Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAHMAD, TAREQ |
7Y-D6856 |
1 |
53.04 |
5122********9946 |
84707Z |
03/01/2020 |
| ANDERSON, MARK |
7Y-D5890 |
1 |
58.46 |
4147********2053 |
00008D |
03/01/2020 |
| ARNOLD, TRAVIS |
7Y-D6472 |
1 |
58.46 |
5178********4833 |
09999B |
03/01/2020 |
| BAUER, SAM |
7Y-D6820 |
1 |
106.09 |
4147********2495 |
09989C |
03/01/2020 |
| BENTLEY, CHASE |
7Y-D6097 |
1 |
58.46 |
5122********0049 |
43881Z |
03/01/2020 |
| BRACHEY, TOMMY |
7Y-D6253 |
1 |
58.46 |
3712*******3006 |
115813 |
03/01/2020 |
| BRADSHAW, JERA |
7Y-D6965 |
1 |
58.46 |
3726*******1011 |
186514 |
03/01/2020 |
| BRAILSFORD, KEVIN |
7Y-D6275 |
1 |
58.46 |
4465********0821 |
001757 |
03/01/2020 |
| BUCHANAN, GEORGE |
7Y-D7029 |
1 |
58.46 |
4427********0739 |
044321 |
03/01/2020 |
| CASAREZ, BRANDON |
7Y-D6279 |
1 |
58.46 |
4147********1638 |
00055C |
03/01/2020 |
| CATANESI, BRYAN |
7Y-D6961 |
1 |
719.00 |
4002********5861 |
001764 |
03/01/2020 |
| CENTENO, MELISA |
7Y-D6857 |
1 |
58.46 |
4266********8694 |
00066A |
03/01/2020 |
| CHERRY, FRANCES |
7Y-D5042 |
1 |
53.04 |
4147********6929 |
00073C |
03/01/2020 |
| CHO, RICHARD |
7Y-D6085 |
1 |
5.40 |
4610********9664 |
064321 |
03/01/2020 |
| CLIFTON, JACOB |
7Y-D6964 |
1 |
58.46 |
4147********7003 |
00079C |
03/01/2020 |
| COX, SHANNON |
7Y-E0970 |
1 |
47.63 |
5147********2955 |
070673 |
03/01/2020 |
| DEROSSETT, BRENT |
7Y-D7028 |
1 |
58.46 |
5152********3658 |
809501 |
03/01/2020 |
| DONES, JOSE |
7Y-D6259 |
1 |
58.46 |
4610********6245 |
064321 |
03/01/2020 |
| DURAN, PONCE |
7Y-D6238 |
1 |
58.46 |
4229********7514 |
B10241 |
03/01/2020 |
| DUTTON, JILL |
7Y-D6339 |
1 |
58.46 |
5459********0571 |
628911 |
03/01/2020 |
| ELLIOTT, JASON |
7Y-D5847 |
1 |
58.46 |
4631********9219 |
356302 |
03/01/2020 |
| EVANS, ANDREW |
7Y-D6168 |
1 |
58.46 |
4049********3920 |
204338 |
03/01/2020 |
| FITZSIMMONS, MICHAEL |
7Y-D7027 |
1 |
58.46 |
5156********0920 |
00174Z |
03/01/2020 |
| FOSTER, JUSTIN |
7Y-D6237 |
1 |
58.46 |
5147********2850 |
070678 |
03/01/2020 |
| GARCIA, RAMON |
7Y-T8627 |
1 |
42.22 |
4647********8663 |
073378 |
03/01/2020 |
| GEIBEL, DAVID |
7Y-D6071 |
1 |
103.46 |
4400********1743 |
08982B |
03/01/2020 |
| GODWIN, MICHAEL |
7Y-D5014 |
1 |
47.63 |
5466********0390 |
48048P |
03/01/2020 |
| HALL, JACKIE |
7Y-D6281 |
1 |
58.46 |
4204********3203 |
236582 |
03/01/2020 |
| HAMILTON, LAWRENCE |
7Y-D5803 |
1 |
42.22 |
4147********9503 |
00219D |
03/01/2020 |
| HARDEE, ANDREW |
7Y-D6750 |
1 |
58.46 |
3792*******1000 |
168943 |
03/01/2020 |
| HERNANDEZ, GABRIEL |
7Y-D6232 |
1 |
58.46 |
4610********6520 |
004321 |
