Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, MARIANA |
7Y-D7450 |
4 |
74.69 |
4342********0651 |
097433 |
10/15/2021 |
| BALLARD, JOSHUA |
7Y-D7454 |
4 |
74.69 |
4147********0938 |
03747I |
10/15/2021 |
| BARDER, SHEVAWN |
7Y-D7612 |
4 |
384.00 |
4266********5062 |
03756D |
10/15/2021 |
| BECK, HUNTER |
7Y-D7451 |
4 |
74.69 |
5424********4395 |
34170P |
10/15/2021 |
| BLAIR, DAVID |
7Y-D7464 |
4 |
63.87 |
4060********4563 |
03769D |
10/15/2021 |
| BUCHHEIT, TRICIA |
7Y-D6038 |
4 |
500.00 |
4479********9987 |
015288 |
10/15/2021 |
| CALVACHE, ARIANA |
7Y-D7201 |
4 |
74.69 |
3793*******1002 |
100791 |
10/15/2021 |
| CELESTINE, WARREN |
7Y-D6048 |
4 |
69.28 |
5189********3689 |
34656Z |
10/15/2021 |
| CO, DEVIN |
7Y-D7693 |
4 |
85.52 |
4342********4821 |
088292 |
10/15/2021 |
| CRISS, JORDAN |
7Y-D7717 |
4 |
69.28 |
4610********6809 |
073107 |
10/15/2021 |
| DAUGHTERY, CHRIS |
7Y-D7292 |
4 |
63.87 |
4347********2226 |
073107 |
10/15/2021 |
| DAVIS, CRAIG |
7Y-D7345 |
4 |
104.69 |
5524********7990 |
03816Z |
10/15/2021 |
| DIESSONGO, THIERRY |
7Y-D7212 |
4 |
127.73 |
4117********0801 |
183118 |
10/15/2021 |
| DRABBLE, BILL |
7Y-E0602 |
4 |
93.87 |
4147********1807 |
03857D |
10/15/2021 |
| DUNCAN, JAROD |
7Y-D6953 |
4 |
63.87 |
4147********9192 |
03849C |
10/15/2021 |
| DURBIN, KENNETH |
7Y-D6973 |
4 |
69.28 |
4147********8737 |
03875I |
10/15/2021 |
| EMERY, BRENT |
7Y-D4444 |
4 |
63.87 |
4270********4146 |
015335 |
10/15/2021 |
| ENGEL, NICHOLAS |
7Y-D7124 |
4 |
5.40 |
4147********8492 |
03893C |
10/15/2021 |
| EOFF, BRANDON |
7Y-D7724 |
4 |
154.80 |
5189********5939 |
35949Z |
10/15/2021 |
| FINCHER, ASHLEY |
7Y-D5604 |
4 |
53.04 |
3772*******5005 |
146831 |
10/15/2021 |
| FUDGE, TRENTON |
7Y-D7377 |
4 |
74.69 |
4833********7552 |
003107 |
10/15/2021 |
| GARCIA, JORGE |
7Y-D4942 |
4 |
63.87 |
4266********2867 |
03910C |
10/15/2021 |
| GARCIA, LEC |
7Y-D7622 |
4 |
85.52 |
5213********4448 |
03931Z |
10/15/2021 |
| HAMLIN, TIMOTHY |
7Y-D7095 |
4 |
58.46 |
4147********3915 |
03929C |
10/15/2021 |
| HANSEN, HANNAH |
7Y-D7019 |
4 |
69.00 |
6011********2993 |
01586R |
10/15/2021 |
| HEATH, KENNETH |
7Y-D6143 |
4 |
58.46 |
3727*******7006 |
140272 |
10/15/2021 |
| HENSON, ANGIE |
7Y-E0481 |
4 |
119.00 |
5218********6328 |
37381Z |
10/15/2021 |
| JENSEN, MATTHEW |
7Y-D6712 |
4 |
122.32 |
4266********7722 |
03957B |
10/15/2021 |
| JONES, ELIZABETH |
7Y-D7120 |
4 |
69.28 |
5524********6742 |
00493S |
10/15/2021 |
| KIDDER, MARY |
7Y-D7726 |
4 |
85.52 |
5189********5024 |
37409Z |
10/15/2021 |
| LOCKETT, DAERON |
7Y-D7190 |
4 |
127.73 |
4867********7163 |
033107 |
10/15/2021 |
| LOWRIMORE, DAVID |
7Y-D4273 |
4 |
116.91 |
5189********4523 |
37603Z |
10/15/2021 |
| MALDONADO, PHILIP |
7Y-D7444 |
4 |
74.69 |
5156********4589 |
04010Z |
10/15/2021 |
| MANLEY, MICHAEL |
