Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAHMAD, TAREQ |
7Y-D6856 |
1 |
5.40 |
5122********9946 |
64011Z |
01/01/2021 |
| ALEXANDER, BRONSON |
7Y-D7269 |
1 |
63.87 |
5108********8402 |
075949 |
01/01/2021 |
| ANDERSON, MARK |
7Y-D7236 |
1 |
58.46 |
4147********2053 |
08457D |
01/01/2021 |
| ARNOLD, TRAVIS |
7Y-D6472 |
1 |
58.46 |
5178********4833 |
08395B |
01/01/2021 |
| BARBIERI, ANTHONY |
7Y-M4652 |
1 |
156.50 |
5524********6967 |
08412Z |
01/01/2021 |
| BRAILSFORD, KEVIN |
7Y-D6275 |
1 |
58.46 |
4465********0821 |
001791 |
01/01/2021 |
| BUCHANAN, GEORGE |
7Y-D7029 |
1 |
58.46 |
4427********0739 |
075908 |
01/01/2021 |
| CHERRY, FRANCES |
7Y-D5042 |
1 |
53.04 |
4147********6929 |
08447C |
01/01/2021 |
| DAVIS, DAVID |
7Y-D7278 |
1 |
53.04 |
4342********1116 |
053173 |
01/01/2021 |
| DONES, JOSE |
7Y-D6259 |
1 |
58.46 |
4610********6245 |
015908 |
01/01/2021 |
| ELLIOTT, JASON |
7Y-D5847 |
1 |
58.46 |
4631********9219 |
603425 |
01/01/2021 |
| EVANS, ANDREW |
7Y-D6168 |
1 |
58.46 |
3777*******8698 |
999001 |
01/01/2021 |
| FARMER, KELLY |
7Y-D7147 |
1 |
69.27 |
4610********5450 |
005908 |
01/01/2021 |
| FITZSIMMONS, MICHAEL |
7Y-D7027 |
1 |
58.46 |
5156********0920 |
08537Z |
01/01/2021 |
| FOSTER, JUSTIN |
7Y-D6237 |
1 |
58.46 |
5147********2850 |
075951 |
01/01/2021 |
| HALL, JACKIE |
7Y-D6281 |
1 |
5.40 |
4204********9892 |
070039 |
01/01/2021 |
| HAMILTON, LARRY |
7Y-D5803 |
1 |
42.22 |
4147********9969 |
08566D |
01/01/2021 |
| HERNANDEZ, GABRIEL |
7Y-D6232 |
1 |
58.46 |
4610********6520 |
035908 |
01/01/2021 |
| IPOUR, ZACH |
7Y-D5575 |
1 |
99.59 |
4400********7207 |
05546D |
01/01/2021 |
| JOHNSON, WILLIAM |
7Y-D6677 |
1 |
63.87 |
4342********1250 |
023009 |
01/01/2021 |
| LEMMONS, JEFFERY |
7Y-D6672 |
1 |
58.46 |
4610********3528 |
025908 |
01/01/2021 |
| LOPEZ, ALEXANDRA |
7Y-D7168 |
1 |
47.63 |
4342********1148 |
044680 |
01/01/2021 |
| MCGUIRE, CAMERON |
7Y-M5033 |
1 |
63.87 |
4737********5480 |
030093 |
01/01/2021 |
| MCLACHLAN, AMANDA |
7Y-AMCLACH |
1 |
47.63 |
4147********8342 |
08616C |
01/01/2021 |
| MEYER, PRESTON |
7Y-D7231 |
1 |
63.87 |
4147********7149 |
08639I |
01/01/2021 |
| MILTENBERGER, WILLIAM |
7Y-M4373 |
1 |
5.40 |
4246********8659 |
08633G |
01/01/2021 |
| PATEL, MEHA |
7Y-D7226 |
1 |
63.87 |
4147********4397 |
08677I |
01/01/2021 |
| PATTON, BP |
