Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ASHLEIGH |
7Y-D5532 |
3 |
69.28 |
6011********2713 |
01174B |
04/11/2022 |
| AYARS, GLENN |
7Y-D6252 |
3 |
69.28 |
4147********9396 |
04126D |
04/11/2022 |
| BEKARIN, COLE |
7Y-D7976 |
3 |
74.69 |
5199********6040 |
04151Z |
04/11/2022 |
| BELL, STEVEN |
7Y-D6074 |
3 |
69.28 |
4389********9879 |
2093F+ |
04/11/2022 |
| BLASCHKE, MATTHEW |
7Y-D7420 |
3 |
74.69 |
5189********5105 |
33866Z |
04/11/2022 |
| BROWN, COLIN |
7Y-D7117 |
3 |
74.69 |
4744********4672 |
112818 |
04/11/2022 |
| CONDOS, JONATHAN |
7Y-D7722 |
3 |
85.52 |
5452********5249 |
04185Z |
04/11/2022 |
| COOPER, AMBER |
7Y-D7979 |
3 |
85.52 |
4489********1149 |
789253 |
04/11/2022 |
| DAIGLE, SARA |
7Y-D7749 |
3 |
154.80 |
4147********4436 |
04196D |
04/11/2022 |
| DENIGER, PATRICK |
7Y-D7442 |
3 |
74.69 |
5156********3192 |
04207Z |
04/11/2022 |
| DYCUS, DIANE |
7Y-D7771 |
3 |
1079.00 |
4147********4089 |
04210D |
04/11/2022 |
| EDWARDS, HARRISON |
7Y-D7908 |
3 |
85.52 |
4147********9751 |
04220C |
04/11/2022 |
| EMEGO, EFE |
7Y-D7606 |
3 |
85.52 |
5275********6946 |
112612 |
04/11/2022 |
| FELDHAUS, LOUIS |
7Y-D7981 |
3 |
85.52 |
4147********8983 |
04252D |
04/11/2022 |
| GRABEKLIS, JAY |
7Y-D4035 |
3 |
63.87 |
3717*******5000 |
165221 |
04/11/2022 |
| GRAY, JENNIFER |
7Y-D7917 |
3 |
85.52 |
6011********8545 |
01122R |
04/11/2022 |
| HARRIS, BRANDON |
7Y-D7769 |
3 |
85.52 |
4744********8270 |
112419 |
04/11/2022 |
| HAYDEN, KENDALL |
7Y-D5704 |
3 |
63.87 |
4147********2369 |
04287D |
04/11/2022 |
| HESSELER, PATRICK |
7Y-D7758 |
3 |
85.52 |
4147********6071 |
04281A |
04/11/2022 |
| HOCKMAN, JONATHAN |
7Y-D7916 |
3 |
85.52 |
4266********0418 |
04297C |
04/11/2022 |
| HUNT, JOSHUA |
7Y-D7947 |
3 |
85.52 |
4379********1853 |
067438 |
04/11/2022 |
| JARDON, JOANA |
7Y-D7487 |
3 |
63.87 |
4147********2050 |
04336I |
04/11/2022 |
| JEAN, CAMERON |
7Y-D7374 |
3 |
719.00 |
5218********6911 |
35590Z |
04/11/2022 |
| JONES, TONYA |
7Y-D7429 |
3 |
74.69 |
4003********1100 |
04361B |
04/11/2022 |
| KANG, JI |
7Y-D7213 |
3 |
74.69 |
4147********0927 |
04354D |
04/11/2022 |
| KIM, DANBY |
7Y-D7423 |
3 |
74.69 |
4147********3114 |
04370A |
04/11/2022 |
| LEE, MARK |
7Y-D7770 |
3 |
85.52 |
5524********5289 |
07388Z |
04/11/2022 |
| LOZANO, LANCE |
7Y-D7800 |
3 |
5.40 |
6011********9932 |
01192B |
04/11/2022 |
| LUNA, ALFREDO |
7Y-D7912 |
3 |
85.52 |
4610********8144 |
062107 |
04/11/2022 |
| MCCONNELL, MICHAEL |
7Y-D7768 |
3 |
69.28 |
4147********8094 |
04404D |
04/11/2022 |
| MCGRAW, LAURA |
7Y-D7925 |
3 |
69.28 |
4610********3063 |
072107 |
04/11/2022 |
| MCLINDEN, MEGHANN |
7Y-D4379 |
3 |
