Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Arce, Alan |
7Y-D9153 |
5 |
107.17 |
4342********9481 |
000764 |
07/20/2025 |
| BELIVEAU, MICHAEL |
7Y-D7258 |
5 |
63.87 |
4147********2384 |
00480D |
07/20/2025 |
| BELSKE, MYKE |
7Y-D8264 |
5 |
85.52 |
5178********3291 |
00499P |
07/20/2025 |
| BOUSTANI, PHIL |
7Y-D4466 |
5 |
106.09 |
3717*******5022 |
102895 |
07/20/2025 |
| BROWN, CLINT |
7Y-D8978 |
5 |
63.87 |
3767*******6002 |
140936 |
07/20/2025 |
| Barnhart, Ben |
7Y-D9191 |
5 |
107.17 |
4147********3240 |
00527D |
07/20/2025 |
| CARSE, JOHN |
7Y-D9513 |
5 |
107.17 |
5189********5283 |
34811Z |
07/20/2025 |
| CARTER, BLAIR |
7Y-T12465 |
5 |
74.69 |
4266********5666 |
00536D |
07/20/2025 |
| CARTER, RENE |
7Y-D9487 |
5 |
107.17 |
5474********0299 |
07118Q |
07/20/2025 |
| CLIFTON, JACOB |
7Y-D9509 |
5 |
107.17 |
5466********8121 |
00555Z |
07/20/2025 |
| CLINESMITH, CURTIS |
7Y-D9296 |
5 |
107.17 |
4427********0654 |
081008 |
07/20/2025 |
| CLINTON, NATHAN |
7Y-D8702 |
5 |
107.17 |
4271********7088 |
081056 |
07/20/2025 |
| Caudill, Lindsay |
7Y-D9190 |
5 |
85.52 |
4342********9481 |
064552 |
07/20/2025 |
| DANIEL, DUNCAN |
7Y-D9464 |
5 |
107.17 |
5253********5634 |
58860Z |
07/20/2025 |
| GERETY, KENT |
7Y-D9409 |
5 |
489.00 |
3787*******4002 |
189363 |
07/20/2025 |
| GERI, RON |
7Y-D8664 |
5 |
74.69 |
3727*******4001 |
189723 |
07/20/2025 |
| Goodloe, Terrance |
7Y-D9485 |
5 |
107.17 |
4291********1794 |
071021 |
07/20/2025 |
| HASKELL, CAMERON |
7Y-D8895 |
5 |
107.17 |
3726*******9003 |
155137 |
07/20/2025 |
| HAYERS, HAMILTON |
7Y-D8754 |
5 |
155.88 |
4342********8694 |
071067 |
07/20/2025 |
| HUIZENGA, REBECCA |
7Y-E1078 |
5 |
63.87 |
4744********8722 |
111700 |
07/20/2025 |
| KEARNS, RYAN |
7Y-D8641 |
5 |
107.17 |
3767*******1002 |
128329 |
07/20/2025 |
| Kemins, Robert |
7Y-D9558 |
5 |
85.52 |
5152********8488 |
071023 |
07/20/2025 |
| MARTIN, JONATHAN |
7Y-D7985 |
5 |
85.52 |
4574********0653 |
984223 |
07/20/2025 |
| MAY, MICHAEL |
7Y-D9157 |
5 |
85.52 |
5156********4770 |
00732Z |
07/20/2025 |
| MCMENAMIN, JACK |
7Y-D7733 |
5 |
119.00 |
4147********8625 |
00730D |
07/20/2025 |
| MCNEILL, SCOTT |
7Y-D9519 |
5 |
107.17 |
5524********1961 |
02712S |
07/20/2025 |
| MEDRANO, ADAM |
7Y-D9245 |
5 |
1139.00 |
3767*******2006 |
130173 |
07/20/2025 |
| MESSERSMITH, CYNTHIA |
7Y-D9136 |
5 |
489.00 |
5108********9604 |
071026 |
07/20/2025 |
| Mitchell, Matthew |
7Y-D9522 |
5 |
107.17 |
5212********8928 |
65224Z |
07/20/2025 |
| Modrall, Greg |
7Y-D8545 |
5 |
278.21 |
5275********1155 |
111606 |
07/20/2025 |
| NADELLA, ABHINAV |
7Y-D8301 |
5 |
85.52 |
6011********4562 |
02002R |
07/20/2025 |
| Navarro, Marco |
7Y-D9484 |
5 |
5.41 |
4427********8893 |
071008 |
07/20/2025 |
| OHIRI, KELECHI |
7Y-D9107 |
5 |
5.41 |
4833********3285 |
071008 |
07/20/2025 |
| Patil, Shruti |
7Y-T13317 |
5 |
5.40 |
4266********1174 |
00823D |
07/20/2025 |
| RAVIPATI, GOWTAM |
7Y-D9150 |
5 |
58.46 |
4147********9742 |
00847D |
07/20/2025 |
| RICHARDS, WILLIAM |
7Y-D8240 |
5 |
69.28 |
4147********3081 |
00835I |
07/20/2025 |
| RUSEK, CHRIS |
7Y-D9542 |
5 |
779.00 |
3713*******5005 |
189167 |
07/20/2025 |
| SALINAS, BRANDON |
7Y-D8529 |
5 |
69.28 |
4744********7003 |
171004 |
07/20/2025 |
| STAFFORD, KELLY |
7Y-D9242 |
5 |
47.63 |
4744********7183 |
191600 |
07/20/2025 |
| Schindler, Alexis |
7Y-D9525 |
5 |
107.17 |
5212********8928 |
14638Z |
07/20/2025 |
| Schindler, Dan |
7Y-D9545 |
5 |
489.00 |
5253********9903 |
24315Z |
07/20/2025 |
| Schindler, Debra |
7Y-D9408 |
5 |
107.17 |
5212********8928 |
46481Z |
07/20/2025 |
| Stever, Michael |
7Y-D9481 |
5 |
107.17 |
4147********8898 |
00924D |
07/20/2025 |
| Vesely, Grant |
7Y-D9117 |
5 |
107.17 |
4147********8530 |
00949D |
07/20/2025 |
| WHITE, CHRIS |
7Y-T13958 |
5 |
1000.00 |
4815********5294 |
171402 |
07/20/2025 |
| WILCOX, BARRY |
7Y-D8574 |
5 |
58.46 |
5424********0771 |
40371P |
07/20/2025 |
| Williams, Billy |
7Y-D8809 |
5 |
107.17 |
4147********6202 |
00952D |
07/20/2025 |
| Willmott, Ryan |
7Y-D9160 |
5 |
107.17 |
6011********0340 |
02061Q |
07/20/2025 |
| Y BARBO, DANIEL |
7Y-D3565 |
5 |
58.46 |
4147********9188 |
00976D |
07/20/2025 |
| YOUNG, KURTIS |
7Y-D7413 |
5 |
74.69 |
5189********7089 |
40705Z |
07/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
2865.99 |
| 16 |
MasterCard |
2503.28 |
| 24 |
Visa |
2825.04 |
| 2 |
Discover |
192.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8387.00 |