Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, MARIANA |
7Y-D7779 |
4 |
74.69 |
4342********1984 |
048988 |
04/15/2022 |
| BALLARD, JOSHUA |
7Y-D7454 |
4 |
74.69 |
5524********2679 |
01274Z |
04/15/2022 |
| BECK, HUNTER |
7Y-D7451 |
4 |
74.69 |
5424********4395 |
07419P |
04/15/2022 |
| BOOKER, TABATHA |
7Y-D7954 |
4 |
69.28 |
4000********0054 |
368977 |
04/15/2022 |
| BUCHHEIT, TRICIA |
7Y-D6038 |
4 |
500.00 |
4479********9987 |
015222 |
04/15/2022 |
| CALVACHE, ARIANA |
7Y-D7201 |
4 |
74.69 |
3793*******1002 |
166780 |
04/15/2022 |
| CELESTINE, WARREN |
7Y-D6048 |
4 |
69.28 |
5189********3689 |
08420Z |
04/15/2022 |
| CO, DEVIN |
7Y-D7693 |
4 |
85.52 |
4342********4821 |
077508 |
04/15/2022 |
| CRISS, JORDAN |
7Y-D7717 |
4 |
69.28 |
4610********6809 |
021709 |
04/15/2022 |
| DAUGHTERY, CHRIS |
7Y-D7292 |
4 |
63.87 |
4347********2226 |
011709 |
04/15/2022 |
| DELHOMME, LUKE |
7Y-D7943 |
4 |
85.52 |
4266********8335 |
01366C |
04/15/2022 |
| DRABBLE, BILL |
7Y-E0602 |
4 |
93.87 |
4147********1807 |
01395D |
04/15/2022 |
| DUNCAN, JAROD |
7Y-D6953 |
4 |
63.87 |
4147********9192 |
01380C |
04/15/2022 |
| DURBIN, KENNETH |
7Y-D6973 |
4 |
69.28 |
4147********8737 |
01413I |
04/15/2022 |
| EMERY, BRENT |
7Y-D4444 |
4 |
63.87 |
4270********4146 |
015105 |
04/15/2022 |
| ENGEL, NICHOLAS |
7Y-D7901 |
4 |
143.97 |
4147********8492 |
01432C |
04/15/2022 |
| EOFF, BRANDON |
7Y-D7724 |
4 |
154.80 |
5189********5939 |
10199Z |
04/15/2022 |
| FERNANDEZ, FRANZ |
7Y-D7971 |
4 |
85.52 |
4400********2368 |
07551B |
04/15/2022 |
| FINCHER, ASHLEY |
7Y-D5604 |
4 |
53.04 |
4147********6776 |
01438A |
04/15/2022 |
| GARCIA, JORGE |
7Y-D4942 |
4 |
63.87 |
4266********2867 |
01463C |
04/15/2022 |
| GARCIA, LEC |
7Y-D7622 |
4 |
149.00 |
5213********2441 |
01461W |
04/15/2022 |
| HAMLIN, TIMOTHY |
7Y-D7095 |
4 |
58.46 |
4147********3915 |
01486C |
04/15/2022 |
| HARRIS, CAMERON |
7Y-D7970 |
4 |
207.84 |
5122********3906 |
49469Z |
04/15/2022 |
| HARVEY, JAKE |
7Y-D7934 |
4 |
85.52 |
3712*******4008 |
135907 |
04/15/2022 |
| HEATH, KENNETH |
7Y-D7986 |
4 |
58.46 |
3727*******7006 |
117409 |
04/15/2022 |
| HENSON, ANGIE |
7Y-E0481 |
4 |
119.00 |
5218********8792 |
12228Z |
04/15/2022 |
| HOWE, MATT |
7Y-D7998 |
4 |
85.52 |
4147********9601 |
01536I |
04/15/2022 |
| JENSEN, MATTHEW |
7Y-D6712 |
4 |
122.32 |
4266********7722 |
01524C |
04/15/2022 |
| JONES, ELIZABETH |
7Y-D7120 |
4 |
69.28 |
5524********6742 |
07128S |
04/15/2022 |
| LOCKETT, DAERON |
7Y-D7190 |
4 |
127.73 |
4867********7163 |
081709 |
04/15/2022 |
| MALDONADO, PHILIP |
7Y-D7444 |
