Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, SEAN |
7Y-D6725 |
4 |
74.69 |
4147********8457 |
02538A |
08/15/2021 |
| ALONSO, MARIANA |
7Y-D7450 |
4 |
74.69 |
4342********0651 |
077218 |
08/15/2021 |
| BALLARD, JOSHUA |
7Y-D7454 |
4 |
74.69 |
4147********0938 |
02568I |
08/15/2021 |
| BARDER, SHEVAWN |
7Y-D7612 |
4 |
5.40 |
4266********5062 |
02564D |
08/15/2021 |
| BECK, HUNTER |
7Y-D7451 |
4 |
74.69 |
5424********4395 |
96734P |
08/15/2021 |
| BLAIR, DAVID |
7Y-D7464 |
4 |
63.87 |
4060********4563 |
02611D |
08/15/2021 |
| BUCHHEIT, TRICIA |
7Y-D6038 |
4 |
500.00 |
4479********9987 |
015847 |
08/15/2021 |
| CELESTINE, WARREN |
7Y-D6048 |
4 |
69.28 |
5189********3689 |
97387Z |
08/15/2021 |
| CRISS, JORDAN |
7Y-D6817 |
4 |
69.28 |
4610********6809 |
005419 |
08/15/2021 |
| DAUGHTERY, CHRIS |
7Y-D7292 |
4 |
63.87 |
4347********2226 |
015419 |
08/15/2021 |
| DAVIS, CRAIG |
7Y-D7345 |
4 |
50.00 |
5524********7990 |
02650Z |
08/15/2021 |
| DIESSONGO, THIERRY |
7Y-D7212 |
4 |
127.73 |
4117********0801 |
125140 |
08/15/2021 |
| DRABBLE, BILL |
7Y-E0602 |
4 |
93.87 |
4147********1807 |
02660D |
08/15/2021 |
| DUNCAN, JAROD |
7Y-D6953 |
4 |
63.87 |
4147********9192 |
02683C |
08/15/2021 |
| DURBIN, KENNETH |
7Y-D6973 |
4 |
69.28 |
4147********8737 |
02675I |
08/15/2021 |
| EMERY, BRENT |
7Y-D4444 |
4 |
63.87 |
4270********4146 |
015195 |
08/15/2021 |
| ENGEL, NICHOLAS |
7Y-D7124 |
4 |
74.69 |
4147********8492 |
02688C |
08/15/2021 |
| FINCHER, ASHLEY |
7Y-D5604 |
4 |
53.04 |
3772*******5005 |
111137 |
08/15/2021 |
| FUDGE, TRENTON |
7Y-D7377 |
4 |
74.69 |
4833********7552 |
035419 |
08/15/2021 |
| GARCIA, JORGE |
7Y-D4942 |
4 |
63.87 |
4266********2867 |
02722C |
08/15/2021 |
| GARCIA, LEC |
7Y-D7622 |
4 |
85.52 |
5213********4448 |
02736Z |
08/15/2021 |
| HAMLIN, TIMOTHY |
7Y-D7095 |
4 |
58.46 |
4147********3915 |
02757C |
08/15/2021 |
| HANSEN, HANNAH |
7Y-D7019 |
4 |
69.00 |
6011********2993 |
01542R |
08/15/2021 |
| HEATH, KENNETH |
7Y-D6143 |
4 |
58.46 |
3727*******7006 |
117531 |
08/15/2021 |
| HENSON, ANGIE |
7Y-E0481 |
4 |
119.00 |
5218********6328 |
02280Z |
08/15/2021 |
| HILSON, MADISON |
7Y-D7366 |
4 |
74.69 |
3713*******2001 |
129024 |
08/15/2021 |
| HOFF, INTERMERC,DAVID |
7Y-D6813 |
4 |
114.28 |
5572********5893 |
085426 |
08/15/2021 |
| JENSEN, MATTHEW |
7Y-D6712 |
4 |
122.32 |
4266********7722 |
02810B |
08/15/2021 |
| JONES, ELIZABETH |
7Y-D7120 |
4 |
69.28 |
5524********6742 |
01381S |
08/15/2021 |
| KACHEL, CODY |
7Y-D5760 |
4 |
68.87 |
5189********8989 |
04101Z |
08/15/2021 |
| LOCKETT, DAERON |
7Y-D7190 |
4 |
127.73 |
4867********7163 |
075419 |
08/15/2021 |
| LOWRIMORE, DAVID |
