Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ASHLEIGH |
7Y-D5532 |
3 |
69.28 |
6011********2713 |
01001B |
02/10/2022 |
| AYARS, GLENN |
7Y-D6252 |
3 |
69.28 |
4147********9396 |
07066D |
02/10/2022 |
| BELL, STEVEN |
7Y-D6074 |
3 |
69.28 |
4389********9879 |
8229F+ |
02/10/2022 |
| BLASCHKE, MATTHEW |
7Y-D7420 |
3 |
74.69 |
5189********5105 |
42910Z |
02/10/2022 |
| BRIGHT, SARAH |
7Y-D7642 |
3 |
74.69 |
4229********2969 |
B71781 |
02/10/2022 |
| BROWN, COLIN |
7Y-D7117 |
3 |
74.69 |
4744********4672 |
134223 |
02/10/2022 |
| CHIPMAN, PATRICK |
7Y-D4610 |
3 |
63.87 |
5424********2724 |
43716B |
02/10/2022 |
| CONDOS, JONATHAN |
7Y-D7722 |
3 |
85.52 |
5452********5249 |
07109Z |
02/10/2022 |
| DAIGLE, SARA |
7Y-D7749 |
3 |
154.80 |
4147********4436 |
07123D |
02/10/2022 |
| DENIGER, PATRICK |
7Y-D7442 |
3 |
74.69 |
5156********3192 |
07152Z |
02/10/2022 |
| DYCUS, DIANE |
7Y-D7771 |
3 |
1079.00 |
4147********4089 |
07167D |
02/10/2022 |
| EDWARDS, HARRISON |
7Y-D7908 |
3 |
85.52 |
4147********9751 |
07165D |
02/10/2022 |
| EDWARDS, HARRISON |
7Y-D7908 |
3 |
45.00 |
4610********5374 |
094207 |
02/10/2022 |
| EMEGO, EFE |
7Y-D7606 |
3 |
85.52 |
5275********6946 |
174028 |
02/10/2022 |
| GRABEKLIS, JAY |
7Y-D4035 |
3 |
63.87 |
3717*******5000 |
143964 |
02/10/2022 |
| GRAY, JENNIFER |
7Y-D7917 |
3 |
85.52 |
6011********8325 |
01049R |
02/10/2022 |
| HARRIS, BRANDON |
7Y-D7769 |
3 |
85.52 |
4744********8270 |
104924 |
02/10/2022 |
| HAYDEN, KENDALL |
7Y-D5704 |
3 |
63.87 |
4147********2369 |
07234D |
02/10/2022 |
| HESS, PERRY |
7Y-E2158 |
3 |
58.46 |
5410********2113 |
05603Y |
02/10/2022 |
| HESSELER, PATRICK |
7Y-D7758 |
3 |
85.52 |
4147********6071 |
07252I |
02/10/2022 |
| HOCKMAN, JONATHAN |
7Y-D7916 |
3 |
85.52 |
4266********0418 |
07250C |
02/10/2022 |
| HOLLOWAY, MICHAEL |
7Y-D7365 |
3 |
74.69 |
5520********4369 |
07278B |
02/10/2022 |
| JARDON, JOANA |
7Y-D7487 |
3 |
63.87 |
4147********2050 |
07288I |
02/10/2022 |
| JEAN, CAMERON |
7Y-D7374 |
3 |
719.00 |
5218********6911 |
45217Z |
02/10/2022 |
| JONES, TONYA |
7Y-D7429 |
3 |
74.69 |
4003********1100 |
07309B |
02/10/2022 |
| KANG, JI |
7Y-D7213 |
3 |
74.69 |
4147********9086 |
07305A |
02/10/2022 |
| KIM, DANBY |
7Y-D7423 |
3 |
74.69 |
4147********3114 |
07323D |
02/10/2022 |
| KOESSL, DAVID |
7Y-D7478 |
3 |
74.69 |
6011********8338 |
01041R |
02/10/2022 |
| LEE, MARK |
7Y-D7770 |
3 |
85.52 |
5524********5289 |
02834Z |
02/10/2022 |
| LOZANO, LANCE |
7Y-D7800 |
3 |
5.40 |
6011********9932 |
01049B |
02/10/2022 |
| LUNA, ALFREDO |
7Y-D7912 |
3 |
85.52 |
4610********8144 |
054207 |
02/10/2022 |
| MACIULA, TJ |
7Y-D7373 |
3 |
74.69 |
3772*******1007 |
125621 |
02/10/2022 |
| MARTINEZ, CLIFF |
7Y-D6230 |
3 |
384.00 |
4388********0048 |
07366C |
02/10/2022 |
| MCCONNELL, MICHAEL |
7Y-D7768 |
3 |
