Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMSTEDT, CAROLYN |
7Y-D7414 |
5 |
93.87 |
4147********9364 |
07072C |
05/20/2021 |
| BARRICK, KONNER |
7Y-D7468 |
5 |
63.87 |
4552********7627 |
H71352 |
05/20/2021 |
| BARTELS, ANDREW |
7Y-D7130 |
5 |
63.87 |
4147********3285 |
07056C |
05/20/2021 |
| BECKER, DAVID |
7Y-D7176 |
5 |
63.87 |
6011********6671 |
02095R |
05/20/2021 |
| BELIVEAU, MICHAEL |
7Y-D7258 |
5 |
53.04 |
4147********7959 |
07090D |
05/20/2021 |
| BLACK, MONTANA |
7Y-D7256 |
5 |
63.87 |
5178********0098 |
07107B |
05/20/2021 |
| BOUSTANI, PHIL |
7Y-D4466 |
5 |
95.26 |
3717*******4025 |
163792 |
05/20/2021 |
| BREWSTER, FREDERICK |
7Y-D7132 |
5 |
63.87 |
5590********7781 |
064904 |
05/20/2021 |
| BRONSON, CHAD |
7Y-D6076 |
5 |
5.00 |
4179********9561 |
600294 |
05/20/2021 |
| BROWN, CLINT |
7Y-D6787 |
5 |
53.04 |
3767*******6002 |
103597 |
05/20/2021 |
| CAMPOS, ALEX |
7Y-D7273 |
5 |
63.87 |
4029********2487 |
064905 |
05/20/2021 |
| CARTER, BLAIR |
7Y-D7162 |
5 |
63.87 |
3717*******4025 |
149402 |
05/20/2021 |
| CHARLES, KEITH |
7Y-D6923 |
5 |
5.00 |
5275********0346 |
144393 |
05/20/2021 |
| CHIRIBOGA, RYAN |
7Y-D6916 |
5 |
58.46 |
4266********3669 |
07190B |
05/20/2021 |
| COURRIER, TANNER |
7Y-D6342 |
5 |
42.22 |
5424********1021 |
80456P |
05/20/2021 |
| DAVILA, ANDREA |
7Y-D3346 |
5 |
5.40 |
5275********3072 |
174794 |
05/20/2021 |
| DAVIS, PATRICK |
7Y-D7207 |
5 |
63.87 |
4900********3037 |
064907 |
05/20/2021 |
| DE LEON, GUSTAVO |
7Y-D6025 |
5 |
5.00 |
4610********8668 |
074907 |
05/20/2021 |
| DELONG, DREW |
7Y-D6699 |
5 |
63.87 |
5594********6423 |
251036 |
05/20/2021 |
| DOTY, STEPHEN |
7Y-D6650 |
5 |
5.00 |
4610********8906 |
084907 |
05/20/2021 |
| DUFF WOELTJE, RITA |
7Y-D5952 |
5 |
719.00 |
4147********2986 |
07239D |
05/20/2021 |
| EDLEY, BRANDON |
7Y-D7171 |
5 |
63.87 |
4217********4992 |
001741 |
05/20/2021 |
| EDMOND, DAPHENE |
7Y-D5953 |
5 |
58.46 |
4342********1589 |
048712 |
05/20/2021 |
| EICHELMAN, KONRAD |
7Y-D7136 |
5 |
63.87 |
6011********2269 |
02011R |
05/20/2021 |
| ESPINOSA, DAVID |
7Y-D7372 |
5 |
53.04 |
4815********7287 |
174494 |
05/20/2021 |
| FREEMAN, CONOR |
7Y-D5192 |
5 |
74.69 |
4465********3671 |
020671 |
05/20/2021 |
| GAGLIASTRE, RYAN |
7Y-D6664 |
5 |
63.87 |
4147********2914 |
07300D |
05/20/2021 |
| GAONA, JESUS |
7Y-D7359 |
5 |
63.87 |
4599********0121 |
H71344 |
05/20/2021 |
| GARREY, RYAN |
7Y-D6781 |
5 |
58.46 |
4266********3324 |
07312D |
05/20/2021 |
| GERI, RON |
7Y-D7427 |
5 |
63.87 |
3798*******2009 |
122993 |
05/20/2021 |
| GILBERT, JENNA |
7Y-D6784 |
5 |
58.46 |
4147********8970 |
07340D |
05/20/2021 |
| GUNDERMANN, BRENDA |
7Y-D6930 |
5 |
58.46 |
5275********7836 |
194497 |
05/20/2021 |
| HANNAH, DINA |
7Y-E2027 |
5 |
89.85 |
6011********8899 |
02011B |
05/20/2021 |
