Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ASHLEIGH |
7Y-D5532 |
3 |
5.00 |
6011********2713 |
01220B |
04/12/2021 |
| ARISA, KANGO |
7Y-D7491 |
3 |
63.87 |
4342********4432 |
009848 |
04/12/2021 |
| ARROYO, TREVOR |
7Y-D6173 |
3 |
5.00 |
4147********9803 |
01566C |
04/12/2021 |
| AYARS, GLENN |
7Y-D6252 |
3 |
58.46 |
4147********9396 |
01574D |
04/12/2021 |
| BARROS, LUIS |
7Y-D7322 |
3 |
63.87 |
3727*******3006 |
160318 |
04/12/2021 |
| BEAULIEU, CHAD |
7Y-D7319 |
3 |
53.04 |
3767*******4009 |
184524 |
04/12/2021 |
| BELL, STEVEN |
7Y-D6074 |
3 |
58.46 |
4389********9879 |
3765F+ |
04/12/2021 |
| BROOKSHIRE, JOSHUA |
7Y-D6683 |
3 |
5.00 |
4147********1536 |
01615C |
04/12/2021 |
| BROWN, COLIN |
7Y-D7117 |
3 |
63.87 |
4744********4672 |
111103 |
04/12/2021 |
| BUCKLEY, JIMMY |
7Y-T10064 |
3 |
58.46 |
3799*******4130 |
702101 |
04/12/2021 |
| CANNON, JOE |
7Y-D7290 |
3 |
63.87 |
4147********9902 |
01694D |
04/12/2021 |
| CASTRO, MICHELLE |
7Y-D7353 |
3 |
63.87 |
4342********4396 |
005048 |
04/12/2021 |
| CHAMBERS, ANTHONY |
7Y-D7379 |
3 |
63.87 |
4342********4202 |
096827 |
04/12/2021 |
| CHIPMAN, PATRICK |
7Y-D4610 |
3 |
53.04 |
5424********2724 |
00702B |
04/12/2021 |
| COLEMAN, LESTER |
7Y-D3354 |
3 |
5.00 |
5149********4516 |
071058 |
04/12/2021 |
| COLEMAN, MATTHEW |
7Y-D7185 |
3 |
63.87 |
4833********7840 |
061008 |
04/12/2021 |
| DEMARTA, OLIVIA |
7Y-D7116 |
3 |
5.40 |
4266********8022 |
03033B |
04/12/2021 |
| DODDINGTON, DRAY |
7Y-D6946 |
3 |
53.04 |
4833********3290 |
031108 |
04/12/2021 |
| EMALI, WENDY |
7Y-D7381 |
3 |
63.87 |
4680********1861 |
001108 |
04/12/2021 |
| FERRIGNO, CESAR |
7Y-D7008 |
3 |
58.46 |
4147********1746 |
01782D |
04/12/2021 |
| FIGUEROA, JUAN |
7Y-D7378 |
3 |
63.87 |
4054********6356 |
071101 |
04/12/2021 |
| GILLIS, STEPHEN |
7Y-D7314 |
3 |
63.87 |
4147********3367 |
01799D |
04/12/2021 |
| GRABEKLIS, JAY |
7Y-D4035 |
3 |
53.04 |
3717*******5000 |
186538 |
04/12/2021 |
| GUILLORY, CURTIS |
7Y-D7316 |
3 |
63.87 |
4259********0946 |
020576 |
04/12/2021 |
| GUILLORY, JEROME |
7Y-D7229 |
3 |
116.91 |
5524********1779 |
04027P |
04/12/2021 |
| HARRIS, PRESTON |
7Y-D7233 |
3 |
63.87 |
4147********9124 |
03075D |
04/12/2021 |
| HAUPT, KEVIN |
7Y-D6736 |
3 |
47.63 |
3797*******1008 |
149221 |
04/12/2021 |
| HAYDEN, KENDALL |
7Y-D5704 |
3 |
5.00 |
4147********2369 |
03131D |
04/12/2021 |
| HESS, PERRY |
7Y-E2158 |
3 |
5.00 |
5410********2113 |
07772Y |
04/12/2021 |
| HOLLOWAY, MICHAEL |
7Y-D7365 |
3 |
63.87 |
5520********4369 |
03152B |
04/12/2021 |
| HUNT, EDWARD |
7Y-D7157 |
3 |
63.87 |
4355********0718 |
077078 |
04/12/2021 |
| JOHNSON, WILLIAM |
7Y-D6226 |
3 |
5.00 |
4147********7372 |
03180I |
04/12/2021 |
| JONES, TOMMY |
7Y-D6829 |
3 |
47.63 |
4342********7585 |
097282 |
