Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ASHLEIGH |
7Y-D5532 |
3 |
5.00 |
6011********2713 |
01073B |
02/10/2021 |
| ARISA, KANGO |
7Y-D7491 |
3 |
63.87 |
4342********4432 |
050491 |
02/10/2021 |
| ARROYO, TREVOR |
7Y-D6173 |
3 |
5.00 |
4147********9803 |
05721C |
02/10/2021 |
| AYARS, GLENN |
7Y-D6252 |
3 |
58.46 |
4147********9396 |
05739D |
02/10/2021 |
| BARROS, LUIS |
7Y-D7322 |
3 |
63.87 |
3727*******3006 |
128785 |
02/10/2021 |
| BEAULIEU, CHAD |
7Y-D7319 |
3 |
53.04 |
3767*******4009 |
107234 |
02/10/2021 |
| BELL, STEVEN |
7Y-D6074 |
3 |
58.46 |
4389********9879 |
7445F+ |
02/10/2021 |
| BROOKSHIRE, JOSHUA |
7Y-D6683 |
3 |
5.00 |
4147********1536 |
07009C |
02/10/2021 |
| BROWN, COLIN |
7Y-D7117 |
3 |
63.87 |
4744********4672 |
160695 |
02/10/2021 |
| BUCKLEY, JIMMY |
7Y-T10064 |
3 |
58.46 |
3799*******4130 |
700190 |
02/10/2021 |
| CANNON, JOE |
7Y-D7290 |
3 |
63.87 |
4147********9902 |
07035D |
02/10/2021 |
| COLEMAN, MATTHEW |
7Y-D7185 |
3 |
63.87 |
4833********7840 |
020908 |
02/10/2021 |
| DEMARTA, OLIVIA |
7Y-D7116 |
3 |
63.87 |
4266********8022 |
07157B |
02/10/2021 |
| DODDINGTON, DRAY |
7Y-D6946 |
3 |
53.04 |
4833********3290 |
030908 |
02/10/2021 |
| FERRIGNO, CESAR |
7Y-D7008 |
3 |
58.46 |
4147********1746 |
07123D |
02/10/2021 |
| GILLIS, STEPHEN |
7Y-D7314 |
3 |
63.87 |
4147********3367 |
07162D |
02/10/2021 |
| GOMEZ, EDWIN |
7Y-D6302 |
3 |
53.04 |
4147********8313 |
07172D |
02/10/2021 |
| GRABEKLIS, JAY |
7Y-D4035 |
3 |
53.04 |
3717*******5000 |
127720 |
02/10/2021 |
| HARRIS, PRESTON |
7Y-D7233 |
3 |
63.87 |
4147********9124 |
07202D |
02/10/2021 |
| HAUPT, KEVIN |
7Y-D6736 |
3 |
47.63 |
3797*******1008 |
182378 |
02/10/2021 |
| HAYDEN, KENDALL |
7Y-D5704 |
3 |
5.00 |
4147********2369 |
07271D |
02/10/2021 |
| HESS, PERRY |
7Y-E2158 |
3 |
5.00 |
5410********2113 |
57795P |
02/10/2021 |
| HUNT, EDWARD |
7Y-D7157 |
3 |
63.87 |
4355********0718 |
034058 |
02/10/2021 |
| JOHNSON, WILLIAM |
7Y-D6226 |
3 |
5.00 |
4147********7372 |
07347I |
02/10/2021 |
| KANG, JI |
7Y-D7213 |
3 |
63.87 |
4147********3402 |
07400C |
02/10/2021 |
| KEHL, NICOLE |
7Y-D7255 |
3 |
63.87 |
4427********6593 |
030908 |
02/10/2021 |
| KENNEMORE, MARILYN |
7Y-D6935 |
3 |
58.46 |
6011********8177 |
01047R |
02/10/2021 |
| KOCH, MICHAEL |
7Y-D7266 |
3 |
63.87 |
6011********3900 |
01072R |
02/10/2021 |
| LARSON, SCOTT |
7Y-D6414 |
3 |
58.46 |
5218********5719 |
75064Z |
02/10/2021 |
| LOWRY, WALT |
7Y-D6805 |
3 |
5.00 |
4411********1714 |
050908 |
02/10/2021 |
