Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Arce, Alan |
7Y-D9153 |
5 |
107.17 |
4342********9481 |
081251 |
04/20/2025 |
| BELIVEAU, MICHAEL |
7Y-D7258 |
5 |
63.87 |
4147********2384 |
05322D |
04/20/2025 |
| BELSKE, MYKE |
7Y-D8264 |
5 |
85.52 |
5178********3291 |
05312P |
04/20/2025 |
| BOUSTANI, PHIL |
7Y-D4466 |
5 |
106.09 |
3717*******5022 |
140481 |
04/20/2025 |
| BROWN, CLINT |
7Y-D8978 |
5 |
63.87 |
3767*******6002 |
126043 |
04/20/2025 |
| Barnhart, Ben |
7Y-D9191 |
5 |
107.17 |
4147********3240 |
05346C |
04/20/2025 |
| CARTER, BLAIR |
7Y-T12465 |
5 |
74.69 |
4266********5666 |
05360D |
04/20/2025 |
| CLINESMITH, CURTIS |
7Y-D9296 |
5 |
107.17 |
4427********0654 |
020508 |
04/20/2025 |
| CLINTON, NATHAN |
7Y-D8702 |
5 |
107.17 |
4271********7088 |
110110 |
04/20/2025 |
| Caudill, Lindsay |
7Y-D9190 |
5 |
85.52 |
4342********9481 |
047529 |
04/20/2025 |
| Daniel, Duncan |
7Y-M5728 |
5 |
107.17 |
5253********5634 |
87289Z |
04/20/2025 |
| EDMOND, DAPHENE |
7Y-D5953 |
5 |
69.28 |
4342********1589 |
009793 |
04/20/2025 |
| GERI, RON |
7Y-D8664 |
5 |
74.69 |
3727*******4001 |
149613 |
04/20/2025 |
| HASKELL, CAMERON |
7Y-D8895 |
5 |
107.17 |
3726*******6009 |
185884 |
04/20/2025 |
| HAYERS, HAMILTON |
7Y-D8754 |
5 |
152.17 |
4342********8694 |
035965 |
04/20/2025 |
| HUIZENGA, REBECCA |
7Y-E1078 |
5 |
63.87 |
4744********8722 |
150352 |
04/20/2025 |
| KEARNS, RYAN |
7Y-D8641 |
5 |
107.17 |
3767*******1002 |
121891 |
04/20/2025 |
| KEHN, SCOTT |
7Y-E2464 |
5 |
69.28 |
3712*******4008 |
174491 |
04/20/2025 |
| Kemins, Robert |
7Y-D9558 |
5 |
85.52 |
5152********8488 |
070517 |
04/20/2025 |
| Kotulek, Aaron |
7Y-D8616 |
5 |
107.17 |
4000********4699 |
088091 |
04/20/2025 |
| MARTIN, JONATHAN |
7Y-D7985 |
5 |
85.52 |
4574********0653 |
121517 |
04/20/2025 |
| MAY, MICHAEL |
7Y-D9157 |
5 |
85.52 |
5156********4770 |
05543Z |
04/20/2025 |
| MCMENAMIN, JACK |
7Y-D7733 |
5 |
119.00 |
4147********8625 |
05546C |
04/20/2025 |
| MEDRANO, ADAM |
7Y-D9245 |
5 |
1139.00 |
3767*******2006 |
195116 |
04/20/2025 |
| MESSERSMITH, CYNTHIA |
7Y-D9136 |
5 |
489.00 |
5108********9604 |
070519 |
04/20/2025 |
| Modrall, Greg |
7Y-D8545 |
5 |
278.21 |
5275********1155 |
120656 |
04/20/2025 |
| NADELLA, ABHINAV |
7Y-D8301 |
5 |
85.52 |
6011********4562 |
02077R |
04/20/2025 |
| PATEL, MEGHA |
7Y-T11444 |
5 |
85.52 |
4147********0323 |
05637I |
04/20/2025 |
| Patil, Shruti |
7Y-T13317 |
5 |
85.52 |
4266********1174 |
05626D |
04/20/2025 |
| RAVIPATI, GOWTAM |
7Y-D9150 |
5 |
58.46 |
4147********9742 |
05640C |
04/20/2025 |
| RICHARDS, WILLIAM |
7Y-D8240 |
5 |
69.28 |
4147********3081 |
05642I |
04/20/2025 |
| Rusek, Chris |
7Y-D9542 |
5 |
489.00 |
3713*******4008 |
127645 |
04/20/2025 |
| SALINAS, BRANDON |
7Y-D8529 |
5 |
69.28 |
4744********7003 |
140052 |
04/20/2025 |
| SHARIF, ALI |
7Y-D8742 |
5 |
107.17 |
4744********3390 |
160650 |
04/20/2025 |
| STAFFORD, KELLY |
7Y-D9242 |
5 |
47.63 |
4744********7183 |
160559 |
04/20/2025 |
| Schindler, Dan |
7Y-D9545 |
5 |
489.00 |
5253********9903 |
63018Z |
04/20/2025 |
| Vesely, Grant |
7Y-D9117 |
5 |
107.17 |
4147********8530 |
05695D |
04/20/2025 |
| WILCOX, BARRY |
7Y-D8574 |
5 |
58.46 |
5424********0771 |
15747P |
04/20/2025 |
| Williams, Billy |
7Y-D8809 |
5 |
107.17 |
5189********7302 |
15511Z |
04/20/2025 |
| Willmott, Ryan |
7Y-D9160 |
5 |
107.17 |
6011********0340 |
02077Q |
04/20/2025 |
| Y BARBO, DANIEL |
7Y-D3565 |
5 |
58.46 |
4147********9188 |
05751D |
04/20/2025 |
| YOUNG, KURTIS |
7Y-D7413 |
5 |
74.69 |
5189********7089 |
16053Z |
04/20/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
2156.27 |
| 10 |
MasterCard |
1860.26 |
| 22 |
Visa |
1938.26 |
| 2 |
Discover |
192.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6147.48 |