Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMES, BRANDON |
7Y-D7097 |
6 |
58.46 |
6011********8147 |
02510R |
08/25/2020 |
| BALLARD, TERRENCE |
7Y-D6765 |
6 |
58.46 |
5178********8034 |
06092Z |
08/25/2020 |
| BARRS, DIONNE |
7Y-D6824 |
6 |
5.40 |
4147********8246 |
06106D |
08/25/2020 |
| BELTRAN, MICHAEL |
7Y-E2048 |
6 |
58.46 |
4610********3372 |
075507 |
08/25/2020 |
| BERNSTEIN, SCOTT |
7Y-D5082 |
6 |
5.40 |
6011********1461 |
02512R |
08/25/2020 |
| BROUGHTON, RICHARD |
7Y-D5631 |
6 |
58.46 |
5147********2680 |
841360 |
08/25/2020 |
| CALLEJAS, YARA |
7Y-D6768 |
6 |
54.00 |
4400********0433 |
08777D |
08/25/2020 |
| CASTILLO, PATRICIA |
7Y-D6786 |
6 |
5.40 |
4342********6684 |
028074 |
08/25/2020 |
| COHEN, DREW |
7Y-D7085 |
6 |
58.46 |
5218********5894 |
52541Z |
08/25/2020 |
| COLE, CHRISTOPHER |
7Y-D2011 |
6 |
5.40 |
5466********8782 |
52778Z |
08/25/2020 |
| COLLIER, JOHN |
7Y-D5970 |
6 |
88.46 |
4427********2059 |
095507 |
08/25/2020 |
| CONNELL, JEFFREY |
7Y-D7041 |
6 |
5.40 |
4465********4251 |
025830 |
08/25/2020 |
| COOKS, DESMOND |
7Y-D5060 |
6 |
53.04 |
5348********5543 |
175459 |
08/25/2020 |
| COX, JOHN |
7Y-D6832 |
6 |
84.00 |
3715*******5004 |
188561 |
08/25/2020 |
| DAVIDSON, KEVIN |
7Y-D5972 |
6 |
58.46 |
4610********0644 |
005507 |
08/25/2020 |
| DUKE, WALKER |
7Y-D4429 |
6 |
53.04 |
4427********6155 |
005507 |
08/25/2020 |
| ELLIOTT, TIM |
7Y-D6788 |
6 |
58.46 |
3727*******2002 |
185535 |
08/25/2020 |
| FEULMER, THOMAS |
7Y-D0521 |
6 |
58.46 |
5218********0756 |
53250Z |
08/25/2020 |
| FLEMING, JIM |
7Y-D7169 |
6 |
63.87 |
5218********0809 |
53417Z |
08/25/2020 |
| FORBES, PAUL |
7Y-D4360 |
6 |
53.04 |
4342********1425 |
050763 |
08/25/2020 |
| GALICIA, JONATHAN |
7Y-D7148 |
6 |
63.87 |
4610********4376 |
015507 |
08/25/2020 |
| GALLE, JUSTIN |
7Y-D6183 |
6 |
58.46 |
4411********6161 |
015507 |
08/25/2020 |
| GINGERICH, JON |
7Y-T8950 |
6 |
74.69 |
4342********4982 |
099791 |
08/25/2020 |
| GONZALEZ, KELLEY |
7Y-D6216 |
6 |
5.40 |
3712*******7005 |
165774 |
08/25/2020 |
| GRIFFIN, CORY |
7Y-D5297 |
6 |
58.46 |
3797*******3008 |
171313 |
08/25/2020 |
| HAMILTON, JILL |
7Y-D4419 |
6 |
84.44 |
5189********0850 |
53973Z |
08/25/2020 |
| HATTAWAY, MICHAEL |
7Y-D6061 |
6 |
58.46 |
4744********4373 |
175653 |
08/25/2020 |
| HEWITT, MICHAEL |
7Y-D6667 |
6 |
63.87 |
4266********0289 |
06314B |
08/25/2020 |
| HOHMAN, JOHN |
7Y-D7145 |
6 |
63.87 |
4257********1645 |
024944 |
08/25/2020 |
| HOLLEMANS, MIKE |
7Y-D6645 |
6 |
119.00 |
5178********6230 |
06348Z |
08/25/2020 |
| HORN, JEFF |
7Y-D6822 |
6 |
58.46 |
