Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULHADI, MOUYYAD |
7Y-D7810 |
1 |
74.69 |
4147********4286 |
00467D |
07/01/2022 |
| ALEXANDER, RANDALL |
7Y-D8147 |
1 |
85.52 |
4001********5419 |
443038 |
07/01/2022 |
| ANDERSON, MARK |
7Y-D7236 |
1 |
69.28 |
4147********7142 |
00479D |
07/01/2022 |
| ARNOLD, TRAVIS |
7Y-D6472 |
1 |
69.28 |
5178********4833 |
00487P |
07/01/2022 |
| BAEZ MANGUAL, KEVIN |
7Y-D7782 |
1 |
69.28 |
6011********2596 |
00116R |
07/01/2022 |
| BARBIERI, ANTHONY |
7Y-M4652 |
1 |
167.32 |
5524********6967 |
00509Z |
07/01/2022 |
| BLACK, KENNY |
7Y-D7804 |
1 |
119.00 |
4120********2071 |
001560 |
07/01/2022 |
| BRAILSFORD, KEVIN |
7Y-D6275 |
1 |
5.40 |
4465********4120 |
001489 |
07/01/2022 |
| BRYANT, JACK |
7Y-D7747 |
1 |
85.52 |
4342********3100 |
095538 |
07/01/2022 |
| CARPENTER, COLBY |
7Y-D8054 |
1 |
85.52 |
5524********2597 |
70100Z |
07/01/2022 |
| CASAREZ, BRANDON |
7Y-D7714 |
1 |
69.28 |
5178********6431 |
00562P |
07/01/2022 |
| CHENOWETH, STEVE |
7Y-D6679 |
1 |
74.69 |
4229********0620 |
B81544 |
07/01/2022 |
| CHERRY, FRANCES |
7Y-D5042 |
1 |
63.87 |
4147********6929 |
00553C |
07/01/2022 |
| CRISP, VICTORIA |
7Y-D8051 |
1 |
85.52 |
4000********2751 |
449056 |
07/01/2022 |
| DIAZ, RODRIGO |
7Y-D7480 |
1 |
149.00 |
3772*******2001 |
119695 |
07/01/2022 |
| DODSON, HARRISON |
7Y-D7475 |
1 |
213.25 |
4610********5361 |
004008 |
07/01/2022 |
| DONES, JOSE |
7Y-D6259 |
1 |
69.28 |
4610********6466 |
004008 |
07/01/2022 |
| ELLIOTT, JASON |
7Y-D5847 |
1 |
69.28 |
4430********7715 |
463712 |
07/01/2022 |
| FOSTER, JUSTIN |
7Y-D7798 |
1 |
69.28 |
5147********2850 |
074021 |
07/01/2022 |
| GALICIA, JONATHAN |
7Y-D7704 |
1 |
74.69 |
4610********2975 |
014008 |
07/01/2022 |
| GOLDWAG, PRESTON |
7Y-D7746 |
1 |
85.52 |
4815********5272 |
154503 |
07/01/2022 |
| GORDON, MARK |
7Y-M4598 |
1 |
42.22 |
6011********9968 |
00186R |
07/01/2022 |
| HERNANDEZ, GABRIEL |
7Y-D7984 |
1 |
69.28 |
4610********1655 |
024008 |
07/01/2022 |
| HOLT, DAVID |
7Y-D7401 |
1 |
74.69 |
3798*******2007 |
124477 |
07/01/2022 |
| IPOUR, ZACH |
7Y-D5575 |
1 |
110.42 |
4400********5888 |
05254D |
07/01/2022 |
| JOHNSON, MICHELLE |
7Y-D7357 |
1 |
74.69 |
4147********2349 |
00707D |
07/01/2022 |
| JOHNSON, WILLIAM |
7Y-D6677 |
1 |
127.73 |
4342********1632 |
028121 |
07/01/2022 |
| LEAHY, ANDREW |
7Y-D7807 |
1 |
69.28 |
4060********7186 |
044008 |
07/01/2022 |
| LIGON, LAUREN |
7Y-D8058 |
1 |
85.52 |
4147********3583 |
00718C |
07/01/2022 |
| LIGON, STEWART |
7Y-D7708 |
1 |
74.69 |
4266********2264 |
00732A |
07/01/2022 |
| LILES, LOGAN |
7Y-D8136 |
1 |
85.52 |
4867********1741 |
044008 |
07/01/2022 |
| LINE, JOHNNY |
7Y-D7341 |
1 |
74.69 |
5577********7283 |
91648J |
07/01/2022 |
| MARZBAN, FARSHAD |
7Y-D7983 |
1 |
85.34 |
4147********1766 |
00742I |
07/01/2022 |
| MILTENBERGER, WILLIAM |
7Y-D7418 |
1 |
63.87 |
4246********2006 |
00780G |
07/01/2022 |
| MORRISON, SEAN |
7Y-T9661 |
1 |
111.50 |
4147********0928 |
00775D |
07/01/2022 |
| NGUYEN, MAILAN |
7Y-D7104 |
1 |
74.69 |
4147********8664 |
00800B |
07/01/2022 |
| NORTON, JARED |
7Y-D7739 |
1 |
85.52 |
4147********3045 |
00784D |
07/01/2022 |
| PIERCE, KEVIN |
7Y-D6239 |
1 |
69.28 |
5424********3715 |
46785P |
07/01/2022 |
| RODRIGUES, RICKY |
7Y-D7156 |
1 |
74.69 |
5178********2287 |
00816B |
07/01/2022 |
| ROGERS, JAMES |
7Y-D7235 |
1 |
74.69 |
4430********4374 |
600078 |
07/01/2022 |
| ROSS, MIKE |
7Y-D7300 |
1 |
74.69 |
5474********2991 |
09142Q |
07/01/2022 |
| SHAHAN, NATHAN |
7Y-D3690 |
1 |
43.30 |
6011********0450 |
00173R |
07/01/2022 |
| SMITH, NEAL |
7Y-NSMITH |
1 |
555.48 |
4147********3404 |
001989 |
07/01/2022 |
| SMITH, SEAN |
7Y-D7668 |
1 |
143.97 |
4342********2205 |
082422 |
07/01/2022 |
| TIDWELL, DAVID |
7Y-D7673 |
1 |
5.40 |
4251********3556 |
001126 |
07/01/2022 |
| UNDEFINED, ORDER MY GEAR |
7Y-OMG |
1 |
149.40 |
5115********0609 |
527451 |
07/01/2022 |
| VEMAVARAPU, ADHOKSHAJ |
7Y-D7990 |
1 |
85.52 |
4266********4706 |
00879B |
07/01/2022 |
| WATSON, JUSTIN |
7Y-D8148 |
1 |
85.52 |
4342********2223 |
076050 |
07/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
223.69 |
| 10 |
MasterCard |
903.43 |
| 33 |
Visa |
3244.14 |
| 3 |
Discover |
154.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4526.06 |