Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MARK |
7Y-D7236 |
1 |
69.28 |
4147********7142 |
01779D |
02/01/2025 |
| ANDREW, JAMES |
7Y-P1786 |
1 |
74.69 |
5524********7690 |
01795Z |
02/01/2025 |
| APEL, SPENCER |
7Y-M5313 |
1 |
85.52 |
4147********7590 |
01781G |
02/01/2025 |
| ARNOLD, TRAVIS |
7Y-D6472 |
1 |
69.28 |
5178********4833 |
01804P |
02/01/2025 |
| BARBIERI, ANTHONY |
7Y-M4652 |
1 |
5.41 |
5524********6967 |
01812Z |
02/01/2025 |
| BHANDARI, CHAITANYA |
7Y-D9272 |
1 |
192.69 |
3711*******1004 |
111147 |
02/01/2025 |
| BRAILSFORD, KEVIN |
7Y-D6275 |
1 |
69.28 |
4465********4120 |
001886 |
02/01/2025 |
| Butler, Jeff |
7Y-D8623 |
1 |
107.17 |
4100********1055 |
06833D |
02/01/2025 |
| CAPPS, AARON |
7Y-D8111 |
1 |
45.00 |
4246********9552 |
01826G |
02/01/2025 |
| CARPENTER, COLBY |
7Y-D8521 |
1 |
85.52 |
3716*******1009 |
182515 |
02/01/2025 |
| CASH, KELLEY |
7Y-T7934 |
1 |
107.17 |
5178********3928 |
01854Z |
02/01/2025 |
| CHERRY, FRANCES |
7Y-D5042 |
1 |
63.87 |
4147********6929 |
01861D |
02/01/2025 |
| COLEMAN, DARRION |
7Y-D8032 |
1 |
85.52 |
4744********9183 |
132776 |
02/01/2025 |
| Cervera, Laura |
7Y-D9194 |
1 |
85.52 |
4147********7456 |
01873D |
02/01/2025 |
| Chimunda, Kudzai |
7Y-D8655 |
1 |
5.40 |
5425********6828 |
051275 |
02/01/2025 |
| DIAZ, RODRIGO |
7Y-D7480 |
1 |
234.52 |
3772*******2001 |
138511 |
02/01/2025 |
| DONES, JOSE |
7Y-D6259 |
1 |
69.28 |
4610********7312 |
012708 |
02/01/2025 |
| Dahl, William |
7Y-T12935 |
1 |
85.52 |
4147********6182 |
01925D |
02/01/2025 |
| ELLIOTT, JASON |
7Y-D5847 |
1 |
69.28 |
4430********7715 |
106093 |
02/01/2025 |
| Escalante, Luis |
7Y-D9196 |
1 |
107.17 |
4147********7456 |
01952D |
02/01/2025 |
| FLORES, MARTIN |
7Y-T12113 |
1 |
720.00 |
4147********4320 |
01956D |
02/01/2025 |
| FOSTER, JUSTIN |
7Y-D8355 |
1 |
69.28 |
5189********3074 |
17894Z |
02/01/2025 |
| FULLER, JACOB |
7Y-D8695 |
1 |
107.17 |
4031********9956 |
072734 |
02/01/2025 |
| GABALDON, EDGAR |
7Y-D9247 |
1 |
107.17 |
5275********5949 |
192278 |
02/01/2025 |
| GORDON, MARK |
7Y-M4598 |
1 |
42.22 |
4179********2259 |
701072 |
02/01/2025 |
| HOLT, DAVID |
7Y-D7401 |
1 |
74.69 |
3767*******1009 |
146936 |
02/01/2025 |
| Harris, Nicholas |
7Y-D9305 |
1 |
107.17 |
5108********7428 |
072734 |
02/01/2025 |
| IPOUR, ZACH |
7Y-D5575 |
1 |
110.42 |
4400********5888 |
05815D |
02/01/2025 |
| JOHNSON, CONNOR |
7Y-T12751 |
1 |
74.69 |
4342********1632 |
037046 |
02/01/2025 |
| JOHNSON, MICHELLE |
7Y-D8315 |
1 |
74.69 |
4147********2349 |
02070A |
02/01/2025 |
| LARRY, ANDRE |
7Y-ALARRY |
1 |
300.00 |
4347********3592 |
052708 |
02/01/2025 |
| LEVITT, EMILY |
7Y-D8590 |
1 |
119.00 |
4130********3683 |
091022 |
02/01/2025 |
| LINE, JOHNNY |
7Y-D7341 |
1 |
74.69 |
4610********6357 |
062708 |
02/01/2025 |
| LIVINGSTON, TAYLOR |
7Y-T13143 |
1 |
107.17 |
4266********2686 |
02080B |
02/01/2025 |
| MARTINEZ, SYLVIA |
7Y-D8128 |
1 |
40.00 |
4342********3908 |
076460 |
02/01/2025 |
| MOORE, WINFIELD |
7Y-D8287 |
1 |
85.52 |
5189********9105 |
20410Z |
02/01/2025 |
| MORENO, BRIAN |
7Y-D8565 |
1 |
47.63 |
3739*******2004 |
143257 |
02/01/2025 |
| Mcmillen, Matthew |
7Y-D8822 |
1 |
107.17 |
4147********3606 |
02118A |
02/01/2025 |
| Mehrer, Dylan |
7Y-D9228 |
1 |
107.17 |
4266********0359 |
02132D |
02/01/2025 |
| Morrow, Mark |
7Y-D8144 |
1 |
107.17 |
4744********5653 |
192376 |
02/01/2025 |
| PATEL, NEIL |
7Y-D8274 |
1 |
85.52 |
4147********7287 |
02145C |
02/01/2025 |
| PAYNE, TYLYNN |
7Y-D8985 |
1 |
107.17 |
4147********3649 |
02154C |
02/01/2025 |
| REECE, CHRIS |
7Y-D8561 |
1 |
42.22 |
4342********1466 |
000869 |
02/01/2025 |
| RENEAU, AVERY |
7Y-D8658 |
1 |
107.17 |
4782********7893 |
092708 |
02/01/2025 |
| SCHMITT, RYAN |
7Y-T13382 |
1 |
107.17 |
4400********0503 |
01247D |
02/01/2025 |
| SHAHAN, NATHAN |
7Y-D3690 |
1 |
43.30 |
6011********0450 |
00173P |
02/01/2025 |
| Voleti, Rajeev |
7Y-D8546 |
1 |
278.21 |
5122********1910 |
11553Z |
02/01/2025 |
| WINGO, PAUL |
7Y-D8345 |
1 |
1413.32 |
4246********4413 |
02236G |
02/01/2025 |
| White, Farrah |
7Y-D8890 |
1 |
85.52 |
3712*******2001 |
174590 |
02/01/2025 |
| ZAFAR, ALI |
7Y-D9256 |
1 |
192.69 |
3772*******3004 |
128103 |
02/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
913.26 |
| 10 |
MasterCard |
909.30 |
| 32 |
Visa |
4896.54 |
| 1 |
Discover |
43.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6762.40 |