Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Allen, Phillip |
7Y-D8285 |
4 |
85.52 |
4147********2787 |
00611I |
06/15/2025 |
| BALLARD, TERRENCE |
7Y-D9176 |
4 |
107.17 |
5253********9315 |
77110Z |
06/15/2025 |
| BROWN, ISAIAH |
7Y-D8812 |
4 |
107.17 |
5187********8889 |
00663Z |
06/15/2025 |
| BUCHHEIT, TRICIA |
7Y-T13462 |
4 |
550.00 |
5534********7796 |
00682Z |
06/15/2025 |
| BYRD, MATTHEW |
7Y-D8995 |
4 |
107.17 |
4207********1967 |
011008 |
06/15/2025 |
| CATHEY, CHARLIE |
7Y-D9415 |
4 |
107.17 |
3739*******1005 |
177739 |
06/15/2025 |
| CLARDY, MICHAEL |
7Y-D9220 |
4 |
107.17 |
5156********9885 |
00703Z |
06/15/2025 |
| COLLETT, CASEY |
7Y-D8763 |
4 |
107.17 |
5189********8599 |
05914Z |
06/15/2025 |
| CRISS, JORDAN |
7Y-D9303 |
4 |
69.28 |
4610********1477 |
031008 |
06/15/2025 |
| DRABBLE, BILL |
7Y-E0602 |
4 |
93.87 |
4147********1807 |
00721D |
06/15/2025 |
| EMERY, BRENT |
7Y-D4444 |
4 |
63.87 |
4270********4146 |
015921 |
06/15/2025 |
| Eichman, John |
7Y-D9243 |
4 |
107.17 |
5254********8008 |
06261Z |
06/15/2025 |
| FINCHER, ASHLEY |
7Y-D8605 |
4 |
53.04 |
4147********8737 |
00733D |
06/15/2025 |
| GREGG, ANDREW |
7Y-D9155 |
4 |
5.40 |
5275********6515 |
111300 |
06/15/2025 |
| GRIFFIN, JOHN |
7Y-D8639 |
4 |
107.17 |
3794*******2004 |
186343 |
06/15/2025 |
| HARRIS, CAMERON |
7Y-D7970 |
4 |
138.56 |
4147********5819 |
00773I |
06/15/2025 |
| HARVEY, JAKE |
7Y-D9154 |
4 |
85.52 |
3712*******4008 |
124669 |
06/15/2025 |
| HORN, JEFF |
7Y-D9420 |
4 |
107.17 |
4610********8135 |
061008 |
06/15/2025 |
| Hook, Krista |
7Y-D9147 |
4 |
107.17 |
4147********4340 |
00819C |
06/15/2025 |
| JONES, ELIZABETH |
7Y-T13711 |
4 |
69.28 |
5524********8124 |
06721S |
06/15/2025 |
| Jones, Samuel |
7Y-D9149 |
4 |
107.17 |
5218********1573 |
07484Z |
06/15/2025 |
| Kessler, Floyd |
7Y-D9287 |
4 |
107.17 |
4147********7354 |
00843D |
06/15/2025 |
| Kilman, Carol |
7Y-D8602 |
4 |
119.00 |
3731*******5001 |
194790 |
06/15/2025 |
| Kirsinger, Axel |
7Y-D9541 |
4 |
107.17 |
5213********8714 |
00856Z |
06/15/2025 |
| Kong, Sebastian |
7Y-D8530 |
4 |
107.17 |
4400********2375 |
05832D |
06/15/2025 |
| LAWRENCE, TINA |
7Y-D9469 |
4 |
107.17 |
5156********8359 |
00879Z |
06/15/2025 |
| MANLEY, MICHAEL |
7Y-D8613 |
4 |
560.00 |
4147********0957 |
00888D |
06/15/2025 |
| MARTINEZ, SAUL |
7Y-D9141 |
4 |
74.69 |
5189********6121 |
08638Z |
06/15/2025 |
| MCCAFFREY, MARK |
7Y-D9135 |
4 |
5.40 |
4179********7876 |
705101 |
06/15/2025 |
| MCGUIRE, GAVIN |
7Y-D8669 |
4 |
107.17 |
4147********6729 |
00909A |
06/15/2025 |
| MENDENHALL, MEGAN |
7Y-D7493 |
4 |
63.87 |
4266********6492 |
00919D |
06/15/2025 |
| MULLER, KERRY |
7Y-D6717 |
4 |
116.91 |
3717*******5028 |
188436 |
06/15/2025 |
| MUNOZ, JOEY |
7Y-JMUNOZ |
4 |
700.00 |
5178********3291 |
00962P |
06/15/2025 |
| Mares, Andrew |
7Y-D9238 |
4 |
107.17 |
4147********7512 |
00954C |
06/15/2025 |
| NOTINGER, RAMONA |
7Y-D9127 |
4 |
85.52 |
4610********4515 |
021008 |
06/15/2025 |
| PARKER, MICHAEL |
7Y-D8535 |
4 |
85.52 |
6011********7458 |
01517Q |
06/15/2025 |
| POLUSZEJKO, JULIE |
7Y-D9540 |
4 |
107.17 |
4147********2314 |
015862 |
06/15/2025 |
| Pineda, Cristian |
7Y-D9488 |
4 |
107.17 |
3767*******2006 |
102778 |
06/15/2025 |
| RAGAN, TANYA |
7Y-D7703 |
4 |
85.52 |
5218********0178 |
09792Z |
06/15/2025 |
| RIEMER, BEN |
7Y-D8358 |
4 |
137.17 |
4054********7000 |
071034 |
06/15/2025 |
| ROMMELMANN, SARAH |
7Y-D4559 |
4 |
63.87 |
4400********9154 |
06205D |
06/15/2025 |
| ROSENFELDT, WOLFGANG |
7Y-T13256 |
4 |
840.00 |
4400********6573 |
04808D |
06/15/2025 |
| Rea, Caitlin |
7Y-D9434 |
4 |
107.17 |
5538********6978 |
000021 |
06/15/2025 |
| SCHRAMME, WILL |
7Y-D6283 |
4 |
149.00 |
5424********7085 |
10793P |
06/15/2025 |
| SEDDON, LUKE |
7Y-D8673 |
4 |
107.17 |
4179********2807 |
705101 |
06/15/2025 |
| STEEN, WILLIAM |
7Y-P2197 |
4 |
48.70 |
3767*******3008 |
155341 |
06/15/2025 |
| Sedrak, Lori |
7Y-D9114 |
4 |
107.17 |
5199********0814 |
01081Z |
06/15/2025 |
| Sedrak, Peter |
7Y-D9114 |
4 |
85.52 |
5199********0814 |
01097Z |
06/15/2025 |
| Taylor, Michael |
7Y-D9277 |
4 |
107.17 |
4147********9213 |
01097D |
06/15/2025 |
| VILLARREAL, JOSH |
7Y-D7764 |
4 |
85.52 |
4266********6926 |
01107D |
06/15/2025 |
| WILLIAMS, ENOSH |
7Y-D9293 |
4 |
107.17 |
4815********5460 |
181304 |
06/15/2025 |
| WINTER, SOPHIA |
7Y-D8866 |
4 |
107.17 |
4388********5888 |
01118D |
06/15/2025 |
| YASIN, OMER |
7Y-D6306 |
4 |
85.52 |
3710*******1007 |
103440 |
06/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
777.16 |
| 18 |
MasterCard |
2791.11 |
| 26 |
Visa |
3631.53 |
| 1 |
Discover |
85.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7285.32 |