Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, MARIANA |
7Y-D7450 |
4 |
63.87 |
4342********0651 |
008013 |
06/15/2021 |
| BALLARD, JOSHUA |
7Y-D7454 |
4 |
63.87 |
4147********0938 |
03165I |
06/15/2021 |
| BECK, HUNTER |
7Y-D7451 |
4 |
63.87 |
5424********4395 |
54966P |
06/15/2021 |
| BEKARIAN, COLE |
7Y-D7187 |
4 |
63.87 |
4147********4445 |
03175C |
06/15/2021 |
| BLAIR, DAVID |
7Y-D7464 |
4 |
53.04 |
4060********4563 |
03178D |
06/15/2021 |
| CELESTINE, WARREN |
7Y-D6048 |
4 |
58.46 |
5189********3689 |
55425Z |
06/15/2021 |
| CRISS, JORDAN |
7Y-D6817 |
4 |
58.46 |
4610********6809 |
074107 |
06/15/2021 |
| CURRY, DARYL |
7Y-P2481 |
4 |
58.46 |
5189********7530 |
55759Z |
06/15/2021 |
| DAUGHTERY, CHRIS |
7Y-D7292 |
4 |
53.04 |
4347********2226 |
074107 |
06/15/2021 |
| DIESSONGO, THIERRY |
7Y-D7212 |
4 |
116.91 |
4117********0801 |
124917 |
06/15/2021 |
| DRABBLE, BILL |
7Y-E0602 |
4 |
83.04 |
4147********1807 |
03241D |
06/15/2021 |
| DURBIN, KENNETH |
7Y-D6973 |
4 |
58.46 |
4147********8737 |
03252I |
06/15/2021 |
| EMERY, BRENT |
7Y-D4444 |
4 |
53.04 |
4270********4146 |
015321 |
06/15/2021 |
| ENGEL, NICHOLAS |
7Y-D7124 |
4 |
63.87 |
4147********8492 |
03267C |
06/15/2021 |
| FINCHER, ASHLEY |
7Y-D5604 |
4 |
42.22 |
3772*******5005 |
104466 |
06/15/2021 |
| FUDGE, TRENTON |
7Y-D7377 |
4 |
63.87 |
4833********7552 |
094107 |
06/15/2021 |
| GARCIA, JORGE |
7Y-D4942 |
4 |
53.04 |
4266********2867 |
03281C |
06/15/2021 |
| GARCIA, NIC |
7Y-D7128 |
4 |
63.87 |
4266********4360 |
03297B |
06/15/2021 |
| HAMLIN, TIMOTHY |
7Y-D7095 |
4 |
47.63 |
4147********3915 |
03297C |
06/15/2021 |
| HANSEN, HANNAH |
7Y-D7019 |
4 |
59.00 |
6011********2993 |
01553R |
06/15/2021 |
| HEATH, KENNETH |
7Y-D6143 |
4 |
47.63 |
3727*******7006 |
151575 |
06/15/2021 |
| HENSON, ANGIE |
7Y-E0481 |
4 |
119.00 |
5218********6328 |
57107Z |
06/15/2021 |
| HILSON, MADISON |
7Y-D7366 |
4 |
63.87 |
3713*******2001 |
169298 |
06/15/2021 |
| HOFF, INTERMERC,DAVID |
7Y-D6813 |
4 |
103.46 |
5572********5893 |
064111 |
06/15/2021 |
| JACOBS, MATT |
7Y-D6882 |
4 |
58.46 |
4557********6362 |
03345C |
06/15/2021 |
| JENSEN, MATTHEW |
7Y-D6712 |
4 |
111.50 |
5178********2240 |
03376B |
06/15/2021 |
| JONES, ELIZABETH |
7Y-D7120 |
4 |
58.46 |
5524********6742 |
07060S |
06/15/2021 |
| KACHEL, CODY |
7Y-D5760 |
4 |
5.00 |
5189********8989 |
57788Z |
06/15/2021 |
| LOCKETT, DAERON |
7Y-D7190 |
4 |
116.91 |
4867********7163 |
024107 |
06/15/2021 |
| LOWRIMORE, DAVID |
7Y-D4273 |
4 |
106.09 |
5189********4523 |
57858Z |
06/15/2021 |
| MALDONADO, PHILIP |