69.28 |
4147********8094 |
07382C |
02/10/2022 |
| MCGRAW, LAURA |
7Y-D7925 |
3 |
69.28 |
4610********3063 |
064207 |
02/10/2022 |
| MCLINDEN, MEGHANN |
7Y-D4379 |
3 |
54.00 |
4147********0829 |
07404C |
02/10/2022 |
| MIKULA, DAVID |
7Y-D6384 |
3 |
69.28 |
3728*******9000 |
100814 |
02/10/2022 |
| MONTALVO, SHANDRA |
7Y-D7473 |
3 |
74.69 |
4610********6176 |
074207 |
02/10/2022 |
| MUTH, ERIC |
7Y-D6073 |
3 |
69.28 |
4147********5612 |
07440D |
02/10/2022 |
| NELSON, ROBERT |
7Y-D7328 |
3 |
74.69 |
4147********5865 |
07436I |
02/10/2022 |
| NGUYEN, VU |
7Y-D7313 |
3 |
74.69 |
4147********5865 |
07452I |
02/10/2022 |
| OBREGON, ERIC |
7Y-D7155 |
3 |
74.69 |
5275********9278 |
124820 |
02/10/2022 |
| PARRISH, APRIL |
7Y-D7760 |
3 |
85.52 |
5466********4486 |
47664Z |
02/10/2022 |
| PEISNER, DANIEL |
7Y-D5049 |
3 |
640.00 |
5189********5861 |
47900Z |
02/10/2022 |
| PETTEE, JONATHAN |
7Y-D7432 |
3 |
74.69 |
5218********7963 |
47886Z |
02/10/2022 |
| PRISCO, RAY |
7Y-D6738 |
3 |
69.28 |
4264********3765 |
08365D |
02/10/2022 |
| REED, RANDAL |
7Y-D6220 |
3 |
69.28 |
5178********8438 |
07517T |
02/10/2022 |
| REED-WALKUP, MARK |
7Y-D7412 |
3 |
63.87 |
3715*******8008 |
106526 |
02/10/2022 |
| RHODES, ANNALEE |
7Y-D7656 |
3 |
85.52 |
4271********4440 |
045022 |
02/10/2022 |
| SALM, ELI |
7Y-D7439 |
3 |
74.69 |
4147********3094 |
07545C |
02/10/2022 |
| SCOTT, DAVE |
7Y-D7932 |
3 |
30.00 |
4356********2599 |
174327 |
02/10/2022 |
| SESSOMS, LEWIS |
7Y-D7443 |
3 |
74.69 |
4000********8653 |
454681 |
02/10/2022 |
| SHAIKH, ABDALLAH |
7Y-D8001 |
3 |
85.52 |
6011********1691 |
01022R |
02/10/2022 |
| SINGH, MONTY |
7Y-D7763 |
3 |
85.52 |
4147********8169 |
07586D |
02/10/2022 |
| STEDDUM, CHRIS |
7Y-D6948 |
3 |
114.28 |
4147********5162 |
07576C |
02/10/2022 |
| TANIS, STANLEY |
7Y-D7940 |
3 |
69.28 |
4765********8040 |
074253 |
02/10/2022 |
| TILLER, JENNIFER |
7Y-D7690 |
3 |
149.00 |
4147********1302 |
07594I |
02/10/2022 |
| TIMMS, CYNTHIA |
7Y-E2407 |
3 |
100.67 |
5218********8815 |
49401Z |
02/10/2022 |
| VACULCIK, JOE |
7Y-D5957 |
3 |
114.28 |
5424********1327 |
49373P |
02/10/2022 |
| VAN DEVENTER, GINGER |
7Y-D7224 |
3 |
127.73 |
3717*******6013 |
124123 |
02/10/2022 |
| VU, JIMMY |
7Y-D4755 |
3 |
5.40 |
4342********3943 |
045673 |
02/10/2022 |
| WADE, DEVON |
7Y-D7773 |
3 |
154.80 |
5236********6015 |
044255 |
02/10/2022 |
| WOODS, MARCUS |
7Y-D7302 |
3 |
74.69 |
4610********3466 |
044207 |
02/10/2022 |
| YAICHE, SKANDER |
7Y-D7795 |
3 |
474.00 |
6011********9423 |
523494 |
02/10/2022 |
| ZUNIGA, VANESSA |
7Y-D6686 |
3 |
69.28 |
4266********5600 |
07666A |
02/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
399.44 |
| 17 |
MasterCard |
2635.89 |
| 37 |
Visa |
4117.69 |
| 6 |
Discover |
794.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7947.43 |