Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRAWAL, ADITI |
7Y-D8750 |
4 |
5.40 |
4388********6884 |
03480D |
04/15/2024 |
| Allen, Phillip |
7Y-D8285 |
4 |
85.52 |
4147********2787 |
03496I |
04/15/2024 |
| BALLARD, JOSHUA |
7Y-D7454 |
4 |
74.69 |
4147********2171 |
03526I |
04/15/2024 |
| BANKS, ZAPHANY |
7Y-D8734 |
4 |
107.17 |
4482********2482 |
386206 |
04/15/2024 |
| BROWN, ISAIAH |
7Y-D8812 |
4 |
107.17 |
3798*******5007 |
124069 |
04/15/2024 |
| BUCHHEIT, TRICIA |
7Y-D6038 |
4 |
550.00 |
5534********6425 |
03556Z |
04/15/2024 |
| BURCH, ZACH |
7Y-D8757 |
4 |
107.17 |
4591********5849 |
063118 |
04/15/2024 |
| BYRD, MATTHEW |
7Y-D8995 |
4 |
107.17 |
4207********1967 |
093107 |
04/15/2024 |
| Bailey III, Conrad |
7Y-D8531 |
4 |
107.17 |
3767*******1001 |
183020 |
04/15/2024 |
| Bridges, Wendy |
7Y-D8314 |
4 |
85.52 |
4147********6463 |
03590D |
04/15/2024 |
| COLLETT, CASEY |
7Y-D8763 |
4 |
107.17 |
5189********5115 |
17242Z |
04/15/2024 |
| CRISS, JORDAN |
7Y-D7717 |
4 |
69.28 |
4610********1477 |
013107 |
04/15/2024 |
| DRABBLE, BILL |
7Y-E0602 |
4 |
93.87 |
4147********1807 |
03604D |
04/15/2024 |
| EMERY, BRENT |
7Y-D4444 |
4 |
63.87 |
4270********4146 |
015847 |
04/15/2024 |
| FINCHER, ASHLEY |
7Y-D8605 |
4 |
53.04 |
3772*******5005 |
144057 |
04/15/2024 |
| Farr, Natalia |
7Y-D8105 |
4 |
85.52 |
4610********7764 |
013107 |
04/15/2024 |
| GALINDO, ANDRES |
7Y-D8880 |
4 |
152.17 |
4610********9014 |
023107 |
04/15/2024 |
| GRIFFIN, CORY |
7Y-D8749 |
4 |
85.52 |
3797*******3008 |
171850 |
04/15/2024 |
| GRIFFIN, JOHN |
7Y-D8639 |
4 |
152.17 |
3794*******2004 |
169873 |
04/15/2024 |
| HAMLIN, TIMOTHY |
7Y-D7095 |
4 |
58.46 |
4147********3915 |
03712C |
04/15/2024 |
| HARRIS, CAMERON |
7Y-D7970 |
4 |
138.56 |
5122********1024 |
62412Z |
04/15/2024 |
| HARVEY, JAKE |
7Y-D7934 |
4 |
85.52 |
3712*******4008 |
131738 |
04/15/2024 |
| HEATH, KENNETH |
7Y-D8998 |
4 |
58.46 |
3727*******7006 |
119935 |
04/15/2024 |
| HETMER, KYNDAL |
7Y-D8670 |
4 |
119.00 |
5156********9973 |
03750Z |
04/15/2024 |
| Hubbell, Michael |
7Y-D8592 |
4 |
107.17 |
3743*******6231 |
959015 |
04/15/2024 |
| Kilman, Carol |
7Y-D8602 |
4 |
119.00 |
3731*******5001 |
126861 |
04/15/2024 |
| Kong, Sebastian |
7Y-D8530 |
4 |
192.69 |
4400********2375 |
03607D |
04/15/2024 |
| LAWRENCE, TINA |
7Y-D8532 |
4 |
119.00 |
5156********8359 |
03815Z |
04/15/2024 |
| MANLEY, MICHAEL |
7Y-D8613 |
4 |
560.00 |
4147********0957 |
03840D |
04/15/2024 |
| MARTINEZ, SAUL |
7Y-D7170 |
4 |
74.69 |
5189********6121 |
20647Z |
04/15/2024 |
| MCGUIRE, GAVIN |
7Y-D8669 |
4 |
107.17 |
4147********6729 |
03858A |
04/15/2024 |
| MENDENHALL, MEGAN |
7Y-D7493 |
4 |
63.87 |
4266********6492 |
03842D |
04/15/2024 |
| MULLER, KERRY |
7Y-D6717 |
4 |
116.91 |
3717*******3023 |
151596 |
04/15/2024 |
| Medrano, Arley |
7Y-D8876 |
4 |
107.17 |
4147********8272 |
03870D |
04/15/2024 |
| O NEAL, SHELDON |
7Y-D6037 |
4 |
63.87 |
4635********0015 |
183114 |
04/15/2024 |
| PARKER, MICHAEL |
7Y-D8535 |
4 |
85.52 |
6011********7458 |
01520Q |
04/15/2024 |
| PERCY, CHRIS |
7Y-D8711 |
4 |
149.00 |
3717*******8001 |
157771 |
04/15/2024 |
| RAGAN, TANYA |
7Y-D7703 |
4 |
85.52 |
4400********9437 |
05783D |
04/15/2024 |
| ROMMELMANN, SARAH |
7Y-D4559 |
4 |
63.87 |
4400********9154 |
08784D |
04/15/2024 |
| ROSENFELDT, WOLFGANG |
7Y-D8150 |
4 |
840.00 |
4400********6573 |
01948D |
04/15/2024 |
| SARWANSINGH, KERRYN |
7Y-D6714 |
4 |
69.28 |
3726*******2001 |
122338 |
04/15/2024 |
| SCHRAMME, WILL |
7Y-D6283 |
4 |
149.00 |
5424********8113 |
22802P |
04/15/2024 |
| SINGH, APURV |
7Y-D8766 |
4 |
107.17 |
4400********2493 |
05602D |
04/15/2024 |
| SMITH, CIARA |
7Y-D8642 |
4 |
107.17 |
4427********6700 |
023107 |
04/15/2024 |
| STEEN, WILLIAM |
7Y-P2197 |
4 |
48.70 |
3767*******3008 |
163756 |
04/15/2024 |
| Seddon, Luke |
7Y-D8673 |
4 |
107.17 |
4003********9374 |
03987B |
04/15/2024 |
| VIGUET, JOHN |
7Y-D8671 |
4 |
85.52 |
4900********1121 |
033107 |
04/15/2024 |
| VILLARREAL, JOSH |
7Y-D7764 |
4 |
85.52 |
4586********7808 |
151493 |
04/15/2024 |
| WINGO, PAUL |
7Y-D8345 |
4 |
130.52 |
3767*******8008 |
102618 |
04/15/2024 |
| WINTER, SOPHIA |
7Y-D8866 |
4 |
107.17 |
4388********5888 |
04057D |
04/15/2024 |
| YASIN, OMER |
7Y-D6306 |
4 |
574.00 |
3710*******1003 |
162025 |
04/15/2024 |
| YOUNG, PEYTON |
7Y-D8587 |
4 |
107.17 |
4147********2054 |
04071C |
04/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1963.63 |
| 7 |
MasterCard |
1257.42 |
| 29 |
Visa |
3886.86 |
| 1 |
Discover |
85.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7193.43 |