11/15/2024
05:48:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGRAWAL, ADITI 7Y-D8750 4 107.17 4388********6884 08338D 11/15/2024
Allen, Phillip 7Y-D8285 4 85.52 4147********2787 08363I 11/15/2024
BALLARD, JOSHUA 7Y-D7454 4 74.69 4147********2171 08376I 11/15/2024
BANKS, ZAPHANY 7Y-D8734 4 107.17 4482********2482 774039 11/15/2024
BHANOT, SANCHIT 7Y-D9215 4 107.17 6011********5223 01571P 11/15/2024
BRIDGES, WENDY 7Y-D9224 4 85.52 4147********6463 08403D 11/15/2024
BROWN, ISAIAH 7Y-D8812 4 107.17 3798*******5007 125752 11/15/2024
BUCHHEIT, TRICIA 7Y-T13462 4 550.00 5534********7796 08423Z 11/15/2024
BYRD, MATTHEW 7Y-D8995 4 107.17 4207********1967 071906 11/15/2024
COLLETT, CASEY 7Y-D8763 4 107.17 5189********8599 77772Z 11/15/2024
CRISS, JORDAN 7Y-D9303 4 69.28 4610********1477 081906 11/15/2024
Clardy, Michael 7Y-D9220 4 119.00 5156********9885 08486Z 11/15/2024
DRABBLE, BILL 7Y-E0602 4 93.87 4147********1807 08477D 11/15/2024
EMERY, BRENT 7Y-D4444 4 63.87 4270********4146 015743 11/15/2024
Eichman, John 7Y-D9243 4 107.17 5254********8008 78176Z 11/15/2024
FINCHER, ASHLEY 7Y-D8605 4 53.04 3772*******5005 123646 11/15/2024
GREGG, ANDREW 7Y-D8606 4 107.17 3717*******3008 107580 11/15/2024
GRIFFIN, JOHN 7Y-D8639 4 152.17 3794*******2004 124019 11/15/2024
HAMLIN, TIMOTHY 7Y-D7095 4 58.46 4147********3915 08557C 11/15/2024
HARRIS, CAMERON 7Y-D7970 4 138.56 5122********1024 30512Z 11/15/2024
HARVEY, JAKE 7Y-D9108 4 85.52 3712*******4008 169618 11/15/2024
HEATH, KENNETH 7Y-D8998 4 58.46 3727*******7006 156185 11/15/2024
HOWE, MATT 7Y-D7998 4 85.52 4147********7954 08608I 11/15/2024
JONES, ELIZABETH 7Y-D8120 4 69.28 5524********8124 09896S 11/15/2024
Kessler, Floyd 7Y-D9287 4 107.17 4147********7354 08641D 11/15/2024
Kilman, Carol 7Y-D8602 4 119.00 3731*******5001 196932 11/15/2024
Kong, Sebastian 7Y-D8530 4 107.17 4400********2375 07521D 11/15/2024
LAWRENCE, TINA 7Y-D8532 4 119.00 5156********8359 08673Z 11/15/2024
MANLEY, MICHAEL 7Y-D8613 4 560.00 4147********0957 08680D 11/15/2024
MARTINEZ, SAUL 7Y-D9141 4 74.69 5189********6121 80288Z 11/15/2024
MENDENHALL, MEGAN 7Y-D7493 4 63.87 4266********6492 08689D 11/15/2024
MENDOZA, NESTOR 7Y-D9252 4 107.17 3792*******2014 169598 11/15/2024
MULLER, KERRY 7Y-D6717 4 116.91 3717*******5028 188100 11/15/2024
MUNOZ, JOEY 7Y-JMUNOZ 4 700.00 5178********3291 08733P 11/15/2024
Mares, Andrew 7Y-D9238 4 107.17 4147********4554 08719C 11/15/2024
Medrano, Arley 7Y-D8876 4 107.17 4147********8272 08741D 11/15/2024
O NEAL, SHELDON 7Y-D6037 4 63.87 4635********0015 101792 11/15/2024
PARKER, MICHAEL 7Y-D8535 4 85.52 6011********7458 01521Q 11/15/2024
Pearce, Lamar 7Y-D9110 4 85.52 4355********5453 113042 11/15/2024
Pentheny, Skyler 7Y-D9221 4 107.17 5189********3059 81220Z 11/15/2024
RAGAN, TANYA 7Y-D7703 4 85.52 4400********5077 04774D 11/15/2024
RIEMER, BEN 7Y-D8358 4 107.17 4054********7000 051959 11/15/2024
ROMMELMANN, SARAH 7Y-D4559 4 63.87 4400********9154 07913D 11/15/2024
ROSENFELDT, WOLFGANG 7Y-T13256 4 840.00 4400********6573 00647D 11/15/2024
SCHRAMME, WILL 7Y-D6283 4 149.00 5424********7085 81512P 11/15/2024
SEDDON, LUKE 7Y-D8673 4 107.17 4003********9374 00012B 11/15/2024
STEEN, WILLIAM 7Y-P2197 4 48.70 3767*******3008 115640 11/15/2024
Sedrak, Lori 7Y-D9114 4 107.17 5199********0814 00042Z 11/15/2024
Sedrak, Peter 7Y-D9109 4 85.52 5199********0814 00054Z 11/15/2024
Taylor, Michael 7Y-D9277 4 107.17 4147********9777 00062D 11/15/2024
VILLARREAL, JOSH 7Y-D7764 4 85.52 4266********6926 00049D 11/15/2024
WILLIAMS, ENOSH 7Y-D9293 4 107.17 4815********5460 172703 11/15/2024
WINGO, PAUL 7Y-D8345 4 130.52 3767*******8008 134147 11/15/2024
WINTER, SOPHIA 7Y-D8866 4 107.17 4388********5888 00075D 11/15/2024
YASIN, OMER 7Y-D6306 4 574.00 3710*******1007 180117 11/15/2024
YOUNG, PEYTON 7Y-D8587 4 107.17 3767*******1571 122687 11/15/2024
             
             
             
Totals
Count Card Type Total
     
13 American Express 1767.00
13 MasterCard 2433.73
28 Visa 3750.94
2 Discover 192.69
0 Other 0.00
     
    8144.36