Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ASHLEIGH |
7Y-D5532 |
3 |
5.00 |
6011********2713 |
01040B |
05/10/2021 |
| ARISA, KANGO |
7Y-D7491 |
3 |
63.87 |
4342********4432 |
015916 |
05/10/2021 |
| ARROYO, TREVOR |
7Y-D6173 |
3 |
5.00 |
4147********9803 |
01186C |
05/10/2021 |
| AYARS, GLENN |
7Y-D6252 |
3 |
58.46 |
4147********9396 |
01169D |
05/10/2021 |
| BARROS, LUIS |
7Y-D7322 |
3 |
63.87 |
3727*******3006 |
127899 |
05/10/2021 |
| BEAULIEU, CHAD |
7Y-D7319 |
3 |
53.04 |
3767*******4009 |
121229 |
05/10/2021 |
| BELL, STEVEN |
7Y-D6074 |
3 |
58.46 |
4389********9879 |
9928F+ |
05/10/2021 |
| BLASCHKE, MATTHEW |
7Y-D7420 |
3 |
63.87 |
5189********5105 |
66033Z |
05/10/2021 |
| BROOKSHIRE, JOSHUA |
7Y-D6683 |
3 |
5.00 |
4147********1536 |
01228C |
05/10/2021 |
| BROWN, COLIN |
7Y-D7117 |
3 |
63.87 |
4744********4672 |
105908 |
05/10/2021 |
| BUCKLEY, JIMMY |
7Y-T10064 |
3 |
58.46 |
3799*******4130 |
600105 |
05/10/2021 |
| CANNON, JOE |
7Y-D7290 |
3 |
63.87 |
4147********9902 |
01302D |
05/10/2021 |
| CARRUTHERS, RYAN |
7Y-D7121 |
3 |
63.87 |
4347********7465 |
025007 |
05/10/2021 |
| CHAMBERS, ANTHONY |
7Y-D7379 |
3 |
63.87 |
4342********4202 |
030477 |
05/10/2021 |
| CHIPMAN, PATRICK |
7Y-D4610 |
3 |
53.04 |
5424********2724 |
66477B |
05/10/2021 |
| COLEMAN, LESTER |
7Y-D3354 |
3 |
5.00 |
5149********4516 |
065043 |
05/10/2021 |
| COLEMAN, MATTHEW |
7Y-D7185 |
3 |
63.87 |
4833********7840 |
045007 |
05/10/2021 |
| DEMARTA, OLIVIA |
7Y-D7116 |
3 |
5.40 |
4266********8022 |
01324B |
05/10/2021 |
| DODDINGTON, DRAY |
7Y-D6946 |
3 |
53.04 |
4833********3290 |
045007 |
05/10/2021 |
| EMALI, WENDY |
7Y-D7381 |
3 |
63.87 |
4680********1861 |
045007 |
05/10/2021 |
| FERRIGNO, CESAR |
7Y-D7008 |
3 |
58.46 |
4147********1746 |
01358D |
05/10/2021 |
| GILLIS, STEPHEN |
7Y-D7314 |
3 |
63.87 |
4147********3367 |
01360D |
05/10/2021 |
| GRABEKLIS, JAY |
7Y-D4035 |
3 |
53.04 |
3717*******5000 |
164380 |
05/10/2021 |
| GUILLORY, JEROME |
7Y-D7229 |
3 |
116.91 |
5524********1779 |
02997P |
05/10/2021 |
| HARRIS, PRESTON |
7Y-D7233 |
3 |
63.87 |
4147********9124 |
01378D |
05/10/2021 |
| HAUPT, KEVIN |
7Y-D6736 |
3 |
47.63 |
3797*******1008 |
126377 |
05/10/2021 |
| HAYDEN, KENDALL |
7Y-D5704 |
3 |
5.00 |
4147********2369 |
01391D |
05/10/2021 |
| HESS, PERRY |
7Y-E2158 |
3 |
5.00 |
5410********2113 |
86368Y |
05/10/2021 |
| HOLLOWAY, MICHAEL |
7Y-D7365 |
3 |
63.87 |
5520********4369 |
01442B |
05/10/2021 |
| HUNT, EDWARD |
7Y-D7157 |
3 |
63.87 |
4355********0718 |
074129 |
05/10/2021 |
| JOHNSON, WILLIAM |
7Y-D6226 |
3 |
5.00 |
4147********7372 |
01450I |
05/10/2021 |
| JONES, TOMMY |
7Y-D6829 |
3 |
47.63 |
4342********7585 |
017098 |
05/10/2021 |
| JONES, TONYA |
7Y-D7429 |
3 |
63.87 |
4003********1100 |
01451B |
05/10/2021 |
| KANG, JI |
7Y-D7213 |
3 |
