Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Allen, Phillip |
7Y-D8285 |
4 |
85.52 |
4147********2787 |
08603I |
11/15/2025 |
| Aurbach, Wilson |
7Y-D9461 |
4 |
107.17 |
4147********5247 |
08588I |
11/15/2025 |
| BALLARD, TERRENCE |
7Y-D9176 |
4 |
107.17 |
5253********9315 |
98489Z |
11/15/2025 |
| BUCHHEIT, TRICIA |
7Y-T13462 |
4 |
550.00 |
5534********7796 |
08620Z |
11/15/2025 |
| BYRD, MATTHEW |
7Y-D8995 |
4 |
107.17 |
4207********1967 |
800644 |
11/15/2025 |
| CATHEY, CHARLIE |
7Y-D9415 |
4 |
107.17 |
3739*******1005 |
194551 |
11/15/2025 |
| COLLETT, CASEY |
7Y-D8763 |
4 |
107.17 |
5189********8599 |
30562Z |
11/15/2025 |
| CRISS, JORDAN |
7Y-D9303 |
4 |
69.28 |
4610********1477 |
135409 |
11/15/2025 |
| DRABBLE, BILL |
7Y-E0602 |
4 |
96.35 |
4147********1807 |
08682D |
11/15/2025 |
| EMERY, BRENT |
7Y-D4444 |
4 |
63.87 |
4270********4146 |
015557 |
11/15/2025 |
| Eichman, John |
7Y-D9243 |
4 |
107.17 |
5254********8008 |
31132Z |
11/15/2025 |
| FINCHER, ASHLEY |
7Y-D8605 |
4 |
53.04 |
4147********8737 |
08690D |
11/15/2025 |
| GRIFFIN, JOHN |
7Y-D8639 |
4 |
107.17 |
3794*******2004 |
161981 |
11/15/2025 |
| Gadbois, Weston |
7Y-D9772 |
4 |
107.17 |
4430********0502 |
791163 |
11/15/2025 |
| HARVEY, JAKE |
7Y-D9154 |
4 |
85.52 |
3712*******4008 |
184591 |
11/15/2025 |
| HATFIELD, APRIL |
7Y-D9728 |
4 |
107.17 |
5156********7185 |
08761Z |
11/15/2025 |
| Hook, Krista |
7Y-D9147 |
4 |
107.17 |
4147********4340 |
08786D |
11/15/2025 |
| JEAN, CAMERON |
7Y-T12784 |
4 |
5.00 |
5218********6911 |
32146Z |
11/15/2025 |
| JONES, ELIZABETH |
7Y-T13711 |
4 |
69.28 |
4400********1083 |
09636D |
11/15/2025 |
| Jones, Samuel |
7Y-D9149 |
4 |
107.17 |
5218********1573 |
32216Z |
11/15/2025 |
| KESSLER, FLOYD |
7Y-D9287 |
4 |
107.17 |
4147********7354 |
08814D |
11/15/2025 |
| Kilman, Carol |
7Y-D8602 |
4 |
119.00 |
3731*******5001 |
100076 |
11/15/2025 |
| Kirsinger, Axel |
7Y-D9541 |
4 |
107.17 |
5213********8714 |
08830Z |
11/15/2025 |
| Kong, Sebastian |
7Y-D8530 |
4 |
107.17 |
4400********2375 |
09748D |
11/15/2025 |
| LAWRENCE, TINA |
7Y-D9469 |
4 |
107.17 |
5156********8359 |
08850Z |
11/15/2025 |
| LEWIS, JEROME |
7Y-D9752 |
4 |
107.17 |
5156********0694 |
08840Z |
11/15/2025 |
| Lopez, Miguel |
7Y-D9416 |
4 |
107.17 |
5253********0184 |
27024Z |
11/15/2025 |
| MACADAM, ZACHARY |
7Y-D9453 |
4 |
107.17 |
4147********2339 |
08853I |
11/15/2025 |
| MANLEY, MICHAEL |
7Y-D8613 |
4 |
560.00 |
5218********1296 |
33411Z |
11/15/2025 |
| MARTINEZ, SAUL |
7Y-D9141 |
4 |
74.69 |
5189********6121 |
33425Z |
11/15/2025 |
| MCCAFFREY, MARK |
7Y-D9135 |
4 |
107.17 |
4179********7876 |
605162 |
11/15/2025 |
| MENDENHALL, MEGAN |
7Y-D7493 |
4 |
63.87 |
4266********6492 |
08894D |
11/15/2025 |
| MULLER, KERRY |
7Y-D6717 |
4 |
116.91 |
3717*******5028 |
144187 |
11/15/2025 |
| MUNOZ, JOEY |
7Y-JMUNOZ |
4 |
700.00 |
5178********3291 |
08913P |
11/15/2025 |
| NOTINGER, RAMONA |
7Y-D9127 |
4 |
85.52 |
4610********4515 |
536946 |
11/15/2025 |
| PARKER, MICHAEL |
7Y-D8535 |
4 |
85.52 |
6011********7458 |
01532Q |
11/15/2025 |
| PETROU, PETROS |
7Y-D8726 |
4 |
107.17 |
5379********1647 |
01519Z |
11/15/2025 |
| POLUSZEJKO, JULIE |
7Y-D9540 |
4 |
107.17 |
4147********2314 |
015929 |
11/15/2025 |
| RAGAN, TANYA |
7Y-D7703 |
4 |
839.00 |
5218********0178 |
34176Z |
11/15/2025 |
| REA, CAITLIN |
7Y-D9434 |
4 |
107.17 |
4610********5414 |
826859 |
11/15/2025 |
| RIEMER, BEN |
7Y-D9751 |
4 |
139.65 |
4054********7000 |
062632 |
11/15/2025 |
| ROMMELMANN, SARAH |
7Y-D4559 |
4 |
63.87 |
4400********9154 |
04771D |
11/15/2025 |
| ROSENFELDT, WOLFGANG |
7Y-T13256 |
4 |
840.00 |
4400********6573 |
01874D |
11/15/2025 |
| SCHRAMME, WILL |
7Y-D6283 |
4 |
151.48 |
5424********7085 |
34440P |
11/15/2025 |
| STEEN, WILLIAM |
7Y-P2197 |
4 |
48.70 |
3767*******3008 |
150988 |
11/15/2025 |
| STEVENSON, BRYAN |
7Y-D9457 |
4 |
152.17 |
4400********0861 |
06498D |
11/15/2025 |
| Taylor, Michael |
7Y-D9277 |
4 |
107.17 |
4147********9213 |
09002D |
11/15/2025 |
| VILLARREAL, JOSH |
7Y-D7764 |
4 |
85.52 |
4266********6926 |
09012D |
11/15/2025 |
| WINTER, SOPHIA |
7Y-D8866 |
4 |
107.17 |
4388********5888 |
09013D |
11/15/2025 |
| YASIN, OMER |
7Y-D6306 |
4 |
85.52 |
3710*******1007 |
179039 |
11/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
669.99 |
| 17 |
MasterCard |
3951.87 |
| 25 |
Visa |
3153.98 |
| 1 |
Discover |
85.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7861.36 |