Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, SABRINA |
7Y-D7461 |
6 |
74.69 |
4888********4682 |
09153D |
02/25/2026 |
| ANDERSON, MATTHEW |
7Y-D7280 |
6 |
489.00 |
4206********9670 |
065359 |
02/25/2026 |
| ARMSTRONG, CHARLES |
7Y-D7234 |
6 |
74.69 |
4266********2540 |
00785D |
02/25/2026 |
| BOUSTANI, PHIL |
7Y-D4466 |
6 |
51.56 |
3717*******5022 |
162787 |
02/25/2026 |
| BRADLEY, CURRAN |
7Y-D8954 |
6 |
107.17 |
5189********8165 |
61307Z |
02/25/2026 |
| CASTILLO, LORI |
7Y-D9239 |
6 |
124.41 |
4466********7009 |
002304 |
02/25/2026 |
| COX, JOHN |
7Y-D8621 |
6 |
118.00 |
3715*******7000 |
103118 |
02/25/2026 |
| Compean, Derian |
7Y-D9775 |
6 |
107.17 |
5156********6394 |
02047Z |
02/25/2026 |
| DEL CASTILLO, CAROLA |
7Y-D9535 |
6 |
107.17 |
4266********4699 |
02029A |
02/25/2026 |
| DUKE, WALKER |
7Y-D8953 |
6 |
63.87 |
4427********5429 |
777146 |
02/25/2026 |
| Dauito, Luke |
7Y-D9424 |
6 |
107.17 |
5189********4857 |
61808Z |
02/25/2026 |
| ELDRIDGE, DARRELL |
7Y-D9163 |
6 |
107.17 |
5178********5361 |
02072P |
02/25/2026 |
| EMERY, BRENT |
7Y-D4444 |
6 |
92.58 |
4270********4146 |
025678 |
02/25/2026 |
| Ellis, Carl |
7Y-D9192 |
6 |
107.17 |
4130********4438 |
085899 |
02/25/2026 |
| FORBES, PAUL |
7Y-D7914 |
6 |
63.87 |
4342********1425 |
049476 |
02/25/2026 |
| Friedrich, Cody |
7Y-D9116 |
6 |
107.17 |
3716*******2007 |
166036 |
02/25/2026 |
| GETCHELL, NOLAN |
7Y-T14063 |
6 |
107.17 |
4266********8723 |
02106D |
02/25/2026 |
| GINGERICH, JON |
7Y-D9432 |
6 |
74.69 |
4011********5945 |
025391 |
02/25/2026 |
| HALFORD, JOSEPH |
7Y-D7039 |
6 |
69.28 |
4147********7015 |
02114I |
02/25/2026 |
| HAYDEN, KENDALL |
7Y-D5704 |
6 |
63.87 |
4147********0340 |
02129D |
02/25/2026 |
| HOOPER, ROBERT |
7Y-D8835 |
6 |
574.00 |
4342********2348 |
073941 |
02/25/2026 |
| HUNTER, GEORGE |
7Y-D5291 |
6 |
475.00 |
3717*******6001 |
105501 |
02/25/2026 |
| Hayes, Sarah |
7Y-D9737 |
6 |
107.17 |
5156********9943 |
02157Z |
02/25/2026 |
| JAMAL, OMER |
7Y-D9223 |
6 |
69.28 |
5218********1810 |
63559Z |
02/25/2026 |
| JANSKY, DREW |
7Y-D7967 |
6 |
130.52 |
5156********8343 |
02173Z |
02/25/2026 |
| JOHNSON, COLLIN |
7Y-T11483 |
6 |
74.69 |
4342********6769 |
027904 |
02/25/2026 |
| Jew, Samuel |
7Y-D9235 |
6 |
107.17 |
3767*******1002 |
161729 |
02/25/2026 |
| KANU, DANIKA |
7Y-D7649 |
6 |
149.00 |
5189********0203 |
63851Z |
02/25/2026 |
| KISSENTANER, JOEY |
7Y-D4156 |
6 |
63.87 |
4356********1686 |
125644 |
02/25/2026 |
| KLUSMEYER, NICK |
7Y-D9507 |
6 |
199.75 |
4266********5896 |
02214B |
02/25/2026 |
| Kamschulte, Aidan |
7Y-D8593 |
6 |
107.17 |
4147********6354 |
02218D |
02/25/2026 |
| LINDER, HERB |
7Y-D9200 |
6 |
85.52 |
5189********6253 |
64574Z |
02/25/2026 |
| MCENTIRE, SAWNIE |
