Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ASHLEIGH |
7Y-D5532 |
3 |
5.40 |
6011********2713 |
01151B |
01/11/2021 |
| ARROYO, TREVOR |
7Y-D6173 |
3 |
5.40 |
4147********9803 |
09534C |
01/11/2021 |
| AYARS, GLENN |
7Y-D6252 |
3 |
58.46 |
4147********9396 |
09559D |
01/11/2021 |
| BELL, STEVEN |
7Y-D6074 |
3 |
58.46 |
4389********9879 |
8415F+ |
01/11/2021 |
| BIEGLER, MALLORY |
7Y-D4988 |
3 |
53.04 |
5424********2614 |
04947P |
01/11/2021 |
| BROOKSHIRE, JOSHUA |
7Y-D6683 |
3 |
5.40 |
4147********1536 |
09593C |
01/11/2021 |
| BROWN, COLIN |
7Y-D7117 |
3 |
63.87 |
4744********4672 |
172930 |
01/11/2021 |
| BUCKLEY, JIMMY |
7Y-T10064 |
3 |
58.46 |
3799*******4130 |
701132 |
01/11/2021 |
| CANNON, JOE |
7Y-D7290 |
3 |
63.87 |
4147********9902 |
09610D |
01/11/2021 |
| CARRUTHERS, RYAN |
7Y-D7121 |
3 |
63.87 |
4347********7465 |
022308 |
01/11/2021 |
| CHAPMAN, JOHN |
7Y-D7204 |
3 |
63.87 |
4400********6066 |
05155D |
01/11/2021 |
| COLEMAN, LESTER |
7Y-D3354 |
3 |
5.40 |
5149********4516 |
072322 |
01/11/2021 |
| COLEMAN, MATTHEW |
7Y-D7185 |
3 |
63.87 |
4833********7840 |
032308 |
01/11/2021 |
| DEMARTA, OLIVIA |
7Y-D7116 |
3 |
63.87 |
4266********8022 |
09738B |
01/11/2021 |
| DODDINGTON, DRAY |
7Y-D6946 |
3 |
53.04 |
4833********3290 |
032308 |
01/11/2021 |
| FERRIGNO, CESAR |
7Y-D7008 |
3 |
58.46 |
4147********1746 |
09724D |
01/11/2021 |
| FONTENOT, JAY |
7Y-D6019 |
3 |
58.46 |
4038********4438 |
388282 |
01/11/2021 |
| GOMEZ, EDWIN |
7Y-D6302 |
3 |
53.04 |
4147********8313 |
09741D |
01/11/2021 |
| GRABEKLIS, JAY |
7Y-D4035 |
3 |
53.04 |
3717*******5000 |
167106 |
01/11/2021 |
| HARRIS, PRESTON |
7Y-D7233 |
3 |
63.87 |
4147********9124 |
09757D |
01/11/2021 |
| HAUPT, KEVIN |
7Y-D6736 |
3 |
47.63 |
3797*******1008 |
120682 |
01/11/2021 |
| HAYDEN, KENDALL |
7Y-D5704 |
3 |
5.40 |
3767*******3003 |
178010 |
01/11/2021 |
| HAYWOOD, JONATHAN |
7Y-D6731 |
3 |
63.87 |
4147********6418 |
09783D |
01/11/2021 |
| HESS, PERRY |
7Y-E2158 |
3 |
5.40 |
5410********2113 |
73866P |
01/11/2021 |
| HUNT, EDWARD |
7Y-D7157 |
3 |
63.87 |
4355********0718 |
076097 |
01/11/2021 |
| JOHNSON, WILLIAM |
7Y-D6226 |
3 |
5.40 |
4147********7372 |
09799I |
01/11/2021 |
| JONES, TOMMY |
7Y-D6829 |
3 |
47.63 |
4342********7585 |
094469 |
01/11/2021 |
| KANG, JI |
7Y-D7213 |
3 |
63.87 |
4147********3402 |
09808C |
01/11/2021 |
| KENNEMORE, MARILYN |
7Y-D6935 |
3 |
58.46 |
6011********8177 |
01177R |
01/11/2021 |
| KOCH, MICHAEL |
7Y-D7266 |
3 |
63.87 |
6011********3900 |
01127R |
01/11/2021 |
| LARSON, SCOTT |
7Y-D6414 |
3 |
58.46 |
5218********5719 |
07685Z |
01/11/2021 |
| LOWRY, WALT |
7Y-D6805 |
3 |
5.40 |
