Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, SABRINA |
7Y-D7461 |
6 |
74.69 |
4888********4682 |
03423D |
10/25/2025 |
| ANDERSON, MATTHEW |
7Y-D7280 |
6 |
489.00 |
4206********9670 |
074038 |
10/25/2025 |
| ARMSTRONG, CHARLES |
7Y-D7234 |
6 |
74.69 |
4266********2540 |
01181D |
10/25/2025 |
| BALL, RYAN |
7Y-T13727 |
6 |
107.17 |
4147********3660 |
01183A |
10/25/2025 |
| BRADLEY, CURRAN |
7Y-D8954 |
6 |
107.17 |
5189********8165 |
67101Z |
10/25/2025 |
| CALLEJAS, YARA |
7Y-D8524 |
6 |
85.52 |
3798*******2001 |
169621 |
10/25/2025 |
| CAMPOS, DANIA |
7Y-D9188 |
6 |
107.17 |
4232********9070 |
276557 |
10/25/2025 |
| CASTILLO, LORI |
7Y-D9239 |
6 |
5.00 |
4466********7009 |
517585 |
10/25/2025 |
| COOKS, DESMOND |
7Y-D5060 |
6 |
63.87 |
4356********5181 |
164100 |
10/25/2025 |
| COX, JOHN |
7Y-D8621 |
6 |
118.00 |
3715*******7000 |
184409 |
10/25/2025 |
| Compean, Derian |
7Y-D9775 |
6 |
107.17 |
5156********6394 |
01278Z |
10/25/2025 |
| DEL CASTILLO, CAROLA |
7Y-D9535 |
6 |
107.17 |
4266********4699 |
01259D |
10/25/2025 |
| DUKE, WALKER |
7Y-D8953 |
6 |
63.87 |
4427********5429 |
481501 |
10/25/2025 |
| Dauito, Luke |
7Y-D9424 |
6 |
107.17 |
5189********4857 |
68519Z |
10/25/2025 |
| ELDRIDGE, DARRELL |
7Y-D9163 |
6 |
107.17 |
5178********5361 |
01310P |
10/25/2025 |
| EMERY, BRENT |
7Y-D4444 |
6 |
85.52 |
4270********4146 |
025917 |
10/25/2025 |
| Ellis, Carl |
7Y-D9192 |
6 |
107.17 |
4130********4438 |
000219 |
10/25/2025 |
| FORBES, PAUL |
7Y-D7914 |
6 |
63.87 |
4342********1425 |
026607 |
10/25/2025 |
| Friedrich, Cody |
7Y-D9116 |
6 |
107.17 |
3716*******2007 |
127324 |
10/25/2025 |
| GINGERICH, JON |
7Y-D9432 |
6 |
74.69 |
4011********5945 |
025513 |
10/25/2025 |
| HALFORD, JOSEPH |
7Y-D7039 |
6 |
69.28 |
4147********7015 |
01359I |
10/25/2025 |
| HAYDEN, KENDALL |
7Y-D5704 |
6 |
63.87 |
4147********0340 |
01382D |
10/25/2025 |
| HOOPER, ROBERT |
7Y-D8835 |
6 |
107.17 |
4342********2348 |
044835 |
10/25/2025 |
| HUNTER, GEORGE |
7Y-D5291 |
6 |
475.00 |
3717*******6001 |
141165 |
10/25/2025 |
| JAMAL, OMER |
7Y-D9223 |
6 |
69.28 |
5218********1810 |
70395Z |
10/25/2025 |
| JANSKY, DREW |
7Y-D7967 |
6 |
85.52 |
5156********8343 |
01424Z |
10/25/2025 |
| JOHNSON, COLLIN |
7Y-T11483 |
6 |
74.69 |
4342********6769 |
086843 |
10/25/2025 |
| Jew, Samuel |
7Y-D9235 |
6 |
107.17 |
3767*******1002 |
165534 |
10/25/2025 |
| KANU, DANIKA |
7Y-D7649 |
6 |
179.00 |
5189********0203 |
71619Z |
10/25/2025 |
| KISSENTANER, JOEY |
7Y-D4156 |
6 |
63.87 |
4356********5484 |
194105 |
10/25/2025 |
| Kakkanatt, Jerrin |
7Y-D9246 |
6 |
107.17 |
4147********5408 |
01483D |
10/25/2025 |
| Kamschulte, Aidan |
7Y-D8593 |
6 |
107.17 |
4147********6354 |
01507D |
10/25/2025 |
| LEE, MARK |
7Y-M5943 |
6 |
85.52 |
4121********7998 |
01496C |
10/25/2025 |
| LINDER, HERB |
7Y-D9200 |
6 |
85.52 |
5189********6253 |
