09/15/2024
09:17:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGRAWAL, ADITI 7Y-D8750 4 107.17 4388********6884 01311D 09/15/2024
Allen, Phillip 7Y-D8285 4 85.52 4147********2787 01316I 09/15/2024
BAILEY III, CONRAD 7Y-D8531 4 107.17 3767*******1001 166616 09/15/2024
BALLARD, JOSHUA 7Y-D7454 4 5.40 4147********2171 01329I 09/15/2024
BANKS, ZAPHANY 7Y-D8734 4 107.17 4482********2482 400821 09/15/2024
BRIDGES, WENDY 7Y-D9224 4 85.52 4147********6463 01343D 09/15/2024
BROWN, ISAIAH 7Y-D8812 4 107.17 3798*******5007 168364 09/15/2024
BUCHHEIT, TRICIA 7Y-T13462 4 550.00 5534********7796 01383Z 09/15/2024
BYRD, MATTHEW 7Y-D8995 4 107.17 4207********1967 063008 09/15/2024
Bhanot, Sanchit 7Y-D9119 4 107.17 6011********5223 01544P 09/15/2024
COLLETT, CASEY 7Y-D8763 4 107.17 5189********8599 71582Z 09/15/2024
CRISS, JORDAN 7Y-D9303 4 69.28 4610********1477 073008 09/15/2024
DRABBLE, BILL 7Y-E0602 4 93.87 4147********1807 01441D 09/15/2024
EMERY, BRENT 7Y-D4444 4 63.87 4270********4146 015856 09/15/2024
Eichman, John 7Y-D9243 4 107.17 5254********8008 72374Z 09/15/2024
FINCHER, ASHLEY 7Y-D8605 4 53.04 3772*******5005 111768 09/15/2024
Farr, Natalia 7Y-D8105 4 85.52 4610********7764 093008 09/15/2024
GREGG, ANDREW 7Y-D8606 4 5.40 5275********6515 173303 09/15/2024
GRIFFIN, JOHN 7Y-D8639 4 152.17 3794*******2004 161542 09/15/2024
HAMLIN, TIMOTHY 7Y-D7095 4 58.46 4147********3915 01504C 09/15/2024
HARRIS, CAMERON 7Y-D7970 4 138.56 5122********1024 27128Z 09/15/2024
HARVEY, JAKE 7Y-D7934 4 85.52 3712*******4008 186030 09/15/2024
HEATH, KENNETH 7Y-D8998 4 58.46 3727*******7006 113344 09/15/2024
HOWE, MATT 7Y-D7998 4 85.52 4147********7954 01548I 09/15/2024
JONES, ELIZABETH 7Y-D8120 4 69.28 5524********8124 08123S 09/15/2024
Kessler, Floyd 7Y-D9287 4 107.17 4147********7354 01565D 09/15/2024
Kilman, Carol 7Y-D8602 4 119.00 3731*******5001 158326 09/15/2024
Kong, Sebastian 7Y-D8530 4 192.69 4400********2375 01940D 09/15/2024
LAWRENCE, TINA 7Y-D8532 4 119.00 5156********8359 01595Z 09/15/2024
MANLEY, MICHAEL 7Y-D8613 4 560.00 4147********0957 01591D 09/15/2024
MARTINEZ, SAUL 7Y-D9141 4 74.69 5189********6121 74501Z 09/15/2024
MCGUIRE, GAVIN 7Y-D8669 4 107.17 4147********6729 01614A 09/15/2024
MENDENHALL, MEGAN 7Y-D7493 4 63.87 4266********6492 01626D 09/15/2024
MENDOZA, NESTOR 7Y-D9252 4 107.17 3792*******2014 131143 09/15/2024
MULLER, KERRY 7Y-D6717 4 116.91 3717*******3023 178015 09/15/2024
MUNOZ, JOEY 7Y-JMUNOZ 4 700.00 5178********3291 01658P 09/15/2024
Mares, Andrew 7Y-D9238 4 107.17 4147********4554 01662C 09/15/2024
Medrano, Arley 7Y-D8876 4 107.17 4147********8272 01675D 09/15/2024
O NEAL, SHELDON 7Y-D6037 4 63.87 4635********0015 163306 09/15/2024
PARKER, MICHAEL 7Y-D8535 4 85.52 6011********7458 01508Q 09/15/2024
PEPPER, JOSH 7Y-T11064 4 85.52 4147********0109 01716D 09/15/2024
RAGAN, TANYA 7Y-D7703 4 85.52 4400********5077 04251D 09/15/2024
RIEMER, BEN 7Y-D8358 4 107.17 4054********7000 073057 09/15/2024
ROMMELMANN, SARAH 7Y-D4559 4 63.87 4400********9154 08440D 09/15/2024
ROSENFELDT, WOLFGANG 7Y-T13256 4 840.00 4400********6573 04873D 09/15/2024
SCHRAMME, WILL 7Y-D6283 4 149.00 5424********7085 76725P 09/15/2024
SEDDON, LUKE 7Y-D8673 4 107.17 4003********9374 01757B 09/15/2024
SMITH, CIARA 7Y-D8642 4 107.17 4427********6700 093008 09/15/2024
STEEN, WILLIAM 7Y-P2197 4 48.70 3767*******3008 147658 09/15/2024
Taylor, Michael 7Y-D9277 4 107.17 4147********9777 01769D 09/15/2024
VILLARREAL, JOSH 7Y-D7764 4 85.52 4266********6926 03004D 09/15/2024
WILLIAMS, ENOSH 7Y-D9293 4 107.17 4815********5460 173616 09/15/2024
WINGO, PAUL 7Y-D8345 4 130.52 3767*******8008 193014 09/15/2024
WINTER, SOPHIA 7Y-D8866 4 107.17 4388********5888 03045D 09/15/2024
YASIN, OMER 7Y-D6306 4 574.00 3710*******1007 119605 09/15/2024
YOUNG, PEYTON 7Y-D8587 4 107.17 3767*******1571 102569 09/15/2024
             
             
             
Totals
Count Card Type Total
     
13 American Express 1767.00
10 MasterCard 2020.27
31 Visa 4067.03
2 Discover 192.69
0 Other 0.00
     
    8046.99