Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ASHLEIGH |
7Y-D5532 |
3 |
69.28 |
6011********2713 |
01055B |
05/10/2022 |
| AYARS, GLENN |
7Y-D6252 |
3 |
69.28 |
4147********9396 |
09559D |
05/10/2022 |
| BELL, STEVEN |
7Y-D6074 |
3 |
69.28 |
4389********9879 |
8367F+ |
05/10/2022 |
| BLASCHKE, MATTHEW |
7Y-D7420 |
3 |
74.69 |
5189********5105 |
56519Z |
05/10/2022 |
| BROWN, COLIN |
7Y-D7117 |
3 |
74.69 |
4744********4672 |
163233 |
05/10/2022 |
| CONDOS, JONATHAN |
7Y-D7722 |
3 |
85.52 |
5452********5249 |
09584Z |
05/10/2022 |
| COOPER, AMBER |
7Y-D7979 |
3 |
85.52 |
4489********1149 |
476855 |
05/10/2022 |
| DAIGLE, SARA |
7Y-D7749 |
3 |
154.80 |
4147********4436 |
09592D |
05/10/2022 |
| DENIGER, PATRICK |
7Y-D7442 |
3 |
74.69 |
5156********3192 |
09620Z |
05/10/2022 |
| DYCUS, DIANE |
7Y-D7771 |
3 |
1079.00 |
4147********4089 |
09631D |
05/10/2022 |
| EMEGO, EFE |
7Y-D7606 |
3 |
85.52 |
5275********6946 |
193538 |
05/10/2022 |
| FELDHAUS, LOUIS |
7Y-D7981 |
3 |
85.52 |
4147********8983 |
09669D |
05/10/2022 |
| FULLERTON, CARLOS |
7Y-D8027 |
3 |
85.52 |
6011********8719 |
01037R |
05/10/2022 |
| GRABEKLIS, JAY |
7Y-D4035 |
3 |
63.87 |
3717*******5000 |
122013 |
05/10/2022 |
| GRAY, JENNIFER |
7Y-D7917 |
3 |
85.52 |
6011********8545 |
01086R |
05/10/2022 |
| HARRIS, BRANDON |
7Y-D7769 |
3 |
85.52 |
4744********8270 |
123031 |
05/10/2022 |
| HAYDEN, KENDALL |
7Y-D5704 |
3 |
63.87 |
4147********2369 |
09701D |
05/10/2022 |
| HESSELER, PATRICK |
7Y-D7758 |
3 |
85.52 |
4147********2543 |
09728I |
05/10/2022 |
| HOCKMAN, JONATHAN |
7Y-D7916 |
3 |
85.52 |
4266********0418 |
09717C |
05/10/2022 |
| HOLLOWAY, MICHAEL |
7Y-D7365 |
3 |
74.69 |
5524********4451 |
09745Z |
05/10/2022 |
| HUNT, JOSHUA |
7Y-D7947 |
3 |
85.52 |
4379********1853 |
073022 |
05/10/2022 |
| JARDON, JOANA |
7Y-D7487 |
3 |
63.87 |
4147********2050 |
09747I |
05/10/2022 |
| JEAN, CAMERON |
7Y-D7374 |
3 |
719.00 |
5218********6911 |
59077Z |
05/10/2022 |
| JONES, TONYA |
7Y-D7429 |
3 |
74.69 |
4003********1100 |
09784B |
05/10/2022 |
| KANG, JI |
7Y-D7213 |
3 |
74.69 |
4147********0927 |
09761D |
05/10/2022 |
| KIM, DANBY |
7Y-D7423 |
3 |
74.69 |
4147********3114 |
09800A |
05/10/2022 |
| LEE, MARK |
7Y-D7770 |
3 |
85.52 |
5524********5289 |
04798Z |
05/10/2022 |
| LOZANO, LANCE |
7Y-D7800 |
3 |
5.40 |
6011********9932 |
01028B |
05/10/2022 |
| LUNA, ALFREDO |
7Y-D7912 |
3 |
85.52 |
4610********8144 |
073307 |
05/10/2022 |
| MCCONNELL, MICHAEL |
7Y-D7768 |
3 |
69.28 |
4147********8094 |
09826C |
05/10/2022 |
| MCGRAW, LAURA |
7Y-D7925 |
3 |
69.28 |
4610********3063 |
083307 |
05/10/2022 |
| MCLINDEN, MEGHANN |
7Y-D4379 |
3 |
54.00 |
4147********0829 |
09873C |
