Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, SEAN |
7Y-D6725 |
4 |
63.87 |
4147********1917 |
00139D |
12/15/2020 |
| BEBO, NATHAN |
7Y-D5887 |
4 |
58.46 |
4400********1146 |
05739B |
12/15/2020 |
| BUCHHEIT, TRICIA |
7Y-D6038 |
4 |
500.00 |
4479********4855 |
015181 |
12/15/2020 |
| CALVACHE, ARIANA |
7Y-D7201 |
4 |
63.87 |
5465********9049 |
001031 |
12/15/2020 |
| CELESTINE, WARREN |
7Y-D6048 |
4 |
58.46 |
5189********3689 |
70043Z |
12/15/2020 |
| CURRY, DARYL |
7Y-P2481 |
4 |
58.46 |
5189********7530 |
70168Z |
12/15/2020 |
| DIESSONGO, THIERRY |
7Y-D7212 |
4 |
116.91 |
4695********9727 |
00169C |
12/15/2020 |
| DRABBLE, BILL |
7Y-E0602 |
4 |
83.04 |
4147********1807 |
00190D |
12/15/2020 |
| DUNCAN, JAROD |
7Y-D6953 |
4 |
53.04 |
4744********7588 |
155136 |
12/15/2020 |
| DURBIN, KENNETH |
7Y-D6973 |
4 |
58.46 |
4147********0718 |
00197A |
12/15/2020 |
| EMERY, BRENT |
7Y-D4444 |
4 |
53.04 |
4270********4146 |
015297 |
12/15/2020 |
| ENGEL, NICHOLAS |
7Y-D7124 |
4 |
63.87 |
4147********8492 |
00211C |
12/15/2020 |
| FINCHER, ASHLEY |
7Y-D5604 |
4 |
42.22 |
3772*******5005 |
104278 |
12/15/2020 |
| FINN, STEVE |
7Y-0585 |
4 |
53.04 |
3728*******3004 |
183778 |
12/15/2020 |
| GARCIA, JORGE |
7Y-D4942 |
4 |
53.04 |
4266********2867 |
00231C |
12/15/2020 |
| GARCIA, NIC |
7Y-D7128 |
4 |
63.87 |
4266********5833 |
00240B |
12/15/2020 |
| GERBER, JACOB |
7Y-D6726 |
4 |
63.87 |
5215********7717 |
01524T |
12/15/2020 |
| GREER, JOHN |
7Y-D3681 |
4 |
53.04 |
4147********9691 |
00278C |
12/15/2020 |
| HAMLIN, TIMOTHY |
7Y-D7095 |
4 |
47.63 |
4147********3915 |
00282C |
12/15/2020 |
| HANSEN, HANNAH |
7Y-D7019 |
4 |
719.00 |
6011********2993 |
01524R |
12/15/2020 |
| HARVEY, KENDRICK |
7Y-D7210 |
4 |
63.87 |
4465********5823 |
015126 |
12/15/2020 |
| HEATH, KENNETH |
7Y-D6143 |
4 |
47.63 |
3727*******7006 |
160742 |
12/15/2020 |
| HENSON, ANGIE |
7Y-E0481 |
4 |
119.00 |
5218********6328 |
71516Z |
12/15/2020 |
| HOFF, INTERMERC DAVID |
7Y-D6813 |
4 |
103.46 |
5572********8047 |
065346 |
12/15/2020 |
| JACOBS, MATT |
7Y-D6882 |
4 |
58.46 |
4557********6362 |
00339C |
12/15/2020 |
| JENSEN, MATTHEW |
7Y-D6712 |
4 |
111.50 |
5178********2240 |
00346B |
12/15/2020 |
| JONES, ELIZABETH |
7Y-D7120 |
4 |
58.46 |
5524********6742 |
06529S |
12/15/2020 |
| KACHEL, CODY |
7Y-D5760 |
4 |
5.40 |
5189********8989 |
71961Z |
12/15/2020 |
| KANG, MOON |
7Y-D6952 |
4 |
5.40 |
4266********2374 |
00360C |
12/15/2020 |
| LOCKETT, DAERON |
7Y-D7190 |
4 |
63.87 |
4867********7163 |
055307 |
