Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ASHLEIGH |
7Y-D8924 |
3 |
69.28 |
5218********3856 |
84485Z |
04/10/2025 |
| ADAMS, JEFFREY |
7Y-D9142 |
3 |
152.17 |
5524********2759 |
08503T |
04/10/2025 |
| AGUINAGA, ADAN |
7Y-D8662 |
3 |
74.69 |
4314********6402 |
062951 |
04/10/2025 |
| AYARS, GLENN |
7Y-D6252 |
3 |
69.28 |
4147********9396 |
08522D |
04/10/2025 |
| Ashby, Justin |
7Y-D8588 |
3 |
107.17 |
4147********3665 |
08546D |
04/10/2025 |
| BHOSLE, PRATHAMESH |
7Y-D9263 |
3 |
119.00 |
4266********5179 |
08534D |
04/10/2025 |
| BURR, COURTNEY |
7Y-D9565 |
3 |
880.00 |
4147********9236 |
08545D |
04/10/2025 |
| CHIPMAN, PATRICK |
7Y-D9148 |
3 |
152.17 |
4342********0374 |
082701 |
04/10/2025 |
| DAIGLE, SARA |
7Y-D7749 |
3 |
119.00 |
3798*******1005 |
166127 |
04/10/2025 |
| DENIGER, PATRICK |
7Y-D7442 |
3 |
74.69 |
5156********3192 |
08562Z |
04/10/2025 |
| DYCUS, DIANE |
7Y-D7771 |
3 |
5.40 |
4147********4089 |
08573D |
04/10/2025 |
| GRABEKLIS, JAY |
7Y-D4035 |
3 |
63.87 |
3717*******5000 |
129573 |
04/10/2025 |
| GREEN, ANTHONY |
7Y-D9124 |
3 |
107.17 |
4147********5731 |
08610I |
04/10/2025 |
| Green, Phillip |
7Y-D8527 |
3 |
107.17 |
4266********7459 |
08589D |
04/10/2025 |
| HOCKMAN, JONATHAN |
7Y-D7916 |
3 |
5.40 |
4266********6157 |
08603D |
04/10/2025 |
| HOOPER, MARY |
7Y-D8151 |
3 |
574.00 |
4342********6116 |
044114 |
04/10/2025 |
| JACKS, DAVID |
7Y-D9172 |
3 |
152.17 |
4003********7437 |
08625D |
04/10/2025 |
| JEAN, CAMERON |
7Y-T12784 |
3 |
720.00 |
5218********6911 |
86180Z |
04/10/2025 |
| KIM, DANBY |
7Y-D7423 |
3 |
74.69 |
4147********9362 |
08648D |
04/10/2025 |
| KLUCSARITS, DAVID |
7Y-D8668 |
3 |
85.52 |
4121********3225 |
282720 |
04/10/2025 |
| LUNA, ALFREDO |
7Y-D9537 |
3 |
85.52 |
4610********8144 |
052907 |
04/10/2025 |
| LYNN, RYAN |
7Y-D9211 |
3 |
85.52 |
5410********6125 |
08671Z |
04/10/2025 |
| Lynch, Patrick |
7Y-D9544 |
3 |
107.17 |
4270********4370 |
010966 |
04/10/2025 |
| MCGRAW, LAURA |
7Y-D8805 |
3 |
69.28 |
4610********2741 |
062907 |
04/10/2025 |
| MISKEL, EMILY |
7Y-D9104 |
3 |
107.17 |
5108********8644 |
062956 |
04/10/2025 |
| Melendez, Jon |
7Y-D9402 |
3 |
112.58 |
4400********6443 |
04451D |
04/10/2025 |
| NIMMO, COLE |
7Y-D9258 |
3 |
152.17 |
4147********4831 |
08739D |
04/10/2025 |
| Neville, Jack |
7Y-D9125 |
3 |
107.17 |
4266********1044 |
08717D |
04/10/2025 |
| OBREGON, ERIC |
7Y-D8323 |
3 |
85.52 |
5275********3394 |
182390 |
04/10/2025 |
| PARRISH, APRIL |
7Y-D7760 |
3 |
85.52 |
5577********4480 |
87473G |
04/10/2025 |
| PRISCO, RAY |
7Y-D6738 |
3 |
69.28 |
4264********3994 |
05618D |
04/10/2025 |
| Parness, Ethan |
7Y-D9286 |
3 |
107.17 |
4147********8942 |
08765C |
04/10/2025 |
| Reeder, Caroline |
7Y-D9203 |
3 |
107.17 |
4737********5509 |
052045 |
04/10/2025 |
| SCOTT, DAVE |
7Y-D7932 |
3 |
30.00 |
4356********4511 |
112793 |
04/10/2025 |
| SHIELS, BOB |
7Y-D8316 |
3 |
74.69 |
4694********3291 |
189782 |
04/10/2025 |
| SINGH, MONTY |
7Y-D7763 |
3 |
85.52 |
4147********1301 |
00015D |
04/10/2025 |
| SMITH, DAVID |
7Y-D9278 |
3 |
85.52 |
5275********8306 |
143307 |
04/10/2025 |
| STANLEY, JOSEPH |
7Y-D8586 |
3 |
107.17 |
4147********0874 |
010100 |
04/10/2025 |
| STEDDUM, CHRIS |
7Y-D6948 |
3 |
114.28 |
4147********5162 |
00031C |
04/10/2025 |
| TAVANGARAN, ADAM |
7Y-T10709 |
3 |
780.00 |
5524********9100 |
00057Z |
04/10/2025 |
| TAVANGARAN, COURTNEY |
7Y-T10404 |
3 |
119.00 |
5524********9100 |
00058Z |
04/10/2025 |
| TIMMS, CYNTHIA |
7Y-E2407 |
3 |
53.04 |
5218********9937 |
88724Z |
04/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
182.87 |
| 12 |
MasterCard |
2417.43 |
| 28 |
Visa |
3843.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6443.30 |