Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ASHLEIGH |
7Y-D5532 |
3 |
58.46 |
6011********2713 |
01168B |
05/11/2020 |
| ADAMS, RODNEY |
7Y-D5019 |
3 |
53.04 |
4246********9375 |
02969G |
05/11/2020 |
| AYARS, GLENN |
7Y-D6252 |
3 |
58.46 |
4147********9396 |
02971D |
05/11/2020 |
| BAILEY, JONATHAN |
7Y-D6118 |
3 |
58.46 |
4701********2151 |
191946 |
05/11/2020 |
| BIEGLER, MALLORY |
7Y-D4988 |
3 |
53.04 |
5424********2614 |
55389P |
05/11/2020 |
| BUCKLEY, JIMMY |
7Y-D5915 |
3 |
58.46 |
3799*******4130 |
701141 |
05/11/2020 |
| CARDOZA, JIMMY |
7Y-D6841 |
3 |
47.63 |
4147********3027 |
03008D |
05/11/2020 |
| CHIPMAN, PATRICK |
7Y-D4610 |
3 |
53.04 |
5424********4365 |
55556B |
05/11/2020 |
| COLEMAN, LESTER |
7Y-D3354 |
3 |
42.22 |
5149********4516 |
071434 |
05/11/2020 |
| DODDINGTON, DRAY |
7Y-D6946 |
3 |
53.04 |
4833********3290 |
041408 |
05/11/2020 |
| DUFFY, DIANE |
7Y-D7001 |
3 |
5.40 |
4147********7717 |
03036C |
05/11/2020 |
| DUNCAN, KELLY |
7Y-D6355 |
3 |
58.46 |
4147********9512 |
03032D |
05/11/2020 |
| FONTENOT, JAY |
7Y-D6019 |
3 |
5.40 |
4038********4438 |
465941 |
05/11/2020 |
| GOMEZ, EDWIN |
7Y-D6302 |
3 |
53.04 |
4147********8313 |
03058D |
05/11/2020 |
| GRABEKLIS, JAY |
7Y-D4035 |
3 |
53.04 |
3717*******5000 |
121078 |
05/11/2020 |
| HALLMARK, ALLIE |
7Y-D6938 |
3 |
384.00 |
4430********8378 |
453767 |
05/11/2020 |
| HAUPT, KEVIN |
7Y-D6736 |
3 |
47.63 |
3797*******1008 |
165493 |
05/11/2020 |
| HAYDEN, KENDALL |
7Y-D5704 |
3 |
53.04 |
3767*******3003 |
128607 |
05/11/2020 |
| HAYWOOD, JONATHAN |
7Y-D6731 |
3 |
719.00 |
4147********6418 |
03100D |
05/11/2020 |
| HESS, PERRY |
7Y-E2158 |
3 |
47.63 |
5410********2113 |
38866P |
05/11/2020 |
| HILKER, MARY |
7Y-D5244 |
3 |
53.04 |
3797*******3000 |
182567 |
05/11/2020 |
| HIX, CALI |
7Y-D6740 |
3 |
74.69 |
4833********0728 |
071408 |
05/11/2020 |
| ILIFF, KATHLEEN |
7Y-D6808 |
3 |
58.46 |
5178********3758 |
03134P |
05/11/2020 |
| INABNETT, JOHN |
7Y-P2864 |
3 |
5.40 |
4610********9467 |
071408 |
05/11/2020 |
| JOHNSON, TYLER |
7Y-D6739 |
3 |
58.46 |
4147********0126 |
03148I |
05/11/2020 |
| JOHNSON, WILLIAM |
7Y-D6226 |
3 |
58.46 |
4147********7372 |
03141I |
05/11/2020 |
| JONES, TOMMY |
7Y-D6829 |
3 |
47.63 |
4342********7585 |
047151 |
05/11/2020 |
| KENNEMORE, MARILYN |
7Y-D6935 |
3 |
5.40 |
6011********8177 |
01141R |
05/11/2020 |
| LARSON, SCOTT |
7Y-D6414 |
3 |
58.46 |
4266********6881 |
03165C |
05/11/2020 |
| LEVIN, ELLIOTT |
7Y-D4768 |
3 |
5.40 |
4400********8834 |
04199D |
05/11/2020 |
| LOWRY, WALT |
7Y-D6805 |
3 |
5.40 |
4411********1714 |
091408 |
05/11/2020 |
| MANIERRE, AUSTIN |
7Y-D6947 |
3 |
5.40 |
4400********8959 |
01712D |
05/11/2020 |
| MCGRAW, LAURA |
7Y-D6910 |
3 |
58.46 |