12/15/2020 |
| LOWRIMORE, DAVID |
7Y-D4273 |
4 |
106.09 |
5189********4523 |
72198Z |
12/15/2020 |
| MAPES, AMANDA |
7Y-D6387 |
4 |
58.46 |
5189********2676 |
29549Z |
12/15/2020 |
| MARTINEZ, SAUL |
7Y-D7170 |
4 |
63.87 |
5189********3406 |
72350Z |
12/15/2020 |
| MCKINZIE, BEN |
7Y-D7202 |
4 |
63.87 |
4147********6174 |
00434I |
12/15/2020 |
| MINJOE, SARAH |
7Y-D4848 |
4 |
5.40 |
4744********0553 |
105737 |
12/15/2020 |
| MISHRA, RISHUB |
7Y-D7251 |
4 |
63.87 |
5122********8078 |
33191Z |
12/15/2020 |
| MO NG, JESSICA |
7Y-D6721 |
4 |
63.87 |
4266********8835 |
00445A |
12/15/2020 |
| MULLER, KERRY |
7Y-D6717 |
4 |
106.09 |
3717*******3023 |
105554 |
12/15/2020 |
| MUNOZ, ZACH |
7Y-D5424 |
4 |
30.00 |
3723*******6007 |
148688 |
12/15/2020 |
| O NEAL, SHELDON |
7Y-D6037 |
4 |
53.04 |
4635********9543 |
165330 |
12/15/2020 |
| OGUNRAYI, SHOLA |
7Y-D6713 |
4 |
58.46 |
4610********4739 |
095307 |
12/15/2020 |
| PAREDES, JEREMY |
7Y-D6722 |
4 |
58.46 |
4147********2545 |
00500C |
12/15/2020 |
| ROMMELMANN, SARAH |
7Y-D4559 |
4 |
53.04 |
4400********9191 |
07412D |
12/15/2020 |
| ROSS, TIM |
7Y-D6688 |
4 |
63.87 |
4147********4349 |
00592D |
12/15/2020 |
| ROWLAND, MARCUS |
7Y-D7123 |
4 |
63.87 |
4744********1777 |
185236 |
12/15/2020 |
| SARWANSINGH, KERRYN |
7Y-D6714 |
4 |
58.46 |
4599********9489 |
H71285 |
12/15/2020 |
| SCHMIDT, NOAH |
7Y-D7209 |
4 |
63.87 |
4610********3624 |
025307 |
12/15/2020 |
| SCHRAMME, WILL |
7Y-D6283 |
4 |
149.00 |
5424********5831 |
74199P |
12/15/2020 |
| SIROIS, MARY |
7Y-D5418 |
4 |
58.46 |
4586********6614 |
H71275 |
12/15/2020 |
| SLECHTEN, SARA |
7Y-D6690 |
4 |
5.41 |
5466********3681 |
74741Z |
12/15/2020 |
| SOKHON, DARA |
7Y-D7122 |
4 |
116.91 |
4610********8708 |
035307 |
12/15/2020 |
| STEEN, WILLIAM |
7Y-P2197 |
4 |
5.40 |
3767*******3008 |
166720 |
12/15/2020 |
| STONE, CONNER |
7Y-D6043 |
4 |
58.46 |
4342********5391 |
000547 |
12/15/2020 |
| SU, DERRICK |
7Y-D6716 |
4 |
58.46 |
5189********1612 |
75659Z |
12/15/2020 |
| VESTAL, DEBORAH |
7Y-D7053 |
4 |
5.40 |
4147********0286 |
015884 |
12/15/2020 |
| WYDA, JUSTIN |
7Y-T10119 |
4 |
47.63 |
5524********0650 |
05478S |
12/15/2020 |
| YASIN, OMER |
7Y-D6306 |
4 |
5.40 |
4147********5106 |
00641I |
12/15/2020 |
| YOUNG, PRESTON |
7Y-D6299 |
4 |
5.40 |
4147********1632 |
00648I |
12/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
284.38 |
| 17 |
MasterCard |
1195.27 |
| 34 |
Visa |
2316.11 |
| 1 |
Discover |
719.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4514.76 |