Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MARK |
7Y-D7236 |
1 |
69.28 |
4147********7142 |
09363D |
04/01/2024 |
| ANDREW, JAMES |
7Y-P1786 |
1 |
74.69 |
5524********7690 |
09388Z |
04/01/2024 |
| APEL, SPENCER |
7Y-M5313 |
1 |
839.00 |
4147********7590 |
09382G |
04/01/2024 |
| ARNOLD, TRAVIS |
7Y-D6472 |
1 |
69.28 |
5178********4833 |
09417P |
04/01/2024 |
| BAEZ MANGUAL, KEVIN |
7Y-D7782 |
1 |
74.68 |
6011********2596 |
00118P |
04/01/2024 |
| BARBIERI, ANTHONY |
7Y-M4652 |
1 |
114.28 |
5524********6967 |
09410Z |
04/01/2024 |
| BRAILSFORD, KEVIN |
7Y-D6275 |
1 |
5.40 |
4465********4120 |
001685 |
04/01/2024 |
| Butler, Jeff |
7Y-D8623 |
1 |
107.17 |
4100********1055 |
64835D |
04/01/2024 |
| CAPPS, AARON |
7Y-D8111 |
1 |
45.00 |
4246********9552 |
09446G |
04/01/2024 |
| CARPENTER, COLBY |
7Y-D8521 |
1 |
85.52 |
3716*******1009 |
146853 |
04/01/2024 |
| CASH, KELLEY |
7Y-T7934 |
1 |
107.17 |
5178********3928 |
09473Z |
04/01/2024 |
| CHERRY, FRANCES |
7Y-D5042 |
1 |
63.87 |
4147********6929 |
09468D |
04/01/2024 |
| COLEMAN, DARRION |
7Y-D8032 |
1 |
85.52 |
4147********6771 |
09485D |
04/01/2024 |
| Chimunda, Kudzai |
7Y-D8655 |
1 |
107.17 |
5425********6828 |
001272 |
04/01/2024 |
| DIAZ, RODRIGO |
7Y-D7480 |
1 |
234.52 |
3772*******2001 |
178712 |
04/01/2024 |
| DO, SCOTT |
7Y-D8698 |
1 |
800.00 |
4554********8589 |
458218 |
04/01/2024 |
| DOHNE, CHRISTOPHER |
7Y-D8224 |
1 |
85.52 |
4147********9452 |
09526D |
04/01/2024 |
| DONES, JOSE |
7Y-D6259 |
1 |
69.28 |
4610********8793 |
083308 |
04/01/2024 |
| Dahl, William |
7Y-T12935 |
1 |
85.52 |
4147********6182 |
09546D |
04/01/2024 |
| ELLIOTT, JASON |
7Y-D5847 |
1 |
69.28 |
4430********7715 |
489402 |
04/01/2024 |
| Evans, Thomas |
7Y-D8624 |
1 |
107.17 |
3722*******1002 |
128057 |
04/01/2024 |
| FLORES, MARTIN |
7Y-T12113 |
1 |
720.00 |
4147********4320 |
09600D |
04/01/2024 |
| FOSTER, JUSTIN |
7Y-D8355 |
1 |
69.28 |
5189********3074 |
69980Z |
04/01/2024 |
| FULLER, JACOB |
7Y-D8695 |
1 |
107.17 |
4833********2962 |
001250 |
04/01/2024 |
| GALICIA, JONATHAN |
7Y-D7704 |
1 |
74.69 |
4147********1941 |
09618D |
04/01/2024 |
| GORDON, MARK |
7Y-M4598 |
1 |
42.22 |
4179********2259 |
701033 |
04/01/2024 |
| HOLT, DAVID |
7Y-D7401 |
1 |
74.69 |
3767*******1009 |
101054 |
04/01/2024 |
| IPOUR, ZACH |
7Y-D5575 |
1 |
110.42 |
4400********5888 |
08676D |
04/01/2024 |
| JOHNSON, MICHELLE |
7Y-D8315 |
1 |
5.40 |
4147********2349 |
09656D |
04/01/2024 |
| JOHNSON, WILLIAM |
7Y-D6677 |
1 |
127.73 |
4342********1632 |
007516 |
04/01/2024 |
| LINE, JOHNNY |
7Y-D7341 |
1 |
74.69 |
4610********4803 |
023308 |
04/01/2024 |
| Levitt, Emily |
7Y-D8590 |
1 |
119.00 |
4130********2616 |
011644 |
04/01/2024 |
| MARTINEZ, SYLVIA |
7Y-D8128 |
1 |
40.00 |
4342********7018 |
017195 |
04/01/2024 |
| MILLER, STERLING |
7Y-D8913 |
1 |
107.17 |
4190********1383 |
008204 |
04/01/2024 |
| MUNOZ, JOEY |
7Y-JMUNOZ |
1 |
85.52 |
5178********3291 |
09724P |
04/01/2024 |
| Massey, William |
7Y-D8683 |
1 |
107.17 |
5147********8479 |
073324 |
04/01/2024 |
| Mcmillen, Matthew |
7Y-D8822 |
1 |
107.17 |
4147********3606 |
09742D |
04/01/2024 |
| OSEMENAM, ONYEKACHI |
7Y-D8268 |
1 |
85.52 |
4058********2638 |
360355 |
04/01/2024 |
| PATEL, NEIL |
7Y-D8274 |
1 |
85.52 |
4147********7287 |
09757C |
04/01/2024 |
| PAYNE, TYLYNN |
7Y-D8985 |
1 |
107.17 |
4147********3649 |
09772D |
04/01/2024 |
| PIERCE, KEVIN |
7Y-D6239 |
1 |
69.28 |
5424********7776 |
49396P |
04/01/2024 |
| RODRIGUES, RICKY |
7Y-D7156 |
1 |
74.69 |
5178********1662 |
09804P |
04/01/2024 |
| Reneau, Avery |
7Y-D8658 |
1 |
107.17 |
4782********7893 |
073308 |
04/01/2024 |
| SHAHAN, NATHAN |
7Y-D3690 |
1 |
43.30 |
6011********0450 |
00106P |
04/01/2024 |
| SHI, XINTONG |
7Y-D8271 |
1 |
839.00 |
6011********8852 |
00155R |
04/01/2024 |
| SIGGERS, KELLY |
7Y-D8795 |
1 |
489.00 |
6011********2032 |
00115P |
04/01/2024 |
| SMITH, SEAN |
7Y-D7668 |
1 |
143.97 |
5426********4590 |
073328 |
04/01/2024 |
| Schmitt, Ryan |
7Y-D8923 |
1 |
107.17 |
4400********0503 |
05390D |
04/01/2024 |
| UNDEFINED, ORDER MY GEAR |
7Y-OMG |
1 |
149.40 |
5556********2280 |
297599 |
04/01/2024 |
| VEMAVARAPU, ADHOKSHAJ |
7Y-D7990 |
1 |
85.52 |
4266********4706 |
09886D |
04/01/2024 |
| White, Farrah |
7Y-D8890 |
1 |
85.52 |
3712*******2001 |
174998 |
04/01/2024 |
| YELURU, APURVA |
7Y-D8403 |
1 |
419.00 |
4147********0495 |
09921D |
04/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
587.42 |
| 12 |
MasterCard |
1171.90 |
| 31 |
Visa |
4957.57 |
| 4 |
Discover |
1445.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8162.87 |