Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELIVEAU, MICHAEL |
7Y-D7258 |
5 |
63.87 |
4147********2384 |
08214D |
11/20/2024 |
| BELSKE, MYKE |
7Y-D8264 |
5 |
85.52 |
5178********3291 |
08235P |
11/20/2024 |
| BOUSTANI, PHIL |
7Y-D4466 |
5 |
106.09 |
3717*******5022 |
146493 |
11/20/2024 |
| BROWN, CLINT |
7Y-D8978 |
5 |
63.87 |
3767*******6002 |
107076 |
11/20/2024 |
| BROWN, DEMARCUS |
7Y-D7689 |
5 |
85.52 |
5156********2254 |
08280Z |
11/20/2024 |
| BROWNSTEIN, CALLAE |
7Y-D8604 |
5 |
85.52 |
4246********9070 |
08247G |
11/20/2024 |
| Brookman, John |
7Y-D9240 |
5 |
107.17 |
5156********2806 |
08272Z |
11/20/2024 |
| CARTER, BLAIR |
7Y-T12465 |
5 |
74.69 |
4266********7521 |
08288D |
11/20/2024 |
| CLINESMITH, CURTIS |
7Y-D9296 |
5 |
107.17 |
4427********0654 |
030908 |
11/20/2024 |
| CLINTON, NATHAN |
7Y-D8702 |
5 |
107.17 |
4271********7088 |
029100 |
11/20/2024 |
| CURRAN, PETE |
7Y-D9217 |
5 |
152.17 |
3710*******1006 |
121501 |
11/20/2024 |
| CURRY, BEN |
7Y-D9236 |
5 |
107.17 |
4147********9877 |
08330D |
11/20/2024 |
| Daniel, Duncan |
7Y-M5728 |
5 |
107.17 |
5253********5634 |
97908Z |
11/20/2024 |
| EDMOND, DAPHENE |
7Y-D5953 |
5 |
69.28 |
4342********1589 |
093731 |
11/20/2024 |
| GERI, RON |
7Y-D8664 |
5 |
74.69 |
3727*******4001 |
100869 |
11/20/2024 |
| GREINER, MAKAHLA |
7Y-D8550 |
5 |
5.41 |
4610********8820 |
050908 |
11/20/2024 |
| HASKELL, CAMERON |
7Y-D8895 |
5 |
107.17 |
3726*******6009 |
184357 |
11/20/2024 |
| HAYERS, HAMILTON |
7Y-D8754 |
5 |
152.17 |
4342********8694 |
036443 |
11/20/2024 |
| HUIZENGA, REBECCA |
7Y-E1078 |
5 |
63.87 |
4744********8722 |
160895 |
11/20/2024 |
| Harvey, Sarah |
7Y-D8612 |
5 |
107.17 |
5144********7331 |
553891 |
11/20/2024 |
| KEARNS, RYAN |
7Y-D8641 |
5 |
107.17 |
3767*******1002 |
105076 |
11/20/2024 |
| KEHN, SCOTT |
7Y-E2464 |
5 |
69.28 |
3712*******4008 |
142293 |
11/20/2024 |
| MARTIN, JONATHAN |
7Y-D7985 |
5 |
85.52 |
4574********0653 |
075389 |
11/20/2024 |
| MCMENAMIN, JACK |
7Y-D7733 |
5 |
119.00 |
4147********8625 |
08498C |
11/20/2024 |
| MEDRANO, ADAM |
7Y-D9245 |
5 |
74.69 |
4610********3741 |
000908 |
11/20/2024 |
| Modrall, Greg |
7Y-D8545 |
5 |
278.21 |
5275********1155 |
100991 |
11/20/2024 |
| NADELLA, ABHINAV |
7Y-D8301 |
5 |
85.52 |
6011********4562 |
02085R |
11/20/2024 |
| OGÇÖReilly, Michael |
7Y-D8947 |
5 |
107.17 |
5275********2847 |
170599 |
11/20/2024 |
| Ohiri, Kelechi |
7Y-D9107 |
5 |
107.17 |
4833********3285 |
010908 |
11/20/2024 |
| PATEL, MEGHA |
7Y-T11444 |
5 |
85.52 |
4147********0323 |
08560I |
11/20/2024 |
| Patil, Shruti |
7Y-T13317 |
5 |
85.52 |
4266********1174 |
08582D |
11/20/2024 |
| RAVIPATI, GOWTAM |
7Y-D4621 |
5 |
58.46 |
4147********9742 |
08571D |
11/20/2024 |
| RENNER, BARRETT |
7Y-D8082 |
5 |
85.52 |
3739*******1002 |
165779 |
11/20/2024 |
| RICHARDS, WILLIAM |
7Y-D8240 |
5 |
69.28 |
4147********3081 |
08582I |
11/20/2024 |
| SALINAS, BRANDON |
7Y-D8529 |
5 |
69.28 |
4744********7003 |
120095 |
11/20/2024 |
| SARWANSINGH, KERRYN |
7Y-D6714 |
5 |
69.28 |
3726*******2001 |
182213 |
11/20/2024 |
| SHARIF, ALI |
7Y-D8742 |
5 |
107.17 |
4744********7164 |
160190 |
11/20/2024 |
| STAFFORD, KELLY |
7Y-D9242 |
5 |
47.63 |
4744********7183 |
130097 |
11/20/2024 |
| VAN AMBURGH, DAVID |
7Y-D8114 |
5 |
85.52 |
5178********1898 |
08666Z |
11/20/2024 |
| Vesely, Grant |
7Y-D9117 |
5 |
107.17 |
4147********8530 |
08653D |
11/20/2024 |
| WILCOX, BARRY |
7Y-D8574 |
5 |
58.46 |
5424********0771 |
88612P |
11/20/2024 |
| Williams, Billy |
7Y-D8809 |
5 |
107.17 |
5189********7302 |
89070Z |
11/20/2024 |
| Y BARBO, DANIEL |
7Y-D3565 |
5 |
58.46 |
4147********9188 |
08666D |
11/20/2024 |
| YOUNG, KURTIS |
7Y-D7413 |
5 |
74.69 |
4147********1965 |
08680D |
11/20/2024 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
835.24 |
| 10 |
MasterCard |
1129.08 |
| 24 |
Visa |
1985.88 |
| 1 |
Discover |
85.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4035.72 |