Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ASHLEIGH |
7Y-D5532 |
3 |
69.28 |
6011********2713 |
01030B |
08/10/2022 |
| ARISA, KANGO |
7Y-D7775 |
3 |
85.52 |
5424********6026 |
19899P |
08/10/2022 |
| AYARS, GLENN |
7Y-D6252 |
3 |
69.28 |
4147********9396 |
04511D |
08/10/2022 |
| BELL, STEVEN |
7Y-D6074 |
3 |
69.28 |
4389********9879 |
7237F+ |
08/10/2022 |
| BROWN, COLIN |
7Y-D7117 |
3 |
74.69 |
4266********3575 |
04522B |
08/10/2022 |
| Boone, Hunter |
7Y-D8110 |
3 |
85.52 |
4239********0895 |
692757 |
08/10/2022 |
| COOPER, AMBER |
7Y-D7979 |
3 |
85.52 |
4489********1149 |
629401 |
08/10/2022 |
| COX, CLAIRE |
7Y-D8064 |
3 |
85.52 |
6011********6859 |
01017R |
08/10/2022 |
| Carter, Mark |
7Y-D8109 |
3 |
85.52 |
4400********0825 |
03159D |
08/10/2022 |
| DAIGLE, SARA |
7Y-D7749 |
3 |
154.80 |
3798*******1005 |
103140 |
08/10/2022 |
| DENIGER, PATRICK |
7Y-D7442 |
3 |
74.69 |
5156********3192 |
04621Z |
08/10/2022 |
| DRENNON, REBEKAH |
7Y-D8067 |
3 |
85.52 |
3792*******1005 |
163314 |
08/10/2022 |
| DYCUS, DIANE |
7Y-D7771 |
3 |
1079.00 |
4147********4089 |
04635D |
08/10/2022 |
| EMEGO, EFE |
7Y-D7606 |
3 |
85.52 |
5275********6946 |
155989 |
08/10/2022 |
| FELDHAUS, LOUIS |
7Y-D7981 |
3 |
85.52 |
4147********8983 |
04651D |
08/10/2022 |
| FULLERTON, CARLOS |
7Y-D8027 |
3 |
85.52 |
6011********8719 |
01048R |
08/10/2022 |
| GRABEKLIS, JAY |
7Y-D4035 |
3 |
63.87 |
3717*******5000 |
163557 |
08/10/2022 |
| GRAY, JENNIFER |
7Y-D7917 |
3 |
85.52 |
6011********8545 |
01033R |
08/10/2022 |
| HARRIS, BRANDON |
7Y-D7769 |
3 |
85.52 |
4744********8270 |
125888 |
08/10/2022 |
| HAYDEN, KENDALL |
7Y-D5704 |
3 |
63.87 |
4147********2369 |
04683D |
08/10/2022 |
| HOCKMAN, JONATHAN |
7Y-D7916 |
3 |
85.52 |
4266********0418 |
04698C |
08/10/2022 |
| HOLLOWAY, MICHAEL |
7Y-D7365 |
3 |
74.69 |
5524********4451 |
04703Z |
08/10/2022 |
| HUNT, JOSHUA |
7Y-D7947 |
3 |
69.28 |
4379********1853 |
034856 |
08/10/2022 |
| Hooper, Mary |
7Y-D8151 |
3 |
799.00 |
4342********0466 |
079287 |
08/10/2022 |
| JEAN, CAMERON |
7Y-D7374 |
3 |
719.00 |
5218********6911 |
23569Z |
08/10/2022 |
| JONES, RYAN |
7Y-D8094 |
3 |
85.52 |
5156********7547 |
04742Z |
08/10/2022 |
| JONES, TONYA |
7Y-D7429 |
3 |
74.69 |
4003********1100 |
04766B |
08/10/2022 |
| KANG, JI |
7Y-D7213 |
3 |
74.69 |
4147********0927 |
04754D |
08/10/2022 |
| KIM, DANBY |
7Y-D7423 |
3 |
74.69 |
4147********9362 |
04777D |
08/10/2022 |
| LEE, MARK |
7Y-D7770 |
3 |
85.52 |
5524********1242 |
02344Z |
08/10/2022 |
| LUNA, ALFREDO |
7Y-D8256 |
3 |
85.52 |
4610********8144 |
065807 |
08/10/2022 |
| MCCONNELL, MICHAEL |
7Y-D7768 |
3 |
69.28 |
4147********8094 |
04815D |
08/10/2022 |
| MCGRAW, LAURA |
7Y-D7925 |
3 |
69.28 |
4610********5351 |
065807 |
08/10/2022 |
| MCLINDEN, MEGHANN |
7Y-D4379 |
3 |
54.00 |
4806********9504 |
010414 |
