Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAHMAD, TAREQ |
7Y-D6856 |
1 |
53.04 |
5122********9946 |
97738Z |
06/01/2020 |
| ANDERSON, MARK |
7Y-D5890 |
1 |
58.46 |
4147********2053 |
08881D |
06/01/2020 |
| ARNOLD, TRAVIS |
7Y-D6472 |
1 |
58.46 |
5178********4833 |
08914B |
06/01/2020 |
| BRADSHAW, JERA |
7Y-D6965 |
1 |
58.46 |
3726*******1011 |
103654 |
06/01/2020 |
| BRAILSFORD, KEVIN |
7Y-D6275 |
1 |
58.46 |
4465********0821 |
001871 |
06/01/2020 |
| BUCHANAN, GEORGE |
7Y-D7029 |
1 |
58.46 |
4427********0739 |
005612 |
06/01/2020 |
| CHERRY, FRANCES |
7Y-D5042 |
1 |
53.04 |
4147********6929 |
08935C |
06/01/2020 |
| CHO, RICHARD |
7Y-D6085 |
1 |
5.40 |
4610********9664 |
015612 |
06/01/2020 |
| CLIFTON, JACOB |
7Y-D6964 |
1 |
58.46 |
4147********7003 |
08942C |
06/01/2020 |
| DONES, JOSE |
7Y-D6259 |
1 |
58.46 |
4610********6245 |
015612 |
06/01/2020 |
| DURAN, PONCE |
7Y-D6238 |
1 |
58.46 |
4229********7514 |
B21536 |
06/01/2020 |
| ELLIOTT, JASON |
7Y-D5847 |
1 |
58.46 |
4631********9219 |
419782 |
06/01/2020 |
| ELLISON, TERRI |
7Y-D5013 |
1 |
45.00 |
4552********9892 |
H20195 |
06/01/2020 |
| FITZSIMMONS, MICHAEL |
7Y-D7027 |
1 |
58.46 |
5156********0920 |
08994Z |
06/01/2020 |
| FOSTER, JUSTIN |
7Y-D6237 |
1 |
58.46 |
5147********2850 |
350690 |
06/01/2020 |
| HALL, JACKIE |
7Y-D6281 |
1 |
5.40 |
4204********3203 |
031326 |
06/01/2020 |
| HAMILTON, LAWRENCE |
7Y-D5803 |
1 |
42.22 |
4147********9503 |
09036D |
06/01/2020 |
| HARDEE, ANDREW |
7Y-D6750 |
1 |
58.46 |
3792*******1000 |
184389 |
06/01/2020 |
| HERNANDEZ, GABRIEL |
7Y-D6232 |
1 |
58.46 |
4610********6520 |
055612 |
06/01/2020 |
| IPOUR, ZACH |
7Y-D5575 |
1 |
99.59 |
4400********7207 |
07611D |
06/01/2020 |
| LEMMONS, JEFFERY |
7Y-D6672 |
1 |
58.46 |
4610********3528 |
065612 |
06/01/2020 |
| MCDOLE, KEITH |
7Y-D3837 |
1 |
5.40 |
5466********9848 |
65397P |
06/01/2020 |
| MERRITT, STACY |
7Y-D6166 |
1 |
58.46 |
5348********7993 |
135369 |
06/01/2020 |
| MILTENBERGER, WILLIAM |
7Y-M4373 |
1 |
53.04 |
4246********8659 |
09092G |
06/01/2020 |
| MOE, MICHELLE |
7Y-D7033 |
1 |
74.69 |
3783*******5007 |
185716 |
06/01/2020 |
| PARKES, NICK |
7Y-D6995 |
1 |
58.46 |
4147********8193 |
09107I |
06/01/2020 |
| PERCY, AUSTIN |
7Y-D6861 |
1 |
58.46 |
3717*******4083 |
145492 |
06/01/2020 |
| PIERCE, KEVIN |
7Y-D6239 |
1 |
58.46 |
5424********3460 |
20680P |
06/01/2020 |
| QUINTTUS, PETER |
7Y-D6828 |
1 |
58.46 |
4266********8810 |
09151D |
06/01/2020 |
| RAMIREZ, ADRIEL |
7Y-D6720 |
1 |
58.46 |
4610********2877 |
085612 |
06/01/2020 |
| RANDALL, JULIE |
7Y-D7030 |
1 |
58.46 |
3795*******2002 |
174316 |
06/01/2020 |
| RIVERA, BRITNEY |
7Y-D6647 |
1 |
58.46 |
4060********7736 |
09180D |
06/01/2020 |
| ROGERS, JUSTIN |
7Y-D5899 |
1 |
47.63 |
4427********2901 |
095612 |
06/01/2020 |
| RUDEBUSCH, IAN |
7Y-D4972 |
1 |
5.40 |
5466********0186 |
69970P |
06/01/2020 |
| SALGADO, SHEILA |
7Y-D5495 |
1 |
47.63 |
4815********5634 |
105168 |
06/01/2020 |
| SEVIER, WALTER |
7Y-E0791 |
1 |
53.04 |
5466********0579 |
69901P |
06/01/2020 |
| SHAHAN, NATHAN |
7Y-D3690 |
1 |
32.48 |
6011********0450 |
00126R |
06/01/2020 |
| SHARP, PAUL |
7Y-D5633 |
1 |
58.46 |
5189********9281 |
70568Z |
06/01/2020 |
| SMITH, BILLY |
7Y-D6763 |
1 |
5.40 |
4147********7964 |
09245D |
06/01/2020 |
| TERRY, DANIELLE |
7Y-D6684 |
1 |
58.46 |
5590********8453 |
015641 |
06/01/2020 |
| UNDEFINED, ORDER MY GEAR |
7Y-OMG |
1 |
396.23 |
5104********5289 |
00131Q |
06/01/2020 |
| VEEAN, SATYAM |
7Y-D7089 |
1 |
58.46 |
3779*******1005 |
122885 |
06/01/2020 |
| WILSON, BRYAN |
7Y-D6748 |
1 |
5.40 |
4746********5378 |
015643 |
06/01/2020 |
| ZUNIGA, VANESSA |
7Y-D6686 |
1 |
58.46 |
4266********8548 |
09282A |
06/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
366.99 |
| 12 |
MasterCard |
922.33 |
| 25 |
Visa |
1228.19 |
| 1 |
Discover |
32.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2549.99 |