Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MARK |
7Y-D7236 |
1 |
69.28 |
4147********7142 |
08091D |
05/01/2025 |
| ANDREW, JAMES |
7Y-P1786 |
1 |
74.69 |
5524********7690 |
08109Z |
05/01/2025 |
| APEL, SPENCER |
7Y-M5313 |
1 |
85.52 |
4147********7590 |
08103G |
05/01/2025 |
| ARNOLD, TRAVIS |
7Y-D6472 |
1 |
69.28 |
5178********4833 |
08127P |
05/01/2025 |
| BARBIERI, ANTHONY |
7Y-M4652 |
1 |
5.41 |
5524********6967 |
08131Z |
05/01/2025 |
| BHANDARI, CHAITANYA |
7Y-D9272 |
1 |
192.69 |
3711*******1004 |
194911 |
05/01/2025 |
| BRAILSFORD, KEVIN |
7Y-D6275 |
1 |
69.28 |
4465********4120 |
001481 |
05/01/2025 |
| Buchanan, Alicia |
7Y-D9550 |
1 |
107.17 |
4874********4168 |
084605 |
05/01/2025 |
| Butler, Jeff |
7Y-D8623 |
1 |
107.17 |
4100********1055 |
75037D |
05/01/2025 |
| CAPPS, AARON |
7Y-D9546 |
1 |
45.00 |
4246********9552 |
08161G |
05/01/2025 |
| CARPENTER, COLBY |
7Y-D8521 |
1 |
85.52 |
3716*******1009 |
122558 |
05/01/2025 |
| CASH, KELLEY |
7Y-T7934 |
1 |
107.17 |
5178********3928 |
08186Z |
05/01/2025 |
| CHERRY, FRANCES |
7Y-D5042 |
1 |
63.87 |
4147********6929 |
08193D |
05/01/2025 |
| CHIMUNDA, KUDZAI |
7Y-D8655 |
1 |
5.40 |
5425********6828 |
055235 |
05/01/2025 |
| COLEMAN, DARRION |
7Y-D8032 |
1 |
85.52 |
4744********9183 |
154765 |
05/01/2025 |
| Cervera, Laura |
7Y-D9194 |
1 |
85.52 |
4147********7456 |
08218A |
05/01/2025 |
| DIAZ, RODRIGO |
7Y-D7480 |
1 |
234.52 |
3772*******2001 |
136789 |
05/01/2025 |
| DONES, JOSE |
7Y-D6259 |
1 |
69.28 |
4610********7312 |
084608 |
05/01/2025 |
| Dahl, William |
7Y-T12935 |
1 |
85.52 |
4147********6182 |
08229D |
05/01/2025 |
| ELLIOTT, JASON |
7Y-D5847 |
1 |
69.28 |
4430********7715 |
353059 |
05/01/2025 |
| Escalante, Luis |
7Y-D9196 |
1 |
107.17 |
4147********7456 |
08271A |
05/01/2025 |
| FLORES, MARTIN |
7Y-T12113 |
1 |
720.00 |
4147********4320 |
08280D |
05/01/2025 |
| FOSTER, JUSTIN |
7Y-D8355 |
1 |
69.28 |
5189********3074 |
08256Z |
05/01/2025 |
| GORDON, MARK |
7Y-M4598 |
1 |
42.22 |
4179********2259 |
701064 |
05/01/2025 |
| HOLT, DAVID |
7Y-D7401 |
1 |
74.69 |
3767*******1009 |
104896 |
05/01/2025 |
| Harris, Nicholas |
7Y-D9305 |
1 |
107.17 |
5108********7428 |
074612 |
05/01/2025 |
| IPOUR, ZACH |
7Y-D5575 |
1 |
110.42 |
4400********5888 |
00230D |
05/01/2025 |
| JOHNSON, CONNOR |
7Y-T12751 |
1 |
80.10 |
4342********1632 |
090247 |
05/01/2025 |
| John, Zachary |
7Y-D9551 |
1 |
107.17 |
5122********4674 |
36621Z |
05/01/2025 |
| LARRY, ANDRE |
7Y-ALARRY |
1 |
300.00 |
4347********3592 |
034608 |
05/01/2025 |
| LEVITT, EMILY |
7Y-D8590 |
1 |
119.00 |
4130********3683 |
059396 |
05/01/2025 |
| LEWIS, SCOTT |
7Y-D8971 |
1 |
107.17 |
4610********0434 |
044608 |
05/01/2025 |
| LINE, JOHNNY |
7Y-D7341 |
1 |
74.69 |
4610********6357 |
044608 |
05/01/2025 |
| LIVINGSTON, TAYLOR |
7Y-T13143 |
1 |
107.17 |
4266********2686 |
08432B |
05/01/2025 |
| MARTINEZ, SYLVIA |
7Y-D8128 |
1 |
40.00 |
4342********7441 |
042565 |
05/01/2025 |
| MOORE, WINFIELD |
7Y-D8287 |
1 |
85.52 |
5189********9105 |
12190Z |
05/01/2025 |
| MORENO, BRIAN |
7Y-D8565 |
1 |
47.63 |
3739*******2004 |
188052 |
05/01/2025 |
| Mcmillen, Matthew |
7Y-D8822 |
1 |
107.17 |
4147********6263 |
08461D |
05/01/2025 |
| Morrow, Mark |
7Y-D8144 |
1 |
107.17 |
4744********5653 |
104564 |
05/01/2025 |
| PATEL, NEIL |
7Y-D8274 |
1 |
85.52 |
4147********7287 |
08477C |
05/01/2025 |
| PAYNE, TYLYNN |
7Y-D8985 |
1 |
107.17 |
4147********3649 |
08492C |
05/01/2025 |
| PRIM, SHELLY |
7Y-D9527 |
1 |
107.17 |
4229********4330 |
B85400 |
05/01/2025 |
| Palenapa, Sina |
7Y-D9543 |
1 |
107.17 |
4535********2088 |
074378 |
05/01/2025 |
| REECE, CHRIS |
7Y-D8561 |
1 |
42.22 |
4342********1466 |
032177 |
05/01/2025 |
| SCHMITT, RYAN |
7Y-T13382 |
1 |
107.17 |
4400********0503 |
09286D |
05/01/2025 |
| SHAHAN, NATHAN |
7Y-D3690 |
1 |
43.30 |
6011********0450 |
00185P |
05/01/2025 |
| Strunk, Joshua |
7Y-D9529 |
1 |
107.17 |
4342********4142 |
025151 |
05/01/2025 |
| UNDEFINED, ORDER MY GEAR |
7Y-OMG |
1 |
149.40 |
5556********6732 |
075812 |
05/01/2025 |
| Voleti, Rajeev |
7Y-D8546 |
1 |
278.21 |
5122********1910 |
68248Z |
05/01/2025 |
| WINGO, PAUL |
7Y-D8345 |
1 |
1327.80 |
4246********4413 |
08597G |
05/01/2025 |
| ZAFAR, ALI |
7Y-D9256 |
1 |
192.69 |
3772*******3004 |
105480 |
05/01/2025 |
| Zachary, Andrew |
7Y-D9530 |
1 |
107.17 |
4005********5821 |
592503 |
05/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
827.74 |
| 11 |
MasterCard |
1058.70 |
| 34 |
Visa |
5063.25 |
| 1 |
Discover |
43.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6992.99 |