01/01/2025
08:52:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, MARK 7Y-D7236 1 69.28 4147********7142 06874D 01/01/2025
ANDREW, JAMES 7Y-P1786 1 74.69 5524********7690 06893Z 01/01/2025
APEL, SPENCER 7Y-M5313 1 85.52 4147********7590 06883G 01/01/2025
ARNOLD, TRAVIS 7Y-D6472 1 69.28 5178********4833 06911P 01/01/2025
BARBIERI, ANTHONY 7Y-M4652 1 5.41 5524********6967 06908Z 01/01/2025
BOLES, HAYDEN 7Y-D8563 1 107.17 4099********0700 06916D 01/01/2025
BRAILSFORD, KEVIN 7Y-D6275 1 69.28 4465********4120 001787 01/01/2025
Bhandari, Chaitanya 7Y-D9272 1 192.69 3722*******2000 144879 01/01/2025
Butler, Jeff 7Y-D8623 1 107.17 4100********1055 50159D 01/01/2025
CAPPS, AARON 7Y-D8111 1 45.00 4246********9552 06952G 01/01/2025
CARPENTER, COLBY 7Y-D8521 1 85.52 3716*******1009 141492 01/01/2025
CASH, KELLEY 7Y-T7934 1 107.17 5178********3928 06970Z 01/01/2025
CHERRY, FRANCES 7Y-D5042 1 63.87 4147********6929 06956D 01/01/2025
COLEMAN, DARRION 7Y-D8032 1 125.52 4744********9183 150222 01/01/2025
Chimunda, Kudzai 7Y-D8655 1 5.40 5425********6828 082905 01/01/2025
DIAZ, RODRIGO 7Y-D7480 1 234.52 3772*******2001 107806 01/01/2025
DOHNE, CHRISTOPHER 7Y-D8224 1 85.52 4147********9452 07016D 01/01/2025
DONES, JOSE 7Y-D6259 1 69.28 4610********7312 030209 01/01/2025
Dahl, William 7Y-T12935 1 85.52 4147********6182 07027D 01/01/2025
ELLIOTT, JASON 7Y-D5847 1 69.28 4430********7715 261740 01/01/2025
FLORES, MARTIN 7Y-T12113 1 720.00 4147********4320 07038D 01/01/2025
FOSTER, JUSTIN 7Y-D8355 1 69.28 5189********3074 32396Z 01/01/2025
FULLER, JACOB 7Y-D8695 1 107.17 4031********9956 080235 01/01/2025
GABALDON, EDGAR 7Y-D9247 1 107.17 5275********5949 130224 01/01/2025
GOMEZ, ADILENE 7Y-D9233 1 107.17 4610********7738 050209 01/01/2025
GORDON, MARK 7Y-M4598 1 42.22 4179********2259 801020 01/01/2025
HOLT, DAVID 7Y-D7401 1 74.69 3767*******1009 125061 01/01/2025
Harris, Nicholas 7Y-D9305 1 107.17 5108********7428 080237 01/01/2025
IPOUR, ZACH 7Y-D5575 1 110.42 4400********5888 05471D 01/01/2025
JOHNSON, CONNOR 7Y-T12751 1 74.69 4342********1632 051016 01/01/2025
JOHNSON, MICHELLE 7Y-D8315 1 5.40 4147********2349 07125D 01/01/2025
LEVITT, EMILY 7Y-D8590 1 5.40 4545********4139 000136 01/01/2025
LINE, JOHNNY 7Y-D7341 1 74.69 4610********6357 080209 01/01/2025
LIVINGSTON, TAYLOR 7Y-T13143 1 107.17 4266********2686 07130B 01/01/2025
MARTINEZ, SYLVIA 7Y-D8128 1 40.00 4342********3908 067995 01/01/2025
MOORE, WINFIELD 7Y-D8287 1 85.52 5189********9105 33953Z 01/01/2025
MORENO, BRIAN 7Y-D8565 1 47.63 3739*******2004 128276 01/01/2025
Mcmillen, Matthew 7Y-D8822 1 107.17 4147********3606 07181D 01/01/2025
Mehrer, Dylan 7Y-D9228 1 107.17 4266********0359 07171D 01/01/2025
Morrow, Mark 7Y-D8144 1 107.17 4744********5653 170229 01/01/2025
PATEL, NEIL 7Y-D8274 1 85.52 4147********7287 07182C 01/01/2025
PAYNE, TYLYNN 7Y-D8985 1 107.17 4147********3649 07193C 01/01/2025
REECE, CHRIS 7Y-D8561 1 42.22 4342********1466 045279 01/01/2025
RENEAU, AVERY 7Y-D8658 1 107.17 4782********7893 000209 01/01/2025
RODRIGUES, RICKY 7Y-D7156 1 160.21 5178********1662 07236P 01/01/2025
SCHMITT, RYAN 7Y-T13382 1 107.17 4400********0503 09139D 01/01/2025
SHAHAN, NATHAN 7Y-D3690 1 43.30 6011********0450 00135P 01/01/2025
SIGGERS, KELLY 7Y-D8795 1 489.00 6011********2032 00126P 01/01/2025
UNDEFINED, ORDER MY GEAR 7Y-OMG 1 149.40 5556********7367 223373 01/01/2025
VALENTINE, NINKAMBAZI 7Y-D9282 1 107.17 5156********1718 07270Z 01/01/2025
VEMAVARAPU, ADHOKSHAJ 7Y-D7990 1 5.40 4266********4706 07290D 01/01/2025
Voleti, Rajeev 7Y-D8546 1 192.69 5122********1910 31906Z 01/01/2025
White, Farrah 7Y-D8890 1 85.52 3712*******2001 103070 01/01/2025
ZAFAR, ALI 7Y-D9256 1 192.69 3772*******3004 183522 01/01/2025
             
             
             
Totals
Count Card Type Total
     
7 American Express 913.26
13 MasterCard 1240.56
32 Visa 3152.90
2 Discover 532.30
0 Other 0.00
     
    5839.02