4610********6274 |
045507 |
08/25/2020 |
| HORTON, LINDA |
7Y-M4439 |
6 |
42.22 |
4037********1047 |
605255 |
08/25/2020 |
| HOWARD, MAR |
7Y-D5454 |
6 |
53.04 |
5421********7036 |
760453 |
08/25/2020 |
| HUBBARD, WILLIAM |
7Y-T9817 |
6 |
58.46 |
4610********8778 |
055507 |
08/25/2020 |
| HUGHES, JASON |
7Y-D6774 |
6 |
54.00 |
4226********1427 |
06378D |
08/25/2020 |
| HUNTER, GEORGE |
7Y-D5291 |
6 |
400.00 |
3717*******4006 |
119412 |
08/25/2020 |
| JACKSON, RAYSHUN |
7Y-D5973 |
6 |
58.46 |
4259********0159 |
030233 |
08/25/2020 |
| JAMAL, OMER |
7Y-D6359 |
6 |
58.46 |
5189********1233 |
54946Z |
08/25/2020 |
| JOHNSON, COLLIN |
7Y-D6673 |
6 |
63.87 |
4342********7930 |
096128 |
08/25/2020 |
| JOHNSON, PARKER |
7Y-D7140 |
6 |
63.87 |
4147********8790 |
06444C |
08/25/2020 |
| JONES, MATHEW |
7Y-D7022 |
6 |
58.46 |
4833********1510 |
085507 |
08/25/2020 |
| KEATHLEY, MATT |
7Y-D6989 |
6 |
53.04 |
4147********3855 |
06450D |
08/25/2020 |
| KISSENTANER, JOEY |
7Y-D4156 |
6 |
53.04 |
4356********1825 |
135555 |
08/25/2020 |
| KNIPPING, EDWARD |
7Y-D5647 |
6 |
47.63 |
4342********4590 |
025368 |
08/25/2020 |
| KUNOFSKY, JEREMY |
7Y-D6670 |
6 |
53.04 |
4610********0292 |
095507 |
08/25/2020 |
| LANSFORD, ANGELA |
7Y-D4353 |
6 |
53.04 |
5424********6301 |
55655B |
08/25/2020 |
| LE, ANGELA |
7Y-D4642 |
6 |
76.33 |
4465********6075 |
025310 |
08/25/2020 |
| LE, HOAN |
7Y-D6680 |
6 |
63.87 |
4147********1838 |
06485C |
08/25/2020 |
| LEKS, VIKTORIA |
7Y-D6873 |
6 |
58.46 |
5275********2675 |
175051 |
08/25/2020 |
| LOWERY, LISA |
7Y-D5555 |
6 |
53.04 |
4342********3496 |
070030 |
08/25/2020 |
| MAXIE, SHAUN |
7Y-T8429 |
6 |
58.46 |
3795*******1005 |
172999 |
08/25/2020 |
| MCENTIRE, SAWNIE |
7Y-D6268 |
6 |
103.46 |
3767*******4005 |
199290 |
08/25/2020 |
| MILLER, GREG |
7Y-D6819 |
6 |
106.09 |
4147********7414 |
06530C |
08/25/2020 |
| MILLER, LYNN |
7Y-D6370 |
6 |
53.04 |
4147********1341 |
06528C |
08/25/2020 |
| MILLER, RUSS |
7Y-D5922 |
6 |
5.40 |
5424********6685 |
56406P |
08/25/2020 |
| MOORE, BILL |
7Y-D6963 |
6 |
58.46 |
4246********2014 |
06574G |
08/25/2020 |
| MUNOZ, ZACH |
7Y-D5424 |
6 |
53.04 |
3723*******6007 |
142211 |
08/25/2020 |
| MURPHY, KELVIN |
7Y-D6678 |
6 |
63.87 |
4147********7050 |
06561I |
08/25/2020 |
| NELSON, RYAN |
7Y-D7035 |
6 |
58.46 |
5424********0028 |
56531P |
08/25/2020 |
| PAPEMAN, BRIAN |
7Y-E2351 |
6 |
53.04 |
4100********7374 |
66919D |
08/25/2020 |
| PATEL, YASHVIBEN |
7Y-D3331 |
6 |
53.04 |
4388********6604 |
06598C |
08/25/2020 |
| PATTISON, JAMES |
7Y-D6041 |
6 |
53.04 |
3723*******4003 |
106364 |
08/25/2020 |
