Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, SEAN |
7Y-D6725 |
4 |
63.87 |
4147********1917 |
03650D |
03/15/2021 |
| ANDERSON, JOHN |
7Y-D7291 |
4 |
63.87 |
4266********0962 |
03665D |
03/15/2021 |
| BEKARIAN, COLE |
7Y-D7187 |
4 |
63.87 |
4147********4445 |
03764C |
03/15/2021 |
| CALVACHE, ARIANA |
7Y-D7201 |
4 |
63.87 |
5465********9049 |
009012 |
03/15/2021 |
| CELESTINE, WARREN |
7Y-D6048 |
4 |
58.46 |
5189********3689 |
22089Z |
03/15/2021 |
| CRISS, JORDAN |
7Y-D6817 |
4 |
58.46 |
4610********6809 |
073408 |
03/15/2021 |
| CURRY, DARYL |
7Y-P2481 |
4 |
58.46 |
5189********7530 |
22520Z |
03/15/2021 |
| DAUGHTERY, CHRIS |
7Y-D7292 |
4 |
53.04 |
4347********2226 |
083408 |
03/15/2021 |
| DIESSONGO, THIERRY |
7Y-D7212 |
4 |
116.91 |
4117********0801 |
193748 |
03/15/2021 |
| DRABBLE, BILL |
7Y-E0602 |
4 |
83.04 |
4147********1807 |
05058D |
03/15/2021 |
| DUNCAN, JAROD |
7Y-D6953 |
4 |
53.04 |
4744********7588 |
163851 |
03/15/2021 |
| DURBIN, KENNETH |
7Y-D6973 |
4 |
58.46 |
4147********0718 |
05020A |
03/15/2021 |
| EMERY, BRENT |
7Y-D4444 |
4 |
53.04 |
4270********4146 |
015823 |
03/15/2021 |
| ENGEL, NICHOLAS |
7Y-D7124 |
4 |
5.00 |
4147********8492 |
05069C |
03/15/2021 |
| FINCHER, ASHLEY |
7Y-D5604 |
4 |
42.22 |
3772*******5005 |
125484 |
03/15/2021 |
| GARCIA, JORGE |
7Y-D4942 |
4 |
53.04 |
4266********2867 |
05135C |
03/15/2021 |
| GARCIA, NIC |
7Y-D7128 |
4 |
63.87 |
4266********5833 |
05088A |
03/15/2021 |
| GERBER, JACOB |
7Y-D6726 |
4 |
63.87 |
5215********7717 |
01599T |
03/15/2021 |
| HAMLIN, TIMOTHY |
7Y-D7095 |
4 |
47.63 |
4147********3915 |
05126C |
03/15/2021 |
| HANSEN, HANNAH |
7Y-D7019 |
4 |
59.00 |
6011********2993 |
01567R |
03/15/2021 |
| HARVEY, KENDRICK |
7Y-D7210 |
4 |
63.87 |
4465********5823 |
015685 |
03/15/2021 |
| HEATH, KENNETH |
7Y-D6143 |
4 |
47.63 |
3727*******7006 |
136981 |
03/15/2021 |
| HENSON, ANGIE |
7Y-E0481 |
4 |
5.00 |
5218********6328 |
26398Z |
03/15/2021 |
| HILSON, MADISON |
7Y-D7366 |
4 |
63.87 |
3713*******2001 |
101584 |
03/15/2021 |
| HOFF, INTERMERC,DAVID |
7Y-D6813 |
4 |
103.46 |
5572********5893 |
073507 |
03/15/2021 |
| JACOBS, MATT |
7Y-D6882 |
4 |
58.46 |
4557********6362 |
05234C |
03/15/2021 |
| JENSEN, MATTHEW |
7Y-D6712 |
4 |
111.50 |
5178********2240 |
05244B |
03/15/2021 |
| JONES, ELIZABETH |
7Y-D7120 |
4 |
58.46 |
5524********6742 |
07741S |
03/15/2021 |
| KACHEL, CODY |
7Y-D5760 |
4 |
5.00 |
5189********8989 |
26370Z |
03/15/2021 |
| LOCKETT, DAERON |
7Y-D7190 |
4 |
116.91 |
4867********7163 |