| MCGRAW, LAURA |
7Y-D6910 |
3 |
58.46 |
4610********3063 |
070908 |
02/10/2021 |
| MCLINDEN, MEGHANN |
7Y-D4379 |
3 |
54.00 |
4147********0829 |
07577C |
02/10/2021 |
| MIKULA, DAVID |
7Y-D6384 |
3 |
58.46 |
3728*******9000 |
137355 |
02/10/2021 |
| MOORE, JENNIFER |
7Y-D5343 |
3 |
42.22 |
4000********2378 |
027537 |
02/10/2021 |
| MOSS, MERRILY |
7Y-T7072 |
3 |
5.00 |
4147********8340 |
07552C |
02/10/2021 |
| MUTH, ERIC |
7Y-D6073 |
3 |
58.46 |
4147********5612 |
07557D |
02/10/2021 |
| NELSON, ROBERT |
7Y-D7328 |
3 |
63.87 |
4147********6743 |
07565I |
02/10/2021 |
| NGUYEN, VU |
7Y-D7313 |
3 |
63.87 |
4147********6743 |
07639I |
02/10/2021 |
| OBREGON, ERIC |
7Y-D7155 |
3 |
63.87 |
5275********5379 |
170598 |
02/10/2021 |
| PEISNER, DANIEL |
7Y-D5049 |
3 |
640.00 |
5189********5861 |
77649Z |
02/10/2021 |
| PIEKALKIEWICZ, ETHAN |
7Y-D7218 |
3 |
63.87 |
4400********2445 |
05206D |
02/10/2021 |
| PRISCO, RAY |
7Y-D6738 |
3 |
58.46 |
4100********2237 |
98340D |
02/10/2021 |
| REED, RANDAL |
7Y-D6220 |
3 |
58.46 |
4159********1203 |
054362 |
02/10/2021 |
| REED-WALKUP, MARK |
7Y-D7182 |
3 |
53.04 |
3715*******8008 |
100480 |
02/10/2021 |
| ROSEN, MAGGIE |
7Y-D5092 |
3 |
53.04 |
4737********2681 |
053001 |
02/10/2021 |
| SALINAS, CYNTHIA |
7Y-D5895 |
3 |
30.00 |
5275********3983 |
160593 |
02/10/2021 |
| SCOTT, DAVE |
7Y-E2413 |
3 |
30.00 |
4356********2599 |
160997 |
02/10/2021 |
| SMITH, RONALD |
7Y-D5533 |
3 |
5.00 |
4147********4001 |
07729C |
02/10/2021 |
| SPENCER, CODY |
7Y-D7188 |
3 |
63.87 |
5149********4577 |
070925 |
02/10/2021 |
| STEDDUM, CHRIS |
7Y-D6948 |
3 |
103.46 |
4147********5162 |
07781D |
02/10/2021 |
| STENNETT, JACOBY |
7Y-D6222 |
3 |
5.00 |
3795*******1008 |
108554 |
02/10/2021 |
| STOVALL, ROBERT |
7Y-D6842 |
3 |
58.46 |
4110********1041 |
054766 |
02/10/2021 |
| TIMMS, CYNTHIA |
7Y-E2407 |
3 |
89.85 |
5218********8815 |
79122Z |
02/10/2021 |
| VACULCIK, JOE |
7Y-D5957 |
3 |
5.00 |
5424********1327 |
79136P |
02/10/2021 |
| VAN DEVENTER, GINGER |
7Y-D7224 |
3 |
116.91 |
3717*******6013 |
128453 |
02/10/2021 |
| VU, JIMMY |
7Y-D4755 |
3 |
5.00 |
4342********3943 |
019730 |
02/10/2021 |
| WILLIAMS, JOHNATHAN |
7Y-D5284 |
3 |
47.63 |
5189********7770 |
79359Z |
02/10/2021 |
| WOODS, MARCUS |
7Y-D7302 |
3 |
63.87 |
4610********3466 |
070908 |
02/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
509.45 |
| 9 |
MasterCard |
1003.68 |
| 37 |
Visa |
1790.66 |
| 3 |
Discover |
127.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3431.12 |