Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKRAM, FAWAD |
7Y-D5858 |
6 |
47.63 |
4900********5774 |
030911 |
05/25/2020 |
| BALLARD, TERRENCE |
7Y-D6765 |
6 |
58.46 |
5178********8034 |
08013Z |
05/25/2020 |
| BARRS, DIONNE |
7Y-D6824 |
6 |
58.46 |
4147********8246 |
08025D |
05/25/2020 |
| BELTRAN, MICHAEL |
7Y-E2048 |
6 |
58.46 |
4610********3372 |
040911 |
05/25/2020 |
| BENITEZ, CINDY |
7Y-D6196 |
6 |
58.46 |
4744********0267 |
150490 |
05/25/2020 |
| BERNSTEIN, SCOTT |
7Y-D5082 |
6 |
47.63 |
6011********1461 |
02530R |
05/25/2020 |
| BOSWELL, PAUL |
7Y-D5882 |
6 |
106.09 |
4342********8497 |
039722 |
05/25/2020 |
| BROUGHTON, RICHARD |
7Y-D5631 |
6 |
58.46 |
5147********2680 |
914102 |
05/25/2020 |
| BUSCH, ALAN |
7Y-D4882 |
6 |
53.04 |
4179********2815 |
015290 |
05/25/2020 |
| CALLEJAS, YARA |
7Y-D6768 |
6 |
54.00 |
4400********0433 |
09684D |
05/25/2020 |
| CAPP, PHILLIP |
7Y-D3250 |
6 |
53.04 |
4610********1578 |
060911 |
05/25/2020 |
| CASTILLO, PATRICIA |
7Y-D6786 |
6 |
5.40 |
4342********6684 |
091737 |
05/25/2020 |
| COHEN, DREW |
7Y-D7085 |
6 |
58.46 |
5466********7911 |
70374Z |
05/25/2020 |
| COLE, CHRISTOPHER |
7Y-D2011 |
6 |
41.80 |
5466********8782 |
70263P |
05/25/2020 |
| COLLIER, JOHN |
7Y-D5970 |
6 |
58.46 |
4427********2059 |
070911 |
05/25/2020 |
| CONNELL, JEFFREY |
7Y-D7041 |
6 |
58.46 |
4465********4251 |
025105 |
05/25/2020 |
| COOKS, DESMOND |
7Y-D5060 |
6 |
53.04 |
5348********5543 |
180199 |
05/25/2020 |
| COX, JOHN |
7Y-D6832 |
6 |
54.00 |
3715*******5004 |
165381 |
05/25/2020 |
| DAVIDSON, KEVIN |
7Y-D5972 |
6 |
58.46 |
4610********0644 |
080911 |
05/25/2020 |
| DUKE, WALKER |
7Y-D4429 |
6 |
53.04 |
4427********6155 |
090911 |
05/25/2020 |
| FERRER, FRANCIS |
7Y-D5852 |
6 |
53.04 |
5421********7138 |
429555 |
05/25/2020 |
| FEULMER, THOMAS |
7Y-D0521 |
6 |
58.46 |
5466********9318 |
72098P |
05/25/2020 |
| FORBES, PAUL |
7Y-D4360 |
6 |
53.04 |
4342********1425 |
025666 |
05/25/2020 |
| GALLE, JUSTIN |
7Y-D6183 |
6 |
58.46 |
4411********6161 |
000911 |
05/25/2020 |
| GARCIA, BRANDON |
7Y-D6990 |
6 |
58.46 |
4388********6865 |
08211C |
05/25/2020 |
| GINGERICH, JON |
7Y-T8950 |
6 |
74.69 |
4342********4982 |
008266 |
05/25/2020 |
| GONZALEZ, KELLEY |
7Y-D6216 |
6 |
53.04 |
3712*******7005 |
182554 |
05/25/2020 |
| GRIFFIN, CORY |
7Y-D5297 |
6 |
58.46 |
3797*******3008 |
108018 |
05/25/2020 |
| HAMILTON, JILL |
7Y-D4419 |
6 |
84.44 |
5466********1073 |
73099P |
05/25/2020 |
| HANDY, TASHA |
7Y-D6654 |
6 |
58.46 |
5427********1371 |
082556 |
05/25/2020 |
| HATTAWAY, MICHAEL |
7Y-D6061 |
6 |
58.46 |
4744********4373 |
100494 |
05/25/2020 |
| HEADLEY, CHASE |
7Y-D6245 |
6 |
47.63 |
4147********0123 |
08281D |
