Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ASHLEIGH |
7Y-D5532 |
3 |
69.28 |
6011********2713 |
01003B |
08/10/2021 |
| ARISA, KANGO |
7Y-D7491 |
3 |
74.69 |
4342********4432 |
085152 |
08/10/2021 |
| ARROYO, TREVOR |
7Y-D6173 |
3 |
69.28 |
4147********9803 |
07606C |
08/10/2021 |
| AYARS, GLENN |
7Y-D6252 |
3 |
69.28 |
4147********9396 |
07620D |
08/10/2021 |
| BEAVERS, KELSEY |
7Y-D7654 |
3 |
85.52 |
4147********3396 |
07625A |
08/10/2021 |
| BELL, STEVEN |
7Y-D6074 |
3 |
69.28 |
4389********9879 |
7645F+ |
08/10/2021 |
| BLASCHKE, MATTHEW |
7Y-D7420 |
3 |
74.69 |
5189********5105 |
32826Z |
08/10/2021 |
| BRIGHT, SARAH |
7Y-D7642 |
3 |
74.69 |
4229********2969 |
B80800 |
08/10/2021 |
| BROWN, COLIN |
7Y-D7117 |
3 |
74.69 |
4744********4672 |
143329 |
08/10/2021 |
| CANNON, JOE |
7Y-D7290 |
3 |
74.69 |
4147********9902 |
07679D |
08/10/2021 |
| CHIPMAN, PATRICK |
7Y-D4610 |
3 |
63.87 |
5424********2724 |
34271B |
08/10/2021 |
| COLEMAN, LESTER |
7Y-D3354 |
3 |
53.04 |
5149********4516 |
073258 |
08/10/2021 |
| DENIGER, PATRICK |
7Y-D7442 |
3 |
74.69 |
5156********3192 |
07756Z |
08/10/2021 |
| DODDINGTON, DRAY |
7Y-D6946 |
3 |
63.87 |
4833********3290 |
083208 |
08/10/2021 |
| EDWARDS, SIDNEY |
7Y-D7603 |
3 |
69.28 |
4465********6838 |
010683 |
08/10/2021 |
| EMEGO, EFE |
7Y-D7606 |
3 |
85.52 |
5275********6946 |
113622 |
08/10/2021 |
| GRABEKLIS, JAY |
7Y-D4035 |
3 |
63.87 |
3717*******5000 |
121686 |
08/10/2021 |
| HARRIS, PRESTON |
7Y-D7233 |
3 |
74.69 |
4147********9124 |
07792D |
08/10/2021 |
| HAUPT, KEVIN |
7Y-D6736 |
3 |
47.63 |
3797*******1008 |
166961 |
08/10/2021 |
| HAYDEN, KENDALL |
7Y-D5704 |
3 |
68.87 |
4147********2369 |
09032D |
08/10/2021 |
| HESS, PERRY |
7Y-E2158 |
3 |
5.00 |
5410********2113 |
50824Y |
08/10/2021 |
| HOLLOWAY, JAMES |
7Y-D7440 |
3 |
74.69 |
5424********6163 |
51589P |
08/10/2021 |
| HOLLOWAY, MICHAEL |
7Y-D7365 |
3 |
74.69 |
5520********4369 |
09051B |
08/10/2021 |
| HUNT, EDWARD |
7Y-D7157 |
3 |
74.69 |
4355********0718 |
041033 |
08/10/2021 |
| JARDON, JOANA |
7Y-D7487 |
3 |
63.87 |
4147********6808 |
09066I |
08/10/2021 |
| JOHNSON, WILLIAM |
7Y-D6226 |
3 |
69.28 |
4147********7372 |
09088I |
08/10/2021 |
| JONES, TOMMY |
7Y-D6829 |
3 |
58.46 |
4342********7585 |
071987 |
08/10/2021 |
| JONES, TONYA |
7Y-D7429 |
3 |
74.69 |
4003********1100 |
09108B |
08/10/2021 |
| KANG, JI |
7Y-D7213 |
3 |
74.69 |
4147********9086 |
09101C |
08/10/2021 |
| KIM, DANBY |
7Y-D7423 |
3 |
74.69 |
4147********3114 |
09119D |
08/10/2021 |
| KOESSL, DAVID |
7Y-D7478 |
3 |
5.41 |
6011********8338 |
01055R |
08/10/2021 |
| MACIULA, TJ |
7Y-D7373 |
3 |
74.69 |
3772*******1007 |
129901 |
08/10/2021 |
| MCGRAW, LAURA |
7Y-D6910 |
3 |
69.28 |
4610********3063 |
053308 |
08/10/2021 |
