Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELIVEAU, MICHAEL |
7Y-D7258 |
5 |
63.87 |
4147********2384 |
08427D |
02/20/2024 |
| BELSKE, MYKE |
7Y-D8264 |
5 |
85.52 |
5178********3291 |
08427P |
02/20/2024 |
| BOUSTANI, PHIL |
7Y-D4466 |
5 |
106.09 |
3717*******5022 |
121891 |
02/20/2024 |
| BROWN, CLINT |
7Y-D8978 |
5 |
63.87 |
3767*******6002 |
163737 |
02/20/2024 |
| BROWN, DEMARCUS |
7Y-D7689 |
5 |
85.52 |
4179********5467 |
500292 |
02/20/2024 |
| CARTER, BLAIR |
7Y-T12465 |
5 |
74.69 |
4266********7521 |
08479D |
02/20/2024 |
| CHRISTIANS, Joshua |
7Y-D8758 |
5 |
107.17 |
3716*******1008 |
125324 |
02/20/2024 |
| CLINTON, NATHAN |
7Y-D8702 |
5 |
107.17 |
4271********7088 |
058122 |
02/20/2024 |
| COLEMAN, MATTHEW |
7Y-D7185 |
5 |
5.40 |
4833********1865 |
002906 |
02/20/2024 |
| EDMOND, DAPHENE |
7Y-D5953 |
5 |
69.28 |
4342********1589 |
042071 |
02/20/2024 |
| GERI, RON |
7Y-D8664 |
5 |
74.69 |
3727*******4001 |
143416 |
02/20/2024 |
| GUNDERMANN, BRENDA |
7Y-D6930 |
5 |
69.28 |
5275********7836 |
142996 |
02/20/2024 |
| GUTIERREZ, EDUARDO |
7Y-D8660 |
5 |
107.17 |
3798*******1000 |
152967 |
02/20/2024 |
| HANNAH, DINA |
7Y-M4540 |
5 |
5.40 |
4147********1706 |
08565D |
02/20/2024 |
| HASKELL, CAMERON |
7Y-D8895 |
5 |
112.58 |
3726*******4004 |
146007 |
02/20/2024 |
| HASKINS, MARK |
7Y-D8708 |
5 |
107.17 |
4147********7241 |
08580D |
02/20/2024 |
| HAYERS, HAMILTON |
7Y-D8754 |
5 |
152.17 |
4342********9548 |
042223 |
02/20/2024 |
| HEADLEY, CHASE |
7Y-D8762 |
5 |
85.52 |
4610********9011 |
032906 |
02/20/2024 |
| HUIZENGA, REBECCA |
7Y-E1078 |
5 |
63.87 |
4744********8722 |
142998 |
02/20/2024 |
| Harvey, Sarah |
7Y-D8612 |
5 |
107.17 |
5144********7331 |
731736 |
02/20/2024 |
| Johnson, Glenn |
7Y-D8645 |
5 |
107.17 |
4610********3919 |
042906 |
02/20/2024 |
| KARLEN, JAKE |
7Y-D8014 |
5 |
5.40 |
3783*******7005 |
184835 |
02/20/2024 |
| KEHN, SCOTT |
7Y-E2464 |
5 |
69.28 |
3712*******4008 |
159382 |
02/20/2024 |
| Kearns, Ryan |
7Y-D8641 |
5 |
1139.00 |
3767*******1002 |
188235 |
02/20/2024 |
| Kotulek, Aaron |
7Y-D8616 |
5 |
107.17 |
4000********6607 |
177252 |
02/20/2024 |
| MARTIN, JONATHAN |
7Y-D7985 |
5 |
85.52 |
4586********5822 |
H61581 |
02/20/2024 |
| MCMENAMIN, JACK |
7Y-D7733 |
5 |
5.40 |
4809********1767 |
025724 |
02/20/2024 |
| MEDRANO, ADAM |
7Y-D7139 |
5 |
74.69 |
4610********3741 |
072906 |
02/20/2024 |
| MISKEL, EMILY |
7Y-D8955 |
5 |
107.17 |
5108********8644 |
052959 |
02/20/2024 |
| NADELLA, ABHINAV |
7Y-D8301 |
5 |
85.52 |
6011********4562 |
02094R |
02/20/2024 |
| OCCEUS, JETHRO |
7Y-D8829 |
5 |
85.52 |
3794*******1006 |
121371 |
02/20/2024 |
| OGÇÖReilly, Michael |
7Y-D8947 |
5 |
107.17 |
5275********2847 |
152392 |
02/20/2024 |
| PATEL, MEGHA |
7Y-T11444 |
5 |
85.52 |
6011********6723 |
02057R |
02/20/2024 |
| Patil, Shruti |
7Y-D8104 |
5 |
85.52 |
4266********1174 |
00015D |
02/20/2024 |
| RAGLOW, MARISKA |
7Y-D7346 |
5 |
74.69 |
6011********9905 |
02088R |
02/20/2024 |
| RATCLIFF, LAUREN |
7Y-D8302 |
5 |
85.52 |
4574********4195 |
395800 |
02/20/2024 |
| RAVIPATI, GOWTAM |
7Y-D4621 |
5 |
58.46 |
4147********9742 |
00052C |
02/20/2024 |
| RENNER, BARRETT |
7Y-D8082 |
5 |
85.52 |
3739*******1002 |
169400 |
02/20/2024 |
| RICHARDS, JAMES |
7Y-D8343 |
5 |
85.52 |
4465********0335 |
020832 |
02/20/2024 |
| RICHARDS, WILLIAM |
7Y-D8240 |
5 |
69.28 |
4147********3081 |
00066I |
02/20/2024 |
| ROKENES, HELGE |
7Y-D8239 |
5 |
130.52 |
5189********5974 |
74180Z |
02/20/2024 |
| SALINAS, BRANDON |
7Y-D7701 |
5 |
69.28 |
4744********6532 |
143005 |
02/20/2024 |
| SHAW, GREGORY |
7Y-D8747 |
5 |
192.69 |
4492********6136 |
953110 |
02/20/2024 |
| STEPINOFF, RYAN |
7Y-D7677 |
5 |
85.52 |
4262********1292 |
00126D |
02/20/2024 |
| VAN AMBURGH, DAVID |
7Y-D8114 |
5 |
85.52 |
5178********1898 |
00148B |
02/20/2024 |
| WILCOX, BARRY |
7Y-D0025 |
5 |
58.46 |
5424********0771 |
74819P |
02/20/2024 |
| Waller, Jason |
7Y-D8646 |
5 |
192.69 |
4744********8577 |
123600 |
02/20/2024 |
| Williams, Billy |
7Y-D8809 |
5 |
107.17 |
5189********7302 |
74958Z |
02/20/2024 |
| Y BARBO, DANIEL |
7Y-D3565 |
5 |
58.46 |
4147********9188 |
00185D |
02/20/2024 |
| YOUNG, CORTLAND |
7Y-D8081 |
5 |
154.80 |
4147********1917 |
00203D |
02/20/2024 |
| YOUNG, KURTIS |
7Y-D7413 |
5 |
74.69 |
4147********6001 |
00203A |
02/20/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1956.29 |
| 9 |
MasterCard |
857.98 |
| 28 |
Visa |
2412.44 |
| 3 |
Discover |
245.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5472.44 |