Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, MARIANA |
7Y-D7450 |
4 |
74.69 |
4342********0651 |
006431 |
09/15/2021 |
| BALLARD, JOSHUA |
7Y-D7454 |
4 |
74.69 |
4147********0938 |
03424I |
09/15/2021 |
| BARDER, SHEVAWN |
7Y-D7612 |
4 |
5.40 |
4266********5062 |
03413D |
09/15/2021 |
| BECK, HUNTER |
7Y-D7451 |
4 |
74.69 |
5424********4395 |
81869P |
09/15/2021 |
| BLAIR, DAVID |
7Y-D7464 |
4 |
63.87 |
4060********4563 |
03442D |
09/15/2021 |
| BUCHHEIT, TRICIA |
7Y-D6038 |
4 |
500.00 |
4479********9987 |
015241 |
09/15/2021 |
| CALVACHE, ARIANA |
7Y-D7201 |
4 |
74.69 |
3793*******1002 |
104996 |
09/15/2021 |
| CELESTINE, WARREN |
7Y-D6048 |
4 |
69.28 |
5189********3689 |
82425Z |
09/15/2021 |
| CO, DEVIN |
7Y-D7693 |
4 |
85.52 |
4342********4821 |
094791 |
09/15/2021 |
| CRISS, JORDAN |
7Y-D7717 |
4 |
69.28 |
4610********6809 |
065107 |
09/15/2021 |
| DAUGHTERY, CHRIS |
7Y-D7292 |
4 |
63.87 |
4347********2226 |
065107 |
09/15/2021 |
| DAVIS, CRAIG |
7Y-D7345 |
4 |
104.69 |
5524********7990 |
03507Z |
09/15/2021 |
| DIESSONGO, THIERRY |
7Y-D7212 |
4 |
127.73 |
4117********0801 |
135519 |
09/15/2021 |
| DRABBLE, BILL |
7Y-E0602 |
4 |
93.87 |
4147********1807 |
03511D |
09/15/2021 |
| DUNCAN, JAROD |
7Y-D6953 |
4 |
63.87 |
4147********9192 |
03536C |
09/15/2021 |
| DURBIN, KENNETH |
7Y-D6973 |
4 |
69.28 |
4147********8737 |
03532I |
09/15/2021 |
| EMERY, BRENT |
7Y-D4444 |
4 |
63.87 |
4270********4146 |
015908 |
09/15/2021 |
| ENGEL, NICHOLAS |
7Y-D7124 |
4 |
5.40 |
4147********8492 |
03547C |
09/15/2021 |
| FINCHER, ASHLEY |
7Y-D5604 |
4 |
53.04 |
3772*******5005 |
134986 |
09/15/2021 |
| FUDGE, TRENTON |
7Y-D7377 |
4 |
5.40 |
4833********7552 |
085107 |
09/15/2021 |
| GARCIA, JORGE |
7Y-D4942 |
4 |
63.87 |
4266********2867 |
03591C |
09/15/2021 |
| GARCIA, LEC |
7Y-D7622 |
4 |
85.52 |
5213********4448 |
03594Z |
09/15/2021 |
| HAMLIN, TIMOTHY |
7Y-D7095 |
4 |
58.46 |
4147********3915 |
03618C |
09/15/2021 |
| HANSEN, HANNAH |
7Y-D7019 |
4 |
69.00 |
6011********2993 |
01594R |
09/15/2021 |
| HEATH, KENNETH |
7Y-D6143 |
4 |
58.46 |
3727*******7006 |
169696 |
09/15/2021 |
| HENSON, ANGIE |
7Y-E0481 |
4 |
119.00 |
5218********6328 |
84204Z |
09/15/2021 |
| HOFF, INTERMERC,DAVID |
7Y-D6813 |
4 |
114.28 |
5572********5893 |
065121 |
09/15/2021 |
| JENSEN, MATTHEW |
7Y-D6712 |
4 |
122.32 |
4266********7722 |
03641B |
09/15/2021 |
| JONES, ELIZABETH |
7Y-D7120 |
4 |
69.28 |
5524********6742 |
06661S |
09/15/2021 |
| LOCKETT, DAERON |
7Y-D7190 |
4 |
127.73 |
4867********7163 |
025107 |
09/15/2021 |
| LOWRIMORE, DAVID |
7Y-D4273 |
4 |
116.91 |
5189********4523 |