72258Z |
10/25/2025 |
| MCENTIRE, SAWNIE |
7Y-D6268 |
6 |
114.28 |
3767*******7008 |
132921 |
10/25/2025 |
| MILLER, TIM |
7Y-D7216 |
6 |
74.69 |
4400********3438 |
00626D |
10/25/2025 |
| MITCHELL, RUTH |
7Y-D9521 |
6 |
5.00 |
5474********3710 |
07445Q |
10/25/2025 |
| MUNOZ, ZACH |
7Y-M5507 |
6 |
63.87 |
3723*******6007 |
108120 |
10/25/2025 |
| Milligan, Mike |
7Y-D9431 |
6 |
107.17 |
3711*******1005 |
127422 |
10/25/2025 |
| Millin, Dallas |
7Y-D8888 |
6 |
107.17 |
4465********4165 |
025951 |
10/25/2025 |
| NAVARRO, MARCO |
7Y-D9484 |
6 |
5.00 |
4342********6270 |
098541 |
10/25/2025 |
| NOBLE, LISA |
7Y-D8011 |
6 |
154.80 |
4400********1476 |
05766C |
10/25/2025 |
| PATTON, TYRELL |
7Y-D7926 |
6 |
85.52 |
5156********9819 |
01599Z |
10/25/2025 |
| RATH, NICK |
7Y-D7759 |
6 |
85.52 |
4147********6594 |
01621I |
10/25/2025 |
| REED, MATTHEW |
7Y-D9435 |
6 |
85.52 |
4147********0711 |
01609D |
10/25/2025 |
| RENZ, ROB |
7Y-D5250 |
6 |
111.50 |
4147********0975 |
01636D |
10/25/2025 |
| ROSENBAUM, RUSSELL |
7Y-D8968 |
6 |
5.41 |
5189********8069 |
74009Z |
10/25/2025 |
| RUIZ, ANTONIO |
7Y-T12379 |
6 |
74.69 |
4388********1290 |
01639I |
10/25/2025 |
| Rajasekharan, Rekha |
7Y-D9764 |
6 |
1139.00 |
5218********2723 |
74524Z |
10/25/2025 |
| Reyna, David |
7Y-D8394 |
6 |
85.52 |
4342********2456 |
091941 |
10/25/2025 |
| SAMPATH, SUNIL |
7Y-D8657 |
6 |
574.00 |
4147********1060 |
01669I |
10/25/2025 |
| SEFZIK, PETER |
7Y-E2097 |
6 |
108.87 |
5254********2982 |
74899Z |
10/25/2025 |
| SIPES, BRIAN |
7Y-D3550 |
6 |
119.00 |
4179********5523 |
705204 |
10/25/2025 |
| SLOCUMB, JEREMY |
7Y-T10986 |
6 |
74.69 |
3739*******1002 |
166614 |
10/25/2025 |
| Smith, Mike |
7Y-D9773 |
6 |
107.17 |
4168********5006 |
074057 |
10/25/2025 |
| Sobel, Jonathan |
7Y-D9483 |
6 |
107.17 |
4147********2943 |
025854 |
10/25/2025 |
| Starr, Ben |
7Y-D8549 |
6 |
119.00 |
3792*******3007 |
192010 |
10/25/2025 |
| TAPIA, NICOLE |
7Y-D9225 |
6 |
107.17 |
4744********4343 |
114703 |
10/25/2025 |
| THOMPSON, JONATHAN |
7Y-D9564 |
6 |
107.17 |
5218********0577 |
75983Z |
10/25/2025 |
| TOSTRUD, DANIEL |
7Y-D4501 |
6 |
90.94 |
4388********0111 |
01776D |
10/25/2025 |
| Tumani, Rodrigo |
7Y-D9441 |
6 |
199.75 |
4266********9839 |
01791D |
10/25/2025 |
| WALLACE, MICHAEL |
7Y-D8752 |
6 |
63.87 |
4147********5534 |
01767D |
10/25/2025 |
| WARD, CONNOR |
7Y-D9234 |
6 |
139.65 |
4147********4385 |
01785D |
10/25/2025 |
| WHITE, EL |
7Y-D8540 |
6 |
574.00 |
4815********5294 |
114402 |
10/25/2025 |
| Williams, Jared |
7Y-D8883 |
6 |
85.52 |
5213********0487 |
03010W |
10/25/2025 |
| ZASADZINSKI, JAMES |
7Y-D9532 |
6 |
85.52 |
3798*******2001 |
104479 |
10/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1457.39 |
| 15 |
MasterCard |
2384.49 |
| 40 |
Visa |
4969.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8811.63 |