| HERNANDEZ, KRISTINA |
7Y-D7415 |
5 |
63.87 |
4147********1099 |
07342C |
05/20/2021 |
| HUIZENGA, REBECCA |
7Y-E1078 |
5 |
5.00 |
4744********8722 |
144798 |
05/20/2021 |
| JACKSON, AJ |
7Y-D7329 |
5 |
63.87 |
4610********1023 |
044907 |
05/20/2021 |
| JONES, BRANDON |
7Y-D7467 |
5 |
63.87 |
4147********9470 |
07362I |
05/20/2021 |
| KARLEN, JAKE |
7Y-D6681 |
5 |
63.87 |
3783*******6007 |
168257 |
05/20/2021 |
| KEHN, SCOTT |
7Y-E2464 |
5 |
58.46 |
3712*******4008 |
144613 |
05/20/2021 |
| MEDRANO, ADAM |
7Y-D7139 |
5 |
63.87 |
4610********6997 |
034907 |
05/20/2021 |
| MURPHEY, DWAYNE |
7Y-D6029 |
5 |
53.04 |
4388********7969 |
07411D |
05/20/2021 |
| MURPHY, BENTON |
7Y-D7307 |
5 |
53.04 |
5421********7993 |
233297 |
05/20/2021 |
| NORTON, JARED |
7Y-D7406 |
5 |
63.87 |
4147********3045 |
07422D |
05/20/2021 |
| ORTIZ, PEDRO |
7Y-D7175 |
5 |
63.87 |
5290********1652 |
034011 |
05/20/2021 |
| OTOOLE, NATHANIEL |
7Y-D7129 |
5 |
63.87 |
3798*******1001 |
126811 |
05/20/2021 |
| PERROSKY, ANTHONY |
7Y-D6920 |
5 |
5.00 |
4388********9653 |
07464D |
05/20/2021 |
| PETROVIC, JELENA |
7Y-D7184 |
5 |
63.87 |
5108********4779 |
064916 |
05/20/2021 |
| POSTON, ELLIOTT |
7Y-D7264 |
5 |
63.87 |
4744********3306 |
124990 |
05/20/2021 |
| RAGLOW, MARISKA |
7Y-D7346 |
5 |
63.87 |
6011********9905 |
02091B |
05/20/2021 |
| RAVIPATI, GOWTAM |
7Y-D4621 |
5 |
47.63 |
4147********3528 |
07517C |
05/20/2021 |
| RAZZANO, BRAD |
7Y-D7098 |
5 |
58.46 |
4147********4376 |
07518I |
05/20/2021 |
| RENDON, JAGGER |
7Y-D7447 |
5 |
63.87 |
4411********8558 |
074907 |
05/20/2021 |
| REZVANI, AMIR |
7Y-D7409 |
5 |
63.87 |
4266********5515 |
07527A |
05/20/2021 |
| RICHARDS, WILLIAM |
7Y-D6858 |
5 |
58.46 |
4147********4931 |
07544C |
05/20/2021 |
| RICKETTS, DERRICK |
7Y-D7054 |
5 |
58.46 |
4388********7607 |
07539D |
05/20/2021 |
| SERVICES LLC, ORION |
7Y-ORIONLLC |
5 |
657.87 |
3727*******1008 |
127001 |
05/20/2021 |
| SIMONDS, WILL |
7Y-D6246 |
5 |
63.73 |
6011********8780 |
02034R |
05/20/2021 |
| SJOSTROM, CHARLIE |
7Y-D6700 |
5 |
63.87 |
4631********1644 |
604475 |
05/20/2021 |
| STAFFORD, ROBERT |
7Y-D6304 |
5 |
95.26 |
4744********4702 |
174990 |
05/20/2021 |
| VASQUEZ, JOSH |
7Y-D6783 |
5 |
58.46 |
4342********7178 |
073719 |
05/20/2021 |
| WILLETT, ALYSE |
7Y-T9804 |
5 |
111.50 |
4147********8914 |
07872C |
05/20/2021 |
| WILLIAMS, JORDON |
7Y-D7249 |
5 |
63.87 |
5275********2301 |
154792 |
05/20/2021 |
| Y BARBO, DANIEL |
7Y-D3565 |
5 |
47.63 |
3743*******0227 |
171020 |
05/20/2021 |
| YOUNG, KURTIS |
7Y-D7413 |
5 |
63.87 |
4147********5881 |
07801C |
05/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1167.74 |
| 11 |
MasterCard |
547.34 |
| 39 |
Visa |
2879.54 |
| 5 |
Discover |
345.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4939.81 |