Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRAWAL, ADITI |
7Y-D8750 |
4 |
1139.00 |
4388********6884 |
00189D |
02/15/2024 |
| Allen, Phillip |
7Y-D8285 |
4 |
85.52 |
4147********2787 |
00202I |
02/15/2024 |
| BALLARD, JOSHUA |
7Y-D7454 |
4 |
74.69 |
4147********2171 |
00216I |
02/15/2024 |
| BANKS, ZAPHANY |
7Y-D8734 |
4 |
107.17 |
4482********2482 |
060331 |
02/15/2024 |
| BROWN, ISAIAH |
7Y-D8812 |
4 |
107.17 |
3798*******5007 |
127307 |
02/15/2024 |
| BUCHHEIT, TRICIA |
7Y-D6038 |
4 |
550.00 |
5534********6425 |
00254Z |
02/15/2024 |
| BURCH, ZACH |
7Y-D8757 |
4 |
107.17 |
4591********5849 |
055008 |
02/15/2024 |
| BYRD, MATTHEW |
7Y-D8995 |
4 |
107.17 |
4207********1967 |
095006 |
02/15/2024 |
| Bridges, Wendy |
7Y-D8314 |
4 |
85.52 |
4147********6463 |
00264D |
02/15/2024 |
| COLLETT, CASEY |
7Y-D8763 |
4 |
107.17 |
5189********5115 |
21802Z |
02/15/2024 |
| CRISS, JORDAN |
7Y-D7717 |
4 |
69.28 |
4610********1477 |
005006 |
02/15/2024 |
| DRABBLE, BILL |
7Y-E0602 |
4 |
93.87 |
4147********1807 |
00295D |
02/15/2024 |
| EMERY, BRENT |
7Y-D4444 |
4 |
63.87 |
4270********4146 |
015378 |
02/15/2024 |
| FINCHER, ASHLEY |
7Y-D8605 |
4 |
53.04 |
3772*******5005 |
129343 |
02/15/2024 |
| GALINDO, ANDRES |
7Y-D8880 |
4 |
152.17 |
4610********9014 |
015006 |
02/15/2024 |
| GRIFFIN, CORY |
7Y-D8749 |
4 |
85.52 |
3797*******3008 |
130747 |
02/15/2024 |
| Griffin, John |
7Y-D8639 |
4 |
107.17 |
4314********9005 |
055012 |
02/15/2024 |
| HAMLIN, TIMOTHY |
7Y-D7095 |
4 |
58.46 |
4147********3915 |
00361C |
02/15/2024 |
| HARRIS, CAMERON |
7Y-D7970 |
4 |
138.56 |
5122********1024 |
42390Z |
02/15/2024 |
| HARVEY, JAKE |
7Y-D7934 |
4 |
85.52 |
3712*******4008 |
143215 |
02/15/2024 |
| HEATH, KENNETH |
7Y-D8998 |
4 |
58.46 |
3727*******7006 |
120648 |
02/15/2024 |
| HOWE, MATT |
7Y-D7998 |
4 |
85.52 |
4147********9601 |
00408A |
02/15/2024 |
| Hetmer, Kyndal |
7Y-D8670 |
4 |
149.00 |
5156********9973 |
00424Z |
02/15/2024 |
| Hinson, Konnie |
7Y-D8289 |
4 |
85.52 |
4610********1519 |
045006 |
02/15/2024 |
| JONES, ELIZABETH |
7Y-D8120 |
4 |
69.28 |
5524********6742 |
06512S |
02/15/2024 |
| Kaye, Aline |
7Y-D8309 |
4 |
85.52 |
3713*******1013 |
184573 |
02/15/2024 |
| MANLEY, MICHAEL |
7Y-D8613 |
4 |
560.00 |
4147********0957 |
00485D |
02/15/2024 |
| MARTINEZ, SAUL |
7Y-D7170 |
4 |
74.69 |
5189********6121 |
24526Z |
02/15/2024 |
| MCGUIRE, GAVIN |
7Y-D8669 |
4 |
107.17 |
4147********6729 |
00506A |
02/15/2024 |
| MENDENHALL, MEGAN |
7Y-D7493 |
4 |
63.87 |
4266********6492 |
00503D |
02/15/2024 |
| MULLER, KERRY |
7Y-D6717 |
4 |
116.91 |
3717*******3023 |
182795 |
02/15/2024 |
| Medrano, Arley |
7Y-D8876 |
4 |
107.17 |
4147********8272 |
00519D |
02/15/2024 |
| O NEAL, SHELDON |
7Y-D6037 |
4 |
63.87 |
4635********0015 |
135907 |
02/15/2024 |
| PARKER, MICHAEL |
7Y-D8304 |
4 |
85.52 |
6011********7458 |
01599Q |
02/15/2024 |
| PEPPER, JOSH |
7Y-T11064 |
4 |
5.40 |
4147********1671 |
00554A |
02/15/2024 |
| PERCY, CHRIS |
7Y-D8711 |
4 |
149.00 |
3717*******8001 |
196391 |
02/15/2024 |
| RAGAN, TANYA |
7Y-D7703 |
4 |
85.52 |
4400********9437 |
08389D |
02/15/2024 |
| RIEMER, BEN |
7Y-D8358 |
4 |
107.17 |
4054********6430 |
055019 |
02/15/2024 |
| RODRIGUEZ, CHRISTINA |
7Y-D7977 |
4 |
85.52 |
4147********4626 |
00581D |
02/15/2024 |
| ROMMELMANN, SARAH |
7Y-D4559 |
4 |
63.87 |
4400********9154 |
08768D |
02/15/2024 |
| ROSENFELDT, WOLFGANG |
7Y-D8327 |
4 |
840.00 |
4400********6573 |
07395D |
02/15/2024 |
| SARWANSINGH, KERRYN |
7Y-D7011 |
4 |
69.28 |
3726*******2001 |
163376 |
02/15/2024 |
| SCHRAMME, WILL |
7Y-D6283 |
4 |
149.00 |
5424********8113 |
25749P |
02/15/2024 |
| STEEN, WILLIAM |
7Y-P2197 |
4 |
48.70 |
3767*******3008 |
184336 |
02/15/2024 |
| Seddon, Luke |
7Y-D8673 |
4 |
107.17 |
4003********9374 |
00637B |
02/15/2024 |
| Singh, Apurv |
7Y-D8766 |
4 |
5.40 |
4400********2493 |
03648B |
02/15/2024 |
| Smith, Ciara |
7Y-D8642 |
4 |
107.17 |
4427********6700 |
015006 |
02/15/2024 |
| VIGUET, JOHN |
7Y-D8671 |
4 |
85.52 |
4900********1121 |
025006 |
02/15/2024 |
| VILLARREAL, JOSH |
7Y-D7764 |
4 |
85.52 |
4586********7808 |
H63657 |
02/15/2024 |
| WALKER, SHANNUN |
7Y-D8793 |
4 |
107.17 |
5108********5063 |
055023 |
02/15/2024 |
| WINGO, PAUL |
7Y-D8345 |
4 |
130.52 |
3767*******8008 |
132524 |
02/15/2024 |
| Winter, Sophia |
7Y-D8866 |
4 |
107.17 |
4388********5888 |
00719D |
02/15/2024 |
| YASIN, OMER |
7Y-D6306 |
4 |
574.00 |
4147********8223 |
00710D |
02/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
989.64 |
| 8 |
MasterCard |
1344.87 |
| 33 |
Visa |
5583.61 |
| 1 |
Discover |
85.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8003.64 |