Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Allen, Phillip |
7Y-D8285 |
4 |
85.52 |
4147********2787 |
02307I |
03/15/2026 |
| Aurbach, Wilson |
7Y-D9461 |
4 |
107.17 |
4147********5247 |
02334A |
03/15/2026 |
| BALLARD, TERRENCE |
7Y-D9176 |
4 |
107.17 |
5253********9315 |
35650Z |
03/15/2026 |
| BUCHHEIT, TRICIA |
7Y-T13462 |
4 |
550.00 |
5534********7796 |
02351S |
03/15/2026 |
| BYRD, MATTHEW |
7Y-D8995 |
4 |
107.17 |
4207********1967 |
276008 |
03/15/2026 |
| Besson, Tristan |
7Y-D9726 |
4 |
107.17 |
3710*******5002 |
182703 |
03/15/2026 |
| CATHEY, CHARLIE |
7Y-D9415 |
4 |
107.17 |
3739*******1005 |
125162 |
03/15/2026 |
| COLLETT, CASEY |
7Y-D8763 |
4 |
107.17 |
5189********8599 |
06217Z |
03/15/2026 |
| DRABBLE, BILL |
7Y-E0602 |
4 |
96.35 |
4147********1807 |
02402D |
03/15/2026 |
| EMERY, BRENT |
7Y-D4444 |
4 |
63.87 |
4270********4146 |
015485 |
03/15/2026 |
| Eichman, John |
7Y-D9243 |
4 |
107.17 |
5254********8008 |
06314Z |
03/15/2026 |
| FINCHER, ASHLEY |
7Y-D8605 |
4 |
53.04 |
4147********8737 |
02417D |
03/15/2026 |
| Fonseca, Justin |
7Y-D9631 |
4 |
96.34 |
5463********9407 |
015560 |
03/15/2026 |
| GARAFOLA, BRYCE |
7Y-T13157 |
4 |
5.41 |
4147********2689 |
02438I |
03/15/2026 |
| Gadbois, Weston |
7Y-D9772 |
4 |
107.17 |
4430********0502 |
546465 |
03/15/2026 |
| Gibson, Stephanie |
7Y-D9614 |
4 |
117.19 |
4744********9554 |
191671 |
03/15/2026 |
| Gonzalez, Samantha |
7Y-D9631 |
4 |
149.00 |
5463********9407 |
015767 |
03/15/2026 |
| HARVEY, JAKE |
7Y-D9638 |
4 |
85.52 |
3712*******4008 |
163026 |
03/15/2026 |
| HEATH, KENNETH |
7Y-D8998 |
4 |
58.46 |
4635********9559 |
191679 |
03/15/2026 |
| JEAN, CAMERON |
7Y-T12784 |
4 |
5.00 |
5218********6911 |
07204Z |
03/15/2026 |
| JONES, ELIZABETH |
7Y-T13711 |
4 |
69.28 |
4400********1083 |
03024D |
03/15/2026 |
| Jones, Samuel |
7Y-D9149 |
4 |
107.17 |
5218********1573 |
07426Z |
03/15/2026 |
| Kilman, Carol |
7Y-D8602 |
4 |
119.00 |
3731*******5001 |
131326 |
03/15/2026 |
| Kirsinger, Axel |
7Y-D9541 |
4 |
107.17 |
5213********8714 |
02504Z |
03/15/2026 |
| Kong, Sebastian |
7Y-D8530 |
4 |
107.17 |
4400********2375 |
07786D |
03/15/2026 |
| LAWRENCE, TINA |
7Y-D9469 |
4 |
107.17 |
5156********8359 |
02557Z |
03/15/2026 |
| MACADAM, ZACHARY |
7Y-D9453 |
4 |
5.41 |
4147********2339 |
02554I |
03/15/2026 |
| MANLEY, MICHAEL |
7Y-D8613 |
4 |
560.00 |
5218********1296 |
07982Z |
03/15/2026 |
| MARES, ANDREW |
7Y-D9238 |
4 |
107.17 |
3712*******1001 |
120215 |
03/15/2026 |
| MARTINEZ, SAUL |
7Y-D9141 |
4 |
74.69 |
5189********1168 |
08149Z |
03/15/2026 |
| MCCAFFREY, MARK |
7Y-D9135 |
4 |
107.17 |
4179********7876 |
605171 |
03/15/2026 |
| MCCLENDON ELLIS, MIA |
7Y-D9613 |
4 |
85.52 |
4610********8278 |
143810 |
03/15/2026 |
| MEDLIN, TAYLOR |
7Y-D9627 |
4 |
117.19 |
5219********9345 |
030570 |
03/15/2026 |
| MENDENHALL, MEGAN |
7Y-D7493 |
4 |
63.87 |
4266********6492 |
02622D |
03/15/2026 |
| MULLER, KERRY |
7Y-D6717 |
4 |
120.84 |
3717*******5028 |
106845 |
03/15/2026 |
| MUNOZ, JOEY |
7Y-JMUNOZ |
4 |
800.00 |
5178********3291 |
02663P |
03/15/2026 |
| Nickeson, Kyle |
7Y-D9623 |
4 |
96.34 |
4000********6982 |
375895 |
03/15/2026 |
| PARKER, MICHAEL |
7Y-D8535 |
4 |
85.52 |
6011********7458 |
01500Q |
03/15/2026 |
| POLUSZEJKO, JULIE |
7Y-D9540 |
4 |
107.17 |
4147********2314 |
015939 |
03/15/2026 |
| REA, CAITLIN |
7Y-D9434 |
4 |
107.17 |
4610********5414 |
426521 |
03/15/2026 |
| RIEMER, BEN |
7Y-D9751 |
4 |
139.65 |
4054********7000 |
061755 |
03/15/2026 |
| ROMMELMANN, SARAH |
7Y-D4559 |
4 |
63.87 |
4400********9154 |
07158D |
03/15/2026 |
| ROSENFELDT, WOLFGANG |
7Y-T13256 |
4 |
840.00 |
4400********6573 |
01515D |
03/15/2026 |
| SCHRAMME, WILL |
7Y-D6283 |
4 |
151.48 |
5424********7085 |
09372P |
03/15/2026 |
| STEEN, WILLIAM |
7Y-P2197 |
4 |
48.70 |
3767*******3008 |
108578 |
03/15/2026 |
| STEVENSON, BRYAN |
7Y-D9457 |
4 |
152.17 |
4400********0861 |
00142D |
03/15/2026 |
| Taylor, Michael |
7Y-D9277 |
4 |
107.17 |
4147********9213 |
02739D |
03/15/2026 |
| VILLARREAL, JOSH |
7Y-D7764 |
4 |
85.52 |
4266********6926 |
02742D |
03/15/2026 |
| WINTER, SOPHIA |
7Y-D8866 |
4 |
107.17 |
4388********5888 |
02751D |
03/15/2026 |
| YASIN, OMER |
7Y-D6306 |
4 |
85.52 |
3710*******1007 |
140019 |
03/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
781.09 |
| 15 |
MasterCard |
3146.72 |
| 26 |
Visa |
3046.00 |
| 1 |
Discover |
85.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7059.33 |