Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCE, ALAN |
7Y-D9153 |
5 |
192.69 |
4147********6070 |
07542I |
03/20/2026 |
| BELIVEAU, MICHAEL |
7Y-D7258 |
5 |
63.87 |
4147********2384 |
07559D |
03/20/2026 |
| BELSKE, MYKE |
7Y-D8264 |
5 |
85.52 |
5178********3291 |
07557P |
03/20/2026 |
| BOUSTANI, PHIL |
7Y-D4466 |
5 |
5.00 |
3717*******5022 |
123773 |
03/20/2026 |
| Barnhart, Ben |
7Y-D9191 |
5 |
107.17 |
4147********3240 |
07592D |
03/20/2026 |
| CARSE, JOHN |
7Y-D9513 |
5 |
107.17 |
5189********7269 |
04615Z |
03/20/2026 |
| CARTER, BLAIR |
7Y-T12465 |
5 |
74.69 |
4266********5666 |
07603D |
03/20/2026 |
| CLIFTON, JACOB |
7Y-D9509 |
5 |
107.17 |
5466********8121 |
07613Z |
03/20/2026 |
| CLINESMITH, CURTIS |
7Y-D9296 |
5 |
107.17 |
4427********0654 |
257368 |
03/20/2026 |
| CLINTON, NATHAN |
7Y-D8702 |
5 |
107.17 |
4266********5481 |
07622B |
03/20/2026 |
| DANIEL, DUNCAN |
7Y-D9464 |
5 |
107.17 |
5253********5634 |
45519Z |
03/20/2026 |
| GERI, RON |
7Y-D8664 |
5 |
74.69 |
3727*******4001 |
181504 |
03/20/2026 |
| GOODLOE, TERRANCE |
7Y-D9485 |
5 |
5.00 |
4291********1794 |
060254 |
03/20/2026 |
| HASKELL, CAMERON |
7Y-D9433 |
5 |
112.58 |
3726*******9003 |
111155 |
03/20/2026 |
| HAYERS, HAMILTON |
7Y-D8754 |
5 |
152.17 |
4342********8694 |
073057 |
03/20/2026 |
| HUIZENGA, REBECCA |
7Y-E1078 |
5 |
63.87 |
4744********8722 |
160328 |
03/20/2026 |
| Hargrove, Danielle |
7Y-D9762 |
5 |
119.00 |
4246********5052 |
07685G |
03/20/2026 |
| Howard, Tryan |
7Y-D9510 |
5 |
117.19 |
4427********0049 |
693783 |
03/20/2026 |
| Johnson, Gary |
7Y-D9732 |
5 |
107.17 |
5189********2023 |
06992Z |
03/20/2026 |
| KOTULEK, AARON |
7Y-D8616 |
5 |
107.17 |
4000********8670 |
484784 |
03/20/2026 |
| Kie, Kevin |
7Y-D9735 |
5 |
839.00 |
4147********4077 |
07727I |
03/20/2026 |
| MARTIN, JONATHAN |
7Y-D7985 |
5 |
85.52 |
4574********0653 |
975378 |
03/20/2026 |
| MAY, MICHAEL |
7Y-D9157 |
5 |
85.52 |
5156********4770 |
07753Z |
03/20/2026 |
| MCNEILL, SCOTT |
7Y-D9519 |
5 |
107.17 |
5524********3748 |
04887S |
03/20/2026 |
| MEDRANO, ADAM |
7Y-D9245 |
5 |
1139.00 |
3767*******2006 |
182383 |
03/20/2026 |
| MESSERSMITH, CYNTHIA |
7Y-D9136 |
5 |
489.00 |
6011********9417 |
060300 |
03/20/2026 |
| MITCHELL, ALEXIS |
7Y-D9774 |
5 |
107.17 |
5212********6212 |
34661Z |
03/20/2026 |
| MITCHELL, MATTHEW |
7Y-D9785 |
5 |
107.17 |
5212********6212 |
11521Z |
03/20/2026 |
| MUNOZ, JOEY |
7Y-JMUNOZ |
5 |
92.58 |
5275********2445 |
110435 |
03/20/2026 |
| Modrall, Greg |
7Y-D8545 |
5 |
292.33 |
5275********1155 |
180133 |
03/20/2026 |
| Nelson, Jade |
7Y-D9760 |
5 |
107.17 |
4782********9873 |
164683 |
03/20/2026 |
| Patil, Shruti |
7Y-T13317 |
5 |
85.52 |
4266********1174 |
09048D |
03/20/2026 |
| RAGAN, TANYA |
7Y-D7703 |
5 |
839.00 |
5218********0178 |
09299Z |
03/20/2026 |
| RAVIPATI, GOWTAM |
7Y-D9150 |
5 |
58.46 |
4147********9742 |
09059D |
03/20/2026 |
| RICHARDS, WILLIAM |
7Y-D8240 |
5 |
69.28 |
4147********3081 |
09094I |
03/20/2026 |
| RUSEK, CHRIS |
7Y-D9542 |
5 |
779.00 |
3713*******5005 |
184924 |
03/20/2026 |
| Ramsey, Aaron |
7Y-D9620 |
5 |
117.19 |
4147********3858 |
09099I |
03/20/2026 |
| Ravindranath, Swaroop |
7Y-D9765 |
5 |
107.17 |
4258********0256 |
083110 |
03/20/2026 |
| SALINAS, BRANDON |
7Y-D8529 |
5 |
69.28 |
4744********7003 |
190235 |
03/20/2026 |
| STEVER, MICHAEL |
7Y-D9481 |
5 |
107.17 |
4147********5138 |
09148D |
03/20/2026 |
| Salmon, David |
7Y-D9745 |
5 |
107.17 |
4147********4752 |
09140D |
03/20/2026 |
| Shrayber, Simona |
7Y-D9742 |
5 |
149.00 |
3786*******1009 |
123385 |
03/20/2026 |
| Vesely, Grant |
7Y-D9117 |
5 |
5.00 |
4147********8530 |
09168D |
03/20/2026 |
| WHITE, CHRIS |
7Y-T13958 |
5 |
5.00 |
4815********5294 |
160733 |
03/20/2026 |
| WILCOX, BARRY |
7Y-D8574 |
5 |
58.46 |
5424********0771 |
11203P |
03/20/2026 |
| WILLIAMS, BILLY |
7Y-D8809 |
5 |
107.17 |
6011********2186 |
060306 |
03/20/2026 |
| WILLMOTT, RYAN |
7Y-D9160 |
5 |
107.17 |
6011********0340 |
02077Q |
03/20/2026 |
| WOMACK, NATALIE |
7Y-T13820 |
5 |
440.00 |
4421********1060 |
060307 |
03/20/2026 |
| Y BARBO, DANIEL |
7Y-D3565 |
5 |
58.46 |
4147********9188 |
09239D |
03/20/2026 |
| YOUNG, KURTIS |
7Y-D7413 |
5 |
74.69 |
5189********4374 |
11634Z |
03/20/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
2259.27 |
| 14 |
MasterCard |
2278.29 |
| 27 |
Visa |
3478.55 |
| 3 |
Discover |
703.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8719.45 |