Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAHMAD, TAREQ |
7Y-D6856 |
1 |
5.40 |
5122********9946 |
54839Z |
10/01/2020 |
| ANDERSON, MARK |
7Y-D5890 |
1 |
58.46 |
4147********2053 |
03057D |
10/01/2020 |
| ARNOLD, TRAVIS |
7Y-D6472 |
1 |
58.46 |
5178********4833 |
03070B |
10/01/2020 |
| BRAILSFORD, KEVIN |
7Y-D6275 |
1 |
58.46 |
4465********0821 |
001160 |
10/01/2020 |
| BUCHANAN, GEORGE |
7Y-D7029 |
1 |
58.46 |
4427********0739 |
054407 |
10/01/2020 |
| CASAREZ, BRANDON |
7Y-D6279 |
1 |
58.46 |
4147********1638 |
03089C |
10/01/2020 |
| CHENOWETH, STEVE |
7Y-D6679 |
1 |
63.87 |
4229********8564 |
B70896 |
10/01/2020 |
| CHERRY, FRANCES |
7Y-D5042 |
1 |
53.04 |
4147********6929 |
03104C |
10/01/2020 |
| DONES, JOSE |
7Y-D6259 |
1 |
58.46 |
4610********6245 |
064407 |
10/01/2020 |
| ELLIOTT, JASON |
7Y-D5847 |
1 |
58.46 |
4631********9219 |
879158 |
10/01/2020 |
| EVANS, ANDREW |
7Y-D6168 |
1 |
58.46 |
3777*******8698 |
585001 |
10/01/2020 |
| FARMER, KELLY |
7Y-D7147 |
1 |
116.91 |
4610********5450 |
084407 |
10/01/2020 |
| FITZSIMMONS, MICHAEL |
7Y-D7027 |
1 |
58.46 |
5156********0920 |
03139Z |
10/01/2020 |
| FOSTER, JUSTIN |
7Y-D6237 |
1 |
58.46 |
5147********2850 |
236719 |
10/01/2020 |
| HALL, JACKIE |
7Y-D6281 |
1 |
58.46 |
4204********9892 |
233835 |
10/01/2020 |
| HAMILTON, LAWRENCE |
7Y-D5803 |
1 |
42.22 |
4147********9969 |
03167D |
10/01/2020 |
| HERNANDEZ, GABRIEL |
7Y-D6232 |
1 |
58.46 |
4610********6520 |
094407 |
10/01/2020 |
| IPOUR, ZACH |
7Y-D5575 |
1 |
99.59 |
4400********7207 |
05653D |
10/01/2020 |
| JOHNSON, WILLIAM |
7Y-D6677 |
1 |
63.87 |
4342********1250 |
054157 |
10/01/2020 |
| LEMMONS, JEFFERY |
7Y-D6672 |
1 |
58.46 |
4610********3528 |
004407 |
10/01/2020 |
| LOPEZ, ALEXANDRA |
7Y-D7168 |
1 |
47.63 |
4342********1148 |
026161 |
10/01/2020 |
| MERRITT, STACY |
7Y-D6166 |
1 |
58.46 |
5348********2905 |
114041 |
10/01/2020 |
| MEYER, PRESTON |
7Y-D7231 |
1 |
63.87 |
4147********8967 |
03243I |
10/01/2020 |
| MILTENBERGER, WILLIAM |
7Y-M4373 |
1 |
5.40 |
4246********8659 |
03256G |
10/01/2020 |
| NGUYEN, MAILAN |
7Y-D7104 |
1 |
63.87 |
5590********2124 |
064442 |
10/01/2020 |
| PATEL, MEHA |
7Y-D7226 |
1 |
63.87 |
4147********4397 |
03256I |
10/01/2020 |
| PERCY, AUSTIN |
7Y-D6861 |
1 |
58.46 |
3717*******4083 |
135741 |
10/01/2020 |
| PIERCE, KEVIN |
7Y-D6239 |
1 |
58.46 |
5424********3460 |
85640P |
10/01/2020 |
| QUINTTUS, PETER |
7Y-D6828 |
1 |
58.46 |
4266********8810 |
03282D |
10/01/2020 |
| RAMIREZ, ADRIEL |
7Y-D6720 |
1 |
58.46 |
4610********2877 |
034407 |
10/01/2020 |
| RANDALL, JULIE |
7Y-D7030 |
1 |
58.46 |
3795*******2002 |
166476 |
10/01/2020 |
| RIVERA, BRITNEY |
7Y-D6647 |
1 |
5.40 |
4060********7736 |
03310D |
10/01/2020 |
| RODRIGUES, RICKY |
7Y-D7156 |
1 |
63.87 |
5178********2287 |
03319Z |
10/01/2020 |
| ROGERS, JAMES |
7Y-D7235 |
1 |
63.87 |
4631********5313 |
879230 |
10/01/2020 |
| ROGERS, JUSTIN |
7Y-D5899 |
1 |
47.63 |
4427********3893 |
044407 |
10/01/2020 |
| RUDEBUSCH, IAN |
7Y-D7242 |
1 |
53.04 |
5466********0186 |
81295P |
10/01/2020 |
| SANDERS, HERMAN |
7Y-D7170 |
1 |
63.87 |
4610********2708 |
054407 |
10/01/2020 |
| SHAHAN, NATHAN |
7Y-D3690 |
1 |
32.48 |
6011********0450 |
00138R |
10/01/2020 |
| SHAYYA, NABIL |
7Y-T9723 |
1 |
63.87 |
5189********3701 |
82282Z |
10/01/2020 |
| SMITH, BILLY |
7Y-D6763 |
1 |
58.46 |
4147********7964 |
03367D |
10/01/2020 |
| STECKLEIN, BRETT |
7Y-D6676 |
1 |
63.87 |
4046********6657 |
001086 |
10/01/2020 |
| SUPPLE, KELSEY |
7Y-D7167 |
1 |
63.87 |
4147********3775 |
03393D |
10/01/2020 |
| TERRY, DANIELLE |
7Y-D6684 |
1 |
58.46 |
5590********8453 |
064447 |
10/01/2020 |
| UNDEFINED, ORDER MY GEAR |
7Y-OMG |
1 |
149.40 |
5104********5289 |
00149Q |
10/01/2020 |
| VEEAN, SATYAM |
7Y-D7089 |
1 |
58.46 |
3779*******1005 |
185890 |
10/01/2020 |
| WASHINGTON, HAROLD |
7Y-D6682 |
1 |
63.87 |
5524********6598 |
07009P |
10/01/2020 |
| WILSON, BRYAN |
7Y-D6748 |
1 |
58.46 |
4746********5378 |
064447 |
10/01/2020 |
| WORTHAM, DEREK |
7Y-D7108 |
1 |
63.87 |
4427********9899 |
084407 |
10/01/2020 |
| WRINKLE, DAKOTA |
7Y-D7164 |
1 |
63.87 |
5178********7866 |
03459B |
10/01/2020 |
| ZUNIGA, VANESSA |
7Y-D6686 |
1 |
58.46 |
4266********8548 |
03467A |
10/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
233.84 |
| 14 |
MasterCard |
877.95 |
| 31 |
Visa |
1811.09 |
| 1 |
Discover |
32.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2955.36 |