Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ASHLEIGH |
7Y-D5532 |
3 |
5.40 |
6011********2713 |
01027B |
12/10/2020 |
| ARROYO, TREVOR |
7Y-D6173 |
3 |
5.40 |
4147********9803 |
09756C |
12/10/2020 |
| AYARS, GLENN |
7Y-D6252 |
3 |
58.46 |
4147********9396 |
09772D |
12/10/2020 |
| BELL, STEVEN |
7Y-D6074 |
3 |
58.46 |
4389********9879 |
6531F+ |
12/10/2020 |
| BIEGLER, MALLORY |
7Y-D4988 |
3 |
53.04 |
5424********2614 |
22325P |
12/10/2020 |
| BROOKSHIRE, JOSHUA |
7Y-D6683 |
3 |
5.40 |
4147********1536 |
09816C |
12/10/2020 |
| BROWN, COLIN |
7Y-D7117 |
3 |
63.87 |
4744********4672 |
111232 |
12/10/2020 |
| BUCKLEY, JIMMY |
7Y-T10064 |
3 |
58.46 |
3799*******4130 |
700131 |
12/10/2020 |
| CARRUTHERS, RYAN |
7Y-D7121 |
3 |
63.87 |
4347********7465 |
071308 |
12/10/2020 |
| CHAPMAN, JOHN |
7Y-D7204 |
3 |
63.87 |
4400********6066 |
07612D |
12/10/2020 |
| COLEMAN, LESTER |
7Y-D3354 |
3 |
5.40 |
5149********4516 |
071328 |
12/10/2020 |
| COLEMAN, MATTHEW |
7Y-D7185 |
3 |
5.40 |
4833********7840 |
081308 |
12/10/2020 |
| DEMARTA, OLIVIA |
7Y-D7116 |
3 |
63.87 |
4266********8022 |
09904B |
12/10/2020 |
| DODDINGTON, DRAY |
7Y-D6946 |
3 |
53.04 |
4833********3290 |
031308 |
12/10/2020 |
| FERRIGNO, CESAR |
7Y-D7008 |
3 |
58.46 |
4147********1746 |
09891D |
12/10/2020 |
| FONTENOT, JAY |
7Y-D6019 |
3 |
58.46 |
4038********4438 |
751810 |
12/10/2020 |
| GOMEZ, EDWIN |
7Y-D6302 |
3 |
53.04 |
4147********8313 |
09918D |
12/10/2020 |
| GRABEKLIS, JAY |
7Y-D4035 |
3 |
53.04 |
3717*******5000 |
141468 |
12/10/2020 |
| GUILLORY, JEROME |
7Y-D7229 |
3 |
116.91 |
5524********8343 |
09246P |
12/10/2020 |
| HARRIS, PRESTON |
7Y-D7233 |
3 |
63.87 |
4147********9124 |
09958D |
12/10/2020 |
| HAUPT, KEVIN |
7Y-D6736 |
3 |
47.63 |
3797*******1008 |
125108 |
12/10/2020 |
| HAYDEN, KENDALL |
7Y-D5704 |
3 |
5.40 |
3767*******3003 |
126185 |
12/10/2020 |
| HAYWOOD, JONATHAN |
7Y-D6731 |
3 |
360.00 |
4147********6418 |
09970D |
12/10/2020 |
| HESS, PERRY |
7Y-E2158 |
3 |
5.40 |
5410********2113 |
48991P |
12/10/2020 |
| HUNT, EDWARD |
7Y-D7157 |
3 |
63.87 |
4355********0718 |
087143 |
12/10/2020 |
| JOHNSON, WILLIAM |
7Y-D6226 |
3 |
5.40 |
4147********7372 |
00020I |
12/10/2020 |
| JONES, TOMMY |
7Y-D6829 |
3 |
47.63 |
4342********7585 |
036264 |
12/10/2020 |
| KANG, JI |
7Y-D7213 |
3 |
63.87 |
4147********3402 |
00054C |
12/10/2020 |
| KENNEMORE, MARILYN |
7Y-D6935 |
3 |
58.46 |
6011********8177 |
01099R |
12/10/2020 |
| KOCH, MICHAEL |
7Y-D7266 |
3 |
63.87 |
6011********3900 |
01011R |
12/10/2020 |
| LARSON, SCOTT |
7Y-D6414 |
3 |
58.46 |
5218********5719 |
25967Z |
12/10/2020 |
| LOWRY, WALT |
7Y-D6805 |
3 |
5.40 |
4411********1714 |
061308 |
12/10/2020 |
| MARTIN, REBECCA |
7Y-D7228 |
3 |
63.87 |