04/12/2021 |
| KANG, JI |
7Y-D7213 |
3 |
63.87 |
4147********3402 |
03217A |
04/12/2021 |
| KENNEMORE, MARILYN |
7Y-D6935 |
3 |
58.46 |
6011********8177 |
01283R |
04/12/2021 |
| KOCH, MICHAEL |
7Y-D7266 |
3 |
63.87 |
6011********3900 |
01252R |
04/12/2021 |
| MACIULA, TJ |
7Y-D7373 |
3 |
63.87 |
3772*******1007 |
113356 |
04/12/2021 |
| MCGRAW, LAURA |
7Y-D6910 |
3 |
58.46 |
4610********3063 |
081108 |
04/12/2021 |
| MCLINDEN, MEGHANN |
7Y-D4379 |
3 |
54.00 |
4147********0829 |
03288C |
04/12/2021 |
| MIKULA, DAVID |
7Y-D6384 |
3 |
58.46 |
3728*******9000 |
115234 |
04/12/2021 |
| MOORE, JENNIFER |
7Y-D5343 |
3 |
42.22 |
4000********2378 |
366721 |
04/12/2021 |
| MUTH, ERIC |
7Y-D6073 |
3 |
58.46 |
4147********5612 |
03334D |
04/12/2021 |
| NELSON, ROBERT |
7Y-D7328 |
3 |
63.87 |
4147********6743 |
03303I |
04/12/2021 |
| NGUYEN, VU |
7Y-D7313 |
3 |
63.87 |
4147********6743 |
03320I |
04/12/2021 |
| OBREGON, ERIC |
7Y-D7155 |
3 |
63.87 |
5275********5379 |
121713 |
04/12/2021 |
| PEISNER, DANIEL |
7Y-D5049 |
3 |
640.00 |
5189********5861 |
05164Z |
04/12/2021 |
| PIEKALKIEWICZ, ETHAN |
7Y-D7218 |
3 |
63.87 |
4400********2445 |
00608D |
04/12/2021 |
| PRISCO, RAY |
7Y-D6738 |
3 |
58.46 |
4100********2237 |
07021D |
04/12/2021 |
| REED, RANDAL |
7Y-D6220 |
3 |
58.46 |
4159********1203 |
004595 |
04/12/2021 |
| REED-WALKUP, MARK |
7Y-D7412 |
3 |
53.04 |
3715*******8008 |
127877 |
04/12/2021 |
| ROSEN, MAGGIE |
7Y-D5092 |
3 |
53.04 |
4737********2681 |
039287 |
04/12/2021 |
| SALAZAR, GISELA |
7Y-D7380 |
3 |
63.87 |
4744********8018 |
101417 |
04/12/2021 |
| SALINAS, CYNTHIA |
7Y-D5895 |
3 |
30.00 |
5275********3983 |
151312 |
04/12/2021 |
| SPENCER, CODY |
7Y-D7188 |
3 |
63.87 |
5149********4577 |
071121 |
04/12/2021 |
| STEDDUM, CHRIS |
7Y-D6948 |
3 |
103.46 |
4147********5162 |
03663D |
04/12/2021 |
| STOVALL, ROBERT |
7Y-D6842 |
3 |
58.46 |
4110********1041 |
006300 |
04/12/2021 |
| TIMMS, CYNTHIA |
7Y-E2407 |
3 |
89.85 |
5218********8815 |
08569Z |
04/12/2021 |
| VACULCIK, JOE |
7Y-D5957 |
3 |
5.00 |
5424********1327 |
08722P |
04/12/2021 |
| VAN DEVENTER, GINGER |
7Y-D7224 |
3 |
116.91 |
3717*******6013 |
127090 |
04/12/2021 |
| VELANDIA, KEVIN |
7Y-D7428 |
3 |
63.87 |
4737********6341 |
039588 |
04/12/2021 |
| VU, JIMMY |
7Y-D4755 |
3 |
5.00 |
4342********3943 |
080988 |
04/12/2021 |
| WILLIAMS, JOHNATHAN |
7Y-D5284 |
3 |
47.63 |
5189********7770 |
09195Z |
04/12/2021 |
| WOODS, MARCUS |
7Y-D7302 |
3 |
63.87 |
4610********3466 |
041108 |
04/12/2021 |
| ZUNIGA, VANESSA |
7Y-D6686 |
3 |
58.46 |
4266********8548 |
03747A |
04/12/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
568.32 |
| 12 |
MasterCard |
1184.04 |
| 40 |
Visa |
2123.46 |
| 3 |
Discover |
127.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4003.15 |