Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ASHLEIGH |
7Y-D8924 |
3 |
69.28 |
5218********8062 |
44784Z |
02/11/2024 |
| AGUINAGA, ADAN |
7Y-D8662 |
3 |
5.40 |
4314********6402 |
073116 |
02/11/2024 |
| AYARS, GLENN |
7Y-D6252 |
3 |
69.28 |
4147********9396 |
03506D |
02/11/2024 |
| COX, CLAIRE |
7Y-D8064 |
3 |
85.52 |
6011********6859 |
01183P |
02/11/2024 |
| COX, RYAN |
7Y-D8250 |
3 |
85.52 |
4147********0522 |
03539D |
02/11/2024 |
| Castillo, Sergio |
7Y-D8637 |
3 |
119.00 |
5122********3704 |
41663W |
02/11/2024 |
| DAIGLE, SARA |
7Y-D7749 |
3 |
119.00 |
3798*******1005 |
122954 |
02/11/2024 |
| DENIGER, PATRICK |
7Y-D7442 |
3 |
74.69 |
5156********3192 |
03561Z |
02/11/2024 |
| DYCUS, DIANE |
7Y-D7771 |
3 |
1079.00 |
4147********4089 |
03569D |
02/11/2024 |
| Davis, Clayton |
7Y-D8779 |
3 |
107.17 |
4147********7572 |
03563D |
02/11/2024 |
| EVANS, TANIKA |
7Y-D8767 |
3 |
85.52 |
5178********6021 |
03587B |
02/11/2024 |
| FELDHAUS, LOUIS |
7Y-D7981 |
3 |
85.52 |
4147********6636 |
03573D |
02/11/2024 |
| FULLERTON, CARLOS |
7Y-D8027 |
3 |
85.52 |
6011********0863 |
01141R |
02/11/2024 |
| GOYAL, VIKAS |
7Y-D8634 |
3 |
85.52 |
4147********6058 |
03597C |
02/11/2024 |
| GRABEKLIS, JAY |
7Y-D4035 |
3 |
63.87 |
3717*******5000 |
127339 |
02/11/2024 |
| Gerhardy, Louis |
7Y-D8760 |
3 |
107.17 |
3739*******1008 |
166107 |
02/11/2024 |
| HAYDEN, KENDALL |
7Y-D5704 |
3 |
5.40 |
4147********2369 |
03629D |
02/11/2024 |
| HOCKMAN, JONATHAN |
7Y-D7916 |
3 |
85.52 |
4266********2342 |
03622D |
02/11/2024 |
| JEAN, CAMERON |
7Y-D7374 |
3 |
720.00 |
5218********6911 |
46327Z |
02/11/2024 |
| JOHNSON, CLAIRE |
7Y-D8703 |
3 |
85.52 |
4314********2614 |
073122 |
02/11/2024 |
| JOHNSON, COURTLAND |
7Y-D8834 |
3 |
45.00 |
4859********0106 |
129080 |
02/11/2024 |
| KANG, JI |
7Y-D7213 |
3 |
74.69 |
4147********0927 |
03685D |
02/11/2024 |
| KEENE, BLAKE |
7Y-D8638 |
3 |
107.17 |
3710*******1001 |
100069 |
02/11/2024 |
| KIM, DANBY |
7Y-D7423 |
3 |
74.69 |
4147********9362 |
03677D |
02/11/2024 |
| KLUCSARITS, DAVID |
7Y-D8668 |
3 |
85.52 |
4121********3225 |
848810 |
02/11/2024 |
| LUNA, ALFREDO |
7Y-D8256 |
3 |
85.52 |
4610********8144 |
043108 |
02/11/2024 |
| MCGRAW, LAURA |
7Y-D8805 |
3 |
69.28 |
4610********2741 |
043108 |
02/11/2024 |
| MEYER, CHARLES |
7Y-D8106 |
3 |
192.69 |
3712*******3006 |
166522 |
02/11/2024 |
| MONTALVO, SHANDRA |
7Y-D7473 |
3 |
74.69 |
4610********5307 |
053108 |
02/11/2024 |
| NICODEMUS, JEFF |
7Y-D8312 |
3 |
85.52 |
5443********9232 |
358977 |
02/11/2024 |
| OBREGON, ERIC |
7Y-D8323 |
3 |
85.52 |
5275********9278 |
133319 |
02/11/2024 |
| OLORUNNISOMO, MONET |
7Y-D8065 |
3 |
85.52 |
4744********9851 |
133918 |
02/11/2024 |
| PAQUET, MELISSA |
7Y-D8716 |
3 |
107.17 |
3739*******1008 |
125389 |
02/11/2024 |
| PARRISH, APRIL |
7Y-D7760 |
3 |
85.52 |
5577********4480 |
48189G |
02/11/2024 |
| PRISCO, RAY |
7Y-D6738 |
3 |
69.28 |
4264********3994 |
01706D |
02/11/2024 |
| RENTERIA, MELISSA |
7Y-D7918 |
3 |
115.52 |
4347********5947 |
073108 |
02/11/2024 |
| RODRIGUEZ, AXEEL |
7Y-D8862 |
3 |
5.40 |
5138********5830 |
690565 |
02/11/2024 |
| SCOTT, DAVE |
7Y-D7932 |
3 |
30.00 |
4356********4511 |
133411 |
02/11/2024 |
| SHIELS, BOB |
7Y-D8316 |
3 |
74.69 |
5463********5514 |
03869P |
02/11/2024 |
| SINGH, MONTY |
7Y-D7763 |
3 |
85.52 |
4147********1301 |
03869D |
02/11/2024 |
| SMITH, DAVID |
7Y-D8973 |
3 |
85.52 |
5275********8306 |
133313 |
02/11/2024 |
| STEDDUM, CHRIS |
7Y-D6948 |
3 |
114.28 |
4147********5162 |
03877C |
02/11/2024 |
| TALLIS, JOHN |
7Y-D8340 |
3 |
85.52 |
4782********2122 |
093108 |
02/11/2024 |
| TAVANGARAN, ADAM |
7Y-T10709 |
3 |
780.00 |
5524********9100 |
03940Z |
02/11/2024 |
| TAVANGARAN, COURTNEY |
7Y-T10404 |
3 |
119.00 |
5524********6933 |
03937Z |
02/11/2024 |
| THOMAS, BRITTANY |
7Y-D8074 |
3 |
5.40 |
4147********4841 |
03945D |
02/11/2024 |
| TILLER, JENNIFER |
7Y-D7690 |
3 |
5.40 |
4147********1302 |
03950I |
02/11/2024 |
| TIMMS, CYNTHIA |
7Y-E2407 |
3 |
53.04 |
5218********9937 |
49927Z |
02/11/2024 |
| TURNER, WIL |
7Y-T13063 |
3 |
85.52 |
5586********9494 |
01131Q |
02/11/2024 |
| WAGNER, CHRIS |
7Y-D8292 |
3 |
85.52 |
5262********0897 |
75009Z |
02/11/2024 |
| WOODRUFF, DEREK |
7Y-D8873 |
3 |
107.17 |
4366********5785 |
012644 |
02/11/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
697.07 |
| 16 |
MasterCard |
2613.74 |
| 27 |
Visa |
2906.85 |
| 2 |
Discover |
171.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6388.70 |