12/15/2025
06:10:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Allen, Phillip 7Y-D8285 4 85.52 4147********2787 02237I 12/15/2025
Aurbach, Wilson 7Y-D9461 4 107.17 4147********5247 02249I 12/15/2025
BALLARD, TERRENCE 7Y-D9176 4 107.17 5253********9315 68536Z 12/15/2025
BUCHHEIT, TRICIA 7Y-T13462 4 550.00 5534********7796 02265Z 12/15/2025
BYRD, MATTHEW 7Y-D8995 4 107.17 4207********1967 674516 12/15/2025
Besson, Tristan 7Y-D9726 4 107.17 3710*******5002 119079 12/15/2025
CATHEY, CHARLIE 7Y-D9415 4 107.17 3739*******1005 124543 12/15/2025
COLLETT, CASEY 7Y-D8763 4 107.17 5189********8599 16888Z 12/15/2025
CRISS, JORDAN 7Y-D9303 4 69.28 4610********1477 615145 12/15/2025
DRABBLE, BILL 7Y-E0602 4 96.35 4147********1807 02320D 12/15/2025
EMERY, BRENT 7Y-D4444 4 63.87 4270********4146 015042 12/15/2025
Eichman, John 7Y-D9243 4 107.17 5254********8008 17485Z 12/15/2025
FINCHER, ASHLEY 7Y-D8605 4 53.04 4147********8737 02331D 12/15/2025
GRIFFIN, JOHN 7Y-D8639 4 107.17 3794*******2004 104773 12/15/2025
Gadbois, Weston 7Y-D9772 4 107.17 4430********0502 478325 12/15/2025
HARVEY, JAKE 7Y-D9154 4 85.52 3712*******4008 156527 12/15/2025
HATFIELD, APRIL 7Y-D9728 4 5.00 5156********7185 02376Z 12/15/2025
HEATH, KENNETH 7Y-D8998 4 58.46 3727*******6008 106691 12/15/2025
Hook, Krista 7Y-D9147 4 107.17 4147********4340 02397A 12/15/2025
JEAN, CAMERON 7Y-T12784 4 5.00 5218********6911 18069Z 12/15/2025
JONES, ELIZABETH 7Y-T13711 4 69.28 4400********1083 00664D 12/15/2025
Jones, Samuel 7Y-D9149 4 107.17 5218********1573 18319Z 12/15/2025
Kilman, Carol 7Y-D8602 4 119.00 3731*******5001 108464 12/15/2025
Kirsinger, Axel 7Y-D9541 4 107.17 5213********8714 02434Z 12/15/2025
Kong, Sebastian 7Y-D8530 4 107.17 4400********2375 02835D 12/15/2025
Kreidler, Courtney 7Y-D9729 4 119.00 5189********4338 18653Z 12/15/2025
LAWRENCE, TINA 7Y-D9469 4 107.17 5156********8359 02452Z 12/15/2025
LEWIS, JEROME 7Y-D9752 4 107.17 5156********0694 02473Z 12/15/2025
Lopez, Miguel 7Y-D9416 4 107.17 5253********0184 35326Z 12/15/2025
MACADAM, ZACHARY 7Y-D9453 4 107.17 4147********2339 02487I 12/15/2025
MANLEY, MICHAEL 7Y-D8613 4 560.00 5218********1296 19195Z 12/15/2025
MARES, ANDREW 7Y-D9238 4 107.17 3712*******1001 140685 12/15/2025
MARTINEZ, SAUL 7Y-D9141 4 74.69 5189********6121 19362Z 12/15/2025
MCCAFFREY, MARK 7Y-D9135 4 107.17 4179********7876 505173 12/15/2025
MENDENHALL, MEGAN 7Y-D7493 4 63.87 4266********6492 02514D 12/15/2025
MULLER, KERRY 7Y-D6717 4 116.91 3717*******5028 125042 12/15/2025
MUNOZ, JOEY 7Y-JMUNOZ 4 700.00 5178********3291 02531P 12/15/2025
NOTINGER, RAMONA 7Y-D9127 4 85.52 4610********4515 744429 12/15/2025
PARKER, MICHAEL 7Y-D8535 4 85.52 6011********7458 01534Q 12/15/2025
PETROU, PETROS 7Y-D8726 4 107.17 5379********1647 01513Z 12/15/2025
POLUSZEJKO, JULIE 7Y-D9540 4 107.17 4147********2314 015527 12/15/2025
RAGAN, TANYA 7Y-D7703 4 85.52 5218********0178 20404Z 12/15/2025
REA, CAITLIN 7Y-D9434 4 107.17 4610********5414 441204 12/15/2025
RIEMER, BEN 7Y-D9751 4 139.65 4054********7000 053753 12/15/2025
ROMMELMANN, SARAH 7Y-D4559 4 63.87 4400********9154 06202D 12/15/2025
ROSENFELDT, WOLFGANG 7Y-T13256 4 840.00 4400********6573 01231D 12/15/2025
SCHRAMME, WILL 7Y-D6283 4 151.48 5424********7085 20655P 12/15/2025
STEEN, WILLIAM 7Y-P2197 4 48.70 3767*******3008 125006 12/15/2025
STEVENSON, BRYAN 7Y-D9457 4 152.17 4400********0861 08203D 12/15/2025
Taylor, Michael 7Y-D9277 4 107.17 4147********9213 02626D 12/15/2025
VILLARREAL, JOSH 7Y-D7764 4 85.52 4266********6926 02628D 12/15/2025
WINTER, SOPHIA 7Y-D8866 4 107.17 4388********5888 02639D 12/15/2025
YASIN, OMER 7Y-D6306 4 85.52 3710*******1007 117834 12/15/2025
             
             
             
Totals
Count Card Type Total
     
10 American Express 942.79
18 MasterCard 3215.22
24 Visa 3046.81
1 Discover 85.52
0 Other 0.00
     
    7290.34