| PERCY, CHRIS |
7Y-D6913 |
6 |
54.00 |
3717*******5007 |
144051 |
08/25/2020 |
| POWELL, BRIAN |
7Y-D7142 |
6 |
108.87 |
4744********8237 |
175651 |
08/25/2020 |
| RANKIN, MARK |
7Y-D6186 |
6 |
100.67 |
4259********3746 |
025673 |
08/25/2020 |
| RODRIGUEZ, ANDRES |
7Y-D7144 |
6 |
63.87 |
4352********2802 |
185851 |
08/25/2020 |
| ROONEY, MATT |
7Y-D7096 |
6 |
53.04 |
4147********3084 |
06648I |
08/25/2020 |
| ROSATTI, WILLIAM |
7Y-D7072 |
6 |
53.04 |
4147********5986 |
06657A |
08/25/2020 |
| SANFORD, BB |
7Y-D6767 |
6 |
58.46 |
4388********1403 |
06656D |
08/25/2020 |
| SAUER, KAYLA |
7Y-D6674 |
6 |
63.87 |
4147********1041 |
06675D |
08/25/2020 |
| SEFZIK, PETER |
7Y-E2097 |
6 |
98.04 |
5254********2982 |
57420Z |
08/25/2020 |
| SIMONDS, WILL |
7Y-D6246 |
6 |
58.46 |
4400********8457 |
06869C |
08/25/2020 |
| SIPES, BRIAN |
7Y-D3550 |
6 |
5.40 |
4179********9720 |
605255 |
08/25/2020 |
| SMERUD, MATTHEW |
7Y-D6933 |
6 |
58.46 |
4147********5572 |
06684I |
08/25/2020 |
| STASEY, TANNER |
7Y-D6000 |
6 |
53.04 |
5189********5530 |
57782Z |
08/25/2020 |
| STOHLER, TAYLOR |
7Y-D7141 |
6 |
63.87 |
5421********6473 |
669584 |
08/25/2020 |
| STUCKEY, SKYLER |
7Y-D4499 |
6 |
53.04 |
4744********8529 |
175057 |
08/25/2020 |
| SUSIE, CAROLINE |
7Y-D5243 |
6 |
5.40 |
5254********7208 |
57893Z |
08/25/2020 |
| TAYLOR, ANTHONY |
7Y-D6766 |
6 |
58.46 |
4342********0956 |
043360 |
08/25/2020 |
| THURMAN, TOI |
7Y-D4506 |
6 |
53.04 |
3767*******1004 |
159177 |
08/25/2020 |
| TLASECA, NATHAN |
7Y-D7083 |
6 |
58.46 |
4037********5265 |
605255 |
08/25/2020 |
| TOSTRUD, DANIEL |
7Y-D4501 |
6 |
77.63 |
5466********9191 |
58129Z |
08/25/2020 |
| TREJO, JORGE |
7Y-D7143 |
6 |
63.87 |
3767*******4008 |
163570 |
08/25/2020 |
| TYRA, JASON |
7Y-D6671 |
6 |
63.87 |
3767*******3009 |
180008 |
08/25/2020 |
| WALLACE, MICHAEL |
7Y-D7015 |
6 |
53.04 |
4631********7433 |
192007 |
08/25/2020 |
| WATERMAN, MATTHEW |
7Y-D6958 |
6 |
149.00 |
4147********1454 |
08032D |
08/25/2020 |
| WILLIAMS, DAN |
7Y-D6987 |
6 |
5.41 |
4430********5216 |
522542 |
08/25/2020 |
| WRIGHT, JOHN |
7Y-E2113 |
6 |
53.04 |
4147********4194 |
08043C |
08/25/2020 |
| YOUNT, SANDY |
7Y-D5299 |
6 |
5.40 |
4465********7519 |
025429 |
08/25/2020 |
| ZASADZINSKI, JAMES |
7Y-D6785 |
6 |
54.00 |
4400********0433 |
01146D |
08/25/2020 |
| ZERRUSEN, MATTHEW |
7Y-D4476 |
6 |
47.63 |
4443********7211 |
08509G |
08/25/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1109.10 |
| 20 |
MasterCard |
1144.43 |
| 56 |
Visa |
3171.83 |
| 2 |
Discover |
63.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5489.22 |