Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ASHLEIGH |
7Y-D5532 |
3 |
5.00 |
6011********2713 |
01016B |
03/10/2021 |
| ARISA, KANGO |
7Y-D7491 |
3 |
63.87 |
4342********4432 |
050981 |
03/10/2021 |
| ARROYO, TREVOR |
7Y-D6173 |
3 |
5.00 |
4147********9803 |
04426C |
03/10/2021 |
| AYARS, GLENN |
7Y-D6252 |
3 |
58.46 |
4147********9396 |
04330D |
03/10/2021 |
| BARROS, LUIS |
7Y-D7322 |
3 |
63.87 |
3727*******3006 |
126037 |
03/10/2021 |
| BEAULIEU, CHAD |
7Y-D7319 |
3 |
53.04 |
3767*******4009 |
108378 |
03/10/2021 |
| BELL, STEVEN |
7Y-D6074 |
3 |
58.46 |
4389********9879 |
7762F+ |
03/10/2021 |
| BROOKSHIRE, JOSHUA |
7Y-D6683 |
3 |
5.00 |
4147********1536 |
04369C |
03/10/2021 |
| BROWN, COLIN |
7Y-D7117 |
3 |
63.87 |
4744********4672 |
130085 |
03/10/2021 |
| BUCKLEY, JIMMY |
7Y-T10064 |
3 |
58.46 |
3799*******4130 |
700180 |
03/10/2021 |
| CANNON, JOE |
7Y-D7290 |
3 |
63.87 |
4147********9902 |
04426D |
03/10/2021 |
| CHIPMAN, PATRICK |
7Y-D4610 |
3 |
53.04 |
5424********2724 |
49937B |
03/10/2021 |
| COLEMAN, MATTHEW |
7Y-D7185 |
3 |
63.87 |
4833********7840 |
060808 |
03/10/2021 |
| DAVIS, STEPHAN |
7Y-D7470 |
3 |
63.87 |
5275********0079 |
140985 |
03/10/2021 |
| DEMARTA, OLIVIA |
7Y-D7116 |
3 |
63.87 |
4266********8022 |
04574B |
03/10/2021 |
| DODDINGTON, DRAY |
7Y-D6946 |
3 |
53.04 |
4833********3290 |
090808 |
03/10/2021 |
| FERRIGNO, CESAR |
7Y-D7008 |
3 |
58.46 |
4147********1746 |
04574D |
03/10/2021 |
| FONTENOT, JAY |
7Y-D7296 |
3 |
58.46 |
4038********4438 |
572743 |
03/10/2021 |
| GILLIS, STEPHEN |
7Y-D7314 |
3 |
63.87 |
4147********3367 |
04872D |
03/10/2021 |
| GRABEKLIS, JAY |
7Y-D4035 |
3 |
53.04 |
3717*******5000 |
186959 |
03/10/2021 |
| HARRIS, PRESTON |
7Y-D7233 |
3 |
63.87 |
4147********9124 |
04727D |
03/10/2021 |
| HAUPT, KEVIN |
7Y-D6736 |
3 |
47.63 |
3797*******1008 |
147549 |
03/10/2021 |
| HAYDEN, KENDALL |
7Y-D5704 |
3 |
5.00 |
4147********2369 |
04777D |
03/10/2021 |
| HESS, PERRY |
7Y-E2158 |
3 |
5.00 |
5410********2113 |
60912P |
03/10/2021 |
| HOLLOWAY, MICHAEL |
7Y-D7365 |
3 |
63.87 |
5520********4369 |
04799B |
03/10/2021 |
| HUNT, EDWARD |
7Y-D7157 |
3 |
63.87 |
4355********0718 |
059055 |
03/10/2021 |
| JOHNSON, WILLIAM |
7Y-D6226 |
3 |
5.00 |
4147********7372 |
04802I |
03/10/2021 |
| JONES, TOMMY |
7Y-D6829 |
3 |
47.63 |
4342********7585 |
025533 |
03/10/2021 |
| KANG, JI |
7Y-D7213 |
3 |
63.87 |
4147********3402 |
04841C |
03/10/2021 |
| KEHL, NICOLE |
7Y-D7255 |
3 |
63.87 |
4427********6593 |
080808 |
03/10/2021 |
| KENNEMORE, MARILYN |
7Y-D6935 |
3 |
58.46 |
6011********8177 |
01048R |
03/10/2021 |
| KOCH, MICHAEL |
7Y-D7266 |
3 |
