Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRAWAL, ADITI |
7Y-D8750 |
4 |
1139.00 |
4388********6884 |
08734D |
06/15/2024 |
| Allen, Phillip |
7Y-D8285 |
4 |
85.52 |
4147********2787 |
08747I |
06/15/2024 |
| BALLARD, JOSHUA |
7Y-D7454 |
4 |
74.69 |
4147********2171 |
08764I |
06/15/2024 |
| BANKS, ZAPHANY |
7Y-D8734 |
4 |
107.17 |
4482********2482 |
246215 |
06/15/2024 |
| BROWN, ISAIAH |
7Y-D8812 |
4 |
107.17 |
3798*******5007 |
104533 |
06/15/2024 |
| BUCHHEIT, TRICIA |
7Y-D6038 |
4 |
550.00 |
5534********6425 |
08785Z |
06/15/2024 |
| BYRD, MATTHEW |
7Y-D8995 |
4 |
107.17 |
4207********1967 |
001009 |
06/15/2024 |
| Bailey III, Conrad |
7Y-D8531 |
4 |
107.17 |
3767*******1001 |
123075 |
06/15/2024 |
| Bridges, Wendy |
7Y-D8314 |
4 |
85.52 |
4147********6463 |
00044D |
06/15/2024 |
| COLLETT, CASEY |
7Y-D8763 |
4 |
107.17 |
5189********8599 |
39528Z |
06/15/2024 |
| CRISS, JORDAN |
7Y-D9303 |
4 |
69.28 |
4610********1477 |
021009 |
06/15/2024 |
| DRABBLE, BILL |
7Y-E0602 |
4 |
93.87 |
4147********1807 |
00080D |
06/15/2024 |
| EMERY, BRENT |
7Y-D4444 |
4 |
63.87 |
4270********4146 |
015757 |
06/15/2024 |
| FINCHER, ASHLEY |
7Y-D8605 |
4 |
53.04 |
3772*******5005 |
144036 |
06/15/2024 |
| GREGG, ANDREW |
7Y-D8606 |
4 |
5.40 |
5275********6515 |
121405 |
06/15/2024 |
| GRIFFIN, CORY |
7Y-D8749 |
4 |
85.52 |
3797*******3008 |
115280 |
06/15/2024 |
| GRIFFIN, JOHN |
7Y-D8639 |
4 |
152.17 |
3794*******2004 |
141845 |
06/15/2024 |
| HAMLIN, TIMOTHY |
7Y-D7095 |
4 |
58.46 |
4147********3915 |
00149C |
06/15/2024 |
| HARRIS, CAMERON |
7Y-D7970 |
4 |
138.56 |
5122********1024 |
25426Z |
06/15/2024 |
| HARVEY, JAKE |
7Y-D7934 |
4 |
85.52 |
3712*******4008 |
192519 |
06/15/2024 |
| HEATH, KENNETH |
7Y-D8998 |
4 |
58.46 |
3727*******7006 |
194237 |
06/15/2024 |
| HOWE, MATT |
7Y-D7998 |
4 |
85.52 |
4147********7954 |
00214I |
06/15/2024 |
| JONES, ELIZABETH |
7Y-D8120 |
4 |
69.28 |
4400********5972 |
02284D |
06/15/2024 |
| Kilman, Carol |
7Y-D8602 |
4 |
119.00 |
3731*******5001 |
155744 |
06/15/2024 |
| Kong, Sebastian |
7Y-D8530 |
4 |
192.69 |
4400********2375 |
00468D |
06/15/2024 |
| LAWRENCE, TINA |
7Y-D8532 |
4 |
119.00 |
5156********8359 |
00263Z |
06/15/2024 |
| MANLEY, MICHAEL |
7Y-D8613 |
4 |
560.00 |
4147********0957 |
00256D |
06/15/2024 |
| MARTINEZ, SAUL |
7Y-D7170 |
4 |
74.69 |
5189********6121 |
44073Z |
06/15/2024 |
| MCGUIRE, GAVIN |
7Y-D8669 |
4 |
107.17 |
4147********6729 |
00275A |
06/15/2024 |
| MENDENHALL, MEGAN |
7Y-D7493 |
4 |
63.87 |
4266********6492 |
00286D |
06/15/2024 |
| MIRELES, MIGUEL |
7Y-D9261 |
4 |
85.52 |
4744********5757 |
191500 |
06/15/2024 |
| MULLER, KERRY |
7Y-D6717 |
4 |
116.91 |
3717*******3023 |
149485 |
06/15/2024 |
| MUNOZ, JOEY |
7Y-JMUNOZ |
4 |
700.00 |
5178********3291 |
00334P |
06/15/2024 |
| Medrano, Arley |
7Y-D8876 |
4 |
107.17 |
4147********8272 |
00314D |
06/15/2024 |
| O NEAL, SHELDON |
7Y-D6037 |
4 |
63.87 |
4635********0015 |
131500 |
06/15/2024 |
| PARKER, MICHAEL |
7Y-D8535 |
4 |
85.52 |
6011********7458 |
01513Q |
06/15/2024 |
| PEPPER, JOSH |
7Y-T11064 |
4 |
5.40 |
4147********0109 |
00342D |
06/15/2024 |
| RAGAN, TANYA |
7Y-D7703 |
4 |
85.52 |
4400********5077 |
05410D |
06/15/2024 |
| RIEMER, BEN |
7Y-D8358 |
4 |
107.17 |
4054********7000 |
081011 |
06/15/2024 |
| ROMMELMANN, SARAH |
7Y-D4559 |
4 |
63.87 |
4400********9154 |
09624D |
06/15/2024 |
| ROSENFELDT, WOLFGANG |
7Y-D8150 |
4 |
840.00 |
4400********6573 |
00058D |
06/15/2024 |
| SARWANSINGH, KERRYN |
7Y-D6714 |
4 |
69.28 |
3726*******2001 |
125503 |
06/15/2024 |
| SCHRAMME, WILL |
7Y-D6283 |
4 |
149.00 |
5424********7085 |
46464P |
06/15/2024 |
| SEDDON, LUKE |
7Y-D8673 |
4 |
107.17 |
4003********9374 |
00412B |
06/15/2024 |
| STEEN, WILLIAM |
7Y-P2197 |
4 |
48.70 |
3767*******3008 |
166184 |
06/15/2024 |
| VIGUET, JOHN |
7Y-D8671 |
4 |
85.52 |
4900********1121 |
041009 |
06/15/2024 |
| WALKER, SHANNUN |
7Y-D8793 |
4 |
107.17 |
5108********5063 |
081016 |
06/15/2024 |
| WILLIAMS, ENOSH |
7Y-D9293 |
4 |
107.17 |
4815********7232 |
121506 |
06/15/2024 |
| WINGO, PAUL |
7Y-D8345 |
4 |
130.52 |
3767*******8008 |
147821 |
06/15/2024 |
| WINTER, SOPHIA |
7Y-D8866 |
4 |
107.17 |
4388********5888 |
00482D |
06/15/2024 |
| YASIN, OMER |
7Y-D6306 |
4 |
574.00 |
3710*******1007 |
127708 |
06/15/2024 |
| YOUNG, PEYTON |
7Y-D8587 |
4 |
107.17 |
4147********2054 |
00541A |
06/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1707.46 |
| 9 |
MasterCard |
1950.99 |
| 29 |
Visa |
4835.80 |
| 1 |
Discover |
85.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8579.77 |