Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ASHLEIGH |
7Y-D8924 |
3 |
69.28 |
5218********1394 |
29668Z |
01/10/2026 |
| AGUINAGA, ADAN |
7Y-D8662 |
3 |
74.69 |
4314********1284 |
090632 |
01/10/2026 |
| AYARS, GLENN |
7Y-D6252 |
3 |
69.28 |
4147********9396 |
08976D |
01/10/2026 |
| BHOSLE, PRATHAMESH |
7Y-D9263 |
3 |
119.00 |
4266********5179 |
08984C |
01/10/2026 |
| BOWMAN, GRANT |
7Y-D9128 |
3 |
85.52 |
5156********7704 |
08994Z |
01/10/2026 |
| BURR, COURTNEY |
7Y-D9565 |
3 |
107.17 |
4147********9236 |
08994D |
01/10/2026 |
| CATES, WILL |
7Y-D9759 |
3 |
107.17 |
5218********4112 |
30766Z |
01/10/2026 |
| CERVANTES, ALICIA |
7Y-D9555 |
3 |
107.17 |
5523********9468 |
09021P |
01/10/2026 |
| CHIPMAN, PATRICK |
7Y-D9148 |
3 |
152.17 |
5524********1396 |
05828M |
01/10/2026 |
| DENIGER, PATRICK |
7Y-D7442 |
3 |
74.69 |
5156********3192 |
09042Z |
01/10/2026 |
| DYCUS, DIANE |
7Y-D7771 |
3 |
1079.00 |
4147********4089 |
09051D |
01/10/2026 |
| GRABEKLIS, JAY |
7Y-D4035 |
3 |
63.87 |
3717*******5000 |
120738 |
01/10/2026 |
| GREEN, ANTHONY |
7Y-D9124 |
3 |
107.17 |
4147********3643 |
09062A |
01/10/2026 |
| Gauldin, Tyler |
7Y-D9783 |
3 |
107.17 |
4347********4213 |
484178 |
01/10/2026 |
| Gunter, Brian |
7Y-D9781 |
3 |
5.00 |
4147********8531 |
09087D |
01/10/2026 |
| HOOPER, MARY |
7Y-D8151 |
3 |
574.00 |
4342********0378 |
081640 |
01/10/2026 |
| KLUCSARITS, DAVID |
7Y-D8668 |
3 |
85.52 |
4121********3225 |
318500 |
01/10/2026 |
| LUNA, ALFREDO |
7Y-D9412 |
3 |
85.52 |
4610********8144 |
250829 |
01/10/2026 |
| Lynch, Patrick |
7Y-D9544 |
3 |
107.17 |
4270********4370 |
010981 |
01/10/2026 |
| MCGRAW, LAURA |
7Y-D8805 |
3 |
69.28 |
4610********2741 |
831097 |
01/10/2026 |
| MISKEL, EMILY |
7Y-D9104 |
3 |
107.17 |
6011********8749 |
090638 |
01/10/2026 |
| MONTERO, ALEXIS |
7Y-D9478 |
3 |
489.00 |
4147********4760 |
09156I |
01/10/2026 |
| Neville, Jack |
7Y-D9125 |
3 |
107.17 |
4266********1044 |
09142D |
01/10/2026 |
| OBREGON, ERIC |
7Y-D8323 |
3 |
85.52 |
5275********3394 |
170963 |
01/10/2026 |
| PRISCO, RAY |
7Y-D6738 |
3 |
69.28 |
4264********3994 |
08687D |
01/10/2026 |
| Perez, Gabriel |
7Y-D9427 |
3 |
107.17 |
3726*******2005 |
149535 |
01/10/2026 |
| SCOTT, DAVE |
7Y-D7932 |
3 |
32.48 |
4356********4511 |
160261 |
01/10/2026 |
| SMITH, DAVID |
7Y-D9278 |
3 |
85.52 |
5275********8306 |
140267 |
01/10/2026 |
| STANLEY, JOSEPH |
7Y-D8586 |
3 |
107.17 |
4147********0874 |
010986 |
01/10/2026 |
| TIMMS, CYNTHIA |
7Y-E2407 |
3 |
53.04 |
5218********9937 |
35409Z |
01/10/2026 |
| VALLERA, RAPHAELLE |
7Y-D9776 |
3 |
107.17 |
5528********5099 |
09226Q |
01/10/2026 |
| Valdez, Mikaela |
7Y-D9778 |
3 |
119.00 |
3786*******1004 |
124701 |
01/10/2026 |
| WALKER, MICHAEL |
7Y-D9748 |
3 |
85.52 |
3727*******1008 |
161438 |
01/10/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
375.56 |
| 10 |
MasterCard |
927.25 |
| 18 |
Visa |
3395.07 |
| 1 |
Discover |
107.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4805.05 |