Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Allen, Phillip |
7Y-D8285 |
4 |
85.52 |
4147********2787 |
00841I |
07/15/2025 |
| Azizov, Kamronbek |
7Y-D9475 |
4 |
107.17 |
4135********1739 |
102901 |
07/15/2025 |
| BROWN, ISAIAH |
7Y-D8812 |
4 |
107.17 |
5187********8889 |
00866Z |
07/15/2025 |
| BUCHHEIT, TRICIA |
7Y-T13462 |
4 |
550.00 |
5534********7796 |
00887Z |
07/15/2025 |
| BYRD, MATTHEW |
7Y-D8995 |
4 |
107.17 |
4207********1967 |
092007 |
07/15/2025 |
| CATHEY, CHARLIE |
7Y-D9415 |
4 |
107.17 |
3739*******1005 |
161062 |
07/15/2025 |
| COLLETT, CASEY |
7Y-D8763 |
4 |
107.17 |
5189********8599 |
47756Z |
07/15/2025 |
| CRISS, JORDAN |
7Y-D9303 |
4 |
69.28 |
4610********1477 |
002007 |
07/15/2025 |
| DRABBLE, BILL |
7Y-E0602 |
4 |
96.35 |
4147********1807 |
00927D |
07/15/2025 |
| EMERY, BRENT |
7Y-D4444 |
4 |
63.87 |
4270********4146 |
015417 |
07/15/2025 |
| Eichman, John |
7Y-D9243 |
4 |
107.17 |
5254********8008 |
48340Z |
07/15/2025 |
| FINCHER, ASHLEY |
7Y-D8605 |
4 |
53.04 |
4147********8737 |
00940D |
07/15/2025 |
| FLORES, JONATHAN |
7Y-D9554 |
4 |
107.17 |
5178********3482 |
00964P |
07/15/2025 |
| GREGG, ANDREW |
7Y-D9155 |
4 |
5.41 |
5275********6515 |
102304 |
07/15/2025 |
| GRIFFIN, JOHN |
7Y-D8639 |
4 |
107.17 |
3794*******2004 |
100126 |
07/15/2025 |
| HARRIS, CAMERON |
7Y-D7970 |
4 |
75.14 |
4147********5819 |
01002I |
07/15/2025 |
| HARVEY, JAKE |
7Y-D9154 |
4 |
85.52 |
3712*******4008 |
167936 |
07/15/2025 |
| HORN, JEFF |
7Y-D9420 |
4 |
107.17 |
4610********8135 |
042007 |
07/15/2025 |
| Hook, Krista |
7Y-D9147 |
4 |
107.17 |
4147********4340 |
01031D |
07/15/2025 |
| Jones, Samuel |
7Y-D9149 |
4 |
107.17 |
5218********1573 |
49980Z |
07/15/2025 |
| Kessler, Floyd |
7Y-D9287 |
4 |
107.17 |
4147********7354 |
01080D |
07/15/2025 |
| Kilman, Carol |
7Y-D8602 |
4 |
119.00 |
3731*******5001 |
164784 |
07/15/2025 |
| Kirsinger, Axel |
7Y-D9541 |
4 |
107.17 |
5213********8714 |
01080Z |
07/15/2025 |
| Kong, Sebastian |
7Y-D8530 |
4 |
107.17 |
4400********2375 |
03760D |
07/15/2025 |
| LAWRENCE, TINA |
7Y-D9469 |
4 |
107.17 |
5156********8359 |
01104Z |
07/15/2025 |
| Lopez, Miguel |
7Y-D9416 |
4 |
107.17 |
5253********0184 |
24304Z |
07/15/2025 |
| MANLEY, MICHAEL |
7Y-D8613 |
4 |
560.00 |
4147********0957 |
01127D |
07/15/2025 |
| MARTINEZ, SAUL |
7Y-D9141 |
4 |
74.69 |
5189********6121 |
50870Z |
07/15/2025 |
| MCCAFFREY, MARK |
7Y-D9135 |
4 |
5.41 |
4179********7876 |
605102 |
07/15/2025 |
| MCGUIRE, GAVIN |
7Y-D8669 |
4 |
107.17 |
4147********6729 |
01142A |
07/15/2025 |
| MENDENHALL, MEGAN |
7Y-D7493 |
4 |
63.87 |
4266********6492 |
01152D |
07/15/2025 |
| MULLER, KERRY |
7Y-D6717 |
4 |
116.91 |
3717*******5028 |
189915 |
07/15/2025 |
| MUNOZ, JOEY |
7Y-JMUNOZ |
4 |
700.00 |
5178********3291 |
01176P |
07/15/2025 |
| Mares, Andrew |
7Y-D9238 |
4 |
107.17 |
4147********7512 |
01185D |
07/15/2025 |
| NOTINGER, RAMONA |
7Y-D9127 |
4 |
85.52 |
4610********4515 |
092007 |
07/15/2025 |
| PARKER, MICHAEL |
7Y-D8535 |
4 |
85.52 |
6011********7458 |
01546Q |
07/15/2025 |
| POLUSZEJKO, JULIE |
7Y-D9540 |
4 |
107.17 |
4147********2314 |
015396 |
07/15/2025 |
| Pineda, Cristian |
7Y-D9488 |
4 |
107.17 |
3767*******2006 |
158395 |
07/15/2025 |
| RAGAN, TANYA |
7Y-D7703 |
4 |
85.52 |
5218********0178 |
52023Z |
07/15/2025 |
| RIEMER, BEN |
7Y-D8358 |
4 |
139.65 |
4054********7000 |
062041 |
07/15/2025 |
| ROMMELMANN, SARAH |
7Y-D4559 |
4 |
63.87 |
4400********9154 |
00565D |
07/15/2025 |
| ROSENFELDT, WOLFGANG |
7Y-T13256 |
4 |
840.00 |
4400********6573 |
00000D |
07/15/2025 |
| Rea, Caitlin |
7Y-D9434 |
4 |
107.17 |
5538********6978 |
000024 |
07/15/2025 |
| SCHRAMME, WILL |
7Y-D6283 |
4 |
151.48 |
5424********7085 |
53080P |
07/15/2025 |
| SEDDON, LUKE |
7Y-D8673 |
4 |
107.17 |
4179********2807 |
605102 |
07/15/2025 |
| SEDRAK, LORI |
7Y-D9114 |
4 |
107.17 |
5199********0814 |
01300Z |
07/15/2025 |
| SEDRAK, PETER |
7Y-D9114 |
4 |
85.52 |
5199********0814 |
01318Z |
07/15/2025 |
| STEEN, WILLIAM |
7Y-P2197 |
4 |
48.70 |
3767*******3008 |
155713 |
07/15/2025 |
| Taylor, Michael |
7Y-D9277 |
4 |
107.17 |
4147********9213 |
01327D |
07/15/2025 |
| VILLARREAL, JOSH |
7Y-D7764 |
4 |
85.52 |
4266********6926 |
01326D |
07/15/2025 |
| WINTER, SOPHIA |
7Y-D8866 |
4 |
107.17 |
4388********5888 |
01339D |
07/15/2025 |
| YASIN, OMER |
7Y-D6306 |
4 |
85.52 |
3710*******1007 |
171716 |
07/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
777.16 |
| 17 |
MasterCard |
2724.32 |
| 26 |
Visa |
3573.08 |
| 1 |
Discover |
85.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7160.08 |