63.87 |
4147********9086 |
01459C |
05/10/2021 |
| KENNEMORE, MARILYN |
7Y-D6935 |
3 |
58.46 |
6011********8177 |
01077R |
05/10/2021 |
| KIM, DANBY |
7Y-D7423 |
3 |
63.87 |
4147********3114 |
01469D |
05/10/2021 |
| KOCH, MICHAEL |
7Y-D7266 |
3 |
63.87 |
6011********3900 |
01049R |
05/10/2021 |
| MACIULA, TJ |
7Y-D7373 |
3 |
63.87 |
3772*******1007 |
198151 |
05/10/2021 |
| MCGRAW, LAURA |
7Y-D6910 |
3 |
58.46 |
4610********3063 |
095007 |
05/10/2021 |
| MCLINDEN, MEGHANN |
7Y-D4379 |
3 |
54.00 |
4147********0829 |
01499C |
05/10/2021 |
| MIKULA, DAVID |
7Y-D6384 |
3 |
58.46 |
3728*******9000 |
100910 |
05/10/2021 |
| MOORE, JENNIFER |
7Y-D5343 |
3 |
42.22 |
4000********2378 |
547794 |
05/10/2021 |
| MUTH, ERIC |
7Y-D6073 |
3 |
58.46 |
4147********5612 |
01528D |
05/10/2021 |
| NELSON, ROBERT |
7Y-D7328 |
3 |
63.87 |
4147********6743 |
01519I |
05/10/2021 |
| NGUYEN, VU |
7Y-D7313 |
3 |
63.87 |
4147********6743 |
01528I |
05/10/2021 |
| OBREGON, ERIC |
7Y-D7155 |
3 |
63.87 |
5275********5379 |
165800 |
05/10/2021 |
| PEISNER, DANIEL |
7Y-D5049 |
3 |
640.00 |
5189********5861 |
68701Z |
05/10/2021 |
| PETTEE, JONATHAN |
7Y-D7432 |
3 |
63.87 |
5218********7963 |
68521Z |
05/10/2021 |
| PIEKALKIEWICZ, ETHAN |
7Y-D7218 |
3 |
63.87 |
4400********3603 |
02637D |
05/10/2021 |
| PRISCO, RAY |
7Y-D6738 |
3 |
58.46 |
4100********2237 |
41095D |
05/10/2021 |
| REED, RANDAL |
7Y-D6220 |
3 |
58.46 |
4159********1203 |
067924 |
05/10/2021 |
| REED-WALKUP, MARK |
7Y-D7412 |
3 |
53.04 |
3715*******8008 |
146156 |
05/10/2021 |
| ROSEN, MAGGIE |
7Y-D5092 |
3 |
53.04 |
4737********2681 |
029300 |
05/10/2021 |
| SALAZAR, GISELA |
7Y-D7380 |
3 |
63.87 |
4744********8018 |
185108 |
05/10/2021 |
| SALINAS, CYNTHIA |
7Y-D5895 |
3 |
30.00 |
5275********3983 |
135003 |
05/10/2021 |
| SCOTT, DAVE |
7Y-E2413 |
3 |
30.00 |
4356********2599 |
165204 |
05/10/2021 |
| SPENCER, CODY |
7Y-D7188 |
3 |
63.87 |
5149********4577 |
065053 |
05/10/2021 |
| STEDDUM, CHRIS |
7Y-D6948 |
3 |
103.46 |
4147********5162 |
01614D |
05/10/2021 |
| TIMMS, CYNTHIA |
7Y-E2407 |
3 |
89.85 |
5218********8815 |
71078Z |
05/10/2021 |
| VACULCIK, JOE |
7Y-D5957 |
3 |
5.00 |
5424********1327 |
71023P |
05/10/2021 |
| VAN DEVENTER, GINGER |
7Y-D7224 |
3 |
116.91 |
3717*******6013 |
144259 |
05/10/2021 |
| VU, JIMMY |
7Y-D4755 |
3 |
5.00 |
4342********3943 |
088837 |
05/10/2021 |
| WILLIAMS, JOHNATHAN |
7Y-D5284 |
3 |
47.63 |
5189********7770 |
71426Z |
05/10/2021 |
| WOODS, MARCUS |
7Y-D7302 |
3 |
63.87 |
4610********3466 |
025107 |
05/10/2021 |
| ZUNIGA, VANESSA |
7Y-D6686 |
3 |
58.46 |
4266********8548 |
03064A |
05/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
568.32 |
| 14 |
MasterCard |
1311.78 |
| 39 |
Visa |
2031.13 |
| 3 |
Discover |
127.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4038.56 |