Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, SABRINA |
7Y-D7461 |
6 |
74.69 |
4744********8800 |
134671 |
01/25/2024 |
| ARMSTRONG, CHARLES |
7Y-D7234 |
6 |
74.69 |
4266********2540 |
01160D |
01/25/2024 |
| ASAH, OGHENERUKEVWE |
7Y-D8765 |
6 |
107.17 |
4000********6306 |
709337 |
01/25/2024 |
| BALL, RYAN |
7Y-T12257 |
6 |
107.17 |
4147********0335 |
01175I |
01/25/2024 |
| BENCH, JAMES |
7Y-D8919 |
6 |
107.17 |
4071********9826 |
01176C |
01/25/2024 |
| Bradley, Curran |
7Y-D8954 |
6 |
107.17 |
5189********3916 |
26706Z |
01/25/2024 |
| CALLEJAS, YARA |
7Y-D8925 |
6 |
85.52 |
3798*******2001 |
164552 |
01/25/2024 |
| CHAUDHRY, FAISAL |
7Y-D7232 |
6 |
149.00 |
4147********7123 |
01209D |
01/25/2024 |
| CHILDS, CORY |
7Y-D8753 |
6 |
152.17 |
3767*******1009 |
141643 |
01/25/2024 |
| COX, JOHN |
7Y-D8675 |
6 |
149.00 |
3715*******6002 |
184194 |
01/25/2024 |
| Castillo, Lori |
7Y-D8661 |
6 |
119.00 |
5105********4660 |
434832 |
01/25/2024 |
| DA SILVA, CHRISTINA |
7Y-T9893 |
6 |
799.00 |
4744********2703 |
134474 |
01/25/2024 |
| DUKE, WALKER |
7Y-D8953 |
6 |
149.39 |
4427********5429 |
084707 |
01/25/2024 |
| Davis, Jatin |
7Y-D8685 |
6 |
107.17 |
4147********8328 |
01287I |
01/25/2024 |
| EMERY, BRENT |
7Y-D4444 |
6 |
85.52 |
4270********4146 |
025002 |
01/25/2024 |
| ENSLIN, MATT |
7Y-M4258 |
6 |
58.46 |
4400********1592 |
04833C |
01/25/2024 |
| Eidson, James |
7Y-D8745 |
6 |
107.17 |
4400********8387 |
00346D |
01/25/2024 |
| Ende, Dylan |
7Y-D8705 |
6 |
107.17 |
5189********3768 |
75191Z |
01/25/2024 |
| FEULMER, THOMAS |
7Y-D0521 |
6 |
69.28 |
5218********0756 |
28082Z |
01/25/2024 |
| FORBES, PAUL |
7Y-D7914 |
6 |
63.87 |
4342********1425 |
042837 |
01/25/2024 |
| GINGERICH, JON |
7Y-T11680 |
6 |
74.69 |
4011********5945 |
025198 |
01/25/2024 |
| Grimaldo, Edith |
7Y-D8832 |
6 |
107.17 |
5253********5646 |
59708Z |
01/25/2024 |
| HALFORD, JOSEPH |
7Y-D7039 |
6 |
69.28 |
4147********8720 |
01331A |
01/25/2024 |
| HERBERT, GUNNAR |
7Y-D8714 |
6 |
107.17 |
4147********2684 |
01346D |
01/25/2024 |
| HOOPER, ROBERT |
7Y-D8835 |
6 |
839.00 |
4342********0706 |
083065 |
01/25/2024 |
| HORTON, LINDA |
7Y-M4439 |
6 |
53.04 |
4094********9048 |
605274 |
01/25/2024 |
| HUNTER, GEORGE |
7Y-D5291 |
6 |
400.00 |
3717*******6001 |
126373 |
01/25/2024 |
| Hernandez, Antonio |
7Y-D8656 |
6 |
119.00 |
5122********3351 |
37861Z |
01/25/2024 |
| JAMAL, OMER |
7Y-D6359 |
6 |
69.28 |
5189********9436 |
29333Z |
01/25/2024 |
| JOHNSON, COLLIN |
7Y-T11483 |
6 |
74.69 |
4342********0406 |
009915 |
01/25/2024 |
| KISSENTANER, JOEY |
7Y-D4156 |
6 |
63.87 |
4356********5484 |
174772 |
01/25/2024 |
| LEE, MARK |
7Y-D7770 |
6 |
5.40 |
4121********7998 |
01445C |
01/25/2024 |
| LESTER, ANDREW |
7Y-M5262 |
6 |
85.52 |
5424********3217 |
30097T |
01/25/2024 |
| LYNN, RYAN |
7Y-D8724 |
6 |
85.52 |
4388********5633 |
01461D |
01/25/2024 |
| Leichtenschlag, Bryce |
7Y-D8984 |
6 |
107.17 |
4147********1038 |
01458I |
01/25/2024 |
| MACIULA, TJ |
7Y-D8701 |
