Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEWUYI, YEMI |
7Y-D9456 |
5 |
107.17 |
5523********7920 |
08747P |
02/20/2026 |
| ARCE, ALAN |
7Y-D9153 |
5 |
192.69 |
4147********6070 |
08761I |
02/20/2026 |
| BELIVEAU, MICHAEL |
7Y-D7258 |
5 |
63.87 |
4147********2384 |
08766D |
02/20/2026 |
| BELSKE, MYKE |
7Y-D8264 |
5 |
85.52 |
5178********3291 |
08780P |
02/20/2026 |
| BOUSTANI, PHIL |
7Y-D4466 |
5 |
5.00 |
3717*******5022 |
104990 |
02/20/2026 |
| Barnhart, Ben |
7Y-D9191 |
5 |
107.17 |
4147********3240 |
08788D |
02/20/2026 |
| CARSE, JOHN |
7Y-D9513 |
5 |
107.17 |
5189********7269 |
15419Z |
02/20/2026 |
| CARTER, BLAIR |
7Y-T12465 |
5 |
74.69 |
4266********5666 |
08798D |
02/20/2026 |
| CLIFTON, JACOB |
7Y-D9509 |
5 |
107.17 |
5466********8121 |
08815Z |
02/20/2026 |
| CLINESMITH, CURTIS |
7Y-D9296 |
5 |
107.17 |
4427********0654 |
222828 |
02/20/2026 |
| CLINTON, NATHAN |
7Y-D8702 |
5 |
107.17 |
4147********2135 |
08829I |
02/20/2026 |
| DANIEL, DUNCAN |
7Y-D9464 |
5 |
107.17 |
5253********5634 |
41575Z |
02/20/2026 |
| GERI, RON |
7Y-D8664 |
5 |
74.69 |
3727*******4001 |
161773 |
02/20/2026 |
| Goodloe, Terrance |
7Y-D9485 |
5 |
5.00 |
4291********1794 |
063628 |
02/20/2026 |
| HASKELL, CAMERON |
7Y-D9433 |
5 |
5.41 |
3726*******9003 |
117677 |
02/20/2026 |
| HAYERS, HAMILTON |
7Y-D8754 |
5 |
152.17 |
4342********8694 |
099014 |
02/20/2026 |
| HUIZENGA, REBECCA |
7Y-E1078 |
5 |
63.87 |
4744********8722 |
123964 |
02/20/2026 |
| Hargrove, Danielle |
7Y-D9762 |
5 |
119.00 |
4246********5052 |
08895G |
02/20/2026 |
| Johnson, Gary |
7Y-D9732 |
5 |
107.17 |
5189********2023 |
16531Z |
02/20/2026 |
| KOTULEK, AARON |
7Y-D8616 |
5 |
107.17 |
4000********8670 |
176774 |
02/20/2026 |
| Kemins, Robert |
7Y-D9558 |
5 |
85.52 |
6011********7199 |
063631 |
02/20/2026 |
| Kie, Kevin |
7Y-D9735 |
5 |
839.00 |
4147********4077 |
08928I |
02/20/2026 |
| MARTIN, JONATHAN |
7Y-D7985 |
5 |
85.52 |
4574********0653 |
558191 |
02/20/2026 |
| MAY, MICHAEL |
7Y-D9157 |
5 |
85.52 |
5156********4770 |
08951Z |
02/20/2026 |
| MCNEILL, SCOTT |
7Y-D9519 |
5 |
107.17 |
5524********3748 |
08056S |
02/20/2026 |
| MEDRANO, ADAM |
7Y-D9245 |
5 |
1139.00 |
3767*******2006 |
132152 |
02/20/2026 |
| MESSERSMITH, CYNTHIA |
7Y-D9136 |
5 |
489.00 |
6011********9417 |
063632 |
02/20/2026 |
| MITCHELL, MATTHEW |
7Y-D9785 |
5 |
107.17 |
5212********6212 |
34658Z |
02/20/2026 |
| MUNOZ, JOEY |
7Y-JMUNOZ |
5 |
92.58 |
5275********2445 |
113263 |
02/20/2026 |
| Modrall, Greg |
7Y-D8545 |
5 |
292.33 |
5275********1155 |
193864 |
02/20/2026 |
| Nelson, Jade |
7Y-D9760 |
5 |
107.17 |
4782********9873 |
230098 |
02/20/2026 |
| Patil, Shruti |
7Y-T13317 |
5 |
85.52 |
4266********1174 |
09043D |
02/20/2026 |
| RAGAN, TANYA |
7Y-D7703 |
5 |
839.00 |
5218********0178 |
18033Z |
02/20/2026 |
| RAVIPATI, GOWTAM |
7Y-D9150 |
5 |
58.46 |
4147********9742 |
09037D |
02/20/2026 |
| RICHARDS, WILLIAM |
7Y-D8240 |
5 |
69.28 |
4147********3081 |
09055I |
02/20/2026 |
| RITTERBUSCH, DEREK |
7Y-D9452 |
5 |
199.75 |
4147********9205 |
09047D |
02/20/2026 |
| RUSEK, CHRIS |
7Y-D9542 |
5 |
779.00 |
3713*******5005 |
142475 |
02/20/2026 |
| Ramsey, Aaron |
7Y-D9620 |
5 |
117.19 |
4147********1571 |
09077D |
02/20/2026 |
| SALINAS, BRANDON |
7Y-D8529 |
5 |
69.28 |
4744********7003 |
103061 |
02/20/2026 |
| SCHINDLER, ALEXIS |
7Y-D9774 |
5 |
107.17 |
5212********6212 |
27306Z |
02/20/2026 |
| SCHINDLER, DAN |
7Y-D9545 |
5 |
489.00 |
5253********1362 |
11402Z |
02/20/2026 |
| STAFFORD, KELLY |
7Y-D9242 |
5 |
47.63 |
4744********4846 |
153569 |
02/20/2026 |
| STEVER, MICHAEL |
7Y-D9481 |
5 |
107.17 |
4147********5138 |
09128D |
02/20/2026 |
| Salmon, David |
7Y-D9745 |
5 |
107.17 |
4147********4752 |
09137D |
02/20/2026 |
| Shrayber, Simona |
7Y-D9742 |
5 |
149.00 |
3786*******1009 |
144975 |
02/20/2026 |
| Vesely, Grant |
7Y-D9117 |
5 |
5.00 |
4147********8530 |
09152D |
02/20/2026 |
| WHITE, CHRIS |
7Y-T13958 |
5 |
5.00 |
4815********5294 |
183064 |
02/20/2026 |
| WILCOX, BARRY |
7Y-D8574 |
5 |
58.46 |
5424********0771 |
20159P |
02/20/2026 |
| WILLMOTT, RYAN |
7Y-D9160 |
5 |
107.17 |
6011********0340 |
02034Q |
02/20/2026 |
| WOMACK, NATALIE |
7Y-T13820 |
5 |
440.00 |
4421********1060 |
063639 |
02/20/2026 |
| Y BARBO, DANIEL |
7Y-D3565 |
5 |
58.46 |
4147********9188 |
09175D |
02/20/2026 |
| YOUNG, KURTIS |
7Y-D7413 |
5 |
74.69 |
5189********4374 |
20465Z |
02/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
2152.10 |
| 16 |
MasterCard |
2874.46 |
| 27 |
Visa |
3501.57 |
| 3 |
Discover |
681.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9209.82 |