.46 |
3717*******1011 |
121705 |
11/01/2019 |
| UNDEFINED, ORDER MY GEAR |
7Y-OMG |
1 |
448.20 |
3727*******1023 |
169040 |
11/01/2019 |
| VEEAN, SATYAM |
7Y-D7089 |
1 |
58.46 |
3779*******1005 |
161887 |
11/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
868.23 |
| 11 |
MasterCard |
504.04 |
| 15 |
Visa |
809.29 |
| 3 |
Discover |
143.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2325.54 |