05/01/2024
08:53:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, MARK 7Y-D7236 1 69.28 4147********7142 08460D 05/01/2024
ANDREW, JAMES 7Y-P1786 1 74.69 5524********7690 08478Z 05/01/2024
APEL, SPENCER 7Y-M5313 1 839.00 4147********7590 08477G 05/01/2024
ARNOLD, TRAVIS 7Y-D6472 1 69.28 5178********4833 08496P 05/01/2024
BAEZ MANGUAL, KEVIN 7Y-D7782 1 74.68 6011********2596 00188P 05/01/2024
BARBIERI, ANTHONY 7Y-M4652 1 114.28 5524********6967 08511Z 05/01/2024
BRAILSFORD, KEVIN 7Y-D6275 1 5.40 4465********4120 001893 05/01/2024
Boles, Hayden 7Y-D8563 1 192.69 4099********0215 08523D 05/01/2024
Butler, Jeff 7Y-D8623 1 107.17 4100********1055 13577C 05/01/2024
CAPPS, AARON 7Y-D8111 1 45.00 4246********9552 08533G 05/01/2024
CARPENTER, COLBY 7Y-D8521 1 85.52 3716*******1009 127861 05/01/2024
CASH, KELLEY 7Y-T7934 1 107.17 5178********3928 08555Z 05/01/2024
CHERRY, FRANCES 7Y-D5042 1 63.87 4147********6929 08561D 05/01/2024
COLEMAN, DARRION 7Y-D8032 1 85.52 4147********6771 08568D 05/01/2024
Chimunda, Kudzai 7Y-D8655 1 107.17 5425********6828 012915 05/01/2024
DIAZ, RODRIGO 7Y-D7480 1 234.52 3772*******2001 180098 05/01/2024
DO, SCOTT 7Y-D8698 1 800.00 4554********8589 518888 05/01/2024
DOHNE, CHRISTOPHER 7Y-D8224 1 85.52 4147********9452 08597D 05/01/2024
DONES, JOSE 7Y-D6259 1 69.28 4610********8793 051907 05/01/2024
Dahl, William 7Y-T12935 1 85.52 4147********6182 08613D 05/01/2024
ELLIOTT, JASON 7Y-D5847 1 69.28 4430********7715 365328 05/01/2024
Evans, Thomas 7Y-D8624 1 107.17 3722*******1002 101916 05/01/2024
FLORES, MARTIN 7Y-T12113 1 720.00 4147********4320 08672D 05/01/2024
FOSTER, JUSTIN 7Y-D8355 1 69.28 5189********3074 49092Z 05/01/2024
FULLER, JACOB 7Y-D8695 1 107.17 4833********2962 001039 05/01/2024
GALICIA, JONATHAN 7Y-D7704 1 74.69 4147********1941 08685D 05/01/2024
GORDON, MARK 7Y-M4598 1 42.22 4179********2259 601091 05/01/2024
HOLT, DAVID 7Y-D7401 1 74.69 3767*******1009 122123 05/01/2024
IPOUR, ZACH 7Y-D5575 1 110.42 4400********5888 03215D 05/01/2024
JOHNSON, MICHELLE 7Y-D8315 1 5.40 4147********2349 08722D 05/01/2024
JOHNSON, WILLIAM 7Y-D6677 1 127.73 4342********1632 020046 05/01/2024
LINE, JOHNNY 7Y-D7341 1 74.69 4610********4803 081907 05/01/2024
Levitt, Emily 7Y-D8590 1 119.00 4130********2616 010249 05/01/2024
MARTINEZ, SYLVIA 7Y-D8128 1 40.00 4342********7018 016067 05/01/2024
MASSEY, WILLIAM 7Y-D8683 1 107.17 5147********8479 061959 05/01/2024
MILLER, STERLING 7Y-D8913 1 107.17 4190********1383 017875 05/01/2024
MOORE, WINFIELD 7Y-D8287 1 85.52 5189********9105 52247Z 05/01/2024
MORENO, BRIAN 7Y-D8565 1 47.63 3739*******2004 123210 05/01/2024
MUNOZ, JOEY 7Y-JMUNOZ 1 85.52 5178********3291 00037P 05/01/2024
Mcmillen, Matthew 7Y-D8822 1 107.17 4147********3606 00015D 05/01/2024
PATEL, NEIL 7Y-D8274 1 85.52 4147********7287 00046C 05/01/2024
PIERCE, KEVIN 7Y-D6239 1 69.28 5424********7776 97391P 05/01/2024
RODRIGUES, RICKY 7Y-D7156 1 160.21 5178********1662 00069P 05/01/2024
Reneau, Avery 7Y-D8658 1 107.17 4782********7893 022007 05/01/2024
SHAHAN, NATHAN 7Y-D3690 1 43.30 6011********0450 00164P 05/01/2024
SHI, XINTONG 7Y-D8271 1 839.00 6011********8852 00178R 05/01/2024
SIGGERS, KELLY 7Y-D8795 1 489.00 6011********2032 00134P 05/01/2024
SMITH, SEAN 7Y-D7668 1 143.97 5426********4590 062004 05/01/2024
Schmitt, Ryan 7Y-D8923 1 107.17 4400********0503 08315D 05/01/2024
UNDEFINED, ORDER MY GEAR 7Y-OMG 1 149.40 5556********2280 237130 05/01/2024
VEMAVARAPU, ADHOKSHAJ 7Y-D7990 1 85.52 4266********4706 00143D 05/01/2024
White, Farrah 7Y-D8890 1 85.52 3712*******2001 125606 05/01/2024
YELURU, APURVA 7Y-D8403 1 419.00 4147********0495 00155D 05/01/2024
ZAFAR, ALI 7Y-D8566 1 192.69 3772*******3004 149780 05/01/2024
             
             
             
Totals
Count Card Type Total
     
7 American Express 827.74
13 MasterCard 1342.94
30 Visa 4957.57
4 Discover 1445.98
0 Other 0.00
     
    8574.23