Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, SABRINA |
7Y-D7461 |
6 |
74.69 |
4888********4682 |
00718D |
12/25/2025 |
| ANDERSON, MATTHEW |
7Y-D7280 |
6 |
489.00 |
4206********9670 |
061731 |
12/25/2025 |
| ARMSTRONG, CHARLES |
7Y-D7234 |
6 |
74.69 |
4266********2540 |
01963D |
12/25/2025 |
| BALL, RYAN |
7Y-T13727 |
6 |
107.17 |
4147********1408 |
01959A |
12/25/2025 |
| BRADLEY, CURRAN |
7Y-D8954 |
6 |
107.17 |
5189********8165 |
21421Z |
12/25/2025 |
| CAMPOS, DANIA |
7Y-D9188 |
6 |
107.17 |
4232********9070 |
132869 |
12/25/2025 |
| CASTILLO, LORI |
7Y-D9239 |
6 |
204.52 |
4466********7009 |
557383 |
12/25/2025 |
| COX, JOHN |
7Y-D8621 |
6 |
118.00 |
3715*******7000 |
188532 |
12/25/2025 |
| Compean, Derian |
7Y-D9775 |
6 |
107.17 |
5156********6394 |
02028Z |
12/25/2025 |
| DEL CASTILLO, CAROLA |
7Y-D9535 |
6 |
107.17 |
4266********4699 |
02018A |
12/25/2025 |
| DUKE, WALKER |
7Y-D8953 |
6 |
63.87 |
4427********5429 |
547571 |
12/25/2025 |
| Dauito, Luke |
7Y-D9424 |
6 |
107.17 |
5189********4857 |
21672Z |
12/25/2025 |
| ELDRIDGE, DARRELL |
7Y-D9163 |
6 |
107.17 |
5178********5361 |
02076P |
12/25/2025 |
| EMERY, BRENT |
7Y-D4444 |
6 |
85.52 |
4270********4146 |
025664 |
12/25/2025 |
| Ellis, Carl |
7Y-D9192 |
6 |
107.17 |
4130********4438 |
098480 |
12/25/2025 |
| FORBES, PAUL |
7Y-D7914 |
6 |
63.87 |
4342********1425 |
085505 |
12/25/2025 |
| Friedrich, Cody |
7Y-D9116 |
6 |
107.17 |
3716*******2007 |
168336 |
12/25/2025 |
| GETCHELL, NOLAN |
7Y-T14063 |
6 |
107.17 |
4266********8723 |
02108D |
12/25/2025 |
| GINGERICH, JON |
7Y-D9432 |
6 |
74.69 |
4011********5945 |
025343 |
12/25/2025 |
| HALFORD, JOSEPH |
7Y-D7039 |
6 |
69.28 |
4147********7015 |
02122I |
12/25/2025 |
| HAYDEN, KENDALL |
7Y-D5704 |
6 |
63.87 |
4147********0340 |
02120D |
12/25/2025 |
| HOOPER, ROBERT |
7Y-D8835 |
6 |
107.17 |
4342********2348 |
002472 |
12/25/2025 |
| HUNTER, GEORGE |
7Y-D5291 |
6 |
475.00 |
3717*******6001 |
160039 |
12/25/2025 |
| JAMAL, OMER |
7Y-D9223 |
6 |
69.28 |
5218********1810 |
22506Z |
12/25/2025 |
| JANSKY, DREW |
7Y-D7967 |
6 |
85.52 |
5156********8343 |
02165Z |
12/25/2025 |
| JOHNSON, COLLIN |
7Y-T11483 |
6 |
74.69 |
4342********6769 |
031329 |
12/25/2025 |
| Jew, Samuel |
7Y-D9235 |
6 |
107.17 |
3767*******1002 |
123380 |
12/25/2025 |
| KANU, DANIKA |
7Y-D7649 |
6 |
179.00 |
5189********0203 |
22909Z |
12/25/2025 |
| KLUSMEYER, NICK |
7Y-D9507 |
6 |
199.75 |
4266********5896 |
02225B |
12/25/2025 |
| Kamschulte, Aidan |
7Y-D8593 |
6 |
107.17 |
4147********6354 |
02212D |
12/25/2025 |
| LEE, MARK |
7Y-M5943 |
6 |
85.52 |
4121********7998 |
02240C |
12/25/2025 |
| LINDER, HERB |
7Y-D9200 |
6 |
85.52 |
5189********6253 |
