Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, SEAN |
7Y-D6725 |
4 |
63.87 |
4147********1917 |
07091D |
04/15/2021 |
| ANDERSON, JOHN |
7Y-D7291 |
4 |
63.87 |
4266********0962 |
07090D |
04/15/2021 |
| BEKARIAN, COLE |
7Y-D7187 |
4 |
63.87 |
4147********4445 |
07102C |
04/15/2021 |
| CALVACHE, ARIANA |
7Y-D7201 |
4 |
63.87 |
5465********9049 |
001230 |
04/15/2021 |
| CELESTINE, WARREN |
7Y-D6048 |
4 |
58.46 |
5189********3689 |
39755Z |
04/15/2021 |
| CRISS, JORDAN |
7Y-D6817 |
4 |
58.46 |
4610********6809 |
044907 |
04/15/2021 |
| CURRY, DARYL |
7Y-P2481 |
4 |
58.46 |
5189********7530 |
40116Z |
04/15/2021 |
| DAUGHTERY, CHRIS |
7Y-D7292 |
4 |
53.04 |
4347********2226 |
044907 |
04/15/2021 |
| DIESSONGO, THIERRY |
7Y-D7212 |
4 |
116.91 |
4117********0801 |
174796 |
04/15/2021 |
| DRABBLE, BILL |
7Y-E0602 |
4 |
83.04 |
4147********1807 |
07165D |
04/15/2021 |
| EMERY, BRENT |
7Y-D4444 |
4 |
53.04 |
4270********4146 |
015637 |
04/15/2021 |
| ENGEL, NICHOLAS |
7Y-D7124 |
4 |
5.00 |
4147********8492 |
07186C |
04/15/2021 |
| FINCHER, ASHLEY |
7Y-D5604 |
4 |
42.22 |
3772*******5005 |
162312 |
04/15/2021 |
| FUDGE, TRENTON |
7Y-D7377 |
4 |
63.87 |
4833********7552 |
064907 |
04/15/2021 |
| GARCIA, JORGE |
7Y-D4942 |
4 |
53.04 |
4266********2867 |
07210C |
04/15/2021 |
| GARCIA, NIC |
7Y-D7128 |
4 |
63.87 |
4266********4360 |
07286B |
04/15/2021 |
| HAMLIN, TIMOTHY |
7Y-D7095 |
4 |
47.63 |
4147********3915 |
07255C |
04/15/2021 |
| HANSEN, HANNAH |
7Y-D7019 |
4 |
59.00 |
6011********2993 |
01599R |
04/15/2021 |
| HEATH, KENNETH |
7Y-D6143 |
4 |
47.63 |
3727*******7006 |
108290 |
04/15/2021 |
| HENSON, ANGIE |
7Y-E0481 |
4 |
124.00 |
5218********6328 |
41631Z |
04/15/2021 |
| HILSON, MADISON |
7Y-D7366 |
4 |
63.87 |
3713*******2001 |
146260 |
04/15/2021 |
| HOFF, INTERMERC,DAVID |
7Y-D6813 |
4 |
103.46 |
5572********5893 |
064911 |
04/15/2021 |
| JACOBS, MATT |
7Y-D6882 |
4 |
58.46 |
4557********6362 |
07350C |
04/15/2021 |
| JENSEN, MATTHEW |
7Y-D6712 |
4 |
111.50 |
5178********2240 |
07363B |
04/15/2021 |
| JONES, ELIZABETH |
7Y-D7120 |
4 |
58.46 |
5524********6742 |
00405S |
04/15/2021 |
| KACHEL, CODY |
7Y-D5760 |
4 |
5.00 |
5189********8989 |
42368Z |
04/15/2021 |
| LOCKETT, DAERON |
7Y-D7190 |
4 |
116.91 |
4867********7163 |
024907 |
04/15/2021 |
| LOWRIMORE, DAVID |
7Y-D4273 |
4 |
106.09 |
5189********4523 |
42521Z |
04/15/2021 |
| MANLEY, MICHAEL |
7Y-D5365 |
4 |
58.46 |
3712*******1019 |