4232********1465 |
084529 |
12/10/2020 |
| MCGRAW, LAURA |
7Y-D6910 |
3 |
58.46 |
4610********3063 |
061308 |
12/10/2020 |
| MCLINDEN, MEGHANN |
7Y-D4379 |
3 |
54.00 |
4147********0829 |
00121C |
12/10/2020 |
| MIKULA, DAVID |
7Y-D6384 |
3 |
58.46 |
3728*******9000 |
109200 |
12/10/2020 |
| MOORE, JENNIFER |
7Y-D5343 |
3 |
42.22 |
4000********2378 |
315817 |
12/10/2020 |
| MOSS, MERRILY |
7Y-T7072 |
3 |
5.40 |
4147********8340 |
00140C |
12/10/2020 |
| MUTH, ERIC |
7Y-D6073 |
3 |
58.46 |
4147********5612 |
00149D |
12/10/2020 |
| OBREGON, ERIC |
7Y-D7155 |
3 |
63.87 |
5275********5379 |
131634 |
12/10/2020 |
| PATTERSON, DANIELLE |
7Y-D7005 |
3 |
5.40 |
4342********3981 |
008430 |
12/10/2020 |
| PEISNER, DANIEL |
7Y-D5049 |
3 |
640.00 |
5189********5861 |
27593Z |
12/10/2020 |
| PIEKALKIEWICZ, ETHAN |
7Y-D7218 |
3 |
63.87 |
4400********7739 |
07226D |
12/10/2020 |
| PRISCO, RAY |
7Y-D6738 |
3 |
58.46 |
4100********2237 |
91962D |
12/10/2020 |
| REED, RANDAL |
7Y-D6220 |
3 |
58.46 |
4159********1203 |
082767 |
12/10/2020 |
| REED-WALKUP, MARK |
7Y-D7182 |
3 |
53.04 |
3715*******8008 |
149851 |
12/10/2020 |
| ROSEN, MAGGIE |
7Y-D5092 |
3 |
53.04 |
4737********2681 |
002414 |
12/10/2020 |
| SALINAS, CYNTHIA |
7Y-D5895 |
3 |
30.00 |
5275********3983 |
171332 |
12/10/2020 |
| SANDERSON, MATT |
7Y-D5641 |
3 |
58.46 |
3717*******5008 |
165904 |
12/10/2020 |
| SCOTT, DAVE |
7Y-E2413 |
3 |
30.00 |
4356********2599 |
161937 |
12/10/2020 |
| SMITH, FREDERICA SMITH |
7Y-D7238 |
3 |
384.00 |
4342********5700 |
098417 |
12/10/2020 |
| SMITH, RONALD |
7Y-D5533 |
3 |
5.40 |
4147********4001 |
00264C |
12/10/2020 |
| SPENCER, CODY |
7Y-D7188 |
3 |
63.87 |
5149********4577 |
071342 |
12/10/2020 |
| STEDDUM, CHRIS |
7Y-D6948 |
3 |
103.46 |
4147********5162 |
00280D |
12/10/2020 |
| STENNETT, JACOBY |
7Y-D6222 |
3 |
5.40 |
3795*******1008 |
150113 |
12/10/2020 |
| STOVALL, ROBERT |
7Y-D6842 |
3 |
58.46 |
4110********1041 |
040897 |
12/10/2020 |
| TALARCZYK, ALEX |
7Y-D6101 |
3 |
54.00 |
5275********7174 |
792325 |
12/10/2020 |
| TIMMS, CYNTHIA |
7Y-E2407 |
3 |
89.85 |
5218********8815 |
29511Z |
12/10/2020 |
| VACULCIK, JOE |
7Y-D5957 |
3 |
5.40 |
5424********1327 |
29567P |
12/10/2020 |
| VAN DEVENTER, GINGER |
7Y-D7224 |
3 |
116.91 |
3717*******6013 |
166990 |
12/10/2020 |
| VU, JIMMY |
7Y-D4755 |
3 |
5.40 |
4342********3943 |
026756 |
12/10/2020 |
| WHITMIRE, BRANDY |
7Y-D7257 |
3 |
116.91 |
5218********4482 |
30067Z |
12/10/2020 |
| WILLIAMS, JOHNATHAN |
7Y-D5284 |
3 |
47.63 |
5189********7770 |
30262Z |
12/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
456.80 |
| 14 |
MasterCard |
1350.74 |
| 37 |
Visa |
2330.00 |
| 3 |
Discover |
127.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4265.27 |