10/15/2024
06:24:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGRAWAL, ADITI 7Y-D8750 4 107.17 4388********6884 07969D 10/15/2024
Allen, Phillip 7Y-D8285 4 85.52 4147********2787 07981I 10/15/2024
BALLARD, JOSHUA 7Y-D7454 4 74.69 4147********2171 08010I 10/15/2024
BANKS, ZAPHANY 7Y-D8734 4 107.17 4482********2482 829806 10/15/2024
BHANOT, SANCHIT 7Y-D9215 4 107.17 6011********5223 01553P 10/15/2024
BRIDGES, WENDY 7Y-D9224 4 85.52 4147********6463 08017D 10/15/2024
BROWN, ISAIAH 7Y-D8812 4 107.17 3798*******5007 143411 10/15/2024
BUCHHEIT, TRICIA 7Y-T13462 4 550.00 5534********7796 08047Z 10/15/2024
BYRD, MATTHEW 7Y-D8995 4 107.17 4207********1967 055906 10/15/2024
COLLETT, CASEY 7Y-D8763 4 107.17 5189********8599 73388Z 10/15/2024
CRISS, JORDAN 7Y-D9303 4 69.28 4610********1477 065906 10/15/2024
Clardy, Michael 7Y-D9220 4 119.00 5156********9885 08084Z 10/15/2024
DRABBLE, BILL 7Y-E0602 4 93.87 4147********1807 08105D 10/15/2024
EMERY, BRENT 7Y-D4444 4 63.87 4270********4146 015382 10/15/2024
Eichman, John 7Y-D9243 4 107.17 5254********8008 74180Z 10/15/2024
FINCHER, ASHLEY 7Y-D8605 4 53.04 3772*******5005 195572 10/15/2024
GREGG, ANDREW 7Y-D8606 4 5.40 5275********6515 105799 10/15/2024
GRIFFIN, JOHN 7Y-D8639 4 152.17 3794*******2004 161798 10/15/2024
HAMLIN, TIMOTHY 7Y-D7095 4 58.46 4147********3915 08163C 10/15/2024
HARRIS, CAMERON 7Y-D7970 4 138.56 5122********1024 72289Z 10/15/2024
HARVEY, JAKE 7Y-D7934 4 85.52 3712*******4008 115260 10/15/2024
HEATH, KENNETH 7Y-D8998 4 58.46 3727*******7006 184155 10/15/2024
HOWE, MATT 7Y-D7998 4 85.52 4147********7954 08199I 10/15/2024
JONES, ELIZABETH 7Y-D8120 4 69.28 5524********8124 01199S 10/15/2024
Kessler, Floyd 7Y-D9287 4 107.17 4147********7354 08222D 10/15/2024
Kilman, Carol 7Y-D8602 4 119.00 3731*******5001 117950 10/15/2024
Kong, Sebastian 7Y-D8530 4 107.17 4400********2375 00900D 10/15/2024
LAWRENCE, TINA 7Y-D8532 4 119.00 5156********8359 08266Z 10/15/2024
MANLEY, MICHAEL 7Y-D8613 4 560.00 4147********0957 08274D 10/15/2024
MARTINEZ, SAUL 7Y-D9141 4 74.69 5189********6121 75890Z 10/15/2024
MCGUIRE, GAVIN 7Y-D8669 4 107.17 4147********6729 08293A 10/15/2024
MENDENHALL, MEGAN 7Y-D7493 4 63.87 4266********6492 08296D 10/15/2024
MENDOZA, NESTOR 7Y-D9252 4 107.17 3792*******2014 188027 10/15/2024
MULLER, KERRY 7Y-D6717 4 116.91 3717*******5028 142715 10/15/2024
MUNOZ, JOEY 7Y-JMUNOZ 4 700.00 5178********3291 08314P 10/15/2024
Mares, Andrew 7Y-D9238 4 107.17 4147********4554 08328C 10/15/2024
Medrano, Arley 7Y-D8876 4 107.17 4147********8272 08349D 10/15/2024
O NEAL, SHELDON 7Y-D6037 4 63.87 4635********0015 125893 10/15/2024
PARKER, MICHAEL 7Y-D8535 4 85.52 6011********7458 01570Q 10/15/2024
PEPPER, JOSH 7Y-T11064 4 85.52 4147********0109 08368D 10/15/2024
Pentheny, Skyler 7Y-D9221 4 107.17 5189********3059 77183Z 10/15/2024
RAGAN, TANYA 7Y-D7703 4 85.52 4400********5077 07458D 10/15/2024
RIEMER, BEN 7Y-D8358 4 107.17 4054********7000 055946 10/15/2024
ROMMELMANN, SARAH 7Y-D4559 4 63.87 4400********9154 00459D 10/15/2024
ROSENFELDT, WOLFGANG 7Y-T13256 4 840.00 4400********6573 03162D 10/15/2024
SCHRAMME, WILL 7Y-D6283 4 149.00 5424********7085 77516P 10/15/2024
SEDDON, LUKE 7Y-D8673 4 107.17 4003********9374 08438B 10/15/2024
SMITH, CIARA 7Y-D8642 4 107.17 4427********6700 075906 10/15/2024
STEEN, WILLIAM 7Y-P2197 4 48.70 3767*******3008 130545 10/15/2024
Taylor, Michael 7Y-D9277 4 107.17 4147********9777 08449D 10/15/2024
VILLARREAL, JOSH 7Y-D7764 4 85.52 4266********6926 08476D 10/15/2024
WILLIAMS, ENOSH 7Y-D9293 4 107.17 4815********5460 135490 10/15/2024
WINGO, PAUL 7Y-D8345 4 130.52 3767*******8008 121341 10/15/2024
WINTER, SOPHIA 7Y-D8866 4 107.17 4388********5888 08491D 10/15/2024
YASIN, OMER 7Y-D6306 4 574.00 3710*******1007 182319 10/15/2024
YOUNG, PEYTON 7Y-D8587 4 107.17 3767*******1571 127476 10/15/2024
             
             
             
Totals
Count Card Type Total
     
12 American Express 1659.83
12 MasterCard 2246.44
30 Visa 3965.28
2 Discover 192.69
0 Other 0.00
     
    8064.24