Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAHMAD, TAREQ |
7Y-D6856 |
1 |
53.04 |
5122********9946 |
25373Z |
02/01/2021 |
| ALEXANDER, BRONSON |
7Y-D7269 |
1 |
63.87 |
5108********8402 |
085157 |
02/01/2021 |
| ANDERSON, MARK |
7Y-D7236 |
1 |
58.46 |
4147********2053 |
04733D |
02/01/2021 |
| ARNOLD, TRAVIS |
7Y-D6472 |
1 |
58.46 |
5178********4833 |
04739B |
02/01/2021 |
| BARBIERI, ANTHONY |
7Y-M4652 |
1 |
156.50 |
5524********6967 |
04758Z |
02/01/2021 |
| BOLDEN, ISAIAH |
7Y-D6689 |
1 |
59.00 |
4599********8446 |
H91141 |
02/01/2021 |
| BRAILSFORD, KEVIN |
7Y-D6275 |
1 |
58.46 |
4465********0821 |
001656 |
02/01/2021 |
| BUCHANAN, GEORGE |
7Y-D7029 |
1 |
58.46 |
4427********0739 |
095109 |
02/01/2021 |
| CHERRY, FRANCES |
7Y-D5042 |
1 |
53.04 |
4147********6929 |
06012C |
02/01/2021 |
| DONLIN, THOMAS |
7Y-D7326 |
1 |
63.87 |
4147********4871 |
06024D |
02/01/2021 |
| ELLIOTT, JASON |
7Y-D5847 |
1 |
58.46 |
4631********9219 |
186179 |
02/01/2021 |
| EVANS, ANDREW |
7Y-D6168 |
1 |
58.46 |
3777*******8698 |
247001 |
02/01/2021 |
| FITZSIMMONS, MICHAEL |
7Y-D7027 |
1 |
58.46 |
5156********0920 |
06052Z |
02/01/2021 |
| FOSTER, JUSTIN |
7Y-D6237 |
1 |
58.46 |
5147********2850 |
085201 |
02/01/2021 |
| HALL, JACKIE |
7Y-D6281 |
1 |
5.40 |
4204********9892 |
083351 |
02/01/2021 |
| HAMILTON, LARRY |
7Y-D5803 |
1 |
42.22 |
4147********9969 |
06116D |
02/01/2021 |
| HERNANDEZ, GABRIEL |
7Y-D6232 |
1 |
58.46 |
4610********6520 |
025209 |
02/01/2021 |
| IPOUR, ZACH |
7Y-D5575 |
1 |
99.59 |
4400********7207 |
05400D |
02/01/2021 |
| JOHNSON, WILLIAM |
7Y-D6677 |
1 |
63.87 |
4342********1250 |
074187 |
02/01/2021 |
| LOPEZ, ALEXANDRA |
7Y-D7168 |
1 |
47.63 |
4342********1148 |
077493 |
02/01/2021 |
| MCGUIRE, CAMERON |
7Y-M5033 |
1 |
63.87 |
4737********5480 |
069925 |
02/01/2021 |
| MCLACHLAN, AMANDA |
7Y-AMCLACH |
1 |
47.63 |
4147********8342 |
06141C |
02/01/2021 |
| MEYER, PRESTON |
7Y-D7231 |
1 |
63.87 |
4147********7149 |
06177I |
02/01/2021 |
| MILTENBERGER, WILLIAM |
7Y-M4373 |
1 |
53.04 |
4246********2006 |
06182G |
02/01/2021 |
| MIZE, STEVEN |
7Y-D6042 |
1 |
63.87 |
3767*******4009 |
177753 |
02/01/2021 |
| NGUYEN, MAILAN |
7Y-D7104 |
1 |
63.87 |
5178********8734 |
06209Z |
02/01/2021 |
| PATEL, MEHA |
7Y-D7226 |
1 |
63.87 |
4147********4397 |
06250I |
02/01/2021 |
| PATTON, BP |
7Y-D7284 |
1 |
63.87 |
5178********9160 |
06224B |
02/01/2021 |
| PERCY, AUSTIN |
7Y-D6861 |
1 |
58.46 |
3717*******4083 |
115951 |
02/01/2021 |
| PIERCE, KEVIN |
7Y-D6239 |
1 |
5.40 |
5424********3715 |
74536P |
02/01/2021 |
| RAMIREZ, ADRIEL |
7Y-D6720 |
1 |
58.46 |
4060********3925 |
06357B |
02/01/2021 |
| RANDALL, JULIE |
7Y-D7030 |
1 |
58.46 |
3795*******2002 |
160150 |
02/01/2021 |
| RODRIGUES, RICKY |
7Y-D7156 |
1 |
63.87 |
5178********2287 |
06282Z |
02/01/2021 |
| ROGERS, JUSTIN |
7Y-D5899 |
1 |
47.63 |
4427********3893 |
095209 |
02/01/2021 |
| ROSS, MIKE |
7Y-D7300 |
1 |
63.87 |
4036********3012 |
08408G |
02/01/2021 |
| RUDEBUSCH, IAN |
7Y-D7242 |
1 |
53.04 |
5466********0186 |
09644P |
02/01/2021 |
| SANDERS, HERMAN |
7Y-D7283 |
1 |
63.87 |
4610********2708 |
015209 |
02/01/2021 |
| SHAHAN, NATHAN |
7Y-D3690 |
1 |
32.48 |
6011********0450 |
00123R |
02/01/2021 |
| SHAYYA, NABIL |
7Y-T9723 |
1 |
63.87 |
5189********3701 |
10061Z |
02/01/2021 |
| SMITH, NEAL |
7Y-NSMITH |
1 |
491.61 |
5523********7065 |
06369S |
02/01/2021 |
| STECKLEIN, BRETT |
7Y-D6676 |
1 |
63.87 |
4046********1180 |
001937 |
02/01/2021 |
| SUPPLE, KELSEY |
7Y-D7167 |
1 |
63.87 |
4147********3775 |
06474D |
02/01/2021 |
| TERRY, DANIELLE |
7Y-D6684 |
1 |
58.46 |
5590********8453 |
085213 |
02/01/2021 |
| UNDEFINED, ORDER MY GEAR |
7Y-OMG |
1 |
49.80 |
5104********5289 |
00183Q |
02/01/2021 |
| VEEAN, SATYAM |
7Y-D7089 |
1 |
58.46 |
3779*******1005 |
167562 |
02/01/2021 |
| WORTHAM, DEREK |
7Y-D7108 |
1 |
63.87 |
4427********9850 |
055209 |
02/01/2021 |
| WRINKLE, DAKOTA |
7Y-D7164 |
1 |
63.87 |
5178********7866 |
06495B |
02/01/2021 |
| WU, OSCAR |
7Y-D7262 |
1 |
63.87 |
3795*******2053 |
109728 |
02/01/2021 |
| ZUNIGA, VANESSA |
7Y-D6686 |
1 |
5.40 |
4266********8548 |
06503A |
02/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
361.58 |
| 16 |
MasterCard |
1426.45 |
| 26 |
Visa |
1450.04 |
| 1 |
Discover |
32.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3270.55 |