7Y-D7444 |
4 |
63.87 |
5156********4589 |
03407Z |
06/15/2021 |
| MANLEY, MICHAEL |
7Y-D5365 |
4 |
58.46 |
3712*******1019 |
164567 |
06/15/2021 |
| MAPES, AMANDA |
7Y-D6387 |
4 |
58.46 |
5189********2676 |
51614Z |
06/15/2021 |
| MARTINEZ, SAUL |
7Y-D7170 |
4 |
63.87 |
5189********7350 |
58428Z |
06/15/2021 |
| MENDENHALL, MEGAN |
7Y-D7493 |
4 |
63.87 |
4610********1170 |
054107 |
06/15/2021 |
| MENDOZA, JUAN |
7Y-D7376 |
4 |
63.87 |
4610********1878 |
054107 |
06/15/2021 |
| MISHRA, RISHUB |
7Y-D7251 |
4 |
63.87 |
5122********8078 |
75526Z |
06/15/2021 |
| MO NG, JESSICA |
7Y-D6721 |
4 |
63.87 |
6011********4119 |
01526R |
06/15/2021 |
| MULLER, KERRY |
7Y-D6717 |
4 |
106.09 |
3717*******3023 |
121406 |
06/15/2021 |
| O NEAL, SHELDON |
7Y-D6037 |
4 |
53.04 |
4635********9543 |
154719 |
06/15/2021 |
| OGUNRAYI, SHOLA |
7Y-D6713 |
4 |
58.46 |
4610********1919 |
074107 |
06/15/2021 |
| POITINGER, SETH |
7Y-D7416 |
4 |
38.32 |
3726*******1001 |
148484 |
06/15/2021 |
| RODRIGUEZ, JONNAE |
7Y-D7411 |
4 |
119.00 |
3727*******1028 |
185139 |
06/15/2021 |
| ROMMELMANN, SARAH |
7Y-D4559 |
4 |
53.04 |
4400********9191 |
05140D |
06/15/2021 |
| ROSS, TIM |
7Y-D6688 |
4 |
63.87 |
4147********2690 |
03576D |
06/15/2021 |
| SARWANSINGH, KERRYN |
7Y-D6714 |
4 |
58.46 |
3726*******2001 |
166889 |
06/15/2021 |
| SCHRAMME, WILL |
7Y-D6283 |
4 |
149.00 |
5424********5831 |
60401P |
06/15/2021 |
| SIROIS, MARY |
7Y-D5418 |
4 |
58.46 |
4586********6614 |
H70043 |
06/15/2021 |
| SLECHTEN, SARA |
7Y-D6690 |
4 |
53.04 |
5466********3681 |
60624Z |
06/15/2021 |
| STEEN, WILLIAM |
7Y-P2197 |
4 |
5.00 |
3767*******3008 |
120309 |
06/15/2021 |
| STONE, CONNER |
7Y-D6043 |
4 |
58.46 |
4342********5391 |
019946 |
06/15/2021 |
| SU, DERRICK |
7Y-D6716 |
4 |
58.46 |
5189********1612 |
60985Z |
06/15/2021 |
| TORRES, BRENDA |
7Y-D7298 |
4 |
63.87 |
4610********2085 |
014107 |
06/15/2021 |
| VAUGHN, RYAN |
7Y-D7462 |
4 |
63.87 |
4147********9793 |
03662I |
06/15/2021 |
| VESTAL, DEBORAH |
7Y-D7053 |
4 |
5.40 |
4147********0286 |
015458 |
06/15/2021 |
| VOGEL, ALLISHA |
7Y-D7363 |
4 |
63.87 |
4124********6783 |
024107 |
06/15/2021 |
| WOLFE, STEPHANIE |
7Y-D7362 |
4 |
53.04 |
4217********6739 |
040840 |
06/15/2021 |
| YASIN, OMER |
7Y-D6306 |
4 |
5.40 |
4147********5106 |
03687I |
06/15/2021 |
| YOUNG, PRESTON |
7Y-D6299 |
4 |
5.40 |
4147********1632 |
03698I |
06/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
539.05 |
| 16 |
MasterCard |
1194.87 |
| 32 |
Visa |
1869.17 |
| 2 |
Discover |
122.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3725.96 |