Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ASHLEIGH |
7Y-D5532 |
3 |
5.40 |
6011********2713 |
01030B |
11/10/2020 |
| ARROYO, TREVOR |
7Y-D6173 |
3 |
5.40 |
4147********8619 |
01505D |
11/10/2020 |
| AYARS, GLENN |
7Y-D6252 |
3 |
58.46 |
4147********9396 |
01521D |
11/10/2020 |
| BELL, STEVEN |
7Y-D6074 |
3 |
58.46 |
4389********9879 |
8310F+ |
11/10/2020 |
| BIEGLER, MALLORY |
7Y-D4988 |
3 |
53.04 |
5424********2614 |
00487P |
11/10/2020 |
| BROOKSHIRE, JOSHUA |
7Y-D6683 |
3 |
63.87 |
4147********1536 |
01569C |
11/10/2020 |
| BROWN, COLIN |
7Y-D7117 |
3 |
63.87 |
4744********4672 |
144970 |
11/10/2020 |
| CARRUTHERS, RYAN |
7Y-D7121 |
3 |
63.87 |
4347********7465 |
094707 |
11/10/2020 |
| CHAPMAN, JOHN |
7Y-D7204 |
3 |
63.87 |
4400********6066 |
02272D |
11/10/2020 |
| CHIPMAN, PATRICK |
7Y-D4610 |
3 |
5.40 |
5424********4365 |
00988B |
11/10/2020 |
| COLEMAN, LESTER |
7Y-D3354 |
3 |
5.40 |
5149********4516 |
064720 |
11/10/2020 |
| COLEMAN, MATTHEW |
7Y-D7185 |
3 |
63.87 |
4833********7840 |
004707 |
11/10/2020 |
| DEMARTA, OLIVIA |
7Y-D7116 |
3 |
63.87 |
4266********8022 |
01628B |
11/10/2020 |
| DODDINGTON, DRAY |
7Y-D6946 |
3 |
53.04 |
4833********3290 |
014707 |
11/10/2020 |
| FERRIGNO, CESAR |
7Y-D7008 |
3 |
58.46 |
4147********1746 |
01632C |
11/10/2020 |
| FONTENOT, JAY |
7Y-D6019 |
3 |
58.46 |
4038********4438 |
715366 |
11/10/2020 |
| GOMEZ, EDWIN |
7Y-D6302 |
3 |
53.04 |
4147********8313 |
01645D |
11/10/2020 |
| GRABEKLIS, JAY |
7Y-D4035 |
3 |
53.04 |
3717*******5000 |
189869 |
11/10/2020 |
| GUILLORY, JEROME |
7Y-D7229 |
3 |
116.91 |
5524********8343 |
09719P |
11/10/2020 |
| HARRIS, PRESTON |
7Y-D7233 |
3 |
63.87 |
4147********9124 |
01676D |
11/10/2020 |
| HAUPT, KEVIN |
7Y-D6736 |
3 |
47.63 |
3797*******1008 |
160935 |
11/10/2020 |
| HAYDEN, KENDALL |
7Y-D5704 |
3 |
5.40 |
3767*******3003 |
194314 |
11/10/2020 |
| HAYWOOD, JONATHAN |
7Y-D6731 |
3 |
360.00 |
4147********6418 |
01714D |
11/10/2020 |
| HESS, PERRY |
7Y-E2158 |
3 |
5.40 |
5410********2113 |
20365P |
11/10/2020 |
| HUNT, EDWARD |
7Y-D7157 |
3 |
63.87 |
4355********0718 |
119076 |
11/10/2020 |
| JOHNSON, WILLIAM |
7Y-D6226 |
3 |
5.40 |
4147********7372 |
01743I |
11/10/2020 |
| JONES, TOMMY |
7Y-D6829 |
3 |
47.63 |
4342********7585 |
092780 |
11/10/2020 |
| KANG, JI |
7Y-D7213 |
3 |
63.87 |
4147********3402 |
01754C |
11/10/2020 |
| KENNEMORE, MARILYN |
7Y-D6935 |
3 |
58.46 |
6011********8177 |
01045R |
11/10/2020 |
| KOCH, MICHAEL |
7Y-D7266 |
3 |
63.87 |
6011********3900 |
01043R |
11/10/2020 |
| LARSON, SCOTT |
7Y-D6414 |
3 |
58.46 |
5218********5719 |
02600Z |
11/10/2020 |
| LOWRY, WALT |
7Y-D6805 |
3 |
5.40 |
4411********1714 |
064707 |
11/10/2020 |
| MARTIN, REBECCA |
7Y-D7228 |
3 |
63.87 |
4232********1465 |
092850 |
11/10/2020 |
| MCGRAW, LAURA |
7Y-D6910 |
3 |
58.46 |