05/25/2020 |
| HILDESON, WILLIAM |
7Y-D5999 |
6 |
53.04 |
5149********3777 |
000942 |
05/25/2020 |
| HOLLEMANS, MIKE |
7Y-D6645 |
6 |
5.40 |
5178********6230 |
08318Z |
05/25/2020 |
| HORN, JEFF |
7Y-D6822 |
6 |
58.46 |
4610********6274 |
030911 |
05/25/2020 |
| HORTON, LINDA |
7Y-M4439 |
6 |
42.22 |
4037********1047 |
015290 |
05/25/2020 |
| HOWARD, MAR |
7Y-D5454 |
6 |
5.40 |
5421********7036 |
434258 |
05/25/2020 |
| HUBBARD, WILLIAM |
7Y-D6975 |
6 |
58.46 |
4610********8778 |
040911 |
05/25/2020 |
| HUGHES, JASON |
7Y-D6774 |
6 |
54.00 |
4226********1427 |
08349D |
05/25/2020 |
| HUNTER, GEORGE |
7Y-D5291 |
6 |
400.00 |
3717*******4006 |
109054 |
05/25/2020 |
| JACKSON, RAYSHUN |
7Y-D5973 |
6 |
58.46 |
4259********0159 |
017615 |
05/25/2020 |
| JAMAL, OMER |
7Y-D6359 |
6 |
58.46 |
5466********8765 |
75197P |
05/25/2020 |
| JONES, MATHEW |
7Y-D7022 |
6 |
58.46 |
4833********1510 |
050911 |
05/25/2020 |
| JONES, STACEY |
7Y-D3674 |
6 |
21.65 |
4411********7618 |
060911 |
05/25/2020 |
| KEATHLEY, MATT |
7Y-D6989 |
6 |
5.40 |
4147********3855 |
08386D |
05/25/2020 |
| KISSENTANER, JOEY |
7Y-D4156 |
6 |
53.04 |
4356********1825 |
190695 |
05/25/2020 |
| KNIPPING, EDWARD |
7Y-D5647 |
6 |
47.63 |
4342********4590 |
065667 |
05/25/2020 |
| LANGFORD, ANDREW |
7Y-D5818 |
6 |
58.46 |
4147********0734 |
08397I |
05/25/2020 |
| LANSFORD, ANGELA |
7Y-D4353 |
6 |
53.04 |
5424********6301 |
76309B |
05/25/2020 |
| LE, ANGELA |
7Y-D4642 |
6 |
5.40 |
4465********6075 |
025727 |
05/25/2020 |
| LEKS, VIKTORIA |
7Y-D6873 |
6 |
58.46 |
5275********2675 |
170494 |
05/25/2020 |
| LOWERY, LISA |
7Y-D5555 |
6 |
53.04 |
4342********3496 |
034742 |
05/25/2020 |
| MAULDIN, JASON |
7Y-D6284 |
6 |
5.40 |
5466********3206 |
76949Z |
05/25/2020 |
| MAXIE, SHAUN |
7Y-T8429 |
6 |
58.46 |
3795*******1005 |
177773 |
05/25/2020 |
| MCENTIRE, SAWNIE |
7Y-D6268 |
6 |
58.46 |
3767*******4005 |
179050 |
05/25/2020 |
| MERTA, ASHLEY |
7Y-D6657 |
6 |
58.46 |
5424********6768 |
77658B |
05/25/2020 |
| MILLER, GREG |
7Y-D6819 |
6 |
106.09 |
4147********7414 |
08471C |
05/25/2020 |
| MILLER, LYNN |
7Y-D6370 |
6 |
53.04 |
4147********1341 |
08495C |
05/25/2020 |
| MILLER, RUSS |
7Y-D5922 |
6 |
399.00 |
5424********6685 |
77741P |
05/25/2020 |
| MUNOZ, ZACH |
7Y-D5424 |
6 |
53.04 |
3723*******6007 |
107554 |
05/25/2020 |
| NELSON, RYAN |
7Y-D7035 |
6 |
58.46 |
5424********0028 |
78353P |
05/25/2020 |
| NGUYEN, SIMON |
7Y-D5032 |
6 |
47.63 |
4610********6165 |
000911 |
05/25/2020 |
| PAPEMAN, BRIAN |
7Y-E2351 |
6 |
53.04 |
4100********7374 |
89382D |
05/25/2020 |
| PATEL, YASHVIBEN |
7Y-D3331 |
6 |
53.04 |
4388********6604 |
08549C |
05/25/2020 |
| PATTISON, JAMES |
7Y-D6041 |
6 |
53.04 |
