Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ASHLEIGH |
7Y-D8924 |
3 |
69.28 |
5218********1394 |
13551Z |
06/10/2025 |
| AGUINAGA, ADAN |
7Y-D8662 |
3 |
74.69 |
4314********6402 |
061929 |
06/10/2025 |
| AYARS, GLENN |
7Y-D6252 |
3 |
69.28 |
4147********9396 |
07887D |
06/10/2025 |
| Ashby, Justin |
7Y-D8588 |
3 |
107.17 |
4147********3665 |
07901D |
06/10/2025 |
| BHOSLE, PRATHAMESH |
7Y-D9263 |
3 |
119.00 |
4266********5179 |
07895D |
06/10/2025 |
| BURR, COURTNEY |
7Y-D9565 |
3 |
880.00 |
4147********9236 |
07913D |
06/10/2025 |
| CERVANTES, ALICIA |
7Y-D9555 |
3 |
107.17 |
5523********9468 |
07925P |
06/10/2025 |
| CHIPMAN, PATRICK |
7Y-D9148 |
3 |
152.17 |
4342********0374 |
072963 |
06/10/2025 |
| Casmartino, Daniela |
7Y-D9491 |
3 |
85.52 |
4147********5118 |
07938I |
06/10/2025 |
| DAIGLE, SARA |
7Y-D7749 |
3 |
119.00 |
3798*******1005 |
189311 |
06/10/2025 |
| DENIGER, PATRICK |
7Y-D7442 |
3 |
74.69 |
5156********3192 |
07973Z |
06/10/2025 |
| DYCUS, DIANE |
7Y-D7771 |
3 |
1079.00 |
4147********4089 |
07947D |
06/10/2025 |
| DeRose, Michael |
7Y-D9417 |
3 |
107.17 |
4147********2860 |
07958I |
06/10/2025 |
| GRABEKLIS, JAY |
7Y-D4035 |
3 |
63.87 |
3717*******5000 |
124064 |
06/10/2025 |
| GREEN, ANTHONY |
7Y-D9124 |
3 |
107.17 |
4147********5731 |
07974I |
06/10/2025 |
| Green, Phillip |
7Y-D8527 |
3 |
107.17 |
4266********7459 |
07989D |
06/10/2025 |
| HOOPER, MARY |
7Y-D8151 |
3 |
107.17 |
4342********6116 |
041741 |
06/10/2025 |
| JACKS, DAVID |
7Y-D9172 |
3 |
152.17 |
4003********7437 |
08023D |
06/10/2025 |
| JEAN, CAMERON |
7Y-T12784 |
3 |
720.00 |
5218********6911 |
15497Z |
06/10/2025 |
| KIM, DANBY |
7Y-D7423 |
3 |
74.69 |
4147********9362 |
08030D |
06/10/2025 |
| KLUCSARITS, DAVID |
7Y-D8668 |
3 |
85.52 |
4121********3225 |
021540 |
06/10/2025 |
| LUNA, ALFREDO |
7Y-D9412 |
3 |
85.52 |
4610********8144 |
051907 |
06/10/2025 |
| LYNN, RYAN |
7Y-D9482 |
3 |
85.52 |
5410********6125 |
08071Z |
06/10/2025 |
| Lynch, Patrick |
7Y-D9544 |
3 |
107.17 |
4270********4370 |
010567 |
06/10/2025 |
| MCGRAW, LAURA |
7Y-D8805 |
3 |
69.28 |
4610********2741 |
061907 |
06/10/2025 |
| MISKEL, EMILY |
7Y-D9104 |
3 |
107.17 |
5108********8644 |
061937 |
06/10/2025 |
| NIMMO, COLE |
7Y-D9258 |
3 |
5.40 |
4147********4831 |
08090D |
06/10/2025 |
| Neville, Jack |
7Y-D9125 |
3 |
107.17 |
4266********1044 |
08098D |
06/10/2025 |
| OBREGON, ERIC |
7Y-D8323 |
3 |
85.52 |
5275********3394 |
151993 |
06/10/2025 |
| Ollinger, Luca |
7Y-D9518 |
3 |
107.17 |
4147********5118 |
08138I |
06/10/2025 |
| PARRISH, APRIL |
7Y-D7760 |
3 |
85.52 |
5577********4480 |
16831G |
06/10/2025 |
| PRISCO, RAY |
7Y-D6738 |
3 |
69.28 |
4264********3994 |
03792D |
06/10/2025 |
| Parness, Ethan |
7Y-D9286 |
3 |
107.17 |
4147********8942 |
08165C |
06/10/2025 |
| SCOTT, DAVE |
7Y-D7932 |
3 |
30.00 |
4356********4511 |
181294 |
06/10/2025 |
| SHIELS, BOB |
7Y-D8316 |
3 |
74.69 |
4694********3291 |
206015 |
06/10/2025 |
| SINGH, MONTY |
7Y-D7763 |
3 |
85.52 |
4147********1301 |
08187D |
06/10/2025 |
| SMITH, DAVID |
7Y-D9278 |
3 |
85.52 |
5275********8306 |
131192 |
06/10/2025 |
| STANLEY, JOSEPH |
7Y-D8586 |
3 |
107.17 |
4147********0874 |
010157 |
06/10/2025 |
| STEDDUM, CHRIS |
7Y-D6948 |
3 |
114.28 |
4147********5162 |
08219C |
06/10/2025 |
| TAVANGARAN, ADAM |
7Y-T10709 |
3 |
780.00 |
5524********9100 |
08240Z |
06/10/2025 |
| TAVANGARAN, COURTNEY |
7Y-T10404 |
3 |
119.00 |
5524********9100 |
08223Z |
06/10/2025 |
| TIMMS, CYNTHIA |
7Y-E2407 |
3 |
53.04 |
5218********9937 |
17790Z |
06/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
182.87 |
| 12 |
MasterCard |
2372.43 |
| 28 |
Visa |
4377.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6933.01 |