4610********3063 |
074707 |
11/10/2020 |
| MCLINDEN, MEGHANN |
7Y-D4379 |
3 |
54.00 |
4147********0829 |
01850C |
11/10/2020 |
| MIKULA, DAVID |
7Y-D6384 |
3 |
58.46 |
3728*******9000 |
123867 |
11/10/2020 |
| MOORE, JENNIFER |
7Y-D5343 |
3 |
42.22 |
4000********2378 |
633789 |
11/10/2020 |
| MOSS, MERRILY |
7Y-T7072 |
3 |
5.40 |
4147********8340 |
01887C |
11/10/2020 |
| MUTH, ERIC |
7Y-D6073 |
3 |
58.46 |
4147********5612 |
01866D |
11/10/2020 |
| OBREGON, ERIC |
7Y-D7155 |
3 |
63.87 |
5275********5379 |
174971 |
11/10/2020 |
| PATTERSON, DANIELLE |
7Y-D7005 |
3 |
5.40 |
4342********3981 |
031527 |
11/10/2020 |
| PEISNER, DANIEL |
7Y-D5049 |
3 |
640.00 |
5189********5861 |
03823Z |
11/10/2020 |
| PIEKALKIEWICZ, ETHAN |
7Y-D7218 |
3 |
63.87 |
4400********7739 |
07741D |
11/10/2020 |
| PRISCO, RAY |
7Y-D6738 |
3 |
58.46 |
4100********2237 |
40299D |
11/10/2020 |
| PRYOR, DEZZARRAY |
7Y-D7215 |
3 |
116.91 |
4456********9162 |
837245 |
11/10/2020 |
| RABINOWITZ, JOSH |
7Y-D6221 |
3 |
53.04 |
4342********2232 |
011282 |
11/10/2020 |
| REED, RANDAL |
7Y-D6220 |
3 |
58.46 |
4159********1203 |
051641 |
11/10/2020 |
| REED-WALKUP, MARK |
7Y-D7182 |
3 |
53.04 |
3715*******8008 |
128583 |
11/10/2020 |
| ROSEN, MAGGIE |
7Y-D5092 |
3 |
53.04 |
4737********2681 |
030916 |
11/10/2020 |
| SALINAS, CYNTHIA |
7Y-D5895 |
3 |
30.00 |
5275********3983 |
194570 |
11/10/2020 |
| SANDERSON, MATT |
7Y-D5641 |
3 |
58.46 |
3717*******5008 |
105072 |
11/10/2020 |
| SCOTT, DAVE |
7Y-E2413 |
3 |
30.00 |
4356********2599 |
184977 |
11/10/2020 |
| SMITH, FREDERICA SMITH |
7Y-D7238 |
3 |
384.00 |
4342********5700 |
058360 |
11/10/2020 |
| SMITH, RONALD |
7Y-D5533 |
3 |
5.40 |
4147********4001 |
02002C |
11/10/2020 |
| SPENCER, CODY |
7Y-D7188 |
3 |
63.87 |
5149********4577 |
064734 |
11/10/2020 |
| STEDDUM, CHRIS |
7Y-D6948 |
3 |
103.46 |
4147********5162 |
02012D |
11/10/2020 |
| STENNETT, JACOBY |
7Y-D6222 |
3 |
5.40 |
3795*******1008 |
193418 |
11/10/2020 |
| STOVALL, ROBERT |
7Y-D6842 |
3 |
58.46 |
4110********1041 |
052011 |
11/10/2020 |
| TALARCZYK, ALEX |
7Y-D6101 |
3 |
54.00 |
5275********7174 |
064796 |
11/10/2020 |
| TIMMS, CYNTHIA |
7Y-E2407 |
3 |
89.85 |
5218********8815 |
05074Z |
11/10/2020 |
| VACULCIK, JOE |
7Y-D5957 |
3 |
5.40 |
5424********1327 |
05158P |
11/10/2020 |
| VAN DEVENTER, GINGER |
7Y-D7224 |
3 |
116.91 |
3717*******6013 |
128153 |
11/10/2020 |
| VU, JIMMY |
7Y-D4755 |
3 |
5.40 |
4342********3943 |
093551 |
11/10/2020 |
| WHITMIRE, BRANDY |
7Y-D7257 |
3 |
116.91 |
5218********4482 |
05908Z |
11/10/2020 |
| WILLIAMS, JOHNATHAN |
7Y-D5284 |
3 |
47.63 |
5189********7770 |
05547Z |
11/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
398.34 |
| 15 |
MasterCard |
1356.14 |
| 39 |
Visa |
2616.89 |
| 3 |
Discover |
127.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4499.10 |