Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, SEAN |
7Y-D6725 |
4 |
63.87 |
4147********1917 |
09799D |
06/15/2020 |
| ASHTON, DAVID |
7Y-D6896 |
4 |
88.46 |
4086********9355 |
817721 |
06/15/2020 |
| BEBO, NATHAN |
7Y-D5887 |
4 |
58.46 |
4400********1146 |
08612B |
06/15/2020 |
| BOLDEN, ISAIAH |
7Y-D6689 |
4 |
63.87 |
4599********7103 |
H77780 |
06/15/2020 |
| BUCHHEIT, TRICIA |
7Y-D6038 |
4 |
500.00 |
4479********4855 |
015480 |
06/15/2020 |
| CELESTINE, WARREN |
7Y-D6048 |
4 |
58.46 |
5189********3204 |
81215Z |
06/15/2020 |
| CHEWNING, WARD |
7Y-E2414 |
4 |
53.04 |
4147********9867 |
09838C |
06/15/2020 |
| CLEAR, NATE |
7Y-D5319 |
4 |
58.46 |
3795*******1004 |
126465 |
06/15/2020 |
| CRISS, JORDAN |
7Y-D6817 |
4 |
58.46 |
4610********7596 |
081308 |
06/15/2020 |
| DRABBLE, BILL |
7Y-E0602 |
4 |
83.04 |
4147********1807 |
09861D |
06/15/2020 |
| DUNCAN, JAROD |
7Y-D6953 |
4 |
53.04 |
4744********7588 |
171639 |
06/15/2020 |
| DURBIN, KENNETH |
7Y-D6973 |
4 |
58.46 |
4147********0718 |
09870I |
06/15/2020 |
| EDGERSON, SHERRALYN |
7Y-D6661 |
4 |
5.40 |
5172********7417 |
004617 |
06/15/2020 |
| EMERY, BRENT |
7Y-D4444 |
4 |
53.04 |
4270********4146 |
015593 |
06/15/2020 |
| FINCHER, ASHLEY |
7Y-D5604 |
4 |
42.22 |
3772*******5005 |
186646 |
06/15/2020 |
| FINN, STEVE |
7Y-0585 |
4 |
5.40 |
3728*******3004 |
141205 |
06/15/2020 |
| GARCIA, JORGE |
7Y-D4942 |
4 |
53.04 |
4266********2867 |
09912C |
06/15/2020 |
| GOODWIN, STEVEN |
7Y-D6047 |
4 |
58.46 |
4610********1224 |
001308 |
06/15/2020 |
| GREER, JOHN |
7Y-D3681 |
4 |
53.04 |
4147********9691 |
09939C |
06/15/2020 |
| HAMLIN, TIMOTHY |
7Y-D7095 |
4 |
47.63 |
4147********3915 |
09924C |
06/15/2020 |
| HANSEN, HANNAH |
7Y-D7019 |
4 |
5.40 |
6011********2993 |
01532R |
06/15/2020 |
| HEATH, KENNETH |
7Y-D6143 |
4 |
47.63 |
3727*******7006 |
198151 |
06/15/2020 |
| HENSON, ANGIE |
7Y-E0481 |
4 |
54.00 |
5218********6328 |
82549Z |
06/15/2020 |
| HERNANDEZ, ANTONIO |
7Y-D6804 |
4 |
58.46 |
5275********9508 |
141537 |
06/15/2020 |
| HIGGINS, MATTHEW |
7Y-D6662 |
4 |
88.46 |
4574********2876 |
H80246 |
06/15/2020 |
| HOFF, INTERMERC DAVID |
7Y-D6813 |
4 |
103.46 |
5572********8047 |
071332 |
06/15/2020 |
| HOSANNA, FLORENCE |
7Y-D4832 |
4 |
5.41 |
4246********7140 |
09993G |
06/15/2020 |
| JACOBS, MATT |
7Y-D6882 |
4 |
58.46 |
4557********6362 |
00005C |
06/15/2020 |
| JENSEN, MATTHEW |
7Y-D6712 |
4 |
58.46 |
5178********2240 |
00009B |
06/15/2020 |
| JONES, ELIZABETH |
7Y-D7120 |
4 |
58.46 |
5524********6742 |
08742Z |
06/15/2020 |
| KACHEL, CODY |
7Y-D5760 |
4 |
5.40 |
5466********5830 |
83342P |
06/15/2020 |
| KANG, MOON |
7Y-D6952 |
4 |
5.40 |
4266********2374 |
00033C |
06/15/2020 |
| KEITH, MATT |
7Y-D6810 |
4 |
54.00 |
4342********6125 |
012787 |
06/15/2020 |
| KHAN, MONIR |
7Y-D5317 |
