Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ASHLEIGH |
7Y-D8924 |
3 |
69.28 |
5218********8062 |
27447Z |
01/10/2024 |
| AYARS, GLENN |
7Y-D6252 |
3 |
69.28 |
4147********9396 |
05606D |
01/10/2024 |
| Bryan, Robert |
7Y-D8370 |
3 |
107.17 |
3712*******4000 |
120276 |
01/10/2024 |
| COX, CLAIRE |
7Y-D8064 |
3 |
85.52 |
6011********6859 |
01060P |
01/10/2024 |
| COX, RYAN |
7Y-D8250 |
3 |
85.52 |
4147********0522 |
05662D |
01/10/2024 |
| DAIGLE, SARA |
7Y-D7749 |
3 |
119.00 |
3798*******1005 |
165754 |
01/10/2024 |
| DENIGER, PATRICK |
7Y-D7442 |
3 |
74.69 |
5156********3192 |
05663Z |
01/10/2024 |
| DUFF, MOODY |
7Y-D8967 |
3 |
5.40 |
4610********8096 |
021508 |
01/10/2024 |
| DYCUS, DIANE |
7Y-D7771 |
3 |
1079.00 |
4147********4089 |
05673D |
01/10/2024 |
| Davis, Clayton |
7Y-D8779 |
3 |
107.17 |
4147********7572 |
05692D |
01/10/2024 |
| EVANS, TANIKA |
7Y-D8767 |
3 |
85.52 |
5178********6021 |
05692B |
01/10/2024 |
| FULLERTON, CARLOS |
7Y-D8027 |
3 |
85.52 |
6011********0863 |
01019R |
01/10/2024 |
| GRABEKLIS, JAY |
7Y-D4035 |
3 |
63.87 |
3717*******5000 |
143008 |
01/10/2024 |
| Gerhardy, Louis |
7Y-D8760 |
3 |
107.17 |
3739*******1008 |
124779 |
01/10/2024 |
| HAYDEN, KENDALL |
7Y-D5704 |
3 |
5.40 |
4147********2369 |
05715D |
01/10/2024 |
| HOCKMAN, JONATHAN |
7Y-D7916 |
3 |
85.52 |
4266********2342 |
05732D |
01/10/2024 |
| HOOPER, MARY |
7Y-D8151 |
3 |
5.40 |
4342********0466 |
076460 |
01/10/2024 |
| JEAN, CAMERON |
7Y-D7374 |
3 |
720.00 |
5218********6911 |
29295Z |
01/10/2024 |
| JOHNSON, CLAIRE |
7Y-D8703 |
3 |
85.52 |
4314********2614 |
071524 |
01/10/2024 |
| KANG, JI |
7Y-D7213 |
3 |
74.69 |
4147********0927 |
05758D |
01/10/2024 |
| KIM, DANBY |
7Y-D7423 |
3 |
74.69 |
4147********9362 |
05772D |
01/10/2024 |
| KLUCSARITS, DAVID |
7Y-D8668 |
3 |
85.52 |
4121********3225 |
867870 |
01/10/2024 |
| LEDEBUR, ZACHARY |
7Y-D8869 |
3 |
85.52 |
6011********5618 |
790704 |
01/10/2024 |
| LUNA, ALFREDO |
7Y-D8256 |
3 |
85.52 |
4610********8144 |
061508 |
01/10/2024 |
| MCGRAW, LAURA |
7Y-D8805 |
3 |
69.28 |
4610********2741 |
071508 |
01/10/2024 |
| MENDOZA, CRISTAL |
7Y-D8391 |
3 |
5.40 |
4342********5602 |
049581 |
01/10/2024 |
| MEYER, CHARLES |
7Y-D8106 |
3 |
884.52 |
3712*******3006 |
159976 |
01/10/2024 |
| MONTALVO, SHANDRA |
7Y-D7473 |
3 |
74.69 |
4610********5307 |
071508 |
01/10/2024 |
| NICODEMUS, JEFF |
7Y-D8312 |
3 |
85.52 |
5443********9232 |
509418 |
01/10/2024 |
| OBREGON, ERIC |
7Y-D8323 |
3 |
85.52 |
5275********9278 |
121256 |
01/10/2024 |
| OLORUNNISOMO, MONET |
7Y-D8065 |
3 |
85.52 |
4744********9851 |
191950 |
01/10/2024 |
| PAQUET, MELISSA |
7Y-D8716 |
3 |
107.17 |
3739*******1008 |
186839 |
01/10/2024 |
| PARRISH, APRIL |
7Y-D7760 |
3 |
85.52 |
5577********4480 |
32034G |
01/10/2024 |
| PRISCO, RAY |
7Y-D6738 |
3 |
69.28 |
4264********3994 |
00480D |
01/10/2024 |
| RENTERIA, MELISSA |
7Y-D7918 |
3 |
115.52 |
4347********5947 |
091508 |
01/10/2024 |
| RODRIGUEZ, AXEEL |
7Y-D8862 |
3 |
5.40 |
5138********5830 |
212498 |
01/10/2024 |
| ROOS, ALEXANDER |
7Y-D8899 |
3 |
107.17 |
4342********5555 |
020896 |
01/10/2024 |
| SCOTT, DAVE |
7Y-D7932 |
3 |
30.00 |
4356********4511 |
111455 |
01/10/2024 |
| SHIELS, BOB |
7Y-D8316 |
3 |
74.69 |
5463********5514 |
05938P |
01/10/2024 |
| SINGH, MONTY |
7Y-D7763 |
3 |
85.52 |
4147********1301 |
05974D |
01/10/2024 |
| SMITH, DAVID |
7Y-D8973 |
3 |
85.52 |
5275********8306 |
131856 |
01/10/2024 |
| STEDDUM, CHRIS |
7Y-D6948 |
3 |
114.28 |
4147********5162 |
05963C |
01/10/2024 |
| Smith, Taylor |
7Y-D8249 |
3 |
85.52 |
6011********8815 |
01008R |
01/10/2024 |
| TALLIS, JOHN |
7Y-D8340 |
3 |
85.52 |
4782********2122 |
021508 |
01/10/2024 |
| TAVANGARAN, ADAM |
7Y-T10709 |
3 |
720.00 |
5524********9100 |
06007Z |
01/10/2024 |
| TAVANGARAN, COURTNEY |
7Y-T10404 |
3 |
119.00 |
5524********6933 |
06016Z |
01/10/2024 |
| THOMAS, BRITTANY |
7Y-D8074 |
3 |
5.40 |
4147********4841 |
05996D |
01/10/2024 |
| TILLER, JENNIFER |
7Y-D7690 |
3 |
5.40 |
4147********1302 |
06015I |
01/10/2024 |
| TIMMS, CYNTHIA |
7Y-E2407 |
3 |
53.04 |
5218********9937 |
34258Z |
01/10/2024 |
| TURNER, WIL |
7Y-T13063 |
3 |
85.52 |
5586********9494 |
01059Q |
01/10/2024 |
| WAGNER, CHRIS |
7Y-D8292 |
3 |
85.52 |
5262********0897 |
76228Z |
01/10/2024 |
| WOODRUFF, DEREK |
7Y-D8873 |
3 |
5.40 |
4366********5785 |
031951 |
01/10/2024 |
| Young, Dominique |
7Y-D8740 |
3 |
107.17 |
4266********2467 |
06078D |
01/10/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1388.90 |
| 15 |
MasterCard |
2434.74 |
| 28 |
Visa |
2814.18 |
| 4 |
Discover |
342.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6979.90 |