4610********3063 |
001408 |
05/11/2020 |
| MCLINDEN, MEGHANN |
7Y-D4379 |
3 |
54.00 |
4147********0829 |
03214C |
05/11/2020 |
| MCMANAMAN, JENNIFER |
7Y-D5600 |
3 |
5.40 |
4147********8030 |
03222D |
05/11/2020 |
| MIKULA, DAVID |
7Y-D6384 |
3 |
58.46 |
3728*******6006 |
183950 |
05/11/2020 |
| MOORE, JENNIFER |
7Y-D5343 |
3 |
42.22 |
4000********2378 |
630048 |
05/11/2020 |
| MOSS, MERRILY |
7Y-T7072 |
3 |
58.46 |
4147********8340 |
03262C |
05/11/2020 |
| MUTH, ERIC |
7Y-D6073 |
3 |
58.46 |
4147********5612 |
03263D |
05/11/2020 |
| PACIOREK, PETER |
7Y-D6844 |
3 |
5.40 |
4610********6767 |
021408 |
05/11/2020 |
| PATTERSON, DANIELLE |
7Y-D7005 |
3 |
74.69 |
4342********3981 |
059341 |
05/11/2020 |
| PEISNER, DANIEL |
7Y-D5049 |
3 |
640.00 |
5466********8475 |
58475Z |
05/11/2020 |
| PETTY, RONNIE |
7Y-D6236 |
3 |
95.26 |
5466********4635 |
58516Z |
05/11/2020 |
| PRISCO, RAY |
7Y-D6738 |
3 |
5.40 |
4100********2237 |
71171D |
05/11/2020 |
| RABINOWITZ, JOSH |
7Y-D6221 |
3 |
5.40 |
4342********2232 |
075710 |
05/11/2020 |
| REED, RANDAL |
7Y-D6220 |
3 |
58.46 |
4159********1203 |
014053 |
05/11/2020 |
| REED-WALKUP, MARK |
7Y-D6998 |
3 |
53.04 |
3715*******7000 |
126580 |
05/11/2020 |
| ROSEN, MAGGIE |
7Y-D5092 |
3 |
53.04 |
4737********2681 |
085891 |
05/11/2020 |
| SANDERSON, MATT |
7Y-D5641 |
3 |
58.46 |
3717*******5008 |
100968 |
05/11/2020 |
| SMITH, RONALD |
7Y-D5533 |
3 |
47.63 |
4147********4001 |
03350C |
05/11/2020 |
| STEDDUM, CHRIS |
7Y-D6948 |
3 |
58.46 |
4147********5162 |
03365D |
05/11/2020 |
| STENNETT, JACOBY |
7Y-D6222 |
3 |
53.04 |
3795*******1008 |
150732 |
05/11/2020 |
| STOVALL, ROBERT |
7Y-D6842 |
3 |
58.46 |
4110********1995 |
014187 |
05/11/2020 |
| STREET MILLER, KENDRIA |
7Y-D6651 |
3 |
58.46 |
6011********5634 |
01170R |
05/11/2020 |
| TALARCZYK, ALEX |
7Y-D6101 |
3 |
54.00 |
5275********7174 |
071506 |
05/11/2020 |
| TIMMS, CYNTHIA |
7Y-E2407 |
3 |
89.85 |
5466********3961 |
59475S |
05/11/2020 |
| TRINH, JUDY |
7Y-D6807 |
3 |
5.40 |
4147********0529 |
03405D |
05/11/2020 |
| VACULCIK, JOE |
7Y-D5957 |
3 |
58.46 |
5424********1327 |
59767P |
05/11/2020 |
| VU, JIMMY |
7Y-D4755 |
3 |
47.63 |
4342********3943 |
047834 |
05/11/2020 |
| WASHINGTON, ALMA |
7Y-D6833 |
3 |
5.40 |
4610********4511 |
071408 |
05/11/2020 |
| WEST, JAMES |
7Y-D5548 |
3 |
58.46 |
5452********3051 |
03441P |
05/11/2020 |
| WILKERSON, ELISIA |
7Y-D5959 |
3 |
47.63 |
4411********3769 |
081408 |
05/11/2020 |
| WILLIAMS, JOHNATHAN |
7Y-D5284 |
3 |
47.63 |
5466********6434 |
60045S |
05/11/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
488.21 |
| 12 |
MasterCard |
1298.05 |
| 39 |
Visa |
2565.23 |
| 3 |
Discover |
122.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4473.81 |