7Y-D5365 |
4 |
69.28 |
3712*******1019 |
160360 |
10/15/2021 |
| MARTINEZ, LYNISE |
7Y-D7723 |
4 |
719.00 |
5178********6307 |
04034B |
10/15/2021 |
| MARTINEZ, SAUL |
7Y-D7170 |
4 |
74.69 |
5189********4037 |
38298Z |
10/15/2021 |
| MCCORMACK, ROBIN |
7Y-D7456 |
4 |
127.73 |
5524********8248 |
04067Z |
10/15/2021 |
| MENDENHALL, MEGAN |
7Y-D7493 |
4 |
63.87 |
4610********1170 |
063107 |
10/15/2021 |
| MISHRA, RISHUB |
7Y-D7251 |
4 |
74.69 |
5122********6419 |
26208Z |
10/15/2021 |
| MORRIS, ROB |
7Y-D7619 |
4 |
85.52 |
5218********3262 |
39202Z |
10/15/2021 |
| MOSS, MERRILY |
7Y-T7072 |
4 |
74.69 |
5466********5324 |
01218T |
10/15/2021 |
| MULLER, KERRY |
7Y-D6717 |
4 |
116.91 |
3717*******3023 |
163106 |
10/15/2021 |
| NOVAK, PATRICIA |
7Y-D6357 |
4 |
5.40 |
3727*******5051 |
140035 |
10/15/2021 |
| O NEAL, SHELDON |
7Y-D6037 |
4 |
63.87 |
4635********9543 |
183115 |
10/15/2021 |
| OGUNRAYI, SHOLA |
7Y-D6713 |
4 |
69.28 |
4610********1919 |
083107 |
10/15/2021 |
| PARKS, ALISON |
7Y-D7658 |
4 |
5.40 |
4465********4853 |
015321 |
10/15/2021 |
| RAGAN, TANYA |
7Y-D7703 |
4 |
85.52 |
4400********3698 |
00115D |
10/15/2021 |
| RODRIGUEZ, JONNAE |
7Y-D7411 |
4 |
119.00 |
4552********3254 |
H75085 |
10/15/2021 |
| ROMMELMANN, SARAH |
7Y-D4559 |
4 |
63.87 |
4400********9191 |
08879D |
10/15/2021 |
| SANFORD, ROBIN |
7Y-D7610 |
4 |
74.69 |
4610********5662 |
003107 |
10/15/2021 |
| SANTOS, DON |
7Y-D7657 |
4 |
154.80 |
3798*******1006 |
106303 |
10/15/2021 |
| SARWANSINGH, KERRYN |
7Y-D6714 |
4 |
69.28 |
3726*******2001 |
105820 |
10/15/2021 |
| SCHRAMME, WILL |
7Y-D6283 |
4 |
149.00 |
5424********5831 |
41148P |
10/15/2021 |
| SLECHTEN, SARA |
7Y-D6690 |
4 |
5.40 |
5466********3681 |
41356Z |
10/15/2021 |
| SOKHON, DARA |
7Y-D7122 |
4 |
80.10 |
4610********9986 |
013107 |
10/15/2021 |
| STEEN, WILLIAM |
7Y-P2197 |
4 |
48.70 |
3767*******3008 |
122221 |
10/15/2021 |
| STONE, CONNER |
7Y-D6043 |
4 |
69.28 |
4342********5391 |
084786 |
10/15/2021 |
| TORRES, BRENDA |
7Y-D7298 |
4 |
74.69 |
4610********2085 |
033107 |
10/15/2021 |
| TRUJILLO, MARK |
7Y-D7659 |
4 |
85.52 |
4670********2069 |
323854 |
10/15/2021 |
| TURCOTT, JAMES |
7Y-D7702 |
4 |
85.52 |
5189********2680 |
50228Z |
10/15/2021 |
| VAUGHN, RYAN |
7Y-D7462 |
4 |
74.69 |
4147********6893 |
04312I |
10/15/2021 |
| VESTAL, DEBORAH |
7Y-D7053 |
4 |
69.28 |
4147********0286 |
015443 |
10/15/2021 |
| YASIN, OMER |
7Y-D6306 |
4 |
5.40 |
4147********5106 |
04326I |
10/15/2021 |
| YOUNG, PRESTON |
7Y-D6299 |
4 |
69.27 |
4147********1632 |
04344I |
10/15/2021 |
| ZIEGLER, CARSON |
7Y-D7615 |
4 |
85.52 |
4147********7699 |
04327I |
10/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
650.56 |
| 19 |
MasterCard |
2350.62 |
| 36 |
Visa |
3346.26 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6416.44 |