08/15/2024
06:57:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGRAWAL, ADITI 7Y-D8750 4 107.17 4388********6884 09032D 08/15/2024
Allen, Phillip 7Y-D8285 4 85.52 4147********2787 09044I 08/15/2024
BALLARD, JOSHUA 7Y-D7454 4 5.40 4147********2171 09075I 08/15/2024
BANKS, ZAPHANY 7Y-D8734 4 107.17 4482********2482 157445 08/15/2024
BRIDGES, WENDY 7Y-D9224 4 85.52 4147********6463 09089D 08/15/2024
BROWN, ISAIAH 7Y-D8812 4 107.17 3798*******5007 124115 08/15/2024
BUCHHEIT, TRICIA 7Y-D6038 4 550.00 5534********7796 09108Z 08/15/2024
BYRD, MATTHEW 7Y-D8995 4 107.17 4207********1967 063607 08/15/2024
Bailey III, Conrad 7Y-D8531 4 107.17 3767*******1001 168763 08/15/2024
Bhanot, Sanchit 7Y-D9119 4 107.17 6011********5223 01571P 08/15/2024
COLLETT, CASEY 7Y-D8763 4 107.17 5189********8599 48651Z 08/15/2024
CRISS, JORDAN 7Y-D9303 4 69.28 4610********1477 073607 08/15/2024
DRABBLE, BILL 7Y-E0602 4 93.87 4147********1807 09170D 08/15/2024
EMERY, BRENT 7Y-D4444 4 63.87 4270********4146 015324 08/15/2024
FINCHER, ASHLEY 7Y-D8605 4 53.04 3772*******5005 176955 08/15/2024
Farr, Natalia 7Y-D8105 4 85.52 4610********7764 093607 08/15/2024
GREGG, ANDREW 7Y-D8606 4 5.40 5275********6515 193768 08/15/2024
GRIFFIN, CORY 7Y-D8749 4 85.52 3797*******3008 106282 08/15/2024
GRIFFIN, JOHN 7Y-D8639 4 152.17 3794*******2004 107151 08/15/2024
HAMLIN, TIMOTHY 7Y-D7095 4 58.46 4147********3915 09236C 08/15/2024
HARRIS, CAMERON 7Y-D7970 4 69.28 5122********1024 46206Z 08/15/2024
HARVEY, JAKE 7Y-D7934 4 85.52 3712*******4008 168242 08/15/2024
HEATH, KENNETH 7Y-D8998 4 58.46 3727*******7006 144682 08/15/2024
HOWE, MATT 7Y-D7998 4 85.52 4147********7954 09277I 08/15/2024
JONES, ELIZABETH 7Y-D8120 4 69.28 5524********8124 02048S 08/15/2024
Kessler, Floyd 7Y-D9287 4 107.17 4147********7354 09306D 08/15/2024
Kilman, Carol 7Y-D8602 4 119.00 3731*******5001 123004 08/15/2024
Kong, Sebastian 7Y-D8530 4 192.69 4400********2375 01587D 08/15/2024
LAWRENCE, TINA 7Y-D8532 4 119.00 5156********8359 09317Z 08/15/2024
MANLEY, MICHAEL 7Y-D8613 4 560.00 4147********0957 09326D 08/15/2024
MARTINEZ, SAUL 7Y-D9141 4 74.69 5189********6121 51626Z 08/15/2024
MCGUIRE, GAVIN 7Y-D8669 4 107.17 4147********6729 09342A 08/15/2024
MENDENHALL, MEGAN 7Y-D7493 4 63.87 4266********6492 09342D 08/15/2024
MENDOZA, NESTOR 7Y-D9252 4 107.17 3792*******2014 165774 08/15/2024
MULLER, KERRY 7Y-D6717 4 116.91 3717*******3023 130923 08/15/2024
MUNOZ, JOEY 7Y-JMUNOZ 4 700.00 5178********3291 09380P 08/15/2024
Medrano, Arley 7Y-D8876 4 107.17 4147********8272 09399D 08/15/2024
O NEAL, SHELDON 7Y-D6037 4 63.87 4635********0015 103561 08/15/2024
PARKER, MICHAEL 7Y-D8535 4 85.52 6011********7458 01586Q 08/15/2024
PEPPER, JOSH 7Y-T11064 4 5.40 4147********0109 09409D 08/15/2024
RAGAN, TANYA 7Y-D7703 4 85.52 4400********5077 07498D 08/15/2024
RIEMER, BEN 7Y-D8358 4 107.17 4054********7000 063647 08/15/2024
ROMMELMANN, SARAH 7Y-D4559 4 63.87 4400********9154 01041D 08/15/2024
ROSENFELDT, WOLFGANG 7Y-D8150 4 840.00 4400********6573 01170D 08/15/2024
SARWANSINGH, KERRYN 7Y-D6714 4 69.28 3726*******2001 141984 08/15/2024
SCHRAMME, WILL 7Y-D6283 4 149.00 5424********7085 53474P 08/15/2024
SEDDON, LUKE 7Y-D8673 4 107.17 4003********9374 09468B 08/15/2024
SMITH, CIARA 7Y-D8642 4 107.17 4427********6700 093607 08/15/2024
STEEN, WILLIAM 7Y-P2197 4 48.70 3767*******3008 107952 08/15/2024
Taylor, Michael 7Y-D9277 4 107.17 4147********9777 09491D 08/15/2024
VILLARREAL, JOSH 7Y-D7764 4 85.52 4266********6926 09521D 08/15/2024
WILLIAMS, ENOSH 7Y-D9293 4 107.17 4815********7232 123863 08/15/2024
WINGO, PAUL 7Y-D8345 4 130.52 3767*******8008 105126 08/15/2024
WINTER, SOPHIA 7Y-D8866 4 107.17 4388********5888 09533D 08/15/2024
YASIN, OMER 7Y-D6306 4 574.00 3710*******1007 176154 08/15/2024
YOUNG, PEYTON 7Y-D8587 4 107.17 3767*******1571 187307 08/15/2024
             
             
             
Totals
Count Card Type Total
     
15 American Express 1921.80
9 MasterCard 1843.82
30 Visa 3879.74
2 Discover 192.69
0 Other 0.00
     
    7838.05