4 |
42.22 |
5589********7837 |
83508Z |
06/15/2020 |
| LOWRIMORE, DAVID |
7Y-D4273 |
4 |
106.09 |
5189********4523 |
83745Z |
06/15/2020 |
| LUTER, JASON |
7Y-D7012 |
4 |
5.40 |
4147********2991 |
00068I |
06/15/2020 |
| MANLEY, MICHAEL |
7Y-D5365 |
4 |
58.46 |
3712*******1019 |
106147 |
06/15/2020 |
| MINJOE, SARAH |
7Y-D4848 |
4 |
54.00 |
4744********0553 |
191631 |
06/15/2020 |
| MO NG, LAI KING |
7Y-D6721 |
4 |
63.87 |
4266********8835 |
00080B |
06/15/2020 |
| MULLER, KERRY |
7Y-D6717 |
4 |
106.09 |
3717*******3023 |
130703 |
06/15/2020 |
| MUNOZ, ZACH |
7Y-D5424 |
4 |
30.00 |
3723*******6007 |
103500 |
06/15/2020 |
| NICHOLSON, GARY |
7Y-D6658 |
4 |
5.40 |
4342********5908 |
022533 |
06/15/2020 |
| NOVAK, PATRICIA |
7Y-D6357 |
4 |
58.46 |
3727*******5051 |
158165 |
06/15/2020 |
| O NEAL, SHELDON |
7Y-D6037 |
4 |
53.04 |
4635********9543 |
131833 |
06/15/2020 |
| OGUNRAYI, SHOLA |
7Y-D6713 |
4 |
58.46 |
4610********4739 |
081308 |
06/15/2020 |
| PAREDES, JEREMY |
7Y-D6722 |
4 |
58.46 |
4147********2041 |
00155C |
06/15/2020 |
| RAINES, NANCY |
7Y-E2401 |
4 |
53.04 |
3734*******2000 |
162812 |
06/15/2020 |
| RITVALSKI, MARK |
7Y-D6687 |
4 |
63.87 |
5424********8423 |
85190P |
06/15/2020 |
| ROMMELMANN, SARAH |
7Y-D4559 |
4 |
53.04 |
4400********9191 |
09625D |
06/15/2020 |
| ROSS, TIM |
7Y-D6688 |
4 |
63.87 |
4147********4349 |
00185D |
06/15/2020 |
| SANFORD, BRIAN |
7Y-D6496 |
4 |
47.63 |
4357********2001 |
585408 |
06/15/2020 |
| SARWANSINGH, KERRYN |
7Y-D6714 |
4 |
58.46 |
4599********9489 |
H77274 |
06/15/2020 |
| SCHRAMME, WILL |
7Y-D6283 |
4 |
149.00 |
5424********5831 |
86136P |
06/15/2020 |
| SHEROW, SHAUN |
7Y-T9619 |
4 |
63.87 |
5432********8645 |
29541Z |
06/15/2020 |
| SHOTZMAN, SHAWN |
7Y-D0566 |
4 |
47.63 |
5466********7511 |
86372P |
06/15/2020 |
| SIROIS, MARY |
7Y-D5418 |
4 |
58.46 |
4586********6614 |
H77264 |
06/15/2020 |
| SLECHTEN, SARA |
7Y-D6690 |
4 |
53.04 |
5424********5387 |
86469B |
06/15/2020 |
| STEEN, WILLIAM |
7Y-P2197 |
4 |
37.88 |
3767*******3008 |
154508 |
06/15/2020 |
| STONE, CAMERON |
7Y-D5360 |
4 |
5.41 |
4342********1173 |
073612 |
06/15/2020 |
| STONE, CONNER |
7Y-D6043 |
4 |
58.46 |
4342********5391 |
098356 |
06/15/2020 |
| SU, XUEYU |
7Y-D6716 |
4 |
58.46 |
5189********1612 |
86956Z |
06/15/2020 |
| VESTAL, DEBORAH |
7Y-D7053 |
4 |
58.46 |
4147********0286 |
015798 |
06/15/2020 |
| WADDLE, JUSTIN |
7Y-D7048 |
4 |
58.46 |
3725*******8103 |
164162 |
06/15/2020 |
| WRIGHT, BRIAN |
7Y-D6157 |
4 |
58.46 |
4147********3899 |
00311I |
06/15/2020 |
| YASIN, OMER |
7Y-D6306 |
4 |
53.04 |
4147********5106 |
00314I |
06/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
556.10 |
| 16 |
MasterCard |
986.28 |
| 37 |
Visa |
2371.56 |
| 1 |
Discover |
5.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3919.34 |