3723*******4003 |
102028 |
05/25/2020 |
| PERCY, CHRIS |
7Y-D6913 |
6 |
54.00 |
3717*******5007 |
143139 |
05/25/2020 |
| RANKIN, MARK |
7Y-D6186 |
6 |
100.67 |
4259********3746 |
063523 |
05/25/2020 |
| REIKOFSKI, ANN |
7Y-D4431 |
6 |
54.00 |
4479********3854 |
025914 |
05/25/2020 |
| RENZ, ROB |
7Y-D5250 |
6 |
47.63 |
4147********0975 |
08580C |
05/25/2020 |
| REYNOLDS, RICK |
7Y-D6912 |
6 |
58.46 |
5171********2920 |
08591Z |
05/25/2020 |
| ROONEY, MATT |
7Y-D7096 |
6 |
53.04 |
4147********3084 |
08604I |
05/25/2020 |
| SANFORD, BB |
7Y-D6767 |
6 |
58.46 |
4388********1403 |
08591D |
05/25/2020 |
| SCHIDER, EMILY |
7Y-D6942 |
6 |
384.00 |
4117********8457 |
170899 |
05/25/2020 |
| SEFZIK, PETER |
7Y-E2097 |
6 |
53.04 |
5466********1481 |
80229P |
05/25/2020 |
| SIMONDS, WILL |
7Y-D6246 |
6 |
58.46 |
4400********8457 |
05974C |
05/25/2020 |
| SIPES, BRIAN |
7Y-D3550 |
6 |
54.00 |
4179********7621 |
015290 |
05/25/2020 |
| SMERUD, MATTHEW |
7Y-D6933 |
6 |
58.46 |
4147********5572 |
08653I |
05/25/2020 |
| SMITH, DAVID |
7Y-D7056 |
6 |
53.04 |
5275********8571 |
120794 |
05/25/2020 |
| STASEY, TANNER |
7Y-D6000 |
6 |
74.69 |
5466********0657 |
81327P |
05/25/2020 |
| STEWART, BRIAN |
7Y-D6914 |
6 |
53.04 |
4147********0360 |
08685I |
05/25/2020 |
| STROM, AARON |
7Y-E2057 |
6 |
42.22 |
4147********6457 |
08678I |
05/25/2020 |
| STUCKEY, SKYLER |
7Y-D4499 |
6 |
53.04 |
4744********3143 |
170292 |
05/25/2020 |
| TAING, ROCKY |
7Y-D6991 |
6 |
106.09 |
4147********4632 |
08701I |
05/25/2020 |
| TAYLOR, ANTHONY |
7Y-D6766 |
6 |
58.46 |
4342********0956 |
028233 |
05/25/2020 |
| TAYLOR, SHARON |
7Y-D5125 |
6 |
5.40 |
4342********5528 |
024848 |
05/25/2020 |
| THURMAN, TOI |
7Y-D4506 |
6 |
53.04 |
3767*******1004 |
139161 |
05/25/2020 |
| TLASECA, NATHAN |
7Y-D7083 |
6 |
58.46 |
4037********5265 |
015290 |
05/25/2020 |
| TOSTRUD, DANIEL |
7Y-D4501 |
6 |
47.63 |
5466********9191 |
83162P |
05/25/2020 |
| VACEK JR, WILL |
7Y-D3420 |
6 |
47.63 |
3717*******3007 |
111494 |
05/25/2020 |
| VITERI, JOHNNY |
7Y-D6866 |
6 |
58.46 |
4147********9604 |
95876D |
05/25/2020 |
| WALLACE, MICHAEL |
7Y-D7015 |
6 |
53.04 |
4631********7433 |
856302 |
05/25/2020 |
| WILLIAMS, DAN |
7Y-D6987 |
6 |
5.41 |
4430********5216 |
937670 |
05/25/2020 |
| YOUNT, SANDY |
7Y-D5299 |
6 |
5.40 |
4465********7519 |
025042 |
05/25/2020 |
| ZASADZINSKI, JAMES |
7Y-D6785 |
6 |
54.00 |
4400********0433 |
06180D |
05/25/2020 |
| ZERRUSEN, MATTHEW |
7Y-D4476 |
6 |
47.63 |
4443********7211 |
00821G |
05/25/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
943.17 |
| 24 |
MasterCard |
1566.60 |
| 59 |
Visa |
3430.63 |
| 1 |
Discover |
47.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5988.03 |