013508 |
03/15/2021 |
| LOWRIMORE, DAVID |
7Y-D4273 |
4 |
106.09 |
5189********4523 |
26564Z |
03/15/2021 |
| MANLEY, MICHAEL |
7Y-D5365 |
4 |
58.46 |
3712*******1019 |
126311 |
03/15/2021 |
| MAPES, AMANDA |
7Y-D6387 |
4 |
58.46 |
5189********2676 |
94366Z |
03/15/2021 |
| MENDENHALL, MEGAN |
7Y-D7199 |
4 |
5.41 |
4610********1170 |
003508 |
03/15/2021 |
| MISHRA, RISHUB |
7Y-D7251 |
4 |
63.87 |
5122********8078 |
56618Z |
03/15/2021 |
| MO NG, JESSICA |
7Y-D6721 |
4 |
63.87 |
4266********4409 |
05434B |
03/15/2021 |
| MULLER, KERRY |
7Y-D6717 |
4 |
106.09 |
3717*******3023 |
132524 |
03/15/2021 |
| NAKAGAWA MALZAC, EMILY |
7Y-D7295 |
4 |
53.04 |
5156********6775 |
05394Z |
03/15/2021 |
| O NEAL, SHELDON |
7Y-D6037 |
4 |
53.04 |
4635********9543 |
173855 |
03/15/2021 |
| OGUNRAYI, SHOLA |
7Y-D6713 |
4 |
58.46 |
4610********4739 |
033508 |
03/15/2021 |
| ROMMELMANN, SARAH |
7Y-D4559 |
4 |
53.04 |
4400********9191 |
04410D |
03/15/2021 |
| ROSS, TIM |
7Y-D6688 |
4 |
63.87 |
4147********2690 |
05428D |
03/15/2021 |
| ROWLAND, MARCUS |
7Y-D7123 |
4 |
63.87 |
4744********1777 |
193455 |
03/15/2021 |
| SARWANSINGH, KERRYN |
7Y-D6714 |
4 |
58.46 |
3726*******2001 |
102876 |
03/15/2021 |
| SCHRAMME, WILL |
7Y-D6283 |
4 |
149.00 |
5424********5831 |
28677P |
03/15/2021 |
| SIROIS, MARY |
7Y-D5418 |
4 |
58.46 |
4586********6614 |
H79438 |
03/15/2021 |
| SLECHTEN, SARA |
7Y-D6690 |
4 |
58.45 |
5466********3681 |
30262Z |
03/15/2021 |
| SOKHON, DARA |
7Y-D7122 |
4 |
116.91 |
4610********8708 |
093508 |
03/15/2021 |
| STEEN, WILLIAM |
7Y-P2197 |
4 |
5.00 |
3767*******3008 |
123546 |
03/15/2021 |
| STONE, CONNER |
7Y-D6043 |
4 |
58.46 |
4342********5391 |
041458 |
03/15/2021 |
| SU, DERRICK |
7Y-D6716 |
4 |
58.46 |
5189********1612 |
29942Z |
03/15/2021 |
| TORRES, BRENDA |
7Y-D7298 |
4 |
63.87 |
4610********2085 |
083508 |
03/15/2021 |
| VESTAL, DEBORAH |
7Y-D7053 |
4 |
58.46 |
4147********0286 |
015275 |
03/15/2021 |
| VOGEL, ALLISHA |
7Y-D7363 |
4 |
63.87 |
4124********6783 |
083508 |
03/15/2021 |
| WOLFE, STEPHANIE |
7Y-D7362 |
4 |
53.04 |
4217********6739 |
023559 |
03/15/2021 |
| WYDA, JUSTIN |
7Y-T10119 |
4 |
47.63 |
5524********0650 |
04137S |
03/15/2021 |
| YASIN, OMER |
7Y-D6306 |
4 |
5.40 |
4147********5106 |
05570I |
03/15/2021 |
| YOUNG, PRESTON |
7Y-D6299 |
4 |
5.40 |
4147********1632 |
05605I |
03/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
381.73 |
| 17 |
MasterCard |
1123.08 |
| 33 |
Visa |
1921.81 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3485.62 |