Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ASHLEIGH |
7Y-D8924 |
3 |
69.28 |
5218********8062 |
99129Z |
03/10/2024 |
| AGUINAGA, ADAN |
7Y-D8662 |
3 |
5.40 |
4314********6402 |
065445 |
03/10/2024 |
| AYARS, GLENN |
7Y-D6252 |
3 |
69.28 |
4147********9396 |
03358D |
03/10/2024 |
| Ashby, Justin |
7Y-D8588 |
3 |
107.17 |
4147********3665 |
03375D |
03/10/2024 |
| COX, CLAIRE |
7Y-D8064 |
3 |
85.52 |
6011********6859 |
01027P |
03/10/2024 |
| COX, RYAN |
7Y-D8250 |
3 |
85.52 |
4147********0522 |
03374D |
03/10/2024 |
| DAIGLE, SARA |
7Y-D7749 |
3 |
119.00 |
3798*******1005 |
106408 |
03/10/2024 |
| DENIGER, PATRICK |
7Y-D7442 |
3 |
74.69 |
5156********3192 |
03416Z |
03/10/2024 |
| DYCUS, DIANE |
7Y-D7771 |
3 |
1079.00 |
4147********4089 |
03431D |
03/10/2024 |
| Davis, Clayton |
7Y-D8779 |
3 |
107.17 |
4147********7572 |
03427D |
03/10/2024 |
| EVANS, TANIKA |
7Y-D8767 |
3 |
85.52 |
5178********6021 |
03453B |
03/10/2024 |
| FELDHAUS, LOUIS |
7Y-D7981 |
3 |
85.52 |
4147********6636 |
03441D |
03/10/2024 |
| FULLERTON, CARLOS |
7Y-D8027 |
3 |
85.52 |
6011********0863 |
01066R |
03/10/2024 |
| Freeburg, Connor |
7Y-D8591 |
3 |
192.69 |
5524********9966 |
03468Z |
03/10/2024 |
| GOYAL, VIKAS |
7Y-D8634 |
3 |
85.52 |
4147********6058 |
03478C |
03/10/2024 |
| GRABEKLIS, JAY |
7Y-D4035 |
3 |
63.87 |
3717*******5000 |
162016 |
03/10/2024 |
| Gerhardy, Louis |
7Y-D8760 |
3 |
107.17 |
3739*******1008 |
101797 |
03/10/2024 |
| HAYDEN, KENDALL |
7Y-D5704 |
3 |
5.40 |
4147********2369 |
03493D |
03/10/2024 |
| HOCKMAN, JONATHAN |
7Y-D7916 |
3 |
85.52 |
4266********2342 |
03527A |
03/10/2024 |
| HOOPER, MARY |
7Y-D8151 |
3 |
799.00 |
4342********0706 |
036500 |
03/10/2024 |
| JEAN, CAMERON |
7Y-D7374 |
3 |
720.00 |
5218********6911 |
00699Z |
03/10/2024 |
| JOHNSON, CLAIRE |
7Y-D8703 |
3 |
85.52 |
4314********2614 |
065451 |
03/10/2024 |
| JOHNSON, COURTLAND |
7Y-D8834 |
3 |
45.00 |
4859********0106 |
266983 |
03/10/2024 |
| KANG, JI |
7Y-D7213 |
3 |
74.69 |
4147********0927 |
03564D |
03/10/2024 |
| KEENE, BLAKE |
7Y-D8638 |
3 |
107.17 |
3710*******1001 |
106823 |
03/10/2024 |
| KIM, DANBY |
7Y-D7423 |
3 |
74.69 |
4147********9362 |
03578D |
03/10/2024 |
| KLUCSARITS, DAVID |
7Y-D8668 |
3 |
85.52 |
4121********3225 |
875250 |
03/10/2024 |
| LUNA, ALFREDO |
7Y-D8256 |
3 |
85.52 |
4610********8144 |
035407 |
03/10/2024 |