85094Z |
09/15/2021 |
| MALDONADO, PHILIP |
7Y-D7444 |
4 |
74.69 |
5156********4589 |
03692Z |
09/15/2021 |
| MANLEY, MICHAEL |
7Y-D5365 |
4 |
69.28 |
3712*******1019 |
185459 |
09/15/2021 |
| MARTINEZ, SAUL |
7Y-D7170 |
4 |
74.69 |
5189********4037 |
85372Z |
09/15/2021 |
| MCCORMACK, ROBIN |
7Y-D7456 |
4 |
127.73 |
5524********8248 |
03735Z |
09/15/2021 |
| MENDENHALL, MEGAN |
7Y-D7493 |
4 |
63.87 |
4610********1170 |
055107 |
09/15/2021 |
| MORRIS, ROB |
7Y-D7619 |
4 |
85.52 |
5218********3262 |
86053Z |
09/15/2021 |
| MOSS, MERRILY |
7Y-T7072 |
4 |
74.69 |
5466********5324 |
01009T |
09/15/2021 |
| MULLER, KERRY |
7Y-D6717 |
4 |
116.91 |
3717*******3023 |
117837 |
09/15/2021 |
| O NEAL, SHELDON |
7Y-D6037 |
4 |
63.87 |
4635********9543 |
155112 |
09/15/2021 |
| OGUNRAYI, SHOLA |
7Y-D6713 |
4 |
69.28 |
4610********1919 |
075107 |
09/15/2021 |
| PARKS, ALISON |
7Y-D7658 |
4 |
5.40 |
4465********4853 |
015259 |
09/15/2021 |
| RAGAN, TANYA |
7Y-D7703 |
4 |
85.52 |
4400********3698 |
06978D |
09/15/2021 |
| RODRIGUEZ, JONNAE |
7Y-D7411 |
4 |
119.00 |
3727*******1028 |
100860 |
09/15/2021 |
| ROMMELMANN, SARAH |
7Y-D4559 |
4 |
63.87 |
4400********9191 |
06009D |
09/15/2021 |
| SANTOS, DON |
7Y-D7657 |
4 |
154.80 |
3798*******1006 |
181956 |
09/15/2021 |
| SARWANSINGH, KERRYN |
7Y-D6714 |
4 |
69.28 |
3726*******2001 |
189287 |
09/15/2021 |
| SCHRAMME, WILL |
7Y-D6283 |
4 |
149.00 |
5424********5831 |
87735P |
09/15/2021 |
| SLECHTEN, SARA |
7Y-D6690 |
4 |
5.40 |
5466********3681 |
88027Z |
09/15/2021 |
| SOKHON, DARA |
7Y-D7122 |
4 |
127.73 |
4610********9986 |
015107 |
09/15/2021 |
| STEEN, WILLIAM |
7Y-P2197 |
4 |
5.40 |
3767*******3008 |
180429 |
09/15/2021 |
| STONE, CONNER |
7Y-D6043 |
4 |
69.28 |
4342********5391 |
098438 |
09/15/2021 |
| SUTCLIFFE, KRISTEN |
7Y-D7687 |
4 |
85.52 |
4610********1315 |
015107 |
09/15/2021 |
| TORRES, BRENDA |
7Y-D7298 |
4 |
74.69 |
4610********2085 |
025107 |
09/15/2021 |
| TURCOTT, JAMES |
7Y-D7702 |
4 |
85.52 |
5189********2680 |
30028Z |
09/15/2021 |
| VAUGHN, RYAN |
7Y-D7462 |
4 |
74.69 |
4147********6893 |
03994I |
09/15/2021 |
| VESTAL, DEBORAH |
7Y-D7053 |
4 |
69.28 |
4147********0286 |
015645 |
09/15/2021 |
| YASIN, OMER |
7Y-D6306 |
4 |
5.40 |
4147********5106 |
04009I |
09/15/2021 |
| YOUNG, PRESTON |
7Y-D6299 |
4 |
69.27 |
4147********1632 |
04024I |
09/15/2021 |
| ZIEGLER, CARSON |
7Y-D7615 |
4 |
85.52 |
4147********7699 |
04027I |
09/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
720.86 |
| 16 |
MasterCard |
1430.89 |
| 34 |
Visa |
2752.31 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4973.06 |