Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ASHLEIGH |
7Y-D5532 |
3 |
58.46 |
6011********2713 |
01073B |
06/10/2020 |
| ADAMS, RODNEY |
7Y-D5019 |
3 |
53.04 |
4246********9375 |
03379G |
06/10/2020 |
| ARROYO, TREVOR |
7Y-D6173 |
3 |
58.46 |
4147********8619 |
03398D |
06/10/2020 |
| AYARS, GLENN |
7Y-D6252 |
3 |
58.46 |
4147********9396 |
03399D |
06/10/2020 |
| BAILEY, JONATHAN |
7Y-D6118 |
3 |
58.46 |
4701********2151 |
185113 |
06/10/2020 |
| BIEGLER, MALLORY |
7Y-D4988 |
3 |
53.04 |
5424********2614 |
62880P |
06/10/2020 |
| BUCKLEY, JIMMY |
7Y-D5915 |
3 |
58.46 |
3799*******4130 |
600115 |
06/10/2020 |
| CALDERON, MANUEL |
7Y-D7086 |
3 |
58.46 |
4342********3240 |
065586 |
06/10/2020 |
| CARDOZA, JIMMY |
7Y-D6841 |
3 |
5.40 |
4147********3027 |
03452D |
06/10/2020 |
| CHIPMAN, PATRICK |
7Y-D4610 |
3 |
53.04 |
5424********4365 |
63283B |
06/10/2020 |
| COLEMAN, LESTER |
7Y-D3354 |
3 |
42.22 |
5149********4516 |
065116 |
06/10/2020 |
| DICKS, CHARLES |
7Y-D6895 |
3 |
74.69 |
4586********7690 |
H72658 |
06/10/2020 |
| DODDINGTON, DRAY |
7Y-D6946 |
3 |
53.04 |
4833********3290 |
065107 |
06/10/2020 |
| FARRELL, ALEXIS |
7Y-D6710 |
3 |
58.46 |
4147********7892 |
03511D |
06/10/2020 |
| FERRIGNO, CESAR |
7Y-D7008 |
3 |
58.46 |
4147********0747 |
03524C |
06/10/2020 |
| FONTENOT, JAY |
7Y-D6019 |
3 |
103.46 |
4038********4438 |
994423 |
06/10/2020 |
| GOMEZ, EDWIN |
7Y-D6302 |
3 |
53.04 |
4147********8313 |
03544D |
06/10/2020 |
| GRABEKLIS, JAY |
7Y-D4035 |
3 |
53.04 |
3717*******5000 |
147855 |
06/10/2020 |
| GRADEL, TROY |
7Y-D4280 |
3 |
45.00 |
4744********5913 |
135313 |
06/10/2020 |
| HALLMARK, ALLIE |
7Y-D6938 |
3 |
5.40 |
4430********8378 |
190192 |
06/10/2020 |
| HAUPT, KEVIN |
7Y-D6736 |
3 |
47.63 |
3797*******1008 |
103334 |
06/10/2020 |
| HAYDEN, KENDALL |
7Y-D5704 |
3 |
53.04 |
3767*******3003 |
176931 |
06/10/2020 |
| HAYWOOD, JONATHAN |
7Y-D6731 |
3 |
360.00 |
4147********6418 |
03600D |
06/10/2020 |
| HESS, PERRY |
7Y-E2158 |
3 |
47.63 |
5410********2113 |
07248P |
06/10/2020 |
| HILKER, MARY |
7Y-D5244 |
3 |
53.04 |
3797*******3000 |
122904 |
06/10/2020 |
| INABNETT, JOHN |
7Y-P2864 |
3 |
5.40 |
4610********9467 |
005107 |
06/10/2020 |
| JOHNSON, TYLER |
7Y-D6739 |
3 |
58.46 |
4147********0126 |
03628I |
06/10/2020 |
| JOHNSON, WILLIAM |
7Y-D6226 |
3 |
58.46 |
4147********7372 |
03640I |
06/10/2020 |
| KENNEMORE, MARILYN |
7Y-D6935 |
3 |
5.40 |
6011********8177 |
01085R |
06/10/2020 |
| LARSON, SCOTT |
7Y-D6414 |
3 |
58.46 |
4266********6881 |
03667C |
06/10/2020 |
| LOWRY, WALT |
7Y-D6805 |
3 |
5.40 |
4411********1714 |
025107 |
06/10/2020 |
| MANIERRE, AUSTIN |
7Y-D6947 |
3 |
58.46 |
4400********8959 |
09930D |
06/10/2020 |
| MCGRAW, LAURA |
7Y-D6910 |
3 |
