Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAHMAD, TAREQ |
7Y-D6856 |
1 |
58.44 |
5122********9946 |
76307Z |
03/01/2021 |
| ALEXANDER, BRONSON |
7Y-D7269 |
1 |
63.87 |
5108********8402 |
070633 |
03/01/2021 |
| ANDERSON, MARK |
7Y-D7236 |
1 |
58.46 |
4147********2053 |
09154D |
03/01/2021 |
| ARNOLD, TRAVIS |
7Y-D6472 |
1 |
58.46 |
5178********4833 |
09245B |
03/01/2021 |
| BARBIERI, ANTHONY |
7Y-M4652 |
1 |
156.50 |
5524********6967 |
09060Z |
03/01/2021 |
| BRAILSFORD, KEVIN |
7Y-D6275 |
1 |
58.46 |
4465********0821 |
001065 |
03/01/2021 |
| BUCHANAN, GEORGE |
7Y-D7029 |
1 |
58.46 |
4427********0739 |
060608 |
03/01/2021 |
| CHENOWETH, STEVE |
7Y-D6679 |
1 |
63.87 |
4229********0940 |
B77096 |
03/01/2021 |
| CHERRY, FRANCES |
7Y-D5042 |
1 |
53.04 |
4147********6929 |
09144C |
03/01/2021 |
| DONES, JOSE |
7Y-D6259 |
1 |
58.46 |
4610********6466 |
080608 |
03/01/2021 |
| DONLIN, THOMAS |
7Y-D7326 |
1 |
63.87 |
4147********4871 |
09168D |
03/01/2021 |
| ELLIOTT, JASON |
7Y-D5847 |
1 |
58.46 |
4631********9219 |
261907 |
03/01/2021 |
| EVANS, ANDREW |
7Y-D6168 |
1 |
58.46 |
3777*******8698 |
329001 |
03/01/2021 |
| FARMER, KELLY |
7Y-D7147 |
1 |
5.00 |
4610********5450 |
010608 |
03/01/2021 |
| FITZSIMMONS, MICHAEL |
7Y-D7027 |
1 |
58.46 |
5156********0920 |
09262Z |
03/01/2021 |
| FOSTER, JUSTIN |
7Y-D6237 |
1 |
58.46 |
5147********2850 |
070642 |
03/01/2021 |
| HALL, JACKIE |
7Y-D6281 |
1 |
5.00 |
4204********9892 |
179101 |
03/01/2021 |
| HAMILTON, LARRY |
7Y-D5803 |
1 |
42.22 |
4147********9969 |
09298D |
03/01/2021 |
| HERNANDEZ, GABRIEL |
7Y-D6232 |
1 |
58.46 |
4610********6520 |
030608 |
03/01/2021 |
| IPOUR, ZACH |
7Y-D5575 |
1 |
99.59 |
4400********7207 |
07323D |
03/01/2021 |
| JOHNSON, WILLIAM |
7Y-D6677 |
1 |
63.87 |
4342********1250 |
089075 |
03/01/2021 |
| LINE, JOHNNY |
7Y-D7341 |
1 |
63.87 |
5577********7283 |
75202J |
03/01/2021 |
| LOPEZ, ALEXANDRA |
7Y-D7168 |
1 |
47.63 |
4342********1148 |
044146 |
03/01/2021 |
| MCGUIRE, CAMERON |
7Y-M5033 |
1 |
63.87 |
4737********5480 |
052036 |
03/01/2021 |
| MCLACHLAN, AMANDA |
7Y-AMCLACH |
1 |
47.63 |
4147********8342 |
09387C |
03/01/2021 |
| MEYER, PRESTON |
7Y-D7231 |
1 |
63.87 |
4147********7149 |
09401I |
03/01/2021 |
| MILTENBERGER, WILLIAM |
7Y-M4373 |
1 |
53.04 |
4246********2006 |
09413G |
03/01/2021 |
| MIZE, STEVEN |
7Y-D6042 |
1 |
63.87 |
3767*******4009 |
121207 |
03/01/2021 |
| NGUYEN, MAILAN |
7Y-D7104 |
1 |
63.87 |
5178********8734 |
09437Z |
03/01/2021 |
| PATEL, MEHA |
7Y-D7226 |
1 |
63.87 |
4147********4397 |
09449I |
03/01/2021 |
| PATTON, BP |
7Y-D7284 |
1 |
63.87 |
5178********9160 |
09753B |
03/01/2021 |
| PERCY, AUSTIN |
7Y-D7371 |
1 |
58.46 |
3717*******4083 |
165792 |
03/01/2021 |
| PIERCE, KEVIN |
7Y-D6239 |
1 |
5.00 |
5424********3715 |
30967P |
03/01/2021 |
| RAMIREZ, ADRIEL |
7Y-D6720 |
1 |
58.46 |
4060********3925 |
09515B |
03/01/2021 |
| RANDALL, JULIE |
7Y-D7030 |
1 |
58.46 |
3795*******2002 |
169042 |
03/01/2021 |
| RODRIGUES, RICKY |
7Y-D7156 |
1 |
63.87 |
5178********2287 |
09537Z |
03/01/2021 |
| ROGERS, JAMES |
7Y-D7235 |
1 |
63.87 |
4631********5313 |
246581 |
03/01/2021 |
| ROGERS, JUSTIN |
7Y-D5899 |
1 |
47.63 |
4427********3893 |
030608 |
03/01/2021 |
| RUDEBUSCH, IAN |
7Y-D7242 |
1 |
53.04 |
5466********0186 |
79831P |
03/01/2021 |
| SANDERS, HERMAN |
7Y-D7283 |
1 |
63.87 |
4610********2708 |
040608 |
03/01/2021 |
| SHAHAN, NATHAN |
7Y-D3690 |
1 |
32.48 |
6011********0450 |
00121R |
03/01/2021 |
| SMITH, BILLY |
7Y-D6763 |
1 |
58.46 |
4147********5647 |
09693D |
03/01/2021 |
| SMITH, NEAL |
7Y-NSMITH |
1 |
491.61 |
5523********7065 |
09714S |
03/01/2021 |
| SUPPLE, KELSEY |
7Y-D7167 |
1 |
63.87 |
4147********3775 |
09747D |
03/01/2021 |
| TERRY, DANIELLE |
7Y-D6684 |
1 |
58.46 |
5590********8453 |
070658 |
03/01/2021 |
| UNDEFINED, ORDER MY GEAR |
7Y-OMG |
1 |
49.80 |
5104********5289 |
00162Q |
03/01/2021 |
| VEEAN, SATYAM |
7Y-D7089 |
1 |
58.46 |
3779*******1005 |
142652 |
03/01/2021 |
| WASHINGTON, HAROLD |
7Y-D6682 |
1 |
63.87 |
3792*******2002 |
125334 |
03/01/2021 |
| WORTHAM, DEREK |
7Y-D7108 |
1 |
63.87 |
4427********9850 |
000708 |
03/01/2021 |
| WRINKLE, DAKOTA |
7Y-D7164 |
1 |
63.87 |
5178********7866 |
01051B |
03/01/2021 |
| WU, OSCAR |
7Y-D7262 |
1 |
63.87 |
3795*******2053 |
141655 |
03/01/2021 |
| ZUNIGA, VANESSA |
7Y-D6686 |
1 |
5.00 |
4266********8548 |
01091A |
03/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
425.45 |
| 16 |
MasterCard |
1431.45 |
| 28 |
Visa |
1512.16 |
| 1 |
Discover |
32.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3401.54 |