03/01/2020 |
| IPOUR, ZACH |
7Y-D5575 |
1 |
99.59 |
4400********7207 |
01226D |
03/01/2020 |
| JACKS, PEYTON |
7Y-D6094 |
1 |
58.46 |
5466********1336 |
47700P |
03/01/2020 |
| LAY, PHILLIP |
7Y-D6231 |
1 |
58.46 |
4147********6452 |
00279D |
03/01/2020 |
| MCDOLE, KEITH |
7Y-D3837 |
1 |
58.46 |
5466********9848 |
48548P |
03/01/2020 |
| MILTENBERGER, WILLIAM |
7Y-M4373 |
1 |
53.04 |
4246********8659 |
00289G |
03/01/2020 |
| MOE, MICHELLE |
7Y-D7033 |
1 |
74.69 |
3783*******5007 |
181080 |
03/01/2020 |
| NOVOA, OSKAR |
7Y-D6962 |
1 |
58.46 |
4147********5925 |
00306D |
03/01/2020 |
| PARKES, NICK |
7Y-D6995 |
1 |
58.46 |
4147********8193 |
00316I |
03/01/2020 |
| PERCY, AUSTIN |
7Y-D6861 |
1 |
58.46 |
3717*******4083 |
115127 |
03/01/2020 |
| PIERCE, KEVIN |
7Y-D6239 |
1 |
58.46 |
5424********3460 |
03867P |
03/01/2020 |
| POPST, BARRETT |
7Y-D6209 |
1 |
63.86 |
4003********5020 |
00330D |
03/01/2020 |
| QUINTTUS, PETER |
7Y-D6828 |
1 |
58.46 |
4266********8810 |
00336D |
03/01/2020 |
| RAMIREZ, ADRIEL |
7Y-D6853 |
1 |
58.46 |
4610********2877 |
054321 |
03/01/2020 |
| RANDALL, JULIE |
7Y-D7030 |
1 |
58.46 |
3795*******2002 |
162038 |
03/01/2020 |
| ROGERS, JUSTIN |
7Y-D5899 |
1 |
47.63 |
4427********2901 |
054321 |
03/01/2020 |
| ROHWEDER, JAMES |
7Y-D5848 |
1 |
58.46 |
3797*******2008 |
109179 |
03/01/2020 |
| RUDEBUSCH, IAN |
7Y-D4972 |
1 |
5.40 |
5466********0186 |
50550P |
03/01/2020 |
| SALGADO, SHEILA |
7Y-D5495 |
1 |
47.63 |
4815********5634 |
174532 |
03/01/2020 |
| SEVIER, WALTER |
7Y-E0791 |
1 |
53.04 |
5466********0579 |
50564P |
03/01/2020 |
| SHAHAN, NATHAN |
7Y-D3690 |
1 |
32.48 |
6011********0450 |
00149R |
03/01/2020 |
| SHARP, PAUL |
7Y-D5633 |
1 |
58.46 |
5466********6761 |
51106P |
03/01/2020 |
| SMITH, BILLY |
7Y-D6763 |
1 |
58.46 |
4147********7964 |
00419D |
03/01/2020 |
| STANLEY, JOSEPH |
7Y-D6087 |
1 |
58.46 |
6011********1058 |
00115R |
03/01/2020 |
| STRATER, JEFF |
7Y-D5229 |
1 |
53.04 |
3796*******1004 |
141145 |
03/01/2020 |
| UNDEFINED, ORDER MY GEAR |
7Y-OMG |
1 |
595.43 |
3727*******1023 |
142233 |
03/01/2020 |
| UNDEFINED, PERIOSCIENCES |
7Y-PSCIENCES |
1 |
58.46 |
3715*******4018 |
128999 |
03/01/2020 |
| VEEAN, SATYAM |
7Y-D7089 |
1 |
58.46 |
3779*******1005 |
163711 |
03/01/2020 |
| WILSON, BRYAN |
7Y-D6748 |
1 |
58.46 |
4746********5378 |
004348 |
03/01/2020 |
| ZUNIGA, VANESSA |
7Y-D6898 |
1 |
58.46 |
4266********8548 |
00477A |
03/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1190.84 |
| 15 |
MasterCard |
791.34 |
| 32 |
Visa |
2552.38 |
| 2 |
Discover |
90.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4625.50 |