Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ASHLEIGH |
7Y-D8924 |
3 |
69.28 |
5218********8062 |
01992Z |
06/10/2024 |
| AGUINAGA, ADAN |
7Y-D8662 |
3 |
5.40 |
4314********6402 |
065634 |
06/10/2024 |
| AYARS, GLENN |
7Y-D6252 |
3 |
69.28 |
4147********9396 |
09053D |
06/10/2024 |
| Almonte, Jason |
7Y-D8559 |
3 |
107.17 |
4147********9355 |
09065C |
06/10/2024 |
| Ashby, Justin |
7Y-D8588 |
3 |
107.17 |
4147********3665 |
09061D |
06/10/2024 |
| Burrige, Truman |
7Y-D8582 |
3 |
107.17 |
4147********7773 |
09081D |
06/10/2024 |
| COX, CLAIRE |
7Y-D8064 |
3 |
85.52 |
6011********6859 |
01049P |
06/10/2024 |
| COX, RYAN |
7Y-D8250 |
3 |
5.40 |
4147********0522 |
09105D |
06/10/2024 |
| DAIGLE, SARA |
7Y-D7749 |
3 |
119.00 |
3798*******1005 |
127780 |
06/10/2024 |
| DENIGER, PATRICK |
7Y-D7442 |
3 |
74.69 |
5156********3192 |
09127Z |
06/10/2024 |
| DYCUS, DIANE |
7Y-D7771 |
3 |
1079.00 |
4147********4089 |
09116D |
06/10/2024 |
| Davis, Clayton |
7Y-D8779 |
3 |
107.17 |
4147********7572 |
09136D |
06/10/2024 |
| EVANS, TANIKA |
7Y-D8767 |
3 |
85.52 |
5178********6021 |
09138Z |
06/10/2024 |
| FELDHAUS, LOUIS |
7Y-D7981 |
3 |
85.52 |
4147********6636 |
09150D |
06/10/2024 |
| Freeburg, Connor |
7Y-D8591 |
3 |
192.69 |
5524********9966 |
09160Z |
06/10/2024 |
| GOYAL, VIKAS |
7Y-D8634 |
3 |
5.40 |
4147********6058 |
09164C |
06/10/2024 |
| GRABEKLIS, JAY |
7Y-D4035 |
3 |
63.87 |
3717*******5000 |
186568 |
06/10/2024 |
| Gerhardy, Louis |
7Y-D8760 |
3 |
107.17 |
3739*******1008 |
183178 |
06/10/2024 |
| Green, Phillip |
7Y-D8527 |
3 |
107.17 |
4266********7459 |
09194D |
06/10/2024 |
| HAYDEN, KENDALL |
7Y-D5704 |
3 |
5.40 |
4147********2369 |
09199D |
06/10/2024 |
| HOCKMAN, JONATHAN |
7Y-D7916 |
3 |
5.40 |
4266********6272 |
09212A |
06/10/2024 |
| JEAN, CAMERON |
7Y-T12784 |
3 |
720.00 |
5218********6911 |
05189Z |
06/10/2024 |
| JOHNSON, COURTLAND |
7Y-D8834 |
3 |
45.00 |
4859********0106 |
490893 |
06/10/2024 |
| JONES, OWEN |
7Y-D9290 |
3 |
192.69 |
4342********7805 |
091712 |
06/10/2024 |
| KANG, JI |
7Y-D7213 |
3 |
74.69 |
4147********0927 |
09243D |
06/10/2024 |
| KEENE, BLAKE |
7Y-D8638 |
3 |
5.40 |
3710*******1001 |
142604 |
06/10/2024 |
| KIM, DANBY |
7Y-D7423 |
3 |
74.69 |
4147********9362 |
09278D |
06/10/2024 |
| KLUCSARITS, DAVID |
7Y-D8668 |
3 |
85.52 |
4121********3225 |
452490 |
06/10/2024 |
| LUNA, ALFREDO |
7Y-D8256 |
3 |
85.52 |
4610********8144 |
025607 |
06/10/2024 |
| MCGRAW, LAURA |
7Y-D8805 |
3 |
69.28 |
4610********2741 |
035607 |
06/10/2024 |
| MONTALVO, SHANDRA |
7Y-D7473 |
3 |
74.69 |
4610********5307 |
045607 |
06/10/2024 |
| MOTTLEY, JUSTIN |
7Y-D8581 |
3 |
779.00 |
4000********3634 |
632767 |
06/10/2024 |
| NICODEMUS, JEFF |
7Y-D8312 |
3 |
85.52 |
5443********9232 |
785537 |
06/10/2024 |
| OBREGON, ERIC |
7Y-D8323 |
3 |
85.52 |
5275********9278 |
165463 |
06/10/2024 |
| OLORUNNISOMO, MONET |
7Y-D8065 |
3 |
85.52 |
4744********9851 |
195161 |
06/10/2024 |
| PARRISH, APRIL |
7Y-D7760 |
3 |
85.52 |
5577********4480 |
07510G |
06/10/2024 |
| PRISCO, RAY |
7Y-D6738 |
3 |
69.28 |
4264********3994 |
04828D |
06/10/2024 |
| RENTERIA, MELISSA |
7Y-D7918 |
3 |
115.52 |
4347********5947 |
065607 |
06/10/2024 |
| SCOTT, DAVE |
7Y-D7932 |
3 |
30.00 |
4356********4511 |
135368 |
06/10/2024 |
| SHAVE, TIFFANY |
7Y-D8810 |
3 |
107.17 |
4147********3937 |
09409I |
06/10/2024 |
| SHIELS, BOB |
7Y-D8316 |
3 |
74.69 |
5463********5514 |
09444P |
06/10/2024 |
| SINGH, MONTY |
7Y-D7763 |
3 |
85.52 |
4147********1301 |
09429D |
06/10/2024 |
| SMITH, DAVID |
7Y-D8973 |
3 |
85.52 |
5275********8306 |
105263 |
06/10/2024 |
| STANLEY, JOSEPH |
7Y-D8586 |
3 |
107.17 |
4147********0874 |
010987 |
06/10/2024 |
| STEDDUM, CHRIS |
7Y-D6948 |
3 |
114.28 |
4147********5162 |
09475C |
06/10/2024 |
| TALLIS, JOHN |
7Y-D8340 |
3 |
85.52 |
4782********2122 |
085607 |
06/10/2024 |
| TAVANGARAN, ADAM |
7Y-T10709 |
3 |
780.00 |
5524********9100 |
09490Z |
06/10/2024 |
| TAVANGARAN, COURTNEY |
7Y-T10404 |
3 |
119.00 |
5524********6933 |
09493Z |
06/10/2024 |
| TIMMS, CYNTHIA |
7Y-E2407 |
3 |
53.04 |
5218********9937 |
09359Z |
06/10/2024 |
| TURNER, WIL |
7Y-T13063 |
3 |
85.52 |
5586********9494 |
01003Q |
06/10/2024 |
| WAGNER, CHRIS |
7Y-D8292 |
3 |
85.52 |
5262********0897 |
66861Z |
06/10/2024 |
| WOODRUFF, DEREK |
7Y-D8873 |
3 |
107.17 |
4366********5785 |
029858 |
06/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
295.44 |
| 15 |
MasterCard |
2682.03 |
| 32 |
Visa |
4184.88 |
| 1 |
Discover |
85.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7247.87 |