63.87 |
6011********3900 |
01046R |
03/10/2021 |
| LARSON, SCOTT |
7Y-D6414 |
3 |
58.46 |
5218********5719 |
55900Z |
03/10/2021 |
| MACIULA, TJ |
7Y-D7373 |
3 |
63.87 |
3772*******1007 |
103670 |
03/10/2021 |
| MCGRAW, LAURA |
7Y-D6910 |
3 |
58.46 |
4610********3063 |
000808 |
03/10/2021 |
| MCLINDEN, MEGHANN |
7Y-D4379 |
3 |
54.00 |
4147********0829 |
04912C |
03/10/2021 |
| MIKULA, DAVID |
7Y-D6384 |
3 |
58.46 |
3728*******9000 |
179790 |
03/10/2021 |
| MOORE, JENNIFER |
7Y-D5343 |
3 |
42.22 |
4000********2378 |
635367 |
03/10/2021 |
| MUTH, ERIC |
7Y-D6073 |
3 |
58.46 |
4147********5612 |
04965D |
03/10/2021 |
| NELSON, ROBERT |
7Y-D7328 |
3 |
63.87 |
4147********6743 |
04978I |
03/10/2021 |
| NGUYEN, VU |
7Y-D7313 |
3 |
63.87 |
4147********6743 |
04976I |
03/10/2021 |
| OBREGON, ERIC |
7Y-D7155 |
3 |
63.87 |
5275********5379 |
160780 |
03/10/2021 |
| PEISNER, DANIEL |
7Y-D5049 |
3 |
5.40 |
5189********5861 |
56567Z |
03/10/2021 |
| PIEKALKIEWICZ, ETHAN |
7Y-D7218 |
3 |
63.87 |
4400********2445 |
03795D |
03/10/2021 |
| PRISCO, RAY |
7Y-D6738 |
3 |
58.46 |
4100********2237 |
50944D |
03/10/2021 |
| PYEATT, LUKE |
7Y-T9919 |
3 |
60.00 |
4147********1288 |
010963 |
03/10/2021 |
| REED, RANDAL |
7Y-D6220 |
3 |
58.46 |
4159********1203 |
022086 |
03/10/2021 |
| REED-WALKUP, MARK |
7Y-D7386 |
3 |
53.04 |
3715*******8008 |
141076 |
03/10/2021 |
| ROSEN, MAGGIE |
7Y-D5092 |
3 |
53.04 |
4737********2681 |
061145 |
03/10/2021 |
| SALINAS, CYNTHIA |
7Y-D5895 |
3 |
30.00 |
5275********3983 |
100285 |
03/10/2021 |
| SCOTT, DAVE |
7Y-E2413 |
3 |
30.00 |
4356********2599 |
120780 |
03/10/2021 |
| SMITH, RONALD |
7Y-D5533 |
3 |
47.63 |
4147********4001 |
05062C |
03/10/2021 |
| SPENCER, CODY |
7Y-D7188 |
3 |
63.87 |
5149********4577 |
070835 |
03/10/2021 |
| STEDDUM, CHRIS |
7Y-D6948 |
3 |
103.46 |
4147********5162 |
05084D |
03/10/2021 |
| STOVALL, ROBERT |
7Y-D6842 |
3 |
58.46 |
4110********1041 |
022371 |
03/10/2021 |
| TIMMS, CYNTHIA |
7Y-E2407 |
3 |
89.85 |
5218********8815 |
57818Z |
03/10/2021 |
| VACULCIK, JOE |
7Y-D5957 |
3 |
5.00 |
5424********1327 |
57944P |
03/10/2021 |
| VAN DEVENTER, GINGER |
7Y-D7224 |
3 |
116.91 |
3717*******6013 |
189885 |
03/10/2021 |
| VU, JIMMY |
7Y-D4755 |
3 |
5.00 |
4342********3943 |
059868 |
03/10/2021 |
| WILLIAMS, JOHNATHAN |
7Y-D5284 |
3 |
47.63 |
5189********7770 |
58347Z |
03/10/2021 |
| WOODS, MARCUS |
7Y-D7302 |
3 |
63.87 |
4610********3466 |
080808 |
03/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
568.32 |
| 12 |
MasterCard |
549.86 |
| 37 |
Visa |
1936.34 |
| 3 |
Discover |
127.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3181.85 |