05/10/2022 |
| MEYER, CHARLES |
7Y-D8005 |
3 |
799.00 |
3712*******3006 |
199634 |
05/10/2022 |
| MIKULA, DAVID |
7Y-D6384 |
3 |
69.28 |
3728*******9000 |
101736 |
05/10/2022 |
| MONTALVO, SHANDRA |
7Y-D7473 |
3 |
74.69 |
4610********6176 |
083307 |
05/10/2022 |
| MUTH, ERIC |
7Y-D6073 |
3 |
69.28 |
4147********5612 |
09884D |
05/10/2022 |
| NELSON, ROBERT |
7Y-D7328 |
3 |
74.69 |
4147********5865 |
09901I |
05/10/2022 |
| NGUYEN, VU |
7Y-D7313 |
3 |
74.69 |
4147********5865 |
09896I |
05/10/2022 |
| OBREGON, ERIC |
7Y-D7155 |
3 |
74.69 |
5275********9278 |
143831 |
05/10/2022 |
| PARRISH, APRIL |
7Y-D7760 |
3 |
85.52 |
5466********4486 |
61801Z |
05/10/2022 |
| PEISNER, DANIEL |
7Y-D5049 |
3 |
640.00 |
5189********5861 |
62329Z |
05/10/2022 |
| PETTEE, JONATHAN |
7Y-D7432 |
3 |
74.69 |
5218********7963 |
62024Z |
05/10/2022 |
| PRISCO, RAY |
7Y-D6738 |
3 |
5.40 |
4264********3765 |
08109D |
05/10/2022 |
| REED, RANDAL |
7Y-D6220 |
3 |
69.28 |
5178********8438 |
09961P |
05/10/2022 |
| REED-WALKUP, MARK |
7Y-D7412 |
3 |
63.87 |
3715*******8008 |
124418 |
05/10/2022 |
| RENTERIA, MELISSA |
7Y-D7918 |
3 |
115.52 |
4347********5947 |
023307 |
05/10/2022 |
| RHODES, ANNALEE |
7Y-D7656 |
3 |
85.52 |
4271********4440 |
071098 |
05/10/2022 |
| SALM, ELI |
7Y-D7439 |
3 |
74.69 |
4147********3094 |
09992D |
05/10/2022 |
| SCOTT, DAVE |
7Y-D7932 |
3 |
30.00 |
4356********2599 |
193834 |
05/10/2022 |
| SHAW, PARKER |
7Y-D8033 |
3 |
85.52 |
4744********8681 |
123035 |
05/10/2022 |
| SINGH, MONTY |
7Y-D7763 |
3 |
85.52 |
4147********8169 |
00054D |
05/10/2022 |
| STEDDUM, CHRIS |
7Y-D6948 |
3 |
114.28 |
4147********5162 |
00069C |
05/10/2022 |
| TILLER, JENNIFER |
7Y-D7690 |
3 |
149.00 |
4147********1302 |
00088I |
05/10/2022 |
| TIMMS, CYNTHIA |
7Y-E2407 |
3 |
53.04 |
5218********8815 |
63942Z |
05/10/2022 |
| VACULCIK, JOE |
7Y-D5957 |
3 |
114.28 |
5424********1327 |
64234P |
05/10/2022 |
| VAN DEVENTER, GINGER |
7Y-D7224 |
3 |
127.73 |
3717*******6013 |
104416 |
05/10/2022 |
| VU, JIMMY |
7Y-D4755 |
3 |
5.40 |
4342********3943 |
078007 |
05/10/2022 |
| WADE, DEVON |
7Y-D7773 |
3 |
154.80 |
5236********6015 |
043337 |
05/10/2022 |
| WANG, ZESHI |
7Y-D7994 |
3 |
85.52 |
4147********1420 |
00144D |
05/10/2022 |
| WOODS, MARCUS |
7Y-D7302 |
3 |
74.69 |
4610********3466 |
083307 |
05/10/2022 |
| YAICHE, SKANDER |
7Y-D8036 |
3 |
474.00 |
6011********9423 |
188783 |
05/10/2022 |
| ZUNIGA, VANESSA |
7Y-D6686 |
3 |
69.28 |
4266********5600 |
00159A |
05/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
1123.75 |
| 15 |
MasterCard |
2465.93 |
| 37 |
Visa |
3863.75 |
| 5 |
Discover |
719.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8173.15 |