Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ASHLEIGH |
7Y-D8924 |
3 |
69.28 |
5218********1394 |
38439Z |
10/10/2025 |
| AGUINAGA, ADAN |
7Y-D8662 |
3 |
74.69 |
4314********6402 |
060714 |
10/10/2025 |
| AYARS, GLENN |
7Y-D6252 |
3 |
69.28 |
4147********9396 |
01402D |
10/10/2025 |
| Ashby, Justin |
7Y-D8588 |
3 |
107.17 |
4147********3665 |
01414D |
10/10/2025 |
| BHOSLE, PRATHAMESH |
7Y-D9263 |
3 |
119.00 |
4266********5179 |
01445C |
10/10/2025 |
| BOWMAN, GRANT |
7Y-D9128 |
3 |
85.52 |
5156********7704 |
01444Z |
10/10/2025 |
| BURR, COURTNEY |
7Y-D9565 |
3 |
5.41 |
4147********9236 |
01458D |
10/10/2025 |
| CERVANTES, ALICIA |
7Y-D9555 |
3 |
107.17 |
5523********9468 |
01461P |
10/10/2025 |
| CHIPMAN, PATRICK |
7Y-D9148 |
3 |
152.17 |
5524********1396 |
03908M |
10/10/2025 |
| Casmartino, Daniela |
7Y-D9518 |
3 |
85.52 |
4147********5118 |
01477I |
10/10/2025 |
| DENIGER, PATRICK |
7Y-D7442 |
3 |
74.69 |
5156********3192 |
01498Z |
10/10/2025 |
| DYCUS, DIANE |
7Y-D7771 |
3 |
1079.00 |
4147********4089 |
01490D |
10/10/2025 |
| DeRose, Michael |
7Y-D9439 |
3 |
107.17 |
4147********2860 |
01508A |
10/10/2025 |
| GRABEKLIS, JAY |
7Y-D4035 |
3 |
63.87 |
3717*******5000 |
182422 |
10/10/2025 |
| GREEN, ANTHONY |
7Y-D9124 |
3 |
107.17 |
4147********4152 |
01523I |
10/10/2025 |
| Green, Phillip |
7Y-D8527 |
3 |
107.17 |
4266********7459 |
01529A |
10/10/2025 |
| HOOPER, MARY |
7Y-D8151 |
3 |
574.00 |
4342********0378 |
082811 |
10/10/2025 |
| KIM, DANBY |
7Y-D7423 |
3 |
74.69 |
4147********9362 |
01544A |
10/10/2025 |
| KLUCSARITS, DAVID |
7Y-D8668 |
3 |
85.52 |
4121********3225 |
951470 |
10/10/2025 |
| LUNA, ALFREDO |
7Y-D9412 |
3 |
85.52 |
4610********8144 |
110560 |
10/10/2025 |
| Lynch, Patrick |
7Y-D9544 |
3 |
107.17 |
4270********4370 |
010058 |
10/10/2025 |
| MCGRAW, LAURA |
7Y-D8805 |
3 |
69.28 |
4610********2741 |
170794 |
10/10/2025 |
| MISKEL, EMILY |
7Y-D9104 |
3 |
107.17 |
5108********8644 |
060720 |
10/10/2025 |
| MONTERO, ALEXIS |
7Y-D9478 |
3 |
489.00 |
4147********4760 |
01604I |
10/10/2025 |
| Neville, Jack |
7Y-D9125 |
3 |
5.40 |
4266********1044 |
01622D |
10/10/2025 |
| OBREGON, ERIC |
7Y-D8323 |
3 |
85.52 |
5275********3394 |
190476 |
10/10/2025 |
| Ollinger, Luca |
7Y-D9518 |
3 |
107.17 |
4147********5118 |
01639I |
10/10/2025 |
| PARRISH, APRIL |
7Y-D7760 |
3 |
85.52 |
5577********4480 |
41580G |
10/10/2025 |
| PRISCO, RAY |
7Y-D6738 |
3 |
69.28 |
4264********3994 |
03684D |
10/10/2025 |
| Perez, Gabriel |
7Y-D9427 |
3 |
107.17 |
3726*******2005 |
162437 |
10/10/2025 |
| SCOTT, DAVE |
7Y-D7932 |
3 |
32.48 |
4356********4511 |
100279 |
10/10/2025 |
| SHIELS, BOB |
7Y-D8316 |
3 |
74.69 |
4694********3291 |
484426 |
10/10/2025 |
| SMITH, DAVID |
7Y-D9278 |
3 |
85.52 |
5275********8306 |
110770 |
10/10/2025 |
| STANLEY, JOSEPH |
7Y-D8586 |
3 |
107.17 |
4147********0874 |
010279 |
10/10/2025 |
| TAVANGARAN, ADAM |
7Y-T10709 |
3 |
107.17 |
5524********9100 |
01716Z |
10/10/2025 |
| TAVANGARAN, COURTNEY |
7Y-T10404 |
3 |
119.00 |
5524********9100 |
01730Z |
10/10/2025 |
| TIMMS, CYNTHIA |
7Y-E2407 |
3 |
53.04 |
5218********9937 |
42762Z |
10/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
171.04 |
| 12 |
MasterCard |
1131.77 |
| 23 |
Visa |
3742.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5045.76 |