6 |
107.17 |
4147********7419 |
01476D |
01/25/2024 |
| MCENTIRE, SAWNIE |
7Y-D6268 |
6 |
114.28 |
3767*******6000 |
128129 |
01/25/2024 |
| MCGUILL, DYLAN |
7Y-T10915 |
6 |
63.87 |
4147********4915 |
605274 |
01/25/2024 |
| MILLER, TIM |
7Y-D7216 |
6 |
74.69 |
4400********3438 |
04585D |
01/25/2024 |
| MUNOZ, ZACH |
7Y-M5507 |
6 |
63.87 |
3723*******6007 |
105572 |
01/25/2024 |
| MUSGRAVE, LIA |
7Y-D7666 |
6 |
119.00 |
6011********0752 |
02561R |
01/25/2024 |
| Mena, Veronica |
7Y-D8748 |
6 |
5.40 |
4347********8452 |
074707 |
01/25/2024 |
| Millin, Dallas |
7Y-D8888 |
6 |
107.17 |
4465********4165 |
025456 |
01/25/2024 |
| NELSON, RYAN |
7Y-D7035 |
6 |
69.28 |
5424********6886 |
31001P |
01/25/2024 |
| NOBLE, LISA |
7Y-D8011 |
6 |
154.80 |
4446********8923 |
HS4C1J |
01/25/2024 |
| OGUNMOLA, OLAJIDE |
7Y-D8756 |
6 |
107.17 |
4610********9415 |
084707 |
01/25/2024 |
| OGÇÖLEARY, ALICE |
7Y-D8863 |
6 |
137.17 |
3798*******2008 |
175291 |
01/25/2024 |
| PAPEMAN, BRIAN |
7Y-D7676 |
6 |
63.87 |
4100********7374 |
60302D |
01/25/2024 |
| PATEL, YASHVIBEN |
7Y-D3331 |
6 |
63.87 |
4147********0141 |
01599C |
01/25/2024 |
| PATTON, TYRELL |
7Y-D7926 |
6 |
154.80 |
5156********9819 |
01596Z |
01/25/2024 |
| PINDER, JAMES |
7Y-M4666 |
6 |
107.17 |
3767*******1006 |
127110 |
01/25/2024 |
| RATH, NICK |
7Y-D7759 |
6 |
5.40 |
4147********6594 |
01627I |
01/25/2024 |
| RENZ, ROB |
7Y-D5250 |
6 |
111.50 |
4147********0975 |
01627D |
01/25/2024 |
| Reyna, David |
7Y-D8394 |
6 |
85.52 |
4342********2456 |
000481 |
01/25/2024 |
| SEFZIK, PETER |
7Y-E2097 |
6 |
108.87 |
5254********2982 |
32641Z |
01/25/2024 |
| SHANNON, GREG |
7Y-D8678 |
6 |
107.17 |
3713*******2008 |
144852 |
01/25/2024 |
| SIPES, BRIAN |
7Y-D3550 |
6 |
119.00 |
4179********9720 |
605274 |
01/25/2024 |
| SLATER, DAVID |
7Y-D7259 |
6 |
127.73 |
4342********8210 |
079336 |
01/25/2024 |
| SLOCUMB, JEREMY |
7Y-T10986 |
6 |
74.69 |
3739*******1002 |
171354 |
01/25/2024 |
| SUTCLIFFE, KRISTEN |
7Y-D8305 |
6 |
85.52 |
5524********0009 |
01710Z |
01/25/2024 |
| Salas, Jessica |
7Y-D8801 |
6 |
107.17 |
4400********4049 |
00751A |
01/25/2024 |
| Sample, Morgan |
7Y-D8824 |
6 |
85.52 |
4147********8272 |
01720D |
01/25/2024 |
| Swords, Cole |
7Y-D8974 |
6 |
107.17 |
4400********5086 |
06747D |
01/25/2024 |
| THOMPSON, JONATHAN |
7Y-D7497 |
6 |
107.17 |
5218********6477 |
33781Z |
01/25/2024 |
| TOSTRUD, DANIEL |
7Y-D4501 |
6 |
88.46 |
5189********4922 |
33711Z |
01/25/2024 |
| UNDERWOOD, RILEY |
7Y-D8808 |
6 |
63.87 |
4147********1953 |
01758I |
01/25/2024 |
| WALLACE, MICHAEL |
7Y-D8752 |
6 |
63.87 |
4147********5534 |
01754D |
01/25/2024 |
| Williams, Jared |
7Y-D8883 |
6 |
85.52 |
5213********0487 |
01776W |
01/25/2024 |
| ZASADZINSKI, JAMES |
7Y-D6768 |
6 |
85.52 |
3798*******2001 |
107143 |
01/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1476.56 |
| 15 |
MasterCard |
1483.21 |
| 42 |
Visa |
5095.06 |
| 1 |
Discover |
119.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8173.83 |