Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ASHLEIGH |
7Y-D5532 |
3 |
69.28 |
6011********2713 |
01047B |
06/10/2022 |
| ARISA, KANGO |
7Y-D7775 |
3 |
85.52 |
4147********7127 |
010106 |
06/10/2022 |
| AYARS, GLENN |
7Y-D6252 |
3 |
69.28 |
4147********9396 |
02353D |
06/10/2022 |
| BEKARIN, COLE |
7Y-D7976 |
3 |
74.69 |
5199********6040 |
02381Z |
06/10/2022 |
| BELL, STEVEN |
7Y-D6074 |
3 |
69.28 |
4389********9879 |
1903F+ |
06/10/2022 |
| BLASCHKE, MATTHEW |
7Y-D7420 |
3 |
74.69 |
5189********5105 |
31607Z |
06/10/2022 |
| CONDOS, JONATHAN |
7Y-D7722 |
3 |
85.52 |
5452********5249 |
02417Z |
06/10/2022 |
| COOPER, AMBER |
7Y-D7979 |
3 |
85.52 |
4489********1149 |
461262 |
06/10/2022 |
| COX, CLAIRE |
7Y-D8064 |
3 |
85.52 |
6011********6859 |
01026R |
06/10/2022 |
| DAIGLE, SARA |
7Y-D7749 |
3 |
154.80 |
4147********4436 |
02452A |
06/10/2022 |
| DENIGER, PATRICK |
7Y-D7442 |
3 |
74.69 |
5156********3192 |
02462Z |
06/10/2022 |
| DRENNON, REBEKAH |
7Y-D8067 |
3 |
85.52 |
3792*******1005 |
145461 |
06/10/2022 |
| DYCUS, DIANE |
7Y-D7771 |
3 |
1079.00 |
4147********4089 |
02476D |
06/10/2022 |
| EMEGO, EFE |
7Y-D7606 |
3 |
85.52 |
5275********6946 |
153877 |
06/10/2022 |
| FELDHAUS, LOUIS |
7Y-D7981 |
3 |
85.52 |
4147********8983 |
02511D |
06/10/2022 |
| FULLERTON, CARLOS |
7Y-D8027 |
3 |
85.52 |
6011********8719 |
01005R |
06/10/2022 |
| GRABEKLIS, JAY |
7Y-D4035 |
3 |
63.87 |
3717*******5000 |
100388 |
06/10/2022 |
| GRAY, JENNIFER |
7Y-D7917 |
3 |
85.52 |
6011********8545 |
01022R |
06/10/2022 |
| HARRIS, BRANDON |
7Y-D7769 |
3 |
85.52 |
4744********8270 |
163870 |
06/10/2022 |
| HAYDEN, KENDALL |
7Y-D5704 |
3 |
63.87 |
4147********2369 |
02536D |
06/10/2022 |
| HESSELER, PATRICK |
7Y-D7758 |
3 |
85.52 |
4147********2543 |
02550I |
06/10/2022 |
| HOCKMAN, JONATHAN |
7Y-D7916 |
3 |
85.52 |
4266********0418 |
02554C |
06/10/2022 |
| HOLLOWAY, MICHAEL |
7Y-D7365 |
3 |
74.69 |
5524********4451 |
02575Z |
06/10/2022 |
| HUNT, JOSHUA |
7Y-D7947 |
3 |
85.52 |
4379********1853 |
080809 |
06/10/2022 |
| JARDON, JOANA |
7Y-D7487 |
3 |
63.87 |
4147********2050 |
02589I |
06/10/2022 |
| JEAN, CAMERON |
7Y-D7374 |
3 |
719.00 |
5218********6911 |
35277Z |
06/10/2022 |
| JONES, TONYA |
7Y-D7429 |
3 |
74.69 |
4003********1100 |
02608B |
06/10/2022 |
| KANG, JI |
7Y-D7213 |
3 |
74.69 |
4147********0927 |
02621D |
06/10/2022 |
| KIM, DANBY |
7Y-D7423 |
3 |
74.69 |
4147********3114 |
02620A |
06/10/2022 |
| LOZANO, LANCE |
7Y-D7800 |
3 |
5.40 |
6011********9932 |
01059B |
06/10/2022 |
| LUNA, ALFREDO |
7Y-D7912 |
3 |
85.52 |
4610********8144 |
053708 |
06/10/2022 |
| MCCONNELL, MICHAEL |
7Y-D7768 |
3 |
69.28 |
4147********8094 |
02655D |
06/10/2022 |
| MEYER, CHARLES |
7Y-D8005 |
3 |
799.00 |
3712*******3006 |
127745 |
06/10/2022 |
| MIKULA, DAVID |
7Y-D6384 |
