Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ASHLEIGH |
7Y-D8924 |
3 |
69.28 |
5218********1394 |
63599Z |
12/10/2025 |
| AYARS, GLENN |
7Y-D6252 |
3 |
69.28 |
4147********9396 |
06711D |
12/10/2025 |
| BHOSLE, PRATHAMESH |
7Y-D9263 |
3 |
5.00 |
4266********5179 |
06699C |
12/10/2025 |
| BOWMAN, GRANT |
7Y-D9128 |
3 |
85.52 |
5156********7704 |
06727Z |
12/10/2025 |
| BURR, COURTNEY |
7Y-D9565 |
3 |
5.41 |
4147********9236 |
06712D |
12/10/2025 |
| CATES, WILL |
7Y-D9759 |
3 |
107.17 |
5218********4112 |
64267Z |
12/10/2025 |
| CERVANTES, ALICIA |
7Y-D9555 |
3 |
107.17 |
5523********9468 |
06747P |
12/10/2025 |
| CHIPMAN, PATRICK |
7Y-D9148 |
3 |
152.17 |
5524********1396 |
06981M |
12/10/2025 |
| DENIGER, PATRICK |
7Y-D7442 |
3 |
74.69 |
5156********3192 |
06763Z |
12/10/2025 |
| DYCUS, DIANE |
7Y-D7771 |
3 |
1079.00 |
4147********4089 |
06758D |
12/10/2025 |
| DeRose, Michael |
7Y-D9439 |
3 |
107.17 |
4147********2860 |
06772A |
12/10/2025 |
| GRABEKLIS, JAY |
7Y-D4035 |
3 |
63.87 |
3717*******5000 |
124449 |
12/10/2025 |
| GREEN, ANTHONY |
7Y-D9124 |
3 |
107.17 |
4147********4152 |
06784A |
12/10/2025 |
| Green, Phillip |
7Y-D8527 |
3 |
107.17 |
4266********7459 |
06791A |
12/10/2025 |
| Gunter, Brian |
7Y-D9781 |
3 |
107.17 |
4147********8531 |
06798D |
12/10/2025 |
| HOOPER, MARY |
7Y-D8151 |
3 |
574.00 |
4342********0378 |
077315 |
12/10/2025 |
| KLUCSARITS, DAVID |
7Y-D8668 |
3 |
85.52 |
4121********3225 |
193300 |
12/10/2025 |
| LUNA, ALFREDO |
7Y-D9412 |
3 |
85.52 |
4610********8144 |
697668 |
12/10/2025 |
| Lynch, Patrick |
7Y-D9544 |
3 |
107.17 |
4270********4370 |
010193 |
12/10/2025 |
| MCGRAW, LAURA |
7Y-D8805 |
3 |
69.28 |
4610********2741 |
442932 |
12/10/2025 |
| MISKEL, EMILY |
7Y-D9104 |
3 |
107.17 |
6011********8749 |
062228 |
12/10/2025 |
| MONTERO, ALEXIS |
7Y-D9478 |
3 |
489.00 |
4147********4760 |
06868I |
12/10/2025 |
| Neville, Jack |
7Y-D9125 |
3 |
5.40 |
4266********1044 |
06861D |
12/10/2025 |
| OBREGON, ERIC |
7Y-D8323 |
3 |
85.52 |
5275********3394 |
142323 |
12/10/2025 |
| PRISCO, RAY |
7Y-D6738 |
3 |
69.28 |
4264********3994 |
05192D |
12/10/2025 |
| Perez, Gabriel |
7Y-D9427 |
3 |
107.17 |
3726*******2005 |
106059 |
12/10/2025 |
| SCOTT, DAVE |
7Y-D7932 |
3 |
32.48 |
4356********4511 |
162128 |
12/10/2025 |
| SMITH, DAVID |
7Y-D9278 |
3 |
85.52 |
5275********8306 |
132721 |
12/10/2025 |
| STANLEY, JOSEPH |
7Y-D8586 |
3 |
107.17 |
4147********0874 |
010730 |
12/10/2025 |
| TIMMS, CYNTHIA |
7Y-E2407 |
3 |
53.04 |
5218********9937 |
67672Z |
12/10/2025 |
| VALLERA, RAPHAELLE |
7Y-D9776 |
3 |
107.17 |
5528********5099 |
06949Q |
12/10/2025 |
| Valdez, Mikaela |
7Y-D9778 |
3 |
119.00 |
3786*******1004 |
103597 |
12/10/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
290.04 |
| 10 |
MasterCard |
927.25 |
| 18 |
Visa |
3212.19 |
| 1 |
Discover |
107.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4536.65 |