58.46 |
4610********3063 |
035107 |
06/10/2020 |
| MCLINDEN, MEGHANN |
7Y-D4379 |
3 |
54.00 |
4147********0829 |
03715C |
06/10/2020 |
| MCMANAMAN, JENNIFER |
7Y-D5600 |
3 |
5.40 |
4147********8030 |
03695D |
06/10/2020 |
| MIKULA, DAVID |
7Y-D6384 |
3 |
58.46 |
3728*******6006 |
103130 |
06/10/2020 |
| MOORE, JENNIFER |
7Y-D5343 |
3 |
42.22 |
4000********2378 |
369481 |
06/10/2020 |
| MOSS, MERRILY |
7Y-T7072 |
3 |
58.46 |
4147********8340 |
03742C |
06/10/2020 |
| MUTH, ERIC |
7Y-D6073 |
3 |
58.46 |
4147********5612 |
03752D |
06/10/2020 |
| PACIOREK, PETER |
7Y-D6844 |
3 |
5.40 |
4610********6767 |
045107 |
06/10/2020 |
| PAPPAS, BRIAN |
7Y-D6929 |
3 |
58.46 |
4147********2710 |
010899 |
06/10/2020 |
| PATTERSON, DANIELLE |
7Y-D7005 |
3 |
5.40 |
4342********3981 |
069875 |
06/10/2020 |
| PEISNER, DANIEL |
7Y-D5049 |
3 |
640.00 |
5189********5861 |
66397Z |
06/10/2020 |
| PRISCO, RAY |
7Y-D6738 |
3 |
58.46 |
4100********2237 |
11373D |
06/10/2020 |
| RABINOWITZ, JOSH |
7Y-D6221 |
3 |
5.40 |
4342********2232 |
096606 |
06/10/2020 |
| REED, RANDAL |
7Y-D6220 |
3 |
58.46 |
4159********1203 |
075884 |
06/10/2020 |
| REED-WALKUP, MARK |
7Y-D6998 |
3 |
53.04 |
3715*******7000 |
173892 |
06/10/2020 |
| ROSEN, MAGGIE |
7Y-D5092 |
3 |
53.04 |
4737********2681 |
010151 |
06/10/2020 |
| SALINAS, CYNTHIA |
7Y-D5895 |
3 |
30.00 |
5275********3983 |
125715 |
06/10/2020 |
| SANDERSON, MATT |
7Y-D5641 |
3 |
58.46 |
3717*******5008 |
107570 |
06/10/2020 |
| SCOTT, DAVE |
7Y-E2413 |
3 |
30.00 |
4356********2599 |
115611 |
06/10/2020 |
| SMITH, RONALD |
7Y-D5533 |
3 |
5.40 |
4147********4001 |
03844C |
06/10/2020 |
| STEDDUM, CHRIS |
7Y-D6948 |
3 |
103.46 |
4147********5162 |
03866D |
06/10/2020 |
| STENNETT, JACOBY |
7Y-D6222 |
3 |
5.40 |
3795*******1008 |
120886 |
06/10/2020 |
| STOVALL, ROBERT |
7Y-D6842 |
3 |
58.46 |
4110********1995 |
076160 |
06/10/2020 |
| STREET MILLER, KENDRIA |
7Y-D6651 |
3 |
58.46 |
6011********5634 |
01027R |
06/10/2020 |
| TALARCZYK, ALEX |
7Y-D6101 |
3 |
54.00 |
5275********7174 |
065190 |
06/10/2020 |
| TIMMS, CYNTHIA |
7Y-E2407 |
3 |
89.85 |
5218********8815 |
67718Z |
06/10/2020 |
| VACULCIK, JOE |
7Y-D5957 |
3 |
103.46 |
5424********1327 |
67870P |
06/10/2020 |
| VU, JIMMY |
7Y-D4755 |
3 |
47.63 |
4342********3943 |
013313 |
06/10/2020 |
| WEST, JAMES |
7Y-D5548 |
3 |
58.46 |
5452********3051 |
03935P |
06/10/2020 |
| WILKERSON, ELISIA |
7Y-D5959 |
3 |
47.63 |
4411********3769 |
005107 |
06/10/2020 |
| WILLIAMS, JOHNATHAN |
7Y-D5284 |
3 |
47.63 |
5189********7770 |
68079Z |
06/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
440.57 |
| 11 |
MasterCard |
1219.33 |
| 40 |
Visa |
2162.67 |
| 3 |
Discover |
122.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3944.89 |