7Y-D9733 |
6 |
114.28 |
3767*******7008 |
106036 |
02/25/2026 |
| MILLIN, DALLAS |
7Y-D8888 |
6 |
107.17 |
4465********4165 |
025426 |
02/25/2026 |
| MITCHELL, RUTH |
7Y-D9521 |
6 |
107.17 |
5474********3710 |
09131Q |
02/25/2026 |
| MUNOZ, ZACH |
7Y-M5507 |
6 |
63.87 |
3723*******6007 |
174174 |
02/25/2026 |
| Milligan, Mike |
7Y-D9431 |
6 |
107.17 |
3711*******1005 |
143409 |
02/25/2026 |
| NOBLE, LISA |
7Y-D8011 |
6 |
160.52 |
4400********1476 |
02983C |
02/25/2026 |
| Oldham, Brandon |
7Y-D9758 |
6 |
107.17 |
3767*******1009 |
161380 |
02/25/2026 |
| PASCUZZI, LOUIS |
7Y-T12742 |
6 |
107.17 |
5218********3385 |
65658Z |
02/25/2026 |
| PATTON, TYRELL |
7Y-D7926 |
6 |
85.52 |
5156********9819 |
02310Z |
02/25/2026 |
| RATH, NICK |
7Y-D7759 |
6 |
85.52 |
4147********6594 |
02306I |
02/25/2026 |
| REED, MATTHEW |
7Y-D9435 |
6 |
85.52 |
4147********0711 |
02318D |
02/25/2026 |
| RENZ, ROB |
7Y-D5250 |
6 |
115.43 |
4147********0975 |
02322D |
02/25/2026 |
| ROBERTS, WILLIAM |
7Y-D9199 |
6 |
107.17 |
4266********7155 |
02328B |
02/25/2026 |
| RUIZ, ANTONIO |
7Y-T12379 |
6 |
74.69 |
4388********1290 |
02338I |
02/25/2026 |
| Rajasekharan, Rekha |
7Y-D9764 |
6 |
1139.00 |
5218********2723 |
66131Z |
02/25/2026 |
| Reyna, David |
7Y-D8394 |
6 |
85.52 |
4342********2456 |
072787 |
02/25/2026 |
| SAMPATH, SUNIL |
7Y-D8657 |
6 |
107.17 |
4147********1060 |
02349A |
02/25/2026 |
| SEFZIK, PETER |
7Y-E2097 |
6 |
108.87 |
5254********2982 |
66423Z |
02/25/2026 |
| SIPES, BRIAN |
7Y-D3550 |
6 |
119.00 |
4179********5523 |
605245 |
02/25/2026 |
| SLOCUMB, JEREMY |
7Y-T10986 |
6 |
74.69 |
3739*******1002 |
128941 |
02/25/2026 |
| Shani, Rohan |
7Y-D9601 |
6 |
117.19 |
4147********8667 |
02392D |
02/25/2026 |
| Snell, Steven |
7Y-D9610 |
6 |
149.00 |
4147********7531 |
02427I |
02/25/2026 |
| Sobel, Jonathan |
7Y-D9483 |
6 |
107.17 |
4147********2943 |
025296 |
02/25/2026 |
| TAPIA, NICOLE |
7Y-D9225 |
6 |
107.17 |
4744********4343 |
125446 |
02/25/2026 |
| THOMPSON, JONATHAN |
7Y-D9564 |
6 |
107.17 |
5218********0577 |
67382Z |
02/25/2026 |
| TOSTRUD, DANIEL |
7Y-D4501 |
6 |
90.94 |
4388********0111 |
02457D |
02/25/2026 |
| Tumani, Rodrigo |
7Y-D9441 |
6 |
5.00 |
4266********9839 |
02470D |
02/25/2026 |
| Venugopal, Avinash |
7Y-D9788 |
6 |
107.17 |
4400********9151 |
08385D |
02/25/2026 |
| WALLACE, MICHAEL |
7Y-D8752 |
6 |
63.87 |
4147********5534 |
02461D |
02/25/2026 |
| WARD, CONNOR |
7Y-D9234 |
6 |
139.65 |
4147********4385 |
02478D |
02/25/2026 |
| Williams, Jared |
7Y-D8883 |
6 |
85.52 |
5213********0487 |
02485W |
02/25/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1326.08 |
| 16 |
MasterCard |
2710.59 |
| 37 |
Visa |
4466.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8503.48 |