4 |
74.69 |
5156********4589 |
01582W |
04/15/2022 |
| MANLEY, MICHAEL |
7Y-D5365 |
4 |
69.28 |
3712*******1019 |
184904 |
04/15/2022 |
| MARTINEZ, SAUL |
7Y-D7170 |
4 |
74.69 |
5189********4037 |
14035Z |
04/15/2022 |
| MISHRA, RISHUB |
7Y-D7251 |
4 |
5.40 |
5122********6419 |
89637Z |
04/15/2022 |
| MOORE, MERRHEA |
7Y-D7713 |
4 |
179.00 |
4342********7280 |
041638 |
04/15/2022 |
| MORRIS, ROB |
7Y-D7619 |
4 |
85.52 |
5218********3262 |
15258Z |
04/15/2022 |
| MULLER, KERRY |
7Y-D6717 |
4 |
116.91 |
3717*******3023 |
115407 |
04/15/2022 |
| NOVAK, PATRICIA |
7Y-D6357 |
4 |
5.40 |
3727*******5051 |
617690 |
04/15/2022 |
| O NEAL, SHELDON |
7Y-D6037 |
4 |
63.87 |
4635********9543 |
121275 |
04/15/2022 |
| PARKER, MICHAEL |
7Y-D7952 |
4 |
85.52 |
6011********7458 |
01500P |
04/15/2022 |
| RAGAN, TANYA |
7Y-D7703 |
4 |
85.52 |
4400********3698 |
09682D |
04/15/2022 |
| RODRIGUEZ, CHRISTINA |
7Y-D7977 |
4 |
799.00 |
4147********4626 |
01734C |
04/15/2022 |
| RODRIGUEZ, JONNAE |
7Y-D8034 |
4 |
119.00 |
3727*******1028 |
148129 |
04/15/2022 |
| ROMMELMANN, SARAH |
7Y-D4559 |
4 |
63.87 |
4400********9191 |
07848D |
04/15/2022 |
| ROSALES, FIDEL |
7Y-D7999 |
4 |
85.52 |
5590********5464 |
081725 |
04/15/2022 |
| SANFORD, ROBIN |
7Y-D7610 |
4 |
74.69 |
4610********5662 |
051709 |
04/15/2022 |
| SANTOS, DON |
7Y-D7657 |
4 |
85.52 |
3739*******1005 |
199914 |
04/15/2022 |
| SARWANSINGH, KERRYN |
7Y-D6714 |
4 |
69.28 |
3726*******2001 |
180699 |
04/15/2022 |
| SCHRAMME, WILL |
7Y-D6283 |
4 |
149.00 |
5424********8113 |
18636P |
04/15/2022 |
| SOKHON, DARA |
7Y-D7122 |
4 |
74.69 |
4610********9986 |
061709 |
04/15/2022 |
| STEEN, WILLIAM |
7Y-P2197 |
4 |
48.70 |
3767*******3008 |
164472 |
04/15/2022 |
| SUTCLIFFE, KRISTEN |
7Y-D7687 |
4 |
5.40 |
5524********6467 |
01822Z |
04/15/2022 |
| TORRES, BRENDA |
7Y-D7298 |
4 |
74.69 |
4610********2085 |
071709 |
04/15/2022 |
| VAUGHN, RYAN |
7Y-D7462 |
4 |
74.69 |
4147********6893 |
01836I |
04/15/2022 |
| VELANDIA, KEVIN |
7Y-D7997 |
4 |
85.52 |
4737********5085 |
042668 |
04/15/2022 |
| VILLARREAL, JOSH |
7Y-D7764 |
4 |
85.52 |
4586********7808 |
H90363 |
04/15/2022 |
| YASIN, OMER |
7Y-D6306 |
4 |
63.87 |
4147********5106 |
01860I |
04/15/2022 |
| YOUNG, PRESTON |
7Y-D6299 |
4 |
63.87 |
4147********1632 |
01883I |
04/15/2022 |
| ZIEGLER, CARSON |
7Y-D7615 |
4 |
85.52 |
4147********7699 |
01893I |
04/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
732.76 |
| 15 |
MasterCard |
1398.80 |
| 33 |
Visa |
3853.80 |
| 1 |
Discover |
85.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6070.88 |