Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ASHLEIGH |
7Y-D5532 |
3 |
69.28 |
6011********2713 |
01048B |
03/10/2022 |
| AYARS, GLENN |
7Y-D6252 |
3 |
69.28 |
4147********9396 |
06261D |
03/10/2022 |
| BELL, STEVEN |
7Y-D6074 |
3 |
69.28 |
4389********9879 |
1515F+ |
03/10/2022 |
| BLASCHKE, MATTHEW |
7Y-D7420 |
3 |
74.69 |
5189********5105 |
30029Z |
03/10/2022 |
| BRIGHT, SARAH |
7Y-D7642 |
3 |
74.69 |
4229********2969 |
B71085 |
03/10/2022 |
| BROWN, COLIN |
7Y-D7117 |
3 |
74.69 |
4744********4672 |
143154 |
03/10/2022 |
| CONDOS, JONATHAN |
7Y-D7722 |
3 |
85.52 |
5452********5249 |
06372Z |
03/10/2022 |
| COOPER, AMBER |
7Y-D7979 |
3 |
85.52 |
4489********1149 |
709088 |
03/10/2022 |
| DAIGLE, SARA |
7Y-D7749 |
3 |
154.80 |
4147********4436 |
06352D |
03/10/2022 |
| DENIGER, PATRICK |
7Y-D7442 |
3 |
74.69 |
5156********3192 |
06384Z |
03/10/2022 |
| DYCUS, DIANE |
7Y-D7771 |
3 |
1079.00 |
4147********4089 |
06385D |
03/10/2022 |
| EMEGO, EFE |
7Y-D7606 |
3 |
85.52 |
5275********6946 |
173856 |
03/10/2022 |
| GRABEKLIS, JAY |
7Y-D4035 |
3 |
63.87 |
3717*******5000 |
102178 |
03/10/2022 |
| GRAY, JENNIFER |
7Y-D7917 |
3 |
85.52 |
6011********8325 |
01075R |
03/10/2022 |
| HARRIS, BRANDON |
7Y-D7769 |
3 |
85.52 |
4744********8270 |
123154 |
03/10/2022 |
| HESS, PERRY |
7Y-E2158 |
3 |
58.46 |
5410********2113 |
34304Y |
03/10/2022 |
| HOCKMAN, JONATHAN |
7Y-D7916 |
3 |
85.52 |
4266********0418 |
06468C |
03/10/2022 |
| HOLLOWAY, MICHAEL |
7Y-D7365 |
3 |
74.69 |
5520********4369 |
63309B |
03/10/2022 |
| JEAN, CAMERON |
7Y-D7374 |
3 |
719.00 |
5218********6911 |
32615Z |
03/10/2022 |
| JONES, TONYA |
7Y-D7429 |
3 |
74.69 |
4003********1100 |
06506B |
03/10/2022 |
| LEE, MARK |
7Y-D7770 |
3 |
85.52 |
5524********5289 |
01564Z |
03/10/2022 |
| LOZANO, LANCE |
7Y-D7800 |
3 |
5.40 |
6011********9932 |
01087B |
03/10/2022 |
| LUNA, ALFREDO |
7Y-D7912 |
3 |
85.52 |
4610********8144 |
013507 |
03/10/2022 |
| MACIULA, TJ |
7Y-D7373 |
3 |
74.69 |
3772*******1007 |
103034 |
03/10/2022 |
| MCGRAW, LAURA |
7Y-D7925 |
3 |
69.28 |
4610********3063 |
013507 |
03/10/2022 |
| MCLINDEN, MEGHANN |
7Y-D4379 |
3 |
54.00 |
4147********0829 |
06575C |
03/10/2022 |
| MIKULA, DAVID |
7Y-D6384 |
3 |
69.28 |
3728*******9000 |
198232 |
03/10/2022 |
| MONTALVO, SHANDRA |
7Y-D7473 |
3 |
74.69 |
4610********6176 |
023507 |
03/10/2022 |
| MUTH, ERIC |
7Y-D6073 |
3 |
69.28 |
4147********5612 |
06608D |
03/10/2022 |
| OBREGON, ERIC |
7Y-D7155 |
3 |
74.69 |
5275********9278 |
143450 |
03/10/2022 |
| PARRISH, APRIL |
7Y-D7760 |
3 |
85.52 |
5466********4486 |
33907Z |
03/10/2022 |
| PEISNER, DANIEL |
7Y-D5049 |
3 |
640.00 |
5189********5861 |
33977Z |
03/10/2022 |
| PETTEE, JONATHAN |
7Y-D7432 |
3 |
74.69 |
5218********7963 |
34144Z |
03/10/2022 |
| PRISCO, RAY |
7Y-D6738 |
3 |
69.28 |
4264********3765 |
02391D |
03/10/2022 |
| REED, RANDAL |
7Y-D6220 |
3 |
69.28 |
5178********8438 |
06672T |
03/10/2022 |
| REED-WALKUP, MARK |
7Y-D7412 |
3 |
63.87 |
3715*******8008 |
142863 |
03/10/2022 |
| RHODES, ANNALEE |
7Y-D7656 |
3 |
85.52 |
4271********4440 |
043037 |
03/10/2022 |
| SCOTT, DAVE |
7Y-D7932 |
3 |
30.00 |
4356********2599 |
123553 |
03/10/2022 |
| SESSOMS, LEWIS |
7Y-D7443 |
3 |
74.69 |
4000********8653 |
860801 |
03/10/2022 |
| SHAIKH, ABDALLAH |
7Y-D8001 |
3 |
85.52 |
6011********1691 |
01066R |
03/10/2022 |
| SINGH, MONTY |
7Y-D7763 |
3 |
85.52 |
4147********8169 |
06713D |
03/10/2022 |
| TANIS, STANLEY |
7Y-D7940 |
3 |
69.28 |
4765********8795 |
073557 |
03/10/2022 |
| TIMMS, CYNTHIA |
7Y-E2407 |
3 |
100.67 |
5218********8815 |
35186Z |
03/10/2022 |
| VACULCIK, JOE |
7Y-D5957 |
3 |
114.28 |
5424********1327 |
35242P |
03/10/2022 |
| VAN DEVENTER, GINGER |
7Y-D7224 |
3 |
127.73 |
3717*******6013 |
109080 |
03/10/2022 |
| VU, JIMMY |
7Y-D4755 |
3 |
5.40 |
4342********3943 |
077026 |
03/10/2022 |
| WADE, DEVON |
7Y-D7773 |
3 |
154.80 |
5236********6015 |
043558 |
03/10/2022 |
| WOODS, MARCUS |
7Y-D7302 |
3 |
74.69 |
4610********3466 |
003607 |
03/10/2022 |
| YAICHE, SKANDER |
7Y-D7966 |
3 |
474.00 |
6011********9423 |
549308 |
03/10/2022 |
| ZUNIGA, VANESSA |
7Y-D6686 |
3 |
69.28 |
4266********5600 |
08030A |
03/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
399.44 |
| 16 |
MasterCard |
2572.02 |
| 24 |
Visa |
2769.42 |
| 5 |
Discover |
719.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6460.60 |