Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMSLER, BRITT |
7Y-D6004 |
4 |
58.46 |
3712*******3004 |
120678 |
02/17/2020 |
| ASHTON, DAVID |
7Y-D6896 |
4 |
88.46 |
4086********9355 |
551247 |
02/17/2020 |
| BEARD, ANDREA |
7Y-D6950 |
4 |
149.00 |
4147********0136 |
05525D |
02/17/2020 |
| BEBO, NATHAN |
7Y-D5887 |
4 |
58.46 |
4400********1146 |
07087B |
02/17/2020 |
| BOSNIC, CHRIS |
7Y-D6378 |
4 |
53.04 |
4226********9249 |
05536D |
02/17/2020 |
| CELESTINE, WARREN |
7Y-D6048 |
4 |
58.46 |
5189********3204 |
55230Z |
02/17/2020 |
| CHEWNING, WARD |
7Y-E2414 |
4 |
53.04 |
4147********9867 |
05566C |
02/17/2020 |
| CLEAR, NATE |
7Y-D5319 |
4 |
58.46 |
3795*******1004 |
106976 |
02/17/2020 |
| CURRY, DARYL |
7Y-P2481 |
4 |
58.46 |
5466********8702 |
55453P |
02/17/2020 |
| DHANDI, PRIYA |
7Y-D6884 |
4 |
53.04 |
3713*******1026 |
160838 |
02/17/2020 |
| DIAZ, DANIEL |
7Y-D6811 |
4 |
58.46 |
4342********8361 |
084548 |
02/17/2020 |
| DRABBLE, BILL |
7Y-E0602 |
4 |
83.04 |
4147********1807 |
05595C |
02/17/2020 |
| DUNCAN, JAROD |
7Y-D6953 |
4 |
53.04 |
4744********7588 |
170853 |
02/17/2020 |
| DURBIN, KENNETH |
7Y-D6973 |
4 |
58.46 |
4147********0718 |
05606I |
02/17/2020 |
| EMERY, BRENT |
7Y-D4444 |
4 |
53.04 |
4270********4146 |
017040 |
02/17/2020 |
| FINCHER, ASHLEY |
7Y-D5604 |
4 |
42.22 |
3772*******5005 |
186203 |
02/17/2020 |
| FINN, STEVE |
7Y-0585 |
4 |
53.04 |
3728*******3004 |
166439 |
02/17/2020 |
| FISHER, JACOB |
7Y-D7018 |
4 |
58.46 |
4347********3725 |
010508 |
02/17/2020 |
| FOLEY, BRIAN |
7Y-D6300 |
4 |
47.63 |
4081********2363 |
707150 |
02/17/2020 |
| FRYER, ALEX |
7Y-D6883 |
4 |
72.98 |
5466********6872 |
56231P |
02/17/2020 |
| GARCIA, JORGE |
7Y-D4942 |
4 |
53.04 |
4266********2867 |
05668C |
02/17/2020 |
| GOODWIN, STEVEN |
7Y-D6047 |
4 |
58.46 |
4610********1224 |
020508 |
02/17/2020 |
| GRAVES, ERIC |
7Y-D6772 |
4 |
58.46 |
4856********4236 |
B76430 |
02/17/2020 |
| HAMLIN, TIMOTHY |
7Y-D7095 |
4 |
47.63 |
4147********3915 |
05701C |
02/17/2020 |
| HANSEN, HANNAH |
7Y-D7019 |
4 |
521.63 |
6011********2993 |
01710R |
02/17/2020 |
| HEATH, KENNETH |
7Y-D6143 |
4 |
47.63 |
3727*******7006 |
167296 |
02/17/2020 |
| HENSON, ANGIE |
7Y-E0481 |
4 |
119.00 |
5466********8955 |
56982Z |
02/17/2020 |
| HERNANDEZ, ANTONIO |
7Y-D6804 |
4 |
58.46 |
5275********9508 |
170951 |
02/17/2020 |
| HOFF, INTERMERC DAVID |
7Y-D6813 |
4 |
103.46 |
5572********8047 |
070524 |
02/17/2020 |
| HOSANNA, FLORENCE |
7Y-D4832 |
4 |
53.04 |
4246********7140 |
05737G |
02/17/2020 |
| JACH, JOSHUA |
7Y-D6116 |
4 |
5.40 |
5491********3266 |
05758P |
02/17/2020 |
| JONES, ELIZABETH |
7Y-D5767 |
4 |
5.00 |
5524********6742 |
02663Z |
02/17/2020 |
| JUTTI, MURLIDHAR |
7Y-D6024 |
4 |
53.04 |
5524********4453 |
05788Z |
02/17/2020 |
| KACHEL, CODY |
7Y-D5760 |
4 |
53.04 |
5466********5830 |
57649P |
