Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ASHLEIGH |
7Y-D8924 |
3 |
69.28 |
5218********3567 |
60001Z |
10/10/2024 |
| AGUINAGA, ADAN |
7Y-D8662 |
3 |
74.69 |
4314********6402 |
060356 |
10/10/2024 |
| AYARS, GLENN |
7Y-D6252 |
3 |
69.28 |
4147********9396 |
00681D |
10/10/2024 |
| Ashby, Justin |
7Y-D8588 |
3 |
107.17 |
4147********3665 |
00690D |
10/10/2024 |
| BHOSLE, PRATHAMESH |
7Y-D9263 |
3 |
119.00 |
4266********5179 |
00717D |
10/10/2024 |
| BLUE, BRANDON |
7Y-D9241 |
3 |
115.52 |
5122********2312 |
47781Z |
10/10/2024 |
| CHIPMAN, PATRICK |
7Y-D9100 |
3 |
152.17 |
4342********0374 |
061144 |
10/10/2024 |
| COX, CLAIRE |
7Y-D8064 |
3 |
85.52 |
6011********6859 |
01078P |
10/10/2024 |
| DAIGLE, SARA |
7Y-D7749 |
3 |
119.00 |
3798*******1005 |
165733 |
10/10/2024 |
| DENIGER, PATRICK |
7Y-D7442 |
3 |
74.69 |
5156********3192 |
00778Z |
10/10/2024 |
| DYCUS, DIANE |
7Y-D7771 |
3 |
1079.00 |
4147********4089 |
00747D |
10/10/2024 |
| Davis, Clayton |
7Y-D8779 |
3 |
107.17 |
4147********7572 |
00758D |
10/10/2024 |
| EVANS, TANIKA |
7Y-D8767 |
3 |
85.52 |
5178********6021 |
00795Z |
10/10/2024 |
| FELDHAUS, LOUIS |
7Y-D7981 |
3 |
85.52 |
4147********6636 |
00771D |
10/10/2024 |
| Freeburg, Connor |
7Y-D8591 |
3 |
192.69 |
5524********9966 |
00794Z |
10/10/2024 |
| GRABEKLIS, JAY |
7Y-D4035 |
3 |
63.87 |
3717*******5000 |
109660 |
10/10/2024 |
| Green, Phillip |
7Y-D8527 |
3 |
107.17 |
4266********7459 |
02023D |
10/10/2024 |
| HAYDEN, KENDALL |
7Y-D5704 |
3 |
5.40 |
4147********2369 |
02003A |
10/10/2024 |
| HOCKMAN, JONATHAN |
7Y-D7916 |
3 |
5.40 |
4266********6157 |
02015D |
10/10/2024 |
| HOOPER, MARY |
7Y-D8151 |
3 |
799.00 |
4342********6116 |
042555 |
10/10/2024 |
| JEAN, CAMERON |
7Y-T12784 |
3 |
720.00 |
5218********6911 |
62753Z |
10/10/2024 |
| JOHNSON, COURTLAND |
7Y-D8834 |
3 |
45.00 |
4859********0106 |
524330 |
10/10/2024 |
| JONES, OWEN |
7Y-D9290 |
3 |
192.69 |
4342********7805 |
031727 |
10/10/2024 |
| KEENE, BLAKE |
7Y-D8638 |
3 |
107.17 |
3710*******1001 |
125439 |
10/10/2024 |
| KIM, DANBY |
7Y-D7423 |
3 |
74.69 |
4147********9362 |
02074D |
10/10/2024 |
| KLUCSARITS, DAVID |
7Y-D8668 |
3 |
85.52 |
4121********3225 |
457670 |
10/10/2024 |
| LUNA, ALFREDO |
7Y-D9262 |
3 |
85.52 |
4610********8144 |
030407 |
10/10/2024 |
| MCGRAW, LAURA |
7Y-D8805 |
3 |
69.28 |
4610********2741 |
040407 |
10/10/2024 |
| NIMMO, COLE |
7Y-D9258 |
3 |
152.17 |
4147********3648 |
02178D |
10/10/2024 |
| OBREGON, ERIC |
7Y-D8323 |
3 |
85.52 |
5275********3394 |
140145 |
10/10/2024 |
| PARRISH, APRIL |
7Y-D7760 |
3 |
5.40 |
5577********4480 |
65171G |
10/10/2024 |
| PRISCO, RAY |
7Y-D6738 |
3 |
69.28 |
4264********3994 |
07635D |
10/10/2024 |
| Parness, Ethan |
7Y-D9286 |
3 |
107.17 |
4147********8942 |
02200C |
10/10/2024 |
| RATURI, ROHIT |
7Y-D9253 |
3 |
107.17 |
4147********4220 |
02210D |
10/10/2024 |
| RENTERIA, MELISSA |
7Y-D7918 |
3 |
115.52 |
4347********5947 |
070407 |
10/10/2024 |
| SCOTT, DAVE |
7Y-D7932 |
3 |
30.00 |
4356********4511 |
110646 |
10/10/2024 |
| SHAVE, TIFFANY |
7Y-D8810 |
3 |
107.17 |
4147********3937 |
02240I |
10/10/2024 |
| SHIELS, BOB |
7Y-D8316 |
3 |
74.69 |
5463********5514 |
02256P |
10/10/2024 |
| SINGH, MONTY |
7Y-D7763 |
3 |
85.52 |
4147********1301 |
02259D |
10/10/2024 |
| STANLEY, JOSEPH |
7Y-D8586 |
3 |
107.17 |
4147********0874 |
010782 |
10/10/2024 |
| STEDDUM, CHRIS |
7Y-D6948 |
3 |
114.28 |
4147********5162 |
02283C |
10/10/2024 |
| TAVANGARAN, ADAM |
7Y-T10709 |
3 |
780.00 |
5524********9100 |
02295Z |
10/10/2024 |
| TAVANGARAN, COURTNEY |
7Y-T10404 |
3 |
119.00 |
5524********9100 |
02302Z |
10/10/2024 |
| TIMMS, CYNTHIA |
7Y-E2407 |
3 |
53.04 |
5218********9937 |
66575Z |
10/10/2024 |
| WOODRUFF, DEREK |
7Y-D8873 |
3 |
5.40 |
4366********5785 |
025385 |
10/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
290.04 |
| 12 |
MasterCard |
2375.35 |
| 29 |
Visa |
4264.52 |
| 1 |
Discover |
85.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7015.43 |