7Y-D7284 |
1 |
63.87 |
4737********8887 |
097165 |
01/01/2021 |
| PERCY, AUSTIN |
7Y-D6861 |
1 |
58.46 |
3717*******4083 |
190872 |
01/01/2021 |
| PIERCE, KEVIN |
7Y-D6239 |
1 |
58.46 |
5424********3460 |
74922P |
01/01/2021 |
| RAMIREZ, ADRIEL |
7Y-D6720 |
1 |
58.46 |
4610********2877 |
085908 |
01/01/2021 |
| RANDALL, JULIE |
7Y-D7030 |
1 |
58.46 |
3795*******2002 |
152798 |
01/01/2021 |
| RIVERA, BRITNEY |
7Y-D6647 |
1 |
5.40 |
4060********7736 |
08756D |
01/01/2021 |
| RODRIGUES, RICKY |
7Y-D7156 |
1 |
63.87 |
5178********2287 |
00033Z |
01/01/2021 |
| ROGERS, JAMES |
7Y-D7235 |
1 |
63.87 |
4631********5313 |
603455 |
01/01/2021 |
| ROGERS, JUSTIN |
7Y-D5899 |
1 |
47.63 |
4427********3893 |
070009 |
01/01/2021 |
| ROSS, MIKE |
7Y-D7300 |
1 |
63.87 |
4036********3012 |
01388G |
01/01/2021 |
| RUDEBUSCH, IAN |
7Y-D7242 |
1 |
53.04 |
5466********0186 |
65657P |
01/01/2021 |
| SANDERS, HERMAN |
7Y-D7283 |
1 |
63.87 |
4610********2708 |
030009 |
01/01/2021 |
| SHAHAN, NATHAN |
7Y-D3690 |
1 |
32.48 |
6011********0450 |
00157R |
01/01/2021 |
| SHAYYA, NABIL |
7Y-T9723 |
1 |
5.40 |
5189********3701 |
66394Z |
01/01/2021 |
| SMITH, BILLY |
7Y-D6763 |
1 |
58.46 |
4147********7964 |
00155D |
01/01/2021 |
| SMITH, NEAL |
7Y-NSMITH |
1 |
491.61 |
5523********7065 |
00194S |
01/01/2021 |
| STECKLEIN, BRETT |
7Y-D6676 |
1 |
63.87 |
4046********1180 |
001790 |
01/01/2021 |
| SUPPLE, KELSEY |
7Y-D7167 |
1 |
63.87 |
4147********3775 |
00216D |
01/01/2021 |
| TERRY, DANIELLE |
7Y-D6684 |
1 |
58.46 |
5590********8453 |
080007 |
01/01/2021 |
| UNDEFINED, ORDER MY GEAR |
7Y-OMG |
1 |
99.60 |
5104********5289 |
00179Q |
01/01/2021 |
| VEEAN, SATYAM |
7Y-D7089 |
1 |
58.46 |
3779*******1005 |
124448 |
01/01/2021 |
| WASHINGTON, HAROLD |
7Y-D6682 |
1 |
63.87 |
5524********6598 |
09302P |
01/01/2021 |
| WORTHAM, DEREK |
7Y-D7108 |
1 |
63.87 |
4427********9850 |
090009 |
01/01/2021 |
| WRINKLE, DAKOTA |
7Y-D7164 |
1 |
63.87 |
5178********7866 |
00330B |
01/01/2021 |
| WU, OSCAR |
7Y-D7262 |
1 |
63.87 |
3795*******2053 |
168094 |
01/01/2021 |
| ZUNIGA, VANESSA |
7Y-D6686 |
1 |
58.46 |
4266********8548 |
00351A |
01/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
297.71 |
| 15 |
MasterCard |
1359.33 |
| 32 |
Visa |
1763.42 |
| 1 |
Discover |
32.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3452.94 |