02/01/2026
09:13:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, MARK 7Y-D7236 1 69.28 4147********7142 02969D 02/01/2026
ANDREW, JAMES 7Y-P1786 1 74.69 5524********7690 02975Z 02/01/2026
ARNOLD, TRAVIS 7Y-D6472 1 69.28 5178********4833 03003P 02/01/2026
BALLARD, JOSHUA 7Y-D7454 1 85.52 4147********2171 02979I 02/01/2026
BARBIERI, ANTHONY 7Y-M4652 1 137.52 5524********6967 03018Z 02/01/2026
BRAILSFORD, KEVIN 7Y-D6275 1 69.28 4465********4120 001344 02/01/2026
BUCHANAN, ALICIA 7Y-D9550 1 107.17 4874********1922 091434 02/01/2026
CAPPS, AARON 7Y-D9455 1 45.00 4246********9552 03001G 02/01/2026
CASH, KELLEY 7Y-T7934 1 107.17 5178********3928 03019Z 02/01/2026
CHERRY, FRANCES 7Y-D5042 1 63.87 4147********6929 03027D 02/01/2026
COLEMAN, DARRION 7Y-D8032 1 85.52 4744********9183 181549 02/01/2026
DEFRANK, JOHN PAUL 7Y-D9734 1 194.00 5218********9100 05985Z 02/01/2026
DIAZ, RODRIGO 7Y-D7480 1 149.00 3772*******2001 160434 02/01/2026
DONES, JOSE 7Y-D6259 1 69.28 4610********7312 147559 02/01/2026
Dahl, William 7Y-T12935 1 85.52 4147********6182 03082D 02/01/2026
ENIS, GARY 7Y-D9739 1 117.19 4147********8179 03074I 02/01/2026
ESCALANTE, LUIS 7Y-D9196 1 107.17 4147********6007 03091D 02/01/2026
FLORES, MARTIN 7Y-T12113 1 720.00 4147********4320 03083D 02/01/2026
FOSTER, JUSTIN 7Y-D8355 1 69.28 5189********7173 07667Z 02/01/2026
FULLER, JACOB 7Y-D8695 1 107.17 4031********2591 081437 02/01/2026
GORDON, MARK 7Y-M4598 1 42.22 3723*******2006 140873 02/01/2026
HARRIS, NICHOLAS 7Y-D9606 1 107.17 6011********8154 081437 02/01/2026
HART, CHRIS 7Y-CHART 1 300.00 4259********2846 018967 02/01/2026
HOLT, DAVID 7Y-D7401 1 74.69 3767*******4003 152535 02/01/2026
IPOUR, ZACH 7Y-D5575 1 114.26 4744********2536 131642 02/01/2026
JOHN, ZACHARY 7Y-D9551 1 107.17 5189********3463 09655Z 02/01/2026
JOHNSON, CONNOR 7Y-T12751 1 80.55 4342********1632 044331 02/01/2026
JOHNSON, PATRICK 7Y-D9474 1 107.17 5240********1879 059372 02/01/2026
LARRY, ANDRE 7Y-ALARRY 1 300.00 4347********3592 806196 02/01/2026
LEVITT, EMILY 7Y-D8590 1 119.00 4130********3683 036978 02/01/2026
LINE, JOHNNY 7Y-D7341 1 74.69 4610********1225 414159 02/01/2026
LIVINGSTON, TAYLOR 7Y-T13143 1 107.17 4266********4275 03219B 02/01/2026
MORENO, BRIAN 7Y-D8565 1 47.63 3739*******2004 181907 02/01/2026
MORROW, MARK 7Y-D8144 1 107.17 4147********9858 03232D 02/01/2026
Mcmillen, Matthew 7Y-D8822 1 107.17 4147********6263 03242I 02/01/2026
NELSON, TRACY 7Y-TNELSON 1 300.00 4427********0627 958773 02/01/2026
PALENAPA, SINA 7Y-D9543 1 107.17 4535********1824 922482 02/01/2026
PATEL, NEIL 7Y-D8274 1 85.52 4147********7287 03261D 02/01/2026
PAYNE, TYLYNN 7Y-D8985 1 107.17 4147********1065 03276D 02/01/2026
PEREZ, EDUARDO 7Y-D9429 1 152.17 3739*******9013 151321 02/01/2026
REECE, CHRIS 7Y-D8561 1 42.22 4342********8746 095289 02/01/2026
Reed, Latiffa 7Y-D9740 1 107.17 4147********8548 03303D 02/01/2026
SHAHAN, NATHAN 7Y-D3690 1 43.30 6011********0450 00145P 02/01/2026
SMITH, ARIEL 7Y-D8371 1 69.28 6011********7531 081444 02/01/2026
SUMMERS, LEXI 7Y-D9747 1 574.00 4270********8224 001262 02/01/2026
Someshwar, Karun 7Y-D9436 1 199.75 4266********6224 03332D 02/01/2026
Strunk, Joshua 7Y-D9529 1 107.17 4342********4142 004290 02/01/2026
UNDEFINED, CLICK ENGINEERI 7Y-CLICK 1 45.70 4246********4348 03345G 02/01/2026
UNDEFINED, ORDER MY GEAR 7Y-OMG 1 107.82 5556********6732 14803Q 02/01/2026
WINGO, PAUL 7Y-D8345 1 1933.38 4246********1708 03356G 02/01/2026
ZACHARY, ANDREW 7Y-D9780 1 107.17 6011********2876 00138R 02/01/2026
ZAFAR, ALI 7Y-D9256 1 199.75 3772*******3004 100723 02/01/2026
von Wupperfeld, Paul 7Y-D9730 1 107.17 5218********3476 16035Z 02/01/2026
             
             
             
Totals
Count Card Type Total
     
6 American Express 665.46
10 MasterCard 1081.27
33 Visa 6651.23
4 Discover 326.92
0 Other 0.00
     
    8724.88