7Y-D4273 |
4 |
116.91 |
5189********4523 |
04601Z |
08/15/2021 |
| MANLEY, MICHAEL |
7Y-D5365 |
4 |
69.28 |
3712*******1019 |
105417 |
08/15/2021 |
| MCCORMACK, ROBIN |
7Y-D7456 |
4 |
127.73 |
5524********8248 |
02887Z |
08/15/2021 |
| MENDENHALL, MEGAN |
7Y-D7493 |
4 |
63.87 |
4610********1170 |
005419 |
08/15/2021 |
| MISHRA, RISHUB |
7Y-D7251 |
4 |
74.69 |
5122********8078 |
31252Z |
08/15/2021 |
| MORRIS, ROB |
7Y-D7619 |
4 |
85.52 |
5218********3262 |
06714Z |
08/15/2021 |
| MOSS, MERRILY |
7Y-T7072 |
4 |
74.69 |
5466********5324 |
01124T |
08/15/2021 |
| MULLER, KERRY |
7Y-D6717 |
4 |
116.91 |
3717*******3023 |
188787 |
08/15/2021 |
| NOVAK, PATRICIA |
7Y-D6357 |
4 |
5.40 |
3727*******5051 |
497092 |
08/15/2021 |
| O NEAL, SHELDON |
7Y-D6037 |
4 |
63.87 |
4635********9543 |
125146 |
08/15/2021 |
| OGUNRAYI, SHOLA |
7Y-D6713 |
4 |
69.28 |
4610********1919 |
035419 |
08/15/2021 |
| PARKS, ALISON |
7Y-D7658 |
4 |
85.52 |
4465********4853 |
015771 |
08/15/2021 |
| POITINGER, SETH |
7Y-D7416 |
4 |
49.15 |
3726*******1001 |
170275 |
08/15/2021 |
| RODRIGUEZ, JONNAE |
7Y-D7411 |
4 |
119.00 |
3727*******1028 |
182425 |
08/15/2021 |
| ROMMELMANN, SARAH |
7Y-D4559 |
4 |
63.87 |
4400********9191 |
00817D |
08/15/2021 |
| SANFORD, ROBIN |
7Y-D7610 |
4 |
74.69 |
4610********1613 |
055419 |
08/15/2021 |
| SARWANSINGH, KERRYN |
7Y-D6714 |
4 |
69.28 |
3726*******2001 |
105160 |
08/15/2021 |
| SCHRAMME, WILL |
7Y-D6283 |
4 |
149.00 |
5424********5831 |
10954P |
08/15/2021 |
| SIROIS, MARY |
7Y-D5418 |
4 |
69.28 |
4586********6614 |
H92441 |
08/15/2021 |
| SLECHTEN, SARA |
7Y-D6690 |
4 |
63.87 |
5466********3681 |
11440Z |
08/15/2021 |
| STEEN, WILLIAM |
7Y-P2197 |
4 |
5.40 |
3767*******3008 |
152780 |
08/15/2021 |
| STONE, CONNER |
7Y-D6043 |
4 |
69.28 |
4342********5391 |
080246 |
08/15/2021 |
| TORRES, BRENDA |
7Y-D7298 |
4 |
74.69 |
4610********2085 |
075419 |
08/15/2021 |
| TRUJILLO, MARK |
7Y-D7659 |
4 |
85.52 |
4670********2069 |
858898 |
08/15/2021 |
| VAUGHN, RYAN |
7Y-D7462 |
4 |
74.69 |
4147********6893 |
03143I |
08/15/2021 |
| VESTAL, DEBORAH |
7Y-D7053 |
4 |
5.40 |
4147********0286 |
015849 |
08/15/2021 |
| VOGEL, ALLISHA |
7Y-D7363 |
4 |
74.69 |
4124********6783 |
085419 |
08/15/2021 |
| YASIN, OMER |
7Y-D6306 |
4 |
5.40 |
4147********5106 |
03179I |
08/15/2021 |
| YOUNG, PRESTON |
7Y-D6299 |
4 |
5.40 |
4147********1632 |
03197I |
08/15/2021 |
| ZIEGLER, CARSON |
7Y-D7615 |
4 |
85.52 |
4147********7699 |
03192I |
08/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
620.61 |
| 15 |
MasterCard |
1343.33 |
| 35 |
Visa |
2837.84 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4870.78 |