Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRAWAL, ADITI |
7Y-D8750 |
4 |
107.17 |
4388********6884 |
04815D |
12/15/2024 |
| Allen, Phillip |
7Y-D8285 |
4 |
85.52 |
4147********2787 |
04827I |
12/15/2024 |
| BANKS, ZAPHANY |
7Y-D8734 |
4 |
107.17 |
4482********2482 |
941792 |
12/15/2024 |
| BHANOT, SANCHIT |
7Y-D9167 |
4 |
107.17 |
6011********5223 |
01583P |
12/15/2024 |
| BRIDGES, WENDY |
7Y-D9224 |
4 |
85.52 |
4147********6463 |
04853A |
12/15/2024 |
| BUCHHEIT, TRICIA |
7Y-T13462 |
4 |
550.00 |
5534********7796 |
04872Z |
12/15/2024 |
| BYRD, MATTHEW |
7Y-D8995 |
4 |
107.17 |
4207********1967 |
090810 |
12/15/2024 |
| CLARDY, MICHAEL |
7Y-D9220 |
4 |
107.17 |
5156********9885 |
04891Z |
12/15/2024 |
| COLLETT, CASEY |
7Y-D8763 |
4 |
107.17 |
5189********8599 |
92340Z |
12/15/2024 |
| CRISS, JORDAN |
7Y-D9303 |
4 |
69.28 |
4610********1477 |
000810 |
12/15/2024 |
| DRABBLE, BILL |
7Y-E0602 |
4 |
93.87 |
4147********1807 |
04926D |
12/15/2024 |
| EMERY, BRENT |
7Y-D4444 |
4 |
63.87 |
4270********4146 |
015300 |
12/15/2024 |
| Eichman, John |
7Y-D9243 |
4 |
107.17 |
5254********8008 |
93313Z |
12/15/2024 |
| FINCHER, ASHLEY |
7Y-D8605 |
4 |
53.04 |
3772*******5005 |
141429 |
12/15/2024 |
| GREGG, ANDREW |
7Y-D9165 |
4 |
107.17 |
3717*******3008 |
119905 |
12/15/2024 |
| GRIFFIN, JOHN |
7Y-D8639 |
4 |
152.17 |
3794*******2004 |
163976 |
12/15/2024 |
| HAMLIN, TIMOTHY |
7Y-D7095 |
4 |
58.46 |
4147********3915 |
04988C |
12/15/2024 |
| HARRIS, CAMERON |
7Y-D7970 |
4 |
138.56 |
5122********1024 |
23595Z |
12/15/2024 |
| HARVEY, JAKE |
7Y-D9154 |
4 |
85.52 |
3712*******4008 |
127409 |
12/15/2024 |
| HEATH, KENNETH |
7Y-D8998 |
4 |
58.46 |
3727*******7006 |
191074 |
12/15/2024 |
| JONES, ELIZABETH |
7Y-D8120 |
4 |
69.28 |
5524********8124 |
06328S |
12/15/2024 |
| Kessler, Floyd |
7Y-D9287 |
4 |
107.17 |
4147********7354 |
05047D |
12/15/2024 |
| Kilman, Carol |
7Y-D8602 |
4 |
119.00 |
3731*******5001 |
191735 |
12/15/2024 |
| Kong, Sebastian |
7Y-D8530 |
4 |
107.17 |
4400********2375 |
08703D |
12/15/2024 |
| LAWRENCE, TINA |
7Y-D8532 |
4 |
119.00 |
5156********8359 |
05102Z |
12/15/2024 |
| MANLEY, MICHAEL |
7Y-D8613 |
4 |
560.00 |
4147********0957 |
05113D |
12/15/2024 |
| MARTINEZ, SAUL |
7Y-D9141 |
4 |
74.69 |
5189********6121 |
97817Z |
12/15/2024 |
| MENDENHALL, MEGAN |
7Y-D7493 |
4 |
63.87 |
4266********6492 |
05151D |
12/15/2024 |
| MENDOZA, NESTOR |
7Y-D9252 |
4 |
107.17 |
3792*******2014 |
195758 |
12/15/2024 |
| MULLER, KERRY |
7Y-D6717 |
4 |
116.91 |
3717*******5028 |
127357 |
12/15/2024 |
| MUNOZ, JOEY |
7Y-JMUNOZ |
4 |
700.00 |
5178********3291 |
05168P |
12/15/2024 |
| Mares, Andrew |
7Y-D9238 |
4 |
107.17 |
4147********4554 |
05189C |
12/15/2024 |
| Medrano, Arley |
7Y-D8876 |
4 |
107.17 |
4147********8272 |
05179D |
12/15/2024 |
| NOTINGER, RAMONA |
7Y-D9127 |
4 |
85.52 |
4610********4515 |
000810 |
12/15/2024 |
| O NEAL, SHELDON |
7Y-D6037 |
4 |
63.87 |
4635********0015 |
110684 |
12/15/2024 |
| PARKER, MICHAEL |
7Y-D8535 |
4 |
85.52 |
6011********7458 |
01574Q |
12/15/2024 |
| Pearce, Lamar |
7Y-D9110 |
4 |
85.52 |
4355********5453 |
128077 |
12/15/2024 |
| Pentheny, Skyler |
7Y-D9221 |
4 |
107.17 |
5189********3059 |
00361Z |
12/15/2024 |
| RAGAN, TANYA |
7Y-D7703 |
4 |
85.52 |
5218********0178 |
00222Z |
12/15/2024 |
| ROMMELMANN, SARAH |
7Y-D4559 |
4 |
63.87 |
4400********9154 |
02723D |
12/15/2024 |
| ROSENFELDT, WOLFGANG |
7Y-T13256 |
4 |
840.00 |
4400********6573 |
08454D |
12/15/2024 |
| SCHRAMME, WILL |
7Y-D6283 |
4 |
149.00 |
5424********7085 |
01487P |
12/15/2024 |
| SEDDON, LUKE |
7Y-D8673 |
4 |
107.17 |
4003********9374 |
05286B |
12/15/2024 |
| STEEN, WILLIAM |
7Y-P2197 |
4 |
48.70 |
3767*******3008 |
100282 |
12/15/2024 |
| Sedrak, Lori |
7Y-D9114 |
4 |
107.17 |
5199********0814 |
05302Z |
12/15/2024 |
| Sedrak, Peter |
7Y-D9109 |
4 |
85.52 |
5199********0814 |
05317Z |
12/15/2024 |
| Taylor, Michael |
7Y-D9277 |
4 |
107.17 |
4147********9777 |
05327D |
12/15/2024 |
| VILLARREAL, JOSH |
7Y-D7764 |
4 |
85.52 |
4266********6926 |
05320D |
12/15/2024 |
| WILLIAMS, ENOSH |
7Y-D9293 |
4 |
107.17 |
4815********5460 |
100289 |
12/15/2024 |
| WINGO, PAUL |
7Y-D8345 |
4 |
130.52 |
3767*******8008 |
103812 |
12/15/2024 |
| WINTER, SOPHIA |
7Y-D8866 |
4 |
107.17 |
4388********5888 |
05358D |
12/15/2024 |
| YASIN, OMER |
7Y-D6306 |
4 |
574.00 |
3710*******1007 |
142289 |
12/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1552.66 |
| 14 |
MasterCard |
2507.42 |
| 25 |
Visa |
3483.56 |
| 2 |
Discover |
192.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7736.33 |