02/17/2020 |
| KANG, MOON |
7Y-D6952 |
4 |
58.46 |
4266********2374 |
05797C |
02/17/2020 |
| KEITH, MATT |
7Y-D6810 |
4 |
384.00 |
4342********6125 |
061106 |
02/17/2020 |
| KHAN, MONIR |
7Y-D5317 |
4 |
42.22 |
5589********7837 |
57885Z |
02/17/2020 |
| KOLANDJIAN, MICHAEL |
7Y-D6049 |
4 |
58.46 |
5524********9135 |
01103S |
02/17/2020 |
| KRUMMEL, CODY |
7Y-D6776 |
4 |
42.22 |
4342********4611 |
072579 |
02/17/2020 |
| LE, MICHAEL |
7Y-D6957 |
4 |
58.46 |
3792*******2000 |
140415 |
02/17/2020 |
| LIGON, CONNOR |
7Y-D7016 |
4 |
106.09 |
4246********1111 |
05850G |
02/17/2020 |
| LOWRIMORE, DAVID |
7Y-D4273 |
4 |
106.09 |
3772*******5002 |
103192 |
02/17/2020 |
| LUTER, JASON |
7Y-D7012 |
4 |
58.46 |
4147********2991 |
05875I |
02/17/2020 |
| MANLEY, MICHAEL |
7Y-D5365 |
4 |
58.46 |
3712*******1019 |
189406 |
02/17/2020 |
| MINJOE, SARAH |
7Y-D4848 |
4 |
400.00 |
4744********0553 |
150453 |
02/17/2020 |
| MIZE, STEVEN |
7Y-D6042 |
4 |
58.46 |
3767*******4009 |
130765 |
02/17/2020 |
| MUNOZ, ZACH |
7Y-D5424 |
4 |
30.00 |
3723*******6007 |
119718 |
02/17/2020 |
| NICHOLSON, GARY |
7Y-D7044 |
4 |
58.46 |
4342********5908 |
001702 |
02/17/2020 |
| O NEAL, SHELDON |
7Y-D6037 |
4 |
53.04 |
4635********9543 |
130853 |
02/17/2020 |
| PESEK, PAUL |
7Y-D5608 |
4 |
58.46 |
4270********7392 |
017821 |
02/17/2020 |
| RAINES, NANCY |
7Y-E2401 |
4 |
53.04 |
3734*******2000 |
104603 |
02/17/2020 |
| SANFORD, BRIAN |
7Y-D6496 |
4 |
47.63 |
4357********2001 |
132740 |
02/17/2020 |
| SARWANSINGH, KERRYN |
7Y-D7011 |
4 |
58.46 |
3792*******1007 |
108128 |
02/17/2020 |
| SCHRAMME, WILL |
7Y-D6283 |
4 |
149.00 |
5424********5831 |
60359P |
02/17/2020 |
| SHOTZMAN, SHAWN |
7Y-D0566 |
4 |
47.63 |
5466********7511 |
60123P |
02/17/2020 |
| SIROIS, MARY |
7Y-D5418 |
4 |
58.46 |
4586********6614 |
H76456 |
02/17/2020 |
| SLECHTEN, SARA |
7Y-D5924 |
4 |
53.04 |
5424********5387 |
60331B |
02/17/2020 |
| STEEN, WILLIAM |
7Y-P2197 |
4 |
5.40 |
3767*******3008 |
173637 |
02/17/2020 |
| STONE, CONNER |
7Y-D6043 |
4 |
58.46 |
4342********5391 |
017071 |
02/17/2020 |
| VAZIRI, ARIAN |
7Y-D6951 |
4 |
21.65 |
6011********6410 |
01768R |
02/17/2020 |
| VESTAL, DEBORAH |
7Y-D7053 |
4 |
58.46 |
4147********0286 |
017821 |
02/17/2020 |
| WADDLE, JUSTIN |
7Y-D7048 |
4 |
58.46 |
3725*******8103 |
186556 |
02/17/2020 |
| WRIGHT, BRIAN |
7Y-D6157 |
4 |
58.46 |
4147********3899 |
06109I |
02/17/2020 |
| WYDA, JUSTIN |
7Y-D7047 |
4 |
47.63 |
5524********7146 |
02377S |
02/17/2020 |
| YASIN, OMER |
7Y-D6306 |
4 |
53.04 |
4147********5106 |
06124I |
02/17/2020 |
| YOUNG, PRESTON |
7Y-D6299 |
4 |
53.04 |
4147********2604 |
06120A |
02/17/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
799.68 |
| 16 |
MasterCard |
985.28 |
| 33 |
Visa |
2691.50 |
| 2 |
Discover |
543.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5019.74 |