54.00 |
4147********0829 |
04424C |
04/11/2022 |
| MIKULA, DAVID |
7Y-D6384 |
3 |
69.28 |
3728*******9000 |
188099 |
04/11/2022 |
| MONTALVO, SHANDRA |
7Y-D7473 |
3 |
74.69 |
4610********6176 |
082107 |
04/11/2022 |
| MUTH, ERIC |
7Y-D6073 |
3 |
69.28 |
4147********5612 |
04463D |
04/11/2022 |
| NELSON, ROBERT |
7Y-D7328 |
3 |
74.69 |
4147********5865 |
04473I |
04/11/2022 |
| NGUYEN, VU |
7Y-D7313 |
3 |
74.69 |
4147********5865 |
04476I |
04/11/2022 |
| OBREGON, ERIC |
7Y-D7155 |
3 |
74.69 |
5275********9278 |
192411 |
04/11/2022 |
| PARRISH, APRIL |
7Y-D7760 |
3 |
85.52 |
5466********4486 |
37119Z |
04/11/2022 |
| PEISNER, DANIEL |
7Y-D5049 |
3 |
640.00 |
5189********5861 |
37272Z |
04/11/2022 |
| PETTEE, JONATHAN |
7Y-D7432 |
3 |
74.69 |
5218********7963 |
37411Z |
04/11/2022 |
| PRISCO, RAY |
7Y-D6738 |
3 |
5.40 |
4264********3765 |
09837D |
04/11/2022 |
| REED, RANDAL |
7Y-D6220 |
3 |
69.28 |
5178********8438 |
04530T |
04/11/2022 |
| REED-WALKUP, MARK |
7Y-D7412 |
3 |
63.87 |
3715*******8008 |
143640 |
04/11/2022 |
| RENTERIA, MELISSA |
7Y-D7918 |
3 |
115.52 |
4347********5947 |
012107 |
04/11/2022 |
| RHODES, ANNALEE |
7Y-D7656 |
3 |
85.52 |
4271********4440 |
050044 |
04/11/2022 |
| SALM, ELI |
7Y-D7439 |
3 |
74.69 |
4147********3094 |
04573D |
04/11/2022 |
| SCOTT, DAVE |
7Y-D7932 |
3 |
30.00 |
4356********2599 |
152815 |
04/11/2022 |
| SHAIKH, ABDALLAH |
7Y-D8001 |
3 |
85.52 |
6011********1691 |
01172R |
04/11/2022 |
| SINGH, MONTY |
7Y-D7763 |
3 |
85.52 |
4147********8169 |
04604D |
04/11/2022 |
| STEDDUM, CHRIS |
7Y-D6948 |
3 |
114.28 |
4147********5162 |
04610C |
04/11/2022 |
| TILLER, JENNIFER |
7Y-D7690 |
3 |
149.00 |
4147********1302 |
04614I |
04/11/2022 |
| TIMMS, CYNTHIA |
7Y-E2407 |
3 |
100.67 |
5218********8815 |
38537Z |
04/11/2022 |
| VACULCIK, JOE |
7Y-D5957 |
3 |
114.28 |
5424********1327 |
38453P |
04/11/2022 |
| VAN DEVENTER, GINGER |
7Y-D7224 |
3 |
127.73 |
3717*******6013 |
163261 |
04/11/2022 |
| VU, JIMMY |
7Y-D4755 |
3 |
5.40 |
4342********3943 |
029871 |
04/11/2022 |
| WADE, DEVON |
7Y-D7773 |
3 |
154.80 |
5236********6015 |
042155 |
04/11/2022 |
| WANG, ZESHI |
7Y-D7994 |
3 |
85.52 |
4147********1420 |
04667D |
04/11/2022 |
| WOODS, MARCUS |
7Y-D7302 |
3 |
74.69 |
4610********3466 |
062107 |
04/11/2022 |
| YAICHE, SKANDER |
7Y-D7966 |
3 |
474.00 |
6011********9423 |
010477 |
04/11/2022 |
| ZUNIGA, VANESSA |
7Y-D6686 |
3 |
69.28 |
4266********5600 |
04717A |
04/11/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
324.75 |
| 15 |
MasterCard |
2513.56 |
| 37 |
Visa |
3863.75 |
| 5 |
Discover |
719.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7421.78 |