Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MARK |
7Y-D5890 |
1 |
58.46 |
4147********2053 |
07342D |
05/01/2020 |
| ARNOLD, TRAVIS |
7Y-D6472 |
1 |
58.46 |
5178********4833 |
07335B |
05/01/2020 |
| BRACHEY, TOMMY |
7Y-D6253 |
1 |
5.40 |
3712*******3006 |
192698 |
05/01/2020 |
| BRADSHAW, JERA |
7Y-D6965 |
1 |
58.46 |
3726*******1011 |
181544 |
05/01/2020 |
| BRAILSFORD, KEVIN |
7Y-D6275 |
1 |
58.46 |
4465********0821 |
001891 |
05/01/2020 |
| BUCHANAN, GEORGE |
7Y-D7029 |
1 |
58.46 |
4427********0739 |
050209 |
05/01/2020 |
| CASAREZ, BRANDON |
7Y-D6279 |
1 |
5.40 |
4147********1638 |
07377C |
05/01/2020 |
| CHERRY, FRANCES |
7Y-D5042 |
1 |
53.04 |
4147********6929 |
07370C |
05/01/2020 |
| CHO, RICHARD |
7Y-D6085 |
1 |
5.40 |
4610********9664 |
060209 |
05/01/2020 |
| CLIFTON, JACOB |
7Y-D6964 |
1 |
58.46 |
4147********7003 |
07386C |
05/01/2020 |
| DONES, JOSE |
7Y-D6259 |
1 |
58.46 |
4610********6245 |
060209 |
05/01/2020 |
| DURAN, PONCE |
7Y-D6238 |
1 |
58.46 |
4229********7514 |
B86150 |
05/01/2020 |
| ELLIOTT, JASON |
7Y-D5847 |
1 |
58.46 |
4631********9219 |
474173 |
05/01/2020 |
| EVANS, ANDREW |
7Y-D6168 |
1 |
58.46 |
4049********3920 |
080247 |
05/01/2020 |
| FITZSIMMONS, MICHAEL |
7Y-D7027 |
1 |
58.46 |
5156********0920 |
07448Z |
05/01/2020 |
| FOSTER, JUSTIN |
7Y-D6237 |
1 |
58.46 |
5147********2850 |
455579 |
05/01/2020 |
| GEIBEL, DAVID |
7Y-D6071 |
1 |
58.46 |
4400********1743 |
05143B |
05/01/2020 |
| HALL, JACKIE |
7Y-D6281 |
1 |
58.46 |
4204********3203 |
091332 |
05/01/2020 |
| HAMILTON, LAWRENCE |
7Y-D5803 |
1 |
42.22 |
4147********9503 |
07479D |
05/01/2020 |
| HARDEE, ANDREW |
7Y-D6750 |
1 |
58.46 |
3792*******1000 |
148713 |
05/01/2020 |
| HERNANDEZ, GABRIEL |
7Y-D6232 |
1 |
58.46 |
4610********6520 |
090209 |
05/01/2020 |
| IPOUR, ZACH |
7Y-D5575 |
1 |
99.59 |
4400********7207 |
03309D |
05/01/2020 |
| JACKS, PEYTON |
7Y-D6094 |
1 |
58.46 |
5466********1336 |
02259Z |
05/01/2020 |
| MCDOLE, KEITH |
7Y-D3837 |
1 |
5.40 |
5466********9848 |
02606P |
05/01/2020 |
| MERRITT, STACY |
7Y-D6166 |
1 |
58.46 |
5348********7993 |
140927 |
05/01/2020 |
| MOE, MICHELLE |
7Y-D7033 |
1 |
74.69 |
3783*******5007 |
142980 |
05/01/2020 |
| PARKES, NICK |
7Y-D6995 |
1 |
58.46 |
4147********8193 |
07524I |
05/01/2020 |
| PERCY, AUSTIN |
7Y-D6861 |
1 |
58.46 |
3717*******4083 |
132186 |
05/01/2020 |
| PIERCE, KEVIN |
7Y-D6239 |
1 |
58.46 |
5424********3460 |
10460P |
05/01/2020 |
| QUINTTUS, PETER |
7Y-D6828 |
1 |
58.46 |
4266********8810 |
07550D |
05/01/2020 |
| RAMIREZ, ADRIEL |
7Y-D6853 |
1 |
58.46 |
4610********2877 |
020209 |
05/01/2020 |
| RANDALL, JULIE |
7Y-D7030 |
1 |
58.46 |
3795*******2002 |
165918 |
05/01/2020 |
| ROGERS, JUSTIN |
7Y-D5899 |
1 |
47.63 |
4427********2901 |
020209 |
05/01/2020 |
| RUDEBUSCH, IAN |
7Y-D4972 |
1 |
5.40 |
5466********0186 |
03815P |
05/01/2020 |
| SALGADO, SHEILA |
7Y-D5495 |
1 |
47.63 |
4815********5634 |
110826 |
05/01/2020 |
| SEVIER, WALTER |
7Y-E0791 |
1 |
53.04 |
5466********0579 |
04246P |
05/01/2020 |
| SHAHAN, NATHAN |
7Y-D3690 |
1 |
32.48 |
6011********0450 |
00169R |
05/01/2020 |
| SHARP, PAUL |
7Y-D5633 |
1 |
58.46 |
5466********6761 |
04358S |
05/01/2020 |
| SMITH, BILLY |
7Y-D6763 |
1 |
58.46 |
4147********7964 |
07610D |
05/01/2020 |
| TERRY, DANIELLE |
7Y-D6684 |
1 |
58.46 |
5590********8453 |
080254 |
05/01/2020 |
| VEEAN, SATYAM |
7Y-D7089 |
1 |
58.46 |
3779*******1005 |
144572 |
05/01/2020 |
| WILSON, BRYAN |
7Y-D6748 |
1 |
58.46 |
4746********5378 |
080254 |
05/01/2020 |
| ZUNIGA, VANESSA |
7Y-D6898 |
1 |
58.46 |
4266********8548 |
07666A |
05/01/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
372.39 |
| 11 |
MasterCard |
531.52 |
| 24 |
Visa |
1294.73 |
| 1 |
Discover |
32.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2231.12 |