23062Z |
12/25/2025 |
| MCENTIRE, SAWNIE |
7Y-D9733 |
6 |
114.28 |
3767*******7008 |
159703 |
12/25/2025 |
| MILLIN, DALLAS |
7Y-D8888 |
6 |
107.17 |
4465********4165 |
025034 |
12/25/2025 |
| MITCHELL, RUTH |
7Y-D9521 |
6 |
5.00 |
5474********3710 |
00329Q |
12/25/2025 |
| MUNOZ, ZACH |
7Y-M5507 |
6 |
63.87 |
3723*******6007 |
174410 |
12/25/2025 |
| Milligan, Mike |
7Y-D9431 |
6 |
107.17 |
3711*******1005 |
128422 |
12/25/2025 |
| NAVARRO, MARCO |
7Y-D9484 |
6 |
5.00 |
4342********6270 |
052167 |
12/25/2025 |
| NOBLE, LISA |
7Y-D8011 |
6 |
154.80 |
4400********1476 |
07518C |
12/25/2025 |
| PASCUZZI, LOUIS |
7Y-T12742 |
6 |
107.17 |
5218********3385 |
23534Z |
12/25/2025 |
| PATTON, TYRELL |
7Y-D7926 |
6 |
85.52 |
5156********9819 |
02326Z |
12/25/2025 |
| RATH, NICK |
7Y-D7759 |
6 |
85.52 |
4147********6594 |
02342I |
12/25/2025 |
| REED, MATTHEW |
7Y-D9435 |
6 |
85.52 |
4147********0711 |
02336D |
12/25/2025 |
| RENZ, ROB |
7Y-D5250 |
6 |
111.50 |
4147********0975 |
02357D |
12/25/2025 |
| ROBERTS, WILLIAM |
7Y-D9199 |
6 |
107.17 |
4266********7155 |
02350B |
12/25/2025 |
| ROSENBAUM, RUSSELL |
7Y-D8968 |
6 |
107.17 |
5189********8069 |
23923Z |
12/25/2025 |
| RUIZ, ANTONIO |
7Y-T12379 |
6 |
74.69 |
4388********1290 |
02377I |
12/25/2025 |
| Rajasekharan, Rekha |
7Y-D9764 |
6 |
1139.00 |
5218********2723 |
24062Z |
12/25/2025 |
| Reyna, David |
7Y-D8394 |
6 |
85.52 |
4342********2456 |
078398 |
12/25/2025 |
| SAMPATH, SUNIL |
7Y-D8657 |
6 |
107.17 |
4147********1060 |
02409I |
12/25/2025 |
| SEFZIK, PETER |
7Y-E2097 |
6 |
108.87 |
5254********2982 |
24146Z |
12/25/2025 |
| SIPES, BRIAN |
7Y-D3550 |
6 |
119.00 |
4179********5523 |
605271 |
12/25/2025 |
| SLOCUMB, JEREMY |
7Y-T10986 |
6 |
74.69 |
3739*******1002 |
166886 |
12/25/2025 |
| Sobel, Jonathan |
7Y-D9483 |
6 |
107.17 |
4147********2943 |
025767 |
12/25/2025 |
| TAPIA, NICOLE |
7Y-D9225 |
6 |
107.17 |
4744********4343 |
161471 |
12/25/2025 |
| THOMPSON, JONATHAN |
7Y-D9564 |
6 |
107.17 |
5218********0577 |
24521Z |
12/25/2025 |
| TOSTRUD, DANIEL |
7Y-D4501 |
6 |
90.94 |
4388********0111 |
02475D |
12/25/2025 |
| Tumani, Rodrigo |
7Y-D9441 |
6 |
5.00 |
4266********9839 |
02489D |
12/25/2025 |
| Venugopal, Avinash |
7Y-D9788 |
6 |
107.17 |
4400********9151 |
09061D |
12/25/2025 |
| WALLACE, MICHAEL |
7Y-D8752 |
6 |
63.87 |
4147********5534 |
02486D |
12/25/2025 |
| WARD, CONNOR |
7Y-D9234 |
6 |
139.65 |
4147********4385 |
02502D |
12/25/2025 |
| Williams, Jared |
7Y-D8883 |
6 |
85.52 |
5213********0487 |
02519W |
12/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1167.35 |
| 16 |
MasterCard |
2593.42 |
| 38 |
Visa |
4038.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7798.95 |