Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAHMAD, TAREQ |
7Y-D6856 |
1 |
5.40 |
5122********9946 |
28563Z |
07/01/2020 |
| ANDERSON, MARK |
7Y-D5890 |
1 |
58.46 |
4147********2053 |
04084D |
07/01/2020 |
| ARNOLD, TRAVIS |
7Y-D6472 |
1 |
58.46 |
5178********4833 |
04098B |
07/01/2020 |
| BRADSHAW, JERA |
7Y-D6965 |
1 |
58.46 |
3726*******1011 |
103365 |
07/01/2020 |
| BRAILSFORD, KEVIN |
7Y-D6275 |
1 |
58.46 |
4465********0821 |
001332 |
07/01/2020 |
| BUCHANAN, GEORGE |
7Y-D7029 |
1 |
58.46 |
4427********0739 |
071108 |
07/01/2020 |
| CASAREZ, BRANDON |
7Y-D6279 |
1 |
58.46 |
4147********1638 |
04126C |
07/01/2020 |
| CHENOWETH, STEVE |
7Y-D6679 |
1 |
63.87 |
4229********8564 |
B77597 |
07/01/2020 |
| CHERRY, FRANCES |
7Y-D5042 |
1 |
53.04 |
4147********6929 |
04137C |
07/01/2020 |
| CHO, RICHARD |
7Y-D6085 |
1 |
5.40 |
4610********9664 |
081108 |
07/01/2020 |
| DONES, JOSE |
7Y-D6259 |
1 |
58.46 |
4610********6245 |
081108 |
07/01/2020 |
| ELLIOTT, JASON |
7Y-D5847 |
1 |
58.46 |
4631********9219 |
305447 |
07/01/2020 |
| EVANS, ANDREW |
7Y-D6168 |
1 |
58.46 |
3777*******8698 |
223001 |
07/01/2020 |
| FITZSIMMONS, MICHAEL |
7Y-D7027 |
1 |
58.46 |
5156********0920 |
04177Z |
07/01/2020 |
| FOSTER, JUSTIN |
7Y-D6237 |
1 |
58.46 |
5147********2850 |
265948 |
07/01/2020 |
| GODWIN, MICHAEL |
7Y-D5014 |
1 |
47.63 |
5189********8617 |
48753Z |
07/01/2020 |
| HALL, JACKIE |
7Y-D6281 |
1 |
5.40 |
4204********3203 |
256795 |
07/01/2020 |
| HAMILTON, LAWRENCE |
7Y-D5803 |
1 |
42.22 |
4147********9503 |
04229D |
07/01/2020 |
| HARDEE, ANDREW |
7Y-D6750 |
1 |
58.46 |
3792*******1000 |
105004 |
07/01/2020 |
| HERNANDEZ, GABRIEL |
7Y-D6232 |
1 |
58.46 |
4610********6520 |
011108 |
07/01/2020 |
| IPOUR, ZACH |
7Y-D5575 |
1 |
99.59 |
4400********7207 |
06615D |
07/01/2020 |
| JOHNSON, WILLIAM |
7Y-D6677 |
1 |
63.87 |
4342********1250 |
030256 |
07/01/2020 |
| LEMMONS, JEFFERY |
7Y-D6672 |
1 |
58.46 |
4610********3528 |
021108 |
07/01/2020 |
| MCDOLE, KEITH |
7Y-D3837 |
1 |
5.40 |
5466********9848 |
49504P |
07/01/2020 |
| MERRITT, STACY |
7Y-D6166 |
1 |
58.46 |
5348********7993 |
161611 |
07/01/2020 |
| MILTENBERGER, WILLIAM |
7Y-M4373 |
1 |
53.04 |
4246********8659 |
04282G |
07/01/2020 |
| MOE, MICHELLE |
7Y-D7033 |
1 |
74.69 |
3783*******5007 |
182956 |
07/01/2020 |
| PARKES, NICK |
7Y-D6995 |
1 |
58.46 |
4147********8193 |
04295I |
07/01/2020 |
| PERCY, AUSTIN |
7Y-D6861 |
1 |
58.46 |
3717*******4083 |
188266 |
07/01/2020 |
| PIERCE, KEVIN |
7Y-D6239 |
1 |
58.46 |
5424********3460 |
36882P |
07/01/2020 |
| QUINTTUS, PETER |
7Y-D6828 |
1 |
58.46 |
4266********8810 |
04336D |
07/01/2020 |
| RAMIREZ, ADRIEL |
7Y-D6720 |
1 |
58.46 |
4610********2877 |
041108 |
07/01/2020 |
| RANDALL, JULIE |
7Y-D7030 |
1 |
58.46 |
3795*******2002 |
164382 |
07/01/2020 |
| RIVERA, BRITNEY |
7Y-D6647 |
1 |
5.40 |
4060********7736 |
04351D |
07/01/2020 |
| ROHWEDER, JAMES |
7Y-D5848 |
1 |
58.46 |
3797*******2008 |
188354 |
07/01/2020 |
| RUDEBUSCH, IAN |
7Y-D4972 |
1 |
53.04 |
5466********0186 |
51325P |
07/01/2020 |
| SALGADO, SHEILA |
7Y-D5495 |
1 |
47.63 |
4815********5634 |
121110 |
07/01/2020 |
| SEVIER, WALTER |
7Y-E0791 |
1 |
53.04 |
5466********0579 |
51853P |
07/01/2020 |
| SHAHAN, NATHAN |
7Y-D3690 |
1 |
32.48 |
6011********0450 |
00163R |
07/01/2020 |
| SHARP, PAUL |
7Y-D5633 |
1 |
58.46 |
5189********9281 |
51811Z |
07/01/2020 |
| SHAYYA, NABIL |
7Y-T9723 |
1 |
63.87 |
5189********3701 |
52062Z |
07/01/2020 |
| SMITH, BILLY |
7Y-D6763 |
1 |
58.46 |
4147********7964 |
04418D |
07/01/2020 |
| STECKLEIN, BRETT |
7Y-D6676 |
1 |
63.87 |
4046********6657 |
001672 |
07/01/2020 |
| TERRY, DANIELLE |
7Y-D6684 |
1 |
58.46 |
5590********8453 |
071147 |
07/01/2020 |
| THOMAS, JOHN |
7Y-D6753 |
1 |
5.40 |
3792*******2000 |
124099 |
07/01/2020 |
| UNDEFINED, ORDER MY GEAR |
7Y-OMG |
1 |
396.23 |
5104********5289 |
00175Q |
07/01/2020 |
| VEEAN, SATYAM |
7Y-D7089 |
1 |
58.46 |
3779*******1005 |
100239 |
07/01/2020 |
| WASHINGTON, HAROLD |
7Y-D6682 |
1 |
63.87 |
5524********6598 |
06342P |
07/01/2020 |
| WILSON, BRYAN |
7Y-D6748 |
1 |
5.40 |
4746********5378 |
071149 |
07/01/2020 |
| WORTHAM, DEREK |
7Y-D7108 |
1 |
63.87 |
4427********9899 |
091108 |
07/01/2020 |
| ZUNIGA, VANESSA |
7Y-D6686 |
1 |
58.46 |
4266********8548 |
04512A |
07/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
489.31 |
| 15 |
MasterCard |
1097.70 |
| 26 |
Visa |
1332.58 |
| 1 |
Discover |
32.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2952.07 |