01/15/2024
07:01:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGRAWAL, ADITI 7Y-D8750 4 1139.00 4388********6884 05130D 01/15/2024
Allen, Phillip 7Y-D8285 4 85.52 4147********2787 05143I 01/15/2024
BALLARD, JOSHUA 7Y-D7454 4 74.69 4147********2171 05186I 01/15/2024
BANKS, ZAPHANY 7Y-D8734 4 107.17 4482********2482 419568 01/15/2024
BARDER, OLIVIA 7Y-D8373 4 5.40 4266********4817 05178D 01/15/2024
BROWN, ISAIAH 7Y-D8812 4 107.17 3798*******5007 120011 01/15/2024
BUCHHEIT, TRICIA 7Y-D6038 4 550.00 5534********6425 05200Z 01/15/2024
BURCH, ZACH 7Y-D8757 4 107.17 4591********5849 062840 01/15/2024
BYRD, MATTHEW 7Y-D8995 4 107.17 4207********1967 002807 01/15/2024
Bridges, Wendy 7Y-D8314 4 85.52 4147********6463 05239D 01/15/2024
CARRANZA, SAVANNAH 7Y-D8124 4 238.00 4147********7117 05227C 01/15/2024
COLLETT, CASEY 7Y-D8763 4 107.17 5189********5115 67137Z 01/15/2024
CRISS, JORDAN 7Y-D7717 4 69.28 4610********1477 012807 01/15/2024
DRABBLE, BILL 7Y-E0602 4 93.87 4147********1807 05257D 01/15/2024
EMERY, BRENT 7Y-D4444 4 63.87 4270********4146 015040 01/15/2024
FINCHER, ASHLEY 7Y-D8733 4 53.04 3772*******5005 138392 01/15/2024
Farr, Natalia 7Y-D8105 4 85.52 4610********7764 022807 01/15/2024
GALINDO, ANDRES 7Y-D8880 4 152.17 4610********9014 022807 01/15/2024
GREER, MICHAEL 7Y-D8871 4 5.40 4610********2602 032807 01/15/2024
GREGG, ANDREW 7Y-D8727 4 107.17 4400********5642 02326D 01/15/2024
GRIFFIN, CORY 7Y-D8749 4 85.52 3797*******3008 102028 01/15/2024
HAMLIN, TIMOTHY 7Y-D7095 4 58.46 4147********3915 05329C 01/15/2024
HARRIS, CAMERON 7Y-D7970 4 138.56 5122********1024 24592Z 01/15/2024
HARVEY, JAKE 7Y-D7934 4 85.52 3712*******4008 198238 01/15/2024
HEATH, KENNETH 7Y-D8998 4 58.46 3727*******7006 115203 01/15/2024
HOWE, MATT 7Y-D7998 4 85.52 4147********9601 05354A 01/15/2024
Hetmer, Kyndal 7Y-D8670 4 149.00 5156********9973 05385Z 01/15/2024
Hinson, Konnie 7Y-D8289 4 154.80 4610********1519 052807 01/15/2024
JONES, ELIZABETH 7Y-D8120 4 69.28 5524********6742 03470S 01/15/2024
KILIC, DENIZ 7Y-D8713 4 107.17 5474********5177 03885G 01/15/2024
Kaye, Aline 7Y-D8309 4 85.52 3713*******1013 160675 01/15/2024
MANLEY, MICHAEL 7Y-D8999 4 560.00 4147********0957 05422D 01/15/2024
MARTINEZ, SAUL 7Y-D7170 4 74.69 5189********6121 69027Z 01/15/2024
MENDENHALL, MEGAN 7Y-D7493 4 63.87 4266********6492 05434D 01/15/2024
MULLER, KERRY 7Y-D6717 4 116.91 3717*******3023 166510 01/15/2024
McGuire, Gavin 7Y-D8669 4 107.17 4147********6729 05452A 01/15/2024
Medrano, Arley 7Y-D8876 4 107.17 4147********8272 05460D 01/15/2024
O NEAL, SHELDON 7Y-D6037 4 63.87 4635********0015 172684 01/15/2024
PARKER, MICHAEL 7Y-D8304 4 85.52 6011********7458 01588Q 01/15/2024
PEPPER, JOSH 7Y-T11064 4 5.40 4147********1671 05500A 01/15/2024
PERCY, CHRIS 7Y-D8711 4 149.00 3717*******8001 113533 01/15/2024
RAGAN, TANYA 7Y-D7703 4 85.52 4400********9437 04943D 01/15/2024
RIEMER, BEN 7Y-D8358 4 107.17 4054********6430 062850 01/15/2024
RODRIGUEZ, CHRISTINA 7Y-D7977 4 85.52 4147********4626 05530D 01/15/2024
ROMMELMANN, SARAH 7Y-D4559 4 63.87 4400********9154 01108D 01/15/2024
ROSENFELDT, WOLFGANG 7Y-D8327 4 549.00 4400********6573 02463D 01/15/2024
SARWANSINGH, KERRYN 7Y-D7011 4 5.40 3726*******2001 123190 01/15/2024
SCHRAMME, WILL 7Y-D6283 4 149.00 5424********8113 70083P 01/15/2024
STEEN, WILLIAM 7Y-P2197 4 48.70 3767*******3008 152719 01/15/2024
Seddon, Luke 7Y-D8673 4 107.17 4003********9374 05578B 01/15/2024
Singh, Apurv 7Y-D8766 4 107.17 4400********2493 02276B 01/15/2024
VIGUET, JOHN 7Y-D8671 4 85.52 4900********1121 032807 01/15/2024
WINGO, PAUL 7Y-D8345 4 130.52 3767*******8008 194912 01/15/2024
Winter, Sophia 7Y-D8866 4 107.17 4388********5888 05619D 01/15/2024
YASIN, OMER 7Y-D6306 4 85.52 4147********5106 05634I 01/15/2024
             
             
             
Totals
Count Card Type Total
     
11 American Express 925.76
8 MasterCard 1344.87
35 Visa 5116.81
1 Discover 85.52
0 Other 0.00
     
    7472.96