Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ASHLEIGH |
7Y-D8924 |
3 |
69.28 |
5218********3856 |
17453Z |
02/10/2025 |
| ADAMS, JEFFREY |
7Y-D9142 |
3 |
152.17 |
5524********2759 |
06602T |
02/10/2025 |
| AGUINAGA, ADAN |
7Y-D8662 |
3 |
74.69 |
4314********6402 |
061220 |
02/10/2025 |
| AYARS, GLENN |
7Y-D6252 |
3 |
69.28 |
4147********9396 |
06618D |
02/10/2025 |
| Ashby, Justin |
7Y-D8588 |
3 |
107.17 |
4147********3665 |
06636D |
02/10/2025 |
| BHOSLE, PRATHAMESH |
7Y-D9263 |
3 |
5.40 |
4266********5179 |
06628D |
02/10/2025 |
| BLUE, BRANDON |
7Y-D9241 |
3 |
115.52 |
5122********2312 |
12074Z |
02/10/2025 |
| Burns, David |
7Y-D9156 |
3 |
107.17 |
5424********8862 |
18134B |
02/10/2025 |
| CHIPMAN, PATRICK |
7Y-D9148 |
3 |
152.17 |
4342********0374 |
093467 |
02/10/2025 |
| DAIGLE, SARA |
7Y-D7749 |
3 |
119.00 |
3798*******1005 |
107899 |
02/10/2025 |
| DENIGER, PATRICK |
7Y-D7442 |
3 |
74.69 |
5156********3192 |
06678Z |
02/10/2025 |
| DYCUS, DIANE |
7Y-D7771 |
3 |
1079.00 |
4147********4089 |
06689D |
02/10/2025 |
| Davis, Clayton |
7Y-D8779 |
3 |
107.17 |
4147********7572 |
06710D |
02/10/2025 |
| FELDHAUS, LOUIS |
7Y-D7981 |
3 |
85.52 |
4147********6636 |
06703D |
02/10/2025 |
| GRABEKLIS, JAY |
7Y-D4035 |
3 |
63.87 |
3717*******5000 |
163241 |
02/10/2025 |
| GREEN, ANTHONY |
7Y-D9124 |
3 |
107.17 |
4147********5731 |
06743I |
02/10/2025 |
| Green, Phillip |
7Y-D8527 |
3 |
107.17 |
4266********7459 |
06744D |
02/10/2025 |
| HAYDEN, KENDALL |
7Y-D5704 |
3 |
5.40 |
4147********0340 |
06756D |
02/10/2025 |
| HOCKMAN, JONATHAN |
7Y-D7916 |
3 |
5.40 |
4266********6157 |
06758D |
02/10/2025 |
| HOOPER, MARY |
7Y-D8151 |
3 |
799.00 |
4342********6116 |
029068 |
02/10/2025 |
| JACKS, DAVID |
7Y-D9172 |
3 |
152.17 |
4003********7437 |
06779D |
02/10/2025 |
| JEAN, CAMERON |
7Y-T12784 |
3 |
720.00 |
5218********6911 |
19775Z |
02/10/2025 |
| KIM, DANBY |
7Y-D7423 |
3 |
74.69 |
4147********9362 |
06811D |
02/10/2025 |
| KLUCSARITS, DAVID |
7Y-D8668 |
3 |
85.52 |
4121********3225 |
029110 |
02/10/2025 |
| LUNA, ALFREDO |
7Y-D9262 |
3 |
85.52 |
4610********8144 |
071207 |
02/10/2025 |
| Lynch, Patrick |
7Y-D9121 |
3 |
107.17 |
4270********4370 |
010510 |
02/10/2025 |
| MCGRAW, LAURA |
7Y-D8805 |
3 |
69.28 |
4610********2741 |
091207 |
02/10/2025 |
| MELENDEZ, ARIEL |
7Y-D9219 |
3 |
85.52 |
4400********6443 |
07437D |
02/10/2025 |
| MISKEL, EMILY |
7Y-D9104 |
3 |
107.17 |
5108********8644 |
061229 |
02/10/2025 |
| Melendez, Jon |
7Y-D9216 |
3 |
107.17 |
4400********6443 |
06823D |
02/10/2025 |
| NICODEMUS, JEFF |
7Y-D8312 |
3 |
85.52 |
5443********7314 |
776299 |
02/10/2025 |
| NIMMO, COLE |
7Y-D9258 |
3 |
152.17 |
4147********4831 |
06899D |
02/10/2025 |
| Neville, Jack |
7Y-D9125 |
3 |
107.17 |
4266********1044 |
06935D |
02/10/2025 |
| OBREGON, ERIC |
7Y-D8323 |
3 |
85.52 |
5275********3394 |
111925 |
02/10/2025 |
| PARRISH, APRIL |
7Y-D7760 |
3 |
85.52 |
5577********4480 |
21568G |
02/10/2025 |
| PEARCE, LAMAR |
7Y-D9110 |
3 |
85.52 |
4355********5453 |
072139 |
02/10/2025 |
| PRISCO, RAY |
7Y-D6738 |
3 |
69.28 |
4264********3994 |
04802D |
02/10/2025 |
| Parness, Ethan |
7Y-D9286 |
3 |
107.17 |
4147********8942 |
06970C |
02/10/2025 |
| RENTERIA, MELISSA |
7Y-D7918 |
3 |
115.52 |
4347********5947 |
021207 |
02/10/2025 |
| Reeder, Caroline |
7Y-D9203 |
3 |
107.17 |
4737********5509 |
051643 |
02/10/2025 |
| SCOTT, DAVE |
7Y-D7932 |
3 |
30.00 |
4356********4511 |
131020 |
02/10/2025 |
| SINGH, MONTY |
7Y-D7763 |
3 |
85.52 |
4147********1301 |
07025D |
02/10/2025 |
| SMITH, DAVID |
7Y-D9278 |
3 |
85.52 |
5275********8306 |
171025 |
02/10/2025 |
| SPARKMAN, DANA |
7Y-D9212 |
3 |
107.17 |
4355********5453 |
080160 |
02/10/2025 |
| STANLEY, JOSEPH |
7Y-D8586 |
3 |
107.17 |
4147********0874 |
010234 |
02/10/2025 |
| STEDDUM, CHRIS |
7Y-D6948 |
3 |
114.28 |
4147********5162 |
07057C |
02/10/2025 |
| TAVANGARAN, ADAM |
7Y-T10709 |
3 |
780.00 |
5524********9100 |
07083Z |
02/10/2025 |
| TAVANGARAN, COURTNEY |
7Y-T10404 |
3 |
119.00 |
5524********9100 |
07063Z |
02/10/2025 |
| TIMMS, CYNTHIA |
7Y-E2407 |
3 |
53.04 |
5218********9937 |
23124Z |
02/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
182.87 |
| 14 |
MasterCard |
2640.12 |
| 33 |
Visa |
4659.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7482.71 |