Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULHADI, MOUYYAD |
7Y-D7810 |
1 |
74.69 |
4147********4286 |
01160D |
09/01/2022 |
| ALEXANDER, RANDALL |
7Y-D8147 |
1 |
85.52 |
4001********5419 |
572189 |
09/01/2022 |
| ANDERSON, MARK |
7Y-D7236 |
1 |
69.28 |
4147********7142 |
01179D |
09/01/2022 |
| ARNOLD, TRAVIS |
7Y-D6472 |
1 |
69.28 |
5178********4833 |
01182P |
09/01/2022 |
| BAEZ MANGUAL, KEVIN |
7Y-D7782 |
1 |
138.56 |
6011********2596 |
00110R |
09/01/2022 |
| BARBIERI, ANTHONY |
7Y-M4652 |
1 |
167.32 |
5524********6967 |
01202Z |
09/01/2022 |
| BLACK, KENNY |
7Y-D7804 |
1 |
85.52 |
4120********2071 |
001179 |
09/01/2022 |
| BRAILSFORD, KEVIN |
7Y-D6275 |
1 |
5.40 |
4465********4120 |
001072 |
09/01/2022 |
| BRYANT, JACK |
7Y-D7747 |
1 |
85.52 |
4342********3100 |
048960 |
09/01/2022 |
| Bouzy, Reggie |
7Y-D8089 |
1 |
85.52 |
4147********7555 |
001081 |
09/01/2022 |
| CARPENTER, COLBY |
7Y-D8054 |
1 |
5.40 |
5524********2597 |
80100Z |
09/01/2022 |
| CASAREZ, BRANDON |
7Y-D7714 |
1 |
69.28 |
5178********6431 |
01253P |
09/01/2022 |
| CHERRY, FRANCES |
7Y-D5042 |
1 |
63.87 |
4147********6929 |
01267C |
09/01/2022 |
| DIAZ, RODRIGO |
7Y-D7480 |
1 |
149.00 |
3772*******2001 |
146028 |
09/01/2022 |
| DONES, JOSE |
7Y-D6259 |
1 |
69.28 |
4610********6466 |
035009 |
09/01/2022 |
| Dohne, Christopher |
7Y-D8224 |
1 |
85.52 |
4147********9452 |
01305C |
09/01/2022 |
| ELLIOTT, JASON |
7Y-D5847 |
1 |
69.28 |
4430********7715 |
255901 |
09/01/2022 |
| FOSTER, JUSTIN |
7Y-D7798 |
1 |
69.28 |
5147********2850 |
085044 |
09/01/2022 |
| GALICIA, JONATHAN |
7Y-D7704 |
1 |
74.69 |
4610********4833 |
055009 |
09/01/2022 |
| GOMEZ, JUAN |
7Y-D7744 |
1 |
85.52 |
5348********0248 |
155404 |
09/01/2022 |
| GORDON, MARK |
7Y-M4598 |
1 |
42.22 |
3723*******2006 |
101276 |
09/01/2022 |
| HARP, BLAIR |
7Y-D7921 |
1 |
85.52 |
3767*******1000 |
164937 |
09/01/2022 |
| HERNANDEZ, GABRIEL |
7Y-D7984 |
1 |
69.28 |
5108********5891 |
085046 |
09/01/2022 |
| HOLT, DAVID |
7Y-D7401 |
1 |
74.69 |
3798*******2007 |
129912 |
09/01/2022 |
| Horvath, Richard |
7Y-D8103 |
1 |
85.52 |
3722*******2001 |
113949 |
09/01/2022 |
| IPOUR, ZACH |
7Y-D5575 |
1 |
110.42 |
4400********5888 |
07107D |
09/01/2022 |
| JOHNSON, MICHELLE |
7Y-D7357 |
1 |
74.69 |
4147********2349 |
01441D |
09/01/2022 |
| JOHNSON, WILLIAM |
7Y-D6677 |
1 |
127.73 |
4342********1632 |
054270 |
09/01/2022 |
| LEAHY, ANDREW |
7Y-D7807 |
1 |
69.28 |
4060********7186 |
085009 |
09/01/2022 |
| LIGON, LAUREN |
7Y-D8058 |
1 |
85.52 |
4147********3583 |
01451C |
09/01/2022 |
| LILES, LOGAN |
7Y-D8136 |
1 |
85.52 |
4867********1741 |
085009 |
09/01/2022 |
| LINE, JOHNNY |
7Y-D7341 |
1 |
74.69 |
5577********7283 |
21702J |
09/01/2022 |
| MARZBAN, FARSHAD |
7Y-D7983 |
1 |
85.34 |
4147********1766 |
01474I |
09/01/2022 |
| MILTENBERGER, WILLIAM |
7Y-D7418 |
1 |
63.87 |
4246********2006 |
01504G |
09/01/2022 |
| MORRISON, SEAN |
7Y-T9661 |
1 |
111.50 |
4147********0928 |
01499D |
09/01/2022 |
| NGUYEN, MAILAN |
7Y-D7104 |
1 |
74.69 |
4147********8664 |
01530B |
09/01/2022 |
| NORTON, JARED |
7Y-D7739 |
1 |
85.52 |
4147********3045 |
01510D |
09/01/2022 |
| PIERCE, KEVIN |
7Y-D6239 |
1 |
69.28 |
5424********3715 |
65069P |
09/01/2022 |
| Pfeifle, Sydney |
7Y-D8225 |
1 |
85.52 |
4147********1981 |
01522C |
09/01/2022 |
| RODRIGUES, RICKY |
7Y-D7156 |
1 |
74.69 |
5178********1662 |
01571P |
09/01/2022 |
| ROGERS, JAMES |
7Y-D7235 |
1 |
74.69 |
4430********9004 |
579190 |
09/01/2022 |
| ROSS, MIKE |
7Y-D7300 |
1 |
74.69 |
5474********2991 |
05300Q |
09/01/2022 |
| Reuss, Charlie |
7Y-D8221 |
1 |
85.52 |
4275********4290 |
964173 |
09/01/2022 |
| SHAHAN, NATHAN |
7Y-D3690 |
1 |
43.30 |
6011********0450 |
00168R |
09/01/2022 |
| SMITH, NEAL |
7Y-NSMITH |
1 |
555.48 |
5213********4233 |
01603W |
09/01/2022 |
| TIDWELL, DAVID |
7Y-D7673 |
1 |
5.40 |
4251********3556 |
001764 |
09/01/2022 |
| UNDEFINED, ORDER MY GEAR |
7Y-OMG |
1 |
149.40 |
5115********0609 |
603819 |
09/01/2022 |
| VEMAVARAPU, ADHOKSHAJ |
7Y-D7990 |
1 |
85.52 |
4266********4706 |
01650B |
09/01/2022 |
| WATSON, JUSTIN |
7Y-D8148 |
1 |
85.52 |
4342********2223 |
045602 |
09/01/2022 |
| White, Thomas |
7Y-D8222 |
1 |
85.52 |
5108********3824 |
085056 |
09/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
436.95 |
| 14 |
MasterCard |
1619.11 |
| 29 |
Visa |
2250.34 |
| 2 |
Discover |
181.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4488.26 |