Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, MARIANA |
7Y-D7450 |
4 |
74.69 |
4342********0651 |
062079 |
11/15/2021 |
| BALLARD, JOSHUA |
7Y-D7454 |
4 |
74.69 |
4147********0938 |
04358I |
11/15/2021 |
| BARDER, SHEVAWN |
7Y-D7612 |
4 |
384.00 |
4266********5062 |
04345A |
11/15/2021 |
| BECK, HUNTER |
7Y-D7451 |
4 |
74.69 |
5424********4395 |
20240P |
11/15/2021 |
| BLAIR, DAVID |
7Y-D7464 |
4 |
63.87 |
4060********4563 |
04364D |
11/15/2021 |
| BUCHHEIT, TRICIA |
7Y-D6038 |
4 |
500.00 |
4479********9987 |
015146 |
11/15/2021 |
| CALVACHE, ARIANA |
7Y-D7201 |
4 |
74.69 |
3793*******1002 |
126056 |
11/15/2021 |
| CELESTINE, WARREN |
7Y-D6048 |
4 |
69.28 |
5189********3689 |
20615Z |
11/15/2021 |
| CO, DEVIN |
7Y-D7693 |
4 |
85.52 |
4342********4821 |
084704 |
11/15/2021 |
| CRISS, JORDAN |
7Y-D7717 |
4 |
69.28 |
4610********6809 |
035807 |
11/15/2021 |
| DAUGHTERY, CHRIS |
7Y-D7292 |
4 |
63.87 |
4347********2226 |
045807 |
11/15/2021 |
| DAVIS, CRAIG |
7Y-D7345 |
4 |
104.69 |
5524********7990 |
04439Z |
11/15/2021 |
| DIESSONGO, THIERRY |
7Y-D7212 |
4 |
127.73 |
4117********0801 |
135484 |
11/15/2021 |
| DRABBLE, BILL |
7Y-E0602 |
4 |
93.87 |
4147********1807 |
04452D |
11/15/2021 |
| DUNCAN, JAROD |
7Y-D6953 |
4 |
63.87 |
4147********9192 |
04473C |
11/15/2021 |
| DURBIN, KENNETH |
7Y-D6973 |
4 |
69.28 |
4147********8737 |
04466I |
11/15/2021 |
| EMERY, BRENT |
7Y-D4444 |
4 |
63.87 |
4270********4146 |
015545 |
11/15/2021 |
| ENGEL, NICHOLAS |
7Y-D7124 |
4 |
5.40 |
4147********8492 |
04481C |
11/15/2021 |
| EOFF, BRANDON |
7Y-D7724 |
4 |
154.80 |
5189********5939 |
22130Z |
11/15/2021 |
| FINCHER, ASHLEY |
7Y-D5604 |
4 |
53.04 |
4147********6776 |
04500C |
11/15/2021 |
| GARCIA, JORGE |
7Y-D4942 |
4 |
63.87 |
4266********2867 |
04522C |
11/15/2021 |
| GARCIA, LEC |
7Y-D7622 |
4 |
149.00 |
5213********4448 |
04524Z |
11/15/2021 |
| HAMLIN, TIMOTHY |
7Y-D7095 |
4 |
58.46 |
4147********3915 |
04541C |
11/15/2021 |
| HEATH, KENNETH |
7Y-D6143 |
4 |
58.46 |
3727*******7006 |
175830 |
11/15/2021 |
| HENSON, ANGIE |
7Y-E0481 |
4 |
119.00 |
5218********6328 |
22923Z |
11/15/2021 |
| JENSEN, MATTHEW |
7Y-D6712 |
4 |
122.32 |
4266********7722 |
04564B |
11/15/2021 |
| JONES, ELIZABETH |
7Y-D7120 |
4 |
69.28 |
5524********6742 |
00946S |
11/15/2021 |
| KIDDER, MARY |
7Y-D7726 |
4 |
5.40 |
5189********5024 |
23659Z |
11/15/2021 |
| LOCKETT, DAERON |
7Y-D7190 |
4 |
127.73 |
4867********7163 |
095807 |
11/15/2021 |
| MALDONADO, PHILIP |
7Y-D7444 |
4 |
74.69 |
5156********4589 |
04626Z |
11/15/2021 |
| MANLEY, MICHAEL |
7Y-D5365 |
4 |
69.28 |
3712*******1019 |
128035 |