3 |
69.28 |
3728*******9000 |
153114 |
06/10/2022 |
| MONTALVO, SHANDRA |
7Y-D7473 |
3 |
74.69 |
4610********6176 |
073708 |
06/10/2022 |
| MUTH, ERIC |
7Y-D6073 |
3 |
69.28 |
4147********5612 |
02728D |
06/10/2022 |
| NELSON, ROBERT |
7Y-D7328 |
3 |
74.69 |
4420********3347 |
010425 |
06/10/2022 |
| NGUYEN, VU |
7Y-D7313 |
3 |
74.69 |
4420********3347 |
010224 |
06/10/2022 |
| OBREGON, ERIC |
7Y-D7155 |
3 |
74.69 |
5275********9278 |
153271 |
06/10/2022 |
| OLORUNNISOMO, MONET |
7Y-D8065 |
3 |
85.52 |
4744********6783 |
143670 |
06/10/2022 |
| PARRISH, APRIL |
7Y-D7760 |
3 |
85.52 |
5466********4486 |
38209Z |
06/10/2022 |
| PEISNER, DANIEL |
7Y-D5049 |
3 |
640.00 |
5189********5861 |
38613Z |
06/10/2022 |
| PETTEE, JONATHAN |
7Y-D7432 |
3 |
74.69 |
5218********7963 |
38543Z |
06/10/2022 |
| PRISCO, RAY |
7Y-D6738 |
3 |
5.40 |
4264********3765 |
03734D |
06/10/2022 |
| REED, RANDAL |
7Y-D6220 |
3 |
69.28 |
5178********8438 |
04006P |
06/10/2022 |
| REED-WALKUP, MARK |
7Y-D7412 |
3 |
63.87 |
3715*******8008 |
101508 |
06/10/2022 |
| RENTERIA, MELISSA |
7Y-D7918 |
3 |
115.52 |
4347********5947 |
003808 |
06/10/2022 |
| RHODES, ANNALEE |
7Y-D7656 |
3 |
85.52 |
4271********4440 |
088117 |
06/10/2022 |
| SALM, ELI |
7Y-D7439 |
3 |
74.69 |
4147********3094 |
04043D |
06/10/2022 |
| SCOTT, DAVE |
7Y-D7932 |
3 |
30.00 |
4356********2599 |
163481 |
06/10/2022 |
| SESSOMS, LEWIS |
7Y-D7443 |
3 |
5.40 |
4000********8653 |
584972 |
06/10/2022 |
| SHAIKH, ABDALLAH |
7Y-D8052 |
3 |
85.52 |
6011********1691 |
01070R |
06/10/2022 |
| SHAW, PARKER |
7Y-D8033 |
3 |
85.52 |
4744********8681 |
123789 |
06/10/2022 |
| SINGH, MONTY |
7Y-D7763 |
3 |
85.52 |
4147********8169 |
04112D |
06/10/2022 |
| SMITH, DAVID |
7Y-D8030 |
3 |
85.52 |
5275********8571 |
143181 |
06/10/2022 |
| STEDDUM, CHRIS |
7Y-D6948 |
3 |
114.28 |
4147********5162 |
04126C |
06/10/2022 |
| TILLER, JENNIFER |
7Y-D7690 |
3 |
149.00 |
4147********1302 |
04117I |
06/10/2022 |
| TIMMS, CYNTHIA |
7Y-E2407 |
3 |
53.04 |
5218********8815 |
41823Z |
06/10/2022 |
| TRIMBACH, NICHOLLE |
7Y-D8063 |
3 |
85.52 |
5178********8100 |
04147B |
06/10/2022 |
| VACULCIK, JOE |
7Y-D5957 |
3 |
114.28 |
5424********1327 |
42115P |
06/10/2022 |
| VU, JIMMY |
7Y-D4755 |
3 |
5.40 |
4342********3943 |
015834 |
06/10/2022 |
| WADE, DEVON |
7Y-D7773 |
3 |
154.80 |
5236********6015 |
053806 |
06/10/2022 |
| WANG, ZESHI |
7Y-D7994 |
3 |
85.52 |
4147********1420 |
04185D |
06/10/2022 |
| WOODS, MARCUS |
7Y-D7302 |
3 |
74.69 |
4610********3466 |
063808 |
06/10/2022 |
| ZUNIGA, VANESSA |
7Y-D6686 |
3 |
69.28 |
4266********5600 |
04198A |
06/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
1081.54 |
| 17 |
MasterCard |
2626.14 |
| 37 |
Visa |
3842.22 |
| 6 |
Discover |
416.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7966.66 |