Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ASHLEIGH |
7Y-D8924 |
3 |
69.28 |
5218********1394 |
00458Z |
02/10/2026 |
| AGUINAGA, ADAN |
7Y-D8662 |
3 |
74.69 |
4314********1284 |
055908 |
02/10/2026 |
| AYARS, GLENN |
7Y-D6252 |
3 |
69.28 |
4147********9396 |
07258D |
02/10/2026 |
| BHOSLE, PRATHAMESH |
7Y-D9602 |
3 |
119.00 |
4266********5179 |
07269C |
02/10/2026 |
| BOWMAN, GRANT |
7Y-D9128 |
3 |
85.52 |
5156********7704 |
07289Z |
02/10/2026 |
| Ball, Danielle |
7Y-D9618 |
3 |
117.19 |
4342********8216 |
047401 |
02/10/2026 |
| CATES, WILL |
7Y-D9759 |
3 |
107.17 |
5218********4112 |
00944Z |
02/10/2026 |
| CERVANTES, ALICIA |
7Y-D9555 |
3 |
107.17 |
5523********9468 |
07306P |
02/10/2026 |
| DENIGER, PATRICK |
7Y-D7442 |
3 |
74.69 |
5156********3192 |
07320Z |
02/10/2026 |
| DEROSE, MICHAEL |
7Y-D9439 |
3 |
107.17 |
4147********2067 |
07331I |
02/10/2026 |
| DYCUS, DIANE |
7Y-D7771 |
3 |
1079.00 |
4147********4089 |
07329D |
02/10/2026 |
| GRABEKLIS, JAY |
7Y-D4035 |
3 |
63.87 |
3717*******5000 |
107763 |
02/10/2026 |
| GREEN, ANTHONY |
7Y-D9124 |
3 |
107.17 |
4147********3643 |
07340A |
02/10/2026 |
| Gauldin, Tyler |
7Y-D9783 |
3 |
107.17 |
4347********4213 |
572902 |
02/10/2026 |
| Green, Phillip |
7Y-D8527 |
3 |
107.17 |
4266********6191 |
07355D |
02/10/2026 |
| Gunter, Brian |
7Y-D9781 |
3 |
107.17 |
4147********8531 |
07388D |
02/10/2026 |
| HOOPER, MARY |
7Y-D8151 |
3 |
574.00 |
4342********0378 |
041062 |
02/10/2026 |
| KLUCSARITS, DAVID |
7Y-D8668 |
3 |
85.52 |
4121********3225 |
504670 |
02/10/2026 |
| LUNA, ALFREDO |
7Y-D9412 |
3 |
85.52 |
4610********8144 |
258047 |
02/10/2026 |
| Lynch, Patrick |
7Y-D9544 |
3 |
107.17 |
4270********4370 |
010431 |
02/10/2026 |
| MCGRAW, LAURA |
7Y-D8805 |
3 |
69.28 |
4610********2741 |
299899 |
02/10/2026 |
| MISKEL, EMILY |
7Y-D9104 |
3 |
107.17 |
6011********8749 |
055914 |
02/10/2026 |
| MONTERO, ALEXIS |
7Y-D9478 |
3 |
489.00 |
4147********4760 |
07442I |
02/10/2026 |
| Neville, Jack |
7Y-D9125 |
3 |
107.17 |
4266********1044 |
07461D |
02/10/2026 |
| OBREGON, ERIC |
7Y-D8323 |
3 |
85.52 |
5275********3394 |
185697 |
02/10/2026 |
| PRISCO, RAY |
7Y-D6738 |
3 |
69.28 |
4264********3994 |
08346D |
02/10/2026 |
| Perez, Gabriel |
7Y-D9427 |
3 |
107.17 |
3726*******2005 |
129933 |
02/10/2026 |
| SCOTT, DAVE |
7Y-D7932 |
3 |
32.48 |
4356********4511 |
135398 |
02/10/2026 |
| SMITH, DAVID |
7Y-D9278 |
3 |
85.52 |
5275********8306 |
145993 |
02/10/2026 |
| STANLEY, JOSEPH |
7Y-D8586 |
3 |
107.17 |
4147********0874 |
010349 |
02/10/2026 |
| TIMMS, CYNTHIA |
7Y-E2407 |
3 |
53.04 |
5218********9937 |
02890Z |
02/10/2026 |
| VALLERA, RAPHAELLE |
7Y-D9776 |
3 |
107.17 |
5528********5099 |
07532Q |
02/10/2026 |
| Valdez, Mikaela |
7Y-D9778 |
3 |
119.00 |
3786*******1004 |
144362 |
02/10/2026 |
| WALKER, MICHAEL |
7Y-D9748 |
3 |
85.52 |
3727*******1008 |
147907 |
02/10/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
375.56 |
| 9 |
MasterCard |
775.08 |
| 20 |
Visa |
3721.60 |
| 1 |
Discover |
107.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4979.41 |