| MCLINDEN, MEGHANN |
7Y-D4379 |
3 |
54.00 |
4147********0829 |
09157C |
08/10/2021 |
| MIKULA, DAVID |
7Y-D6384 |
3 |
69.28 |
3728*******9000 |
178477 |
08/10/2021 |
| MONTALVO, SHANDRA |
7Y-D7473 |
3 |
74.69 |
4610********6176 |
053308 |
08/10/2021 |
| MOORE, JENNIFER |
7Y-D5343 |
3 |
53.04 |
4000********2378 |
172460 |
08/10/2021 |
| MURRAY, JOHN |
7Y-D7425 |
3 |
74.69 |
4755********6792 |
09185B |
08/10/2021 |
| MUTH, ERIC |
7Y-D6073 |
3 |
69.28 |
4147********5612 |
09202D |
08/10/2021 |
| NELSON, ROBERT |
7Y-D7328 |
3 |
74.69 |
4147********5865 |
09197I |
08/10/2021 |
| NGUYEN, VU |
7Y-D7313 |
3 |
74.69 |
4147********6743 |
09221A |
08/10/2021 |
| OBREGON, ERIC |
7Y-D7155 |
3 |
74.69 |
5275********5379 |
163830 |
08/10/2021 |
| PEISNER, DANIEL |
7Y-D5049 |
3 |
640.00 |
5189********5861 |
38955Z |
08/10/2021 |
| PETTEE, JONATHAN |
7Y-D7432 |
3 |
74.69 |
5218********7963 |
39220Z |
08/10/2021 |
| PIEKALKIEWICZ, ETHAN |
7Y-D7218 |
3 |
74.69 |
4400********7749 |
08850D |
08/10/2021 |
| PRISCO, RAY |
7Y-D6738 |
3 |
69.28 |
4264********3765 |
01368D |
08/10/2021 |
| REED, RANDAL |
7Y-D6220 |
3 |
69.28 |
4159********1203 |
045087 |
08/10/2021 |
| REED-WALKUP, MARK |
7Y-D7412 |
3 |
63.87 |
3715*******8008 |
162477 |
08/10/2021 |
| RHODES, ANNALEE |
7Y-D7656 |
3 |
85.52 |
4271********4440 |
062044 |
08/10/2021 |
| ROSEN, MAGGIE |
7Y-D5092 |
3 |
63.87 |
4737********2681 |
090044 |
08/10/2021 |
| SALAZAR, GISELA |
7Y-D7380 |
3 |
74.69 |
4744********8018 |
133036 |
08/10/2021 |
| SALM, ELI |
7Y-D7439 |
3 |
74.69 |
4147********3094 |
09340D |
08/10/2021 |
| SCOTT, DAVE |
7Y-E2413 |
3 |
30.00 |
4356********2599 |
183237 |
08/10/2021 |
| SNYDER, NOLAN |
7Y-D7419 |
3 |
74.69 |
4430********8566 |
866053 |
08/10/2021 |
| STEDDUM, CHRIS |
7Y-D6948 |
3 |
114.28 |
4147********5162 |
09381D |
08/10/2021 |
| STEINDLER, MAYA |
7Y-D7476 |
3 |
74.69 |
4782********3017 |
023308 |
08/10/2021 |
| TIMMS, CYNTHIA |
7Y-E2407 |
3 |
100.67 |
5218********8815 |
41416Z |
08/10/2021 |
| VACULCIK, JOE |
7Y-D5957 |
3 |
114.28 |
5424********1327 |
41263P |
08/10/2021 |
| VAN DEVENTER, GINGER |
7Y-D7224 |
3 |
127.73 |
3717*******6013 |
129391 |
08/10/2021 |
| VU, JIMMY |
7Y-D4755 |
3 |
58.46 |
4342********3943 |
097923 |
08/10/2021 |
| WARDEN, BEN |
7Y-D7609 |
3 |
85.52 |
4147********9178 |
09418D |
08/10/2021 |
| WILLIAMS, JOHNATHAN |
7Y-D5284 |
3 |
58.46 |
5189********7770 |
42361Z |
08/10/2021 |
| WOODS, MARCUS |
7Y-D7302 |
3 |
74.69 |
4610********3466 |
043308 |
08/10/2021 |
| ZUNIGA, VANESSA |
7Y-D6686 |
3 |
69.28 |
4266********8548 |
09458A |
08/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
447.07 |
| 14 |
MasterCard |
1568.98 |
| 42 |
Visa |
2997.19 |
| 2 |
Discover |
74.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5087.93 |