| MCGRAW, LAURA |
7Y-D8805 |
3 |
69.28 |
4610********2741 |
035407 |
03/10/2024 |
| MENA, VERONICA |
7Y-D8748 |
3 |
107.17 |
4347********8452 |
045407 |
03/10/2024 |
| MEYER, CHARLES |
7Y-D8106 |
3 |
192.69 |
3712*******3006 |
139580 |
03/10/2024 |
| MONTALVO, SHANDRA |
7Y-D7473 |
3 |
74.69 |
4610********5307 |
055407 |
03/10/2024 |
| NICODEMUS, JEFF |
7Y-D8312 |
3 |
85.52 |
5443********9232 |
149022 |
03/10/2024 |
| OBREGON, ERIC |
7Y-D8323 |
3 |
85.52 |
5275********9278 |
115540 |
03/10/2024 |
| OLORUNNISOMO, MONET |
7Y-D8065 |
3 |
85.52 |
4744********9851 |
115640 |
03/10/2024 |
| PARRISH, APRIL |
7Y-D7760 |
3 |
85.52 |
5577********4480 |
02367G |
03/10/2024 |
| PRISCO, RAY |
7Y-D6738 |
3 |
69.28 |
4264********3994 |
05297D |
03/10/2024 |
| RENTERIA, MELISSA |
7Y-D7918 |
3 |
115.52 |
4347********5947 |
075407 |
03/10/2024 |
| RODRIGUEZ, AXEEL |
7Y-D8862 |
3 |
5.40 |
5138********5830 |
038222 |
03/10/2024 |
| SCOTT, DAVE |
7Y-D7932 |
3 |
30.00 |
4356********4511 |
195947 |
03/10/2024 |
| SHIELS, BOB |
7Y-D8316 |
3 |
74.69 |
5463********5514 |
03734P |
03/10/2024 |
| SINGH, MONTY |
7Y-D7763 |
3 |
85.52 |
4147********1301 |
03749D |
03/10/2024 |
| SMITH, DAVID |
7Y-D8973 |
3 |
85.52 |
5275********8306 |
195044 |
03/10/2024 |
| STANLEY, JOSEPH |
7Y-D8586 |
3 |
107.17 |
4147********0874 |
010096 |
03/10/2024 |
| STEDDUM, CHRIS |
7Y-D6948 |
3 |
114.28 |
4147********5162 |
03757C |
03/10/2024 |
| TALLIS, JOHN |
7Y-D8340 |
3 |
85.52 |
4782********2122 |
095407 |
03/10/2024 |
| TAVANGARAN, ADAM |
7Y-T10709 |
3 |
780.00 |
5524********9100 |
03795Z |
03/10/2024 |
| TAVANGARAN, COURTNEY |
7Y-T10404 |
3 |
119.00 |
5524********6933 |
03789Z |
03/10/2024 |
| THOMAS, BRITTANY |
7Y-D8074 |
3 |
5.40 |
4147********4841 |
05008D |
03/10/2024 |
| TILLER, JENNIFER |
7Y-D7690 |
3 |
85.52 |
4147********1302 |
03800I |
03/10/2024 |
| TIMMS, CYNTHIA |
7Y-E2407 |
3 |
53.04 |
5218********9937 |
03924Z |
03/10/2024 |
| TURNER, WIL |
7Y-T13063 |
3 |
85.52 |
5586********9494 |
01059Q |
03/10/2024 |
| WAGNER, CHRIS |
7Y-D8292 |
3 |
85.52 |
5262********0897 |
59940Z |
03/10/2024 |
| WOODRUFF, DEREK |
7Y-D8873 |
3 |
107.17 |
4366********5785 |
010860 |
03/10/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
589.90 |
| 16 |
MasterCard |
2687.43 |
| 31 |
Visa |
4107.48 |
| 2 |
Discover |
171.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7555.85 |