11/15/2021 |
| MARTINEZ, SAUL |
7Y-D7170 |
4 |
74.69 |
5189********4037 |
24549Z |
11/15/2021 |
| MCCORMACK, ROBIN |
7Y-D7456 |
4 |
127.73 |
5524********8248 |
04674Z |
11/15/2021 |
| MENDENHALL, MEGAN |
7Y-D7493 |
4 |
63.87 |
4610********1170 |
035807 |
11/15/2021 |
| MISHRA, RISHUB |
7Y-D7251 |
4 |
74.69 |
5122********6419 |
74457Z |
11/15/2021 |
| MORRIS, ROB |
7Y-D7619 |
4 |
85.52 |
5218********3262 |
25035Z |
11/15/2021 |
| MULLER, KERRY |
7Y-D6717 |
4 |
116.91 |
3717*******3023 |
184887 |
11/15/2021 |
| NOVAK, PATRICIA |
7Y-D6357 |
4 |
5.40 |
3727*******5051 |
520626 |
11/15/2021 |
| O NEAL, SHELDON |
7Y-D6037 |
4 |
63.87 |
4635********9543 |
175584 |
11/15/2021 |
| OGUNRAYI, SHOLA |
7Y-D6713 |
4 |
69.28 |
4610********1919 |
045807 |
11/15/2021 |
| PARKS, ALISON |
7Y-D7658 |
4 |
85.52 |
4465********4853 |
015139 |
11/15/2021 |
| RAGAN, TANYA |
7Y-D7703 |
4 |
85.52 |
4400********3698 |
03588D |
11/15/2021 |
| RODRIGUEZ, JONNAE |
7Y-D7411 |
4 |
119.00 |
4552********3254 |
H77772 |
11/15/2021 |
| ROMMELMANN, SARAH |
7Y-D4559 |
4 |
63.87 |
4400********9191 |
07534D |
11/15/2021 |
| SANFORD, ROBIN |
7Y-D7610 |
4 |
74.69 |
4610********5662 |
065807 |
11/15/2021 |
| SANTOS, DON |
7Y-D7657 |
4 |
85.52 |
4052********3188 |
465621 |
11/15/2021 |
| SARWANSINGH, KERRYN |
7Y-D6714 |
4 |
69.28 |
3726*******2001 |
127271 |
11/15/2021 |
| SCHRAMME, WILL |
7Y-D6283 |
4 |
149.00 |
5424********5831 |
27009P |
11/15/2021 |
| SOKHON, DARA |
7Y-D7122 |
4 |
80.10 |
4610********9986 |
085807 |
11/15/2021 |
| STEEN, WILLIAM |
7Y-P2197 |
4 |
48.70 |
3767*******3008 |
173170 |
11/15/2021 |
| STONE, CONNER |
7Y-D6043 |
4 |
69.28 |
4342********5391 |
089433 |
11/15/2021 |
| SUTCLIFFE, KRISTEN |
7Y-D7687 |
4 |
85.52 |
5524********3006 |
04893Z |
11/15/2021 |
| TRUJILLO, MARK |
7Y-D7659 |
4 |
85.52 |
4670********2069 |
574460 |
11/15/2021 |
| TURCOTT, JAMES |
7Y-D7702 |
4 |
85.52 |
5189********2680 |
19596Z |
11/15/2021 |
| TYAGI, AILYN |
7Y-D7672 |
4 |
69.28 |
6011********8450 |
01582R |
11/15/2021 |
| VAUGHN, RYAN |
7Y-D7462 |
4 |
74.69 |
4147********6893 |
04946I |
11/15/2021 |
| VILLARREAL, JOSH |
7Y-D7764 |
4 |
85.52 |
4586********7808 |
H74466 |
11/15/2021 |
| YASIN, OMER |
7Y-D6306 |
4 |
63.87 |
4147********5106 |
04948I |
11/15/2021 |
| YOUNG, PRESTON |
7Y-D6299 |
4 |
69.27 |
4147********1632 |
04982I |
11/15/2021 |
| ZIEGLER, CARSON |
7Y-D7615 |
4 |
85.52 |
4147********7699 |
04965I |
11/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
442.72 |
| 16 |
MasterCard |
1503.50 |
| 36 |
Visa |
3490.27 |
| 1 |
Discover |
69.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5505.77 |