4411********1714 |
082308 |
01/11/2021 |
| MCGRAW, LAURA |
7Y-D6910 |
3 |
58.46 |
4610********3063 |
092308 |
01/11/2021 |
| MCLINDEN, MEGHANN |
7Y-D4379 |
3 |
54.00 |
4147********0829 |
09906C |
01/11/2021 |
| MIKULA, DAVID |
7Y-D6384 |
3 |
58.46 |
3728*******9000 |
128386 |
01/11/2021 |
| MOORE, JENNIFER |
7Y-D5343 |
3 |
42.22 |
4000********2378 |
349760 |
01/11/2021 |
| MOSS, MERRILY |
7Y-T7072 |
3 |
5.40 |
4147********8340 |
09994C |
01/11/2021 |
| MUTH, ERIC |
7Y-D6073 |
3 |
58.46 |
4147********5612 |
09932D |
01/11/2021 |
| OBREGON, ERIC |
7Y-D7155 |
3 |
63.87 |
5275********5379 |
192932 |
01/11/2021 |
| PEISNER, DANIEL |
7Y-D5049 |
3 |
640.00 |
5189********5861 |
09075Z |
01/11/2021 |
| PIEKALKIEWICZ, ETHAN |
7Y-D7218 |
3 |
63.87 |
4400********7739 |
03843D |
01/11/2021 |
| PRISCO, RAY |
7Y-D6738 |
3 |
58.46 |
4100********2237 |
78959D |
01/11/2021 |
| REED, RANDAL |
7Y-D6220 |
3 |
58.46 |
4159********1203 |
065410 |
01/11/2021 |
| REED-WALKUP, MARK |
7Y-D7182 |
3 |
53.04 |
3715*******8008 |
187604 |
01/11/2021 |
| ROSEN, MAGGIE |
7Y-D5092 |
3 |
53.04 |
4737********2681 |
018814 |
01/11/2021 |
| SALINAS, CYNTHIA |
7Y-D5895 |
3 |
30.00 |
5275********3983 |
192238 |
01/11/2021 |
| SCOTT, DAVE |
7Y-E2413 |
3 |
30.00 |
4356********2599 |
172935 |
01/11/2021 |
| SMITH, FREDERICA |
7Y-D7238 |
3 |
5.40 |
4342********5700 |
084642 |
01/11/2021 |
| SMITH, RONALD |
7Y-D5533 |
3 |
5.40 |
4147********4001 |
00088C |
01/11/2021 |
| SPENCER, CODY |
7Y-D7188 |
3 |
63.87 |
5149********4577 |
072339 |
01/11/2021 |
| STEDDUM, CHRIS |
7Y-D6948 |
3 |
103.46 |
4147********5162 |
00341D |
01/11/2021 |
| STENNETT, JACOBY |
7Y-D6222 |
3 |
5.40 |
3795*******1008 |
125809 |
01/11/2021 |
| STOVALL, ROBERT |
7Y-D6842 |
3 |
58.46 |
4110********1041 |
067823 |
01/11/2021 |
| TALARCZYK, ALEX |
7Y-D6101 |
3 |
54.00 |
5275********7174 |
118399 |
01/11/2021 |
| TIMMS, CYNTHIA |
7Y-E2407 |
3 |
89.85 |
5218********8815 |
11758Z |
01/11/2021 |
| VACULCIK, JOE |
7Y-D5957 |
3 |
103.46 |
5424********1327 |
11813P |
01/11/2021 |
| VAN DEVENTER, GINGER |
7Y-D7224 |
3 |
116.91 |
3717*******6013 |
165897 |
01/11/2021 |
| VU, JIMMY |
7Y-D4755 |
3 |
5.40 |
4342********3943 |
097113 |
01/11/2021 |
| WHITMIRE, BRANDY |
7Y-D7257 |
3 |
116.91 |
4427********6593 |
052308 |
01/11/2021 |
| WILLIAMS, JOHNATHAN |
7Y-D5284 |
3 |
47.63 |
5189********7770 |
13162Z |
01/11/2021 |
| WOODS, MARCUS |
7Y-D7302 |
3 |
63.87 |
4610********3466 |
062308 |
01/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
398.34 |
| 12 |
MasterCard |
1214.98 |
| 38 |
Visa |
1889.12 |
| 3 |
Discover |
127.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3630.17 |