Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MARK |
7Y-D7236 |
1 |
69.28 |
4147********7142 |
09717D |
07/01/2024 |
| ANDREW, JAMES |
7Y-P1786 |
1 |
74.69 |
5524********7690 |
09713Z |
07/01/2024 |
| APEL, SPENCER |
7Y-M5313 |
1 |
85.52 |
4147********7590 |
09731G |
07/01/2024 |
| ARNOLD, TRAVIS |
7Y-D6472 |
1 |
69.28 |
5178********4833 |
09729P |
07/01/2024 |
| BAEZ MANGUAL, KEVIN |
7Y-D7782 |
1 |
74.68 |
6011********2596 |
00141P |
07/01/2024 |
| BARBIERI, ANTHONY |
7Y-M4652 |
1 |
114.28 |
5524********6967 |
09750Z |
07/01/2024 |
| BOLES, HAYDEN |
7Y-D8563 |
1 |
192.69 |
4099********0700 |
09740D |
07/01/2024 |
| BRAILSFORD, KEVIN |
7Y-D6275 |
1 |
69.28 |
4465********4120 |
001432 |
07/01/2024 |
| Butler, Jeff |
7Y-D8623 |
1 |
107.17 |
4100********1055 |
02672C |
07/01/2024 |
| CAPPS, AARON |
7Y-D8111 |
1 |
45.00 |
4246********9552 |
09771G |
07/01/2024 |
| CARPENTER, COLBY |
7Y-D8521 |
1 |
5.40 |
3716*******1009 |
126816 |
07/01/2024 |
| CASH, KELLEY |
7Y-T7934 |
1 |
107.17 |
5178********3928 |
09795Z |
07/01/2024 |
| CHERRY, FRANCES |
7Y-D5042 |
1 |
63.87 |
4147********6929 |
01004D |
07/01/2024 |
| COLEMAN, DARRION |
7Y-D8032 |
1 |
85.52 |
4147********6771 |
01027D |
07/01/2024 |
| Chimunda, Kudzai |
7Y-D8655 |
1 |
107.17 |
5425********6828 |
015821 |
07/01/2024 |
| DIAZ, RODRIGO |
7Y-D7480 |
1 |
234.52 |
3772*******2001 |
139902 |
07/01/2024 |
| DOHNE, CHRISTOPHER |
7Y-D8224 |
1 |
85.52 |
4147********9452 |
01039D |
07/01/2024 |
| DONES, JOSE |
7Y-D6259 |
1 |
69.28 |
4610********8793 |
024708 |
07/01/2024 |
| Dahl, William |
7Y-T12935 |
1 |
85.52 |
4147********6182 |
01052D |
07/01/2024 |
| ELLIOTT, JASON |
7Y-D5847 |
1 |
69.28 |
4430********7715 |
124542 |
07/01/2024 |
| EVANS, THOMAS |
7Y-D8624 |
1 |
107.17 |
3722*******1002 |
102463 |
07/01/2024 |
| FLORES, MARTIN |
7Y-T12113 |
1 |
720.00 |
4147********4320 |
01078D |
07/01/2024 |
| FOSTER, JUSTIN |
7Y-D8355 |
1 |
69.28 |
5189********3074 |
11743Z |
07/01/2024 |
| FULLER, JACOB |
7Y-D8695 |
1 |
107.17 |
4833********2962 |
001517 |
07/01/2024 |
| GABALDON, EDGAR |
7Y-D9247 |
1 |
107.17 |
5275********5949 |
174078 |
07/01/2024 |
| GALICIA, JONATHAN |
7Y-D7704 |
1 |
74.69 |
4147********1941 |
01151D |
07/01/2024 |
| GORDON, MARK |
7Y-M4598 |
1 |
42.22 |
4179********2259 |
701074 |
07/01/2024 |
| HOLT, DAVID |
7Y-D7401 |
1 |
74.69 |
3767*******1009 |
104623 |
07/01/2024 |
| Harris, Nicholas |
7Y-D9305 |
1 |
107.17 |
5108********7428 |
074706 |
07/01/2024 |
| IPOUR, ZACH |
7Y-D5575 |
1 |
110.42 |
4400********5888 |
00316D |
07/01/2024 |
| JOHNSON, MICHELLE |
7Y-D8315 |
1 |
5.40 |
4147********2349 |
01198D |
07/01/2024 |
| JOHNSON, WILLIAM |
7Y-T12751 |
1 |
127.73 |
4342********1632 |
089639 |
07/01/2024 |
| LINE, JOHNNY |
7Y-D7341 |
1 |
74.69 |
4610********4803 |
084708 |
07/01/2024 |
| Levitt, Emily |
7Y-D8590 |
1 |
119.00 |
4130********2616 |
033846 |
07/01/2024 |
| MARTINEZ, SYLVIA |
7Y-D8128 |
1 |
40.00 |
4342********7018 |
043704 |
07/01/2024 |
| MOORE, WINFIELD |
7Y-D8287 |
1 |
85.52 |
5189********9105 |
13911Z |
07/01/2024 |
| MORENO, BRIAN |
7Y-D8565 |
1 |
47.63 |
3739*******2004 |
188429 |
07/01/2024 |
| MUNOZ, JOEY |
7Y-JMUNOZ |
1 |
85.52 |
5178********3291 |
01266P |
07/01/2024 |
| Mcmillen, Matthew |
7Y-D8822 |
1 |
107.17 |
4147********3606 |
01284D |
07/01/2024 |
| PATEL, NEIL |
7Y-D8274 |
1 |
85.52 |
4147********7287 |
01254C |
07/01/2024 |
| PAYNE, TYLYNN |
7Y-D8985 |
1 |
107.17 |
4147********3649 |
01274C |
07/01/2024 |
| REECE, CHRIS |
7Y-D8561 |
1 |
42.22 |
4342********1466 |
024316 |
07/01/2024 |
| RODRIGUES, RICKY |
7Y-D7156 |
1 |
160.21 |
5178********1662 |
01304P |
07/01/2024 |
| SHAHAN, NATHAN |
7Y-D3690 |
1 |
43.30 |
6011********0450 |
00195P |
07/01/2024 |
| SIGGERS, KELLY |
7Y-D8795 |
1 |
489.00 |
6011********2032 |
00185P |
07/01/2024 |
| SMITH, SEAN |
7Y-D7668 |
1 |
143.97 |
5426********4590 |
074711 |
07/01/2024 |
| Schmitt, Ryan |
7Y-D8923 |
1 |
107.17 |
4400********0503 |
01366D |
07/01/2024 |
| VEMAVARAPU, ADHOKSHAJ |
7Y-D7990 |
1 |
85.52 |
4266********4706 |
01349D |
07/01/2024 |
| Voleti, Rajeev |
7Y-D8546 |
1 |
278.21 |
5122********1910 |
71989Z |
07/01/2024 |
| White, Farrah |
7Y-D8890 |
1 |
5.40 |
3712*******2001 |
179232 |
07/01/2024 |
| YELURU, APURVA |
7Y-D8403 |
1 |
419.00 |
4147********0495 |
01381D |
07/01/2024 |
| ZAFAR, ALI |
7Y-D9256 |
1 |
192.69 |
3772*******3004 |
124905 |
07/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
667.50 |
| 13 |
MasterCard |
1509.64 |
| 29 |
Visa |
3403.02 |
| 3 |
Discover |
606.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6187.14 |