08/10/2022 |
| MEYER, CHARLES |
7Y-D8106 |
3 |
799.00 |
3712*******3006 |
193794 |
08/10/2022 |
| MIKULA, DAVID |
7Y-D6384 |
3 |
69.28 |
3728*******9000 |
121909 |
08/10/2022 |
| MONTALVO, SHANDRA |
7Y-D7473 |
3 |
74.69 |
4610********6176 |
085807 |
08/10/2022 |
| MUTH, ERIC |
7Y-D6073 |
3 |
69.28 |
4147********5612 |
04861D |
08/10/2022 |
| NELSON, ROBERT |
7Y-D7328 |
3 |
74.69 |
4147********0771 |
04857D |
08/10/2022 |
| NGUYEN, VU |
7Y-D7313 |
3 |
74.69 |
4147********0771 |
04877D |
08/10/2022 |
| OBREGON, ERIC |
7Y-D7155 |
3 |
455.00 |
5275********9278 |
155181 |
08/10/2022 |
| OLORUNNISOMO, MONET |
7Y-D8065 |
3 |
85.52 |
4744********6783 |
105681 |
08/10/2022 |
| PARRISH, APRIL |
7Y-D7760 |
3 |
85.52 |
5466********4486 |
25918Z |
08/10/2022 |
| PEISNER, DANIEL |
7Y-D5049 |
3 |
640.00 |
5189********5861 |
26224Z |
08/10/2022 |
| PETTEE, JONATHAN |
7Y-D7432 |
3 |
74.69 |
5218********7963 |
26098Z |
08/10/2022 |
| PRISCO, RAY |
7Y-D6738 |
3 |
5.40 |
4264********3765 |
02960D |
08/10/2022 |
| REED, RANDAL |
7Y-D6220 |
3 |
69.28 |
5178********8438 |
04937P |
08/10/2022 |
| REED-WALKUP, MARK |
7Y-D7412 |
3 |
63.87 |
3715*******8008 |
127249 |
08/10/2022 |
| RENTERIA, MELISSA |
7Y-D7918 |
3 |
115.52 |
4347********5947 |
015807 |
08/10/2022 |
| RHODES, ANNALEE |
7Y-D7656 |
3 |
85.52 |
4271********4440 |
076056 |
08/10/2022 |
| SALM, ELI |
7Y-D7439 |
3 |
74.69 |
4147********3094 |
04973D |
08/10/2022 |
| SCOTT, DAVE |
7Y-D7932 |
3 |
30.00 |
4356********2599 |
115480 |
08/10/2022 |
| SESSOMS, LEWIS |
7Y-D7443 |
3 |
5.40 |
4000********8653 |
493198 |
08/10/2022 |
| SHAW, PARKER |
7Y-D8033 |
3 |
85.52 |
4744********8681 |
195284 |
08/10/2022 |
| SINGH, MONTY |
7Y-D7763 |
3 |
85.52 |
4147********8169 |
05042D |
08/10/2022 |
| SMITH, DAVID |
7Y-D8030 |
3 |
85.52 |
5275********8571 |
155583 |
08/10/2022 |
| STEDDUM, CHRIS |
7Y-D6948 |
3 |
114.28 |
4147********5162 |
05057C |
08/10/2022 |
| Samples, Dusti |
7Y-D8098 |
3 |
85.52 |
4000********5166 |
495258 |
08/10/2022 |
| TILLER, JENNIFER |
7Y-D7690 |
3 |
455.00 |
4147********1302 |
05074I |
08/10/2022 |
| TIMMS, CYNTHIA |
7Y-E2407 |
3 |
53.04 |
5218********9937 |
28156Z |
08/10/2022 |
| VACULCIK, JOE |
7Y-D5957 |
3 |
114.28 |
5424********1327 |
28503P |
08/10/2022 |
| VU, JIMMY |
7Y-D4755 |
3 |
58.46 |
4342********3943 |
039618 |
08/10/2022 |
| Villalobos, Jacob |
7Y-D8100 |
3 |
85.52 |
6011********0020 |
01035B |
08/10/2022 |
| WADE, DEVON |
7Y-D7773 |
3 |
154.80 |
5236********6015 |
045837 |
08/10/2022 |
| WANG, ZESHI |
7Y-D7994 |
3 |
85.52 |
4147********1420 |
05121D |
08/10/2022 |
| Zenner, Zac |
7Y-D8097 |
3 |
85.52 |
5122********5670 |
97232Z |
08/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1236.34 |
| 17 |
MasterCard |
3028.11 |
| 38 |
Visa |
4904.89 |
| 5 |
Discover |
411.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9580.70 |