168362 |
04/15/2021 |
| MAPES, AMANDA |
7Y-D6387 |
4 |
58.46 |
5189********2676 |
81456Z |
04/15/2021 |
| MENDENHALL, MEGAN |
7Y-D7199 |
4 |
5.41 |
4610********1170 |
064907 |
04/15/2021 |
| MENDOZA, JUAN |
7Y-D7376 |
4 |
63.87 |
4610********1878 |
064907 |
04/15/2021 |
| MISHRA, RISHUB |
7Y-D7251 |
4 |
63.87 |
5122********8078 |
64249Z |
04/15/2021 |
| MO NG, JESSICA |
7Y-D6721 |
4 |
63.87 |
4266********4409 |
07515B |
04/15/2021 |
| MULLER, KERRY |
7Y-D6717 |
4 |
106.09 |
3717*******3023 |
184131 |
04/15/2021 |
| O NEAL, SHELDON |
7Y-D6037 |
4 |
53.04 |
4635********9543 |
164790 |
04/15/2021 |
| OGUNRAYI, SHOLA |
7Y-D6713 |
4 |
58.46 |
4610********4739 |
084907 |
04/15/2021 |
| RODRIGUEZ, JONNAE |
7Y-D7411 |
4 |
119.00 |
3727*******1028 |
167103 |
04/15/2021 |
| ROMMELMANN, SARAH |
7Y-D4559 |
4 |
53.04 |
4400********9191 |
03973D |
04/15/2021 |
| ROSS, TIM |
7Y-D6688 |
4 |
63.87 |
4147********2690 |
07646D |
04/15/2021 |
| ROWLAND, MARCUS |
7Y-D7123 |
4 |
63.87 |
4744********1777 |
174198 |
04/15/2021 |
| SARWANSINGH, KERRYN |
7Y-D6714 |
4 |
58.46 |
3726*******2001 |
105201 |
04/15/2021 |
| SCHRAMME, WILL |
7Y-D6283 |
4 |
149.00 |
5424********5831 |
45718P |
04/15/2021 |
| SIROIS, MARY |
7Y-D5418 |
4 |
58.46 |
4586********6614 |
H70850 |
04/15/2021 |
| SLECHTEN, SARA |
7Y-D6690 |
4 |
58.45 |
5466********3681 |
45996Z |
04/15/2021 |
| SOKHON, DARA |
7Y-D7122 |
4 |
169.95 |
4610********8708 |
034907 |
04/15/2021 |
| STEEN, WILLIAM |
7Y-P2197 |
4 |
5.00 |
3767*******3008 |
174470 |
04/15/2021 |
| STONE, CONNER |
7Y-D6043 |
4 |
58.46 |
4342********5391 |
075869 |
04/15/2021 |
| SU, DERRICK |
7Y-D6716 |
4 |
58.46 |
5189********1612 |
46732Z |
04/15/2021 |
| TORRES, BRENDA |
7Y-D7298 |
4 |
63.87 |
4610********2085 |
084907 |
04/15/2021 |
| VESTAL, DEBORAH |
7Y-D7053 |
4 |
58.46 |
4147********0286 |
015168 |
04/15/2021 |
| VOGEL, ALLISHA |
7Y-D7363 |
4 |
63.87 |
4124********6783 |
064907 |
04/15/2021 |
| WOLFE, STEPHANIE |
7Y-D7362 |
4 |
53.04 |
4217********6739 |
016590 |
04/15/2021 |
| WYDA, JUSTIN |
7Y-T10119 |
4 |
47.63 |
5524********0650 |
04638S |
04/15/2021 |
| YASIN, OMER |
7Y-D6306 |
4 |
5.40 |
4147********5106 |
07918I |
04/15/2021 |
| YOUNG, PRESTON |
7Y-D6299 |
4 |
5.40 |
4147********1632 |
07884I |
04/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
500.73 |
| 15 |
MasterCard |
1125.17 |
| 32 |
Visa |
1927.22 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3612.12 |