Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ASHLEIGH |
7Y-D8924 |
3 |
69.28 |
5218********8062 |
07019Z |
04/10/2024 |
| AGUINAGA, ADAN |
7Y-D8662 |
3 |
5.40 |
4314********6402 |
065703 |
04/10/2024 |
| AYARS, GLENN |
7Y-D6252 |
3 |
69.28 |
4147********9396 |
01124D |
04/10/2024 |
| Ashby, Justin |
7Y-D8588 |
3 |
107.17 |
4147********3665 |
01116D |
04/10/2024 |
| COX, CLAIRE |
7Y-D8064 |
3 |
85.52 |
6011********6859 |
01069P |
04/10/2024 |
| COX, RYAN |
7Y-D8250 |
3 |
85.52 |
4147********0522 |
01140D |
04/10/2024 |
| Castillo, Sergio |
7Y-D8637 |
3 |
119.00 |
5122********3704 |
35995Z |
04/10/2024 |
| DAIGLE, SARA |
7Y-D7749 |
3 |
119.00 |
3798*******1005 |
127205 |
04/10/2024 |
| DENIGER, PATRICK |
7Y-D7442 |
3 |
74.69 |
5156********3192 |
01161Z |
04/10/2024 |
| DYCUS, DIANE |
7Y-D7771 |
3 |
1079.00 |
4147********4089 |
01174D |
04/10/2024 |
| Davis, Clayton |
7Y-D8779 |
3 |
107.17 |
4147********7572 |
01202D |
04/10/2024 |
| EVANS, TANIKA |
7Y-D8767 |
3 |
85.52 |
5178********6021 |
01204Z |
04/10/2024 |
| FELDHAUS, LOUIS |
7Y-D7981 |
3 |
85.52 |
4147********6636 |
01215D |
04/10/2024 |
| FULLERTON, CARLOS |
7Y-D8027 |
3 |
85.52 |
6011********0863 |
01058R |
04/10/2024 |
| Freeburg, Connor |
7Y-D8591 |
3 |
192.69 |
5524********9966 |
01234Z |
04/10/2024 |
| GOYAL, VIKAS |
7Y-D8634 |
3 |
85.52 |
4147********6058 |
01238C |
04/10/2024 |
| GRABEKLIS, JAY |
7Y-D4035 |
3 |
63.87 |
3717*******5000 |
105058 |
04/10/2024 |
| Gerhardy, Louis |
7Y-D8760 |
3 |
107.17 |
3739*******1008 |
187984 |
04/10/2024 |
| Green, Phillip |
7Y-D8527 |
3 |
107.17 |
4266********7459 |
01253D |
04/10/2024 |
| HAYDEN, KENDALL |
7Y-D5704 |
3 |
5.40 |
4147********2369 |
01281D |
04/10/2024 |
| HOCKMAN, JONATHAN |
7Y-D7916 |
3 |
85.32 |
4266********6272 |
01272D |
04/10/2024 |
| HOOPER, MARY |
7Y-D8151 |
3 |
5.40 |
4342********0706 |
064170 |
04/10/2024 |
| JEAN, CAMERON |
7Y-D7374 |
3 |
720.00 |
5218********6911 |
09660Z |
04/10/2024 |
| JOHNSON, COURTLAND |
7Y-D8834 |
3 |
45.00 |
4859********0106 |
467669 |
04/10/2024 |
| KANG, JI |
7Y-D7213 |
3 |
74.69 |
4147********0927 |
01311D |
04/10/2024 |
| KEENE, BLAKE |
7Y-D8638 |
3 |
107.17 |
3710*******1001 |
102923 |
04/10/2024 |
| KIM, DANBY |
7Y-D7423 |
3 |
74.69 |
4147********9362 |
01335D |
04/10/2024 |
| KLUCSARITS, DAVID |
7Y-D8668 |
3 |
85.52 |
4121********3225 |
352670 |
04/10/2024 |
| LUNA, ALFREDO |
7Y-D8256 |
3 |
85.52 |
4610********8144 |
025707 |
04/10/2024 |
| MCGRAW, LAURA |
7Y-D8805 |
3 |
69.28 |
4610********2741 |
015707 |
04/10/2024 |
| MONTALVO, SHANDRA |
7Y-D7473 |
3 |
74.69 |
4610********5307 |
035707 |
04/10/2024 |
| NICODEMUS, JEFF |
7Y-D8312 |
3 |
85.52 |
5443********9232 |
028565 |
04/10/2024 |
| OBREGON, ERIC |
7Y-D8323 |
3 |
85.52 |
5275********9278 |
175276 |
04/10/2024 |
| OLORUNNISOMO, MONET |
7Y-D8065 |
3 |
85.52 |
4744********9851 |
115077 |
04/10/2024 |
| PARRISH, APRIL |
7Y-D7760 |
3 |
85.52 |
5577********4480 |
11842G |
04/10/2024 |
| PRISCO, RAY |
7Y-D6738 |
3 |
69.28 |
4264********3994 |
04111D |
04/10/2024 |
| RENTERIA, MELISSA |
7Y-D7918 |
3 |
115.52 |
4347********5947 |
055707 |
04/10/2024 |
| RODRIGUEZ, AXEEL |
7Y-D8862 |
3 |
5.40 |
5138********5830 |
646610 |
04/10/2024 |
| SCOTT, DAVE |
7Y-D7932 |
3 |
30.00 |
4356********4511 |
135074 |
04/10/2024 |
| SHIELS, BOB |
7Y-D8316 |
3 |
74.69 |
5463********5514 |
01488P |
04/10/2024 |
| SINGH, MONTY |
7Y-D7763 |
3 |
85.52 |
4147********1301 |
01506D |
04/10/2024 |
| STANLEY, JOSEPH |
7Y-D8586 |
3 |
107.17 |
4147********0874 |
010691 |
04/10/2024 |
| STEDDUM, CHRIS |
7Y-D6948 |
3 |
114.28 |
4147********5162 |
01505C |
04/10/2024 |
| TALLIS, JOHN |
7Y-D8340 |
3 |
85.52 |
4782********2122 |
075707 |
04/10/2024 |
| TAVANGARAN, ADAM |
7Y-T10709 |
3 |
780.00 |
5524********9100 |
01539Z |
04/10/2024 |
| TAVANGARAN, COURTNEY |
7Y-T10404 |
3 |
119.00 |
5524********6933 |
01557Z |
04/10/2024 |
| THOMAS, BRITTANY |
7Y-D8074 |
3 |
149.00 |
4147********4841 |
01546D |
04/10/2024 |
| TIMMS, CYNTHIA |
7Y-E2407 |
3 |
53.04 |
5218********9937 |
13858Z |
04/10/2024 |
| TURNER, WIL |
7Y-T13063 |
3 |
85.52 |
5586********9494 |
01025Q |
04/10/2024 |
| WAGNER, CHRIS |
7Y-D8292 |
3 |
85.52 |
5262********0897 |
72192Z |
04/10/2024 |
| WOODRUFF, DEREK |
7Y-D8873 |
3 |
107.17 |
4366********5785 |
009523 |
04/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
397.21 |
| 16 |
MasterCard |
2720.91 |
| 29 |
Visa |
3286.24 |
| 2 |
Discover |
171.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6575.40 |