Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ASHLEIGH |
7Y-D5532 |
3 |
69.28 |
6011********2713 |
01067B |
01/10/2023 |
| AYARS, GLENN |
7Y-D6252 |
3 |
69.28 |
4147********9396 |
05448D |
01/10/2023 |
| BRYANT, WILL |
7Y-D8283 |
3 |
85.52 |
4099********5919 |
05477D |
01/10/2023 |
| Boyd, Brandon |
7Y-D8335 |
3 |
85.52 |
4147********8400 |
05488I |
01/10/2023 |
| Budri, Reahim |
7Y-D8320 |
3 |
85.52 |
3712*******2010 |
140962 |
01/10/2023 |
| COOPER, AMBER |
7Y-D7979 |
3 |
85.52 |
4610********1572 |
073507 |
01/10/2023 |
| COX, CLAIRE |
7Y-D8064 |
3 |
85.52 |
6011********6859 |
01095R |
01/10/2023 |
| COX, RYAN |
7Y-D8250 |
3 |
85.52 |
4147********0522 |
05527D |
01/10/2023 |
| DAIGLE, SARA |
7Y-D7749 |
3 |
154.80 |
3798*******1005 |
102674 |
01/10/2023 |
| DENIGER, PATRICK |
7Y-D7442 |
3 |
74.69 |
5156********3192 |
05548Z |
01/10/2023 |
| DRENNON, REBEKAH |
7Y-D8067 |
3 |
5.40 |
3792*******1005 |
160433 |
01/10/2023 |
| DYCUS, DIANE |
7Y-D7771 |
3 |
1079.00 |
4147********4089 |
05563D |
01/10/2023 |
| FELDHAUS, LOUIS |
7Y-D7981 |
3 |
85.52 |
4147********8983 |
05575A |
01/10/2023 |
| FULLERTON, CARLOS |
7Y-D8027 |
3 |
85.52 |
6011********8719 |
01049R |
01/10/2023 |
| GRABEKLIS, JAY |
7Y-D4035 |
3 |
63.87 |
3717*******5000 |
144716 |
01/10/2023 |
| HAYDEN, KENDALL |
7Y-D5704 |
3 |
63.87 |
4147********2369 |
05619D |
01/10/2023 |
| HOCKMAN, JONATHAN |
7Y-D7916 |
3 |
85.52 |
4266********0418 |
05622C |
01/10/2023 |
| HOLLOWAY, MICHAEL |
7Y-D7365 |
3 |
74.69 |
5524********4451 |
05644Z |
01/10/2023 |
| HUNT, JOSHUA |
7Y-D7947 |
3 |
154.80 |
4379********1853 |
017930 |
01/10/2023 |
| Hooper, Mary |
7Y-D8151 |
3 |
799.00 |
4342********0466 |
044769 |
01/10/2023 |
| JEAN, CAMERON |
7Y-D7374 |
3 |
719.00 |
5218********6911 |
88340Z |
01/10/2023 |
| JONES, TONYA |
7Y-D7429 |
3 |
74.69 |
4003********1100 |
05691B |
01/10/2023 |
| Joseph, Mathew |
7Y-D8408 |
3 |
85.52 |
4147********9767 |
05712D |
01/10/2023 |
| KANG, JI |
7Y-D7213 |
3 |
74.69 |
4147********0927 |
05704D |
01/10/2023 |
| KIM, DANBY |
7Y-D7423 |
3 |
74.69 |
4147********9362 |
05726D |
01/10/2023 |
| LEE, MARK |
7Y-D7770 |
3 |
5.40 |
5524********1242 |
07113Z |
01/10/2023 |
| LUNA, ALFREDO |
7Y-D8256 |
3 |
85.52 |
4610********8144 |
043507 |
01/10/2023 |
| Linder, Allison |
7Y-D8333 |
3 |
85.52 |
3797*******6007 |
149432 |
01/10/2023 |
| MCCONNELL, MICHAEL |
7Y-D7768 |
3 |
69.28 |
4147********8094 |
05762D |
01/10/2023 |
| MCGRAW, LAURA |
7Y-D7925 |
3 |
69.28 |
4610********5351 |
063507 |
01/10/2023 |
| MCLINDEN, MEGHANN |
7Y-D4379 |
3 |
54.00 |
4806********9504 |
043525 |
01/10/2023 |
| MEYER, CHARLES |
7Y-D8106 |
3 |
799.00 |
3712*******3006 |
157940 |
01/10/2023 |
| MIKULA, DAVID |
7Y-D6384 |
3 |
69.28 |
3728*******9000 |
103440 |
01/10/2023 |
| MONTALVO, SHANDRA |
7Y-D7473 |
3 |
74.69 |
4610********6176 |
063507 |
01/10/2023 |
| McElray, Jason |
7Y-D8407 |
3 |
85.52 |
5108********5825 |
063527 |
01/10/2023 |
| NICODEMUS, JEFF |
7Y-D8312 |
3 |
85.52 |
5443********9232 |
365423 |
01/10/2023 |
| Nguyen, Michael |
7Y-D8386 |
3 |
85.52 |
5424********6844 |
90397P |
01/10/2023 |
| OBREGON, ERIC |
7Y-D8323 |
3 |
85.52 |
5275********9278 |
143850 |
01/10/2023 |
| OLORUNNISOMO, MONET |
7Y-D8065 |
3 |
85.52 |
4744********6783 |
113455 |
01/10/2023 |
| PARRISH, APRIL |
7Y-D7760 |
3 |
85.52 |
5466********4486 |
91148Z |
01/10/2023 |
| PATEL, DILAN |
7Y-D8252 |
3 |
85.52 |
5122********9754 |
81262Z |
01/10/2023 |
| PEISNER, DANIEL |
7Y-D5049 |
3 |
640.00 |
5189********5861 |
91259Z |
01/10/2023 |
| PETTEE, JONATHAN |
7Y-D7432 |
3 |
74.69 |
5218********7963 |
91606Z |
01/10/2023 |
| PRISCO, RAY |
7Y-D6738 |
3 |
69.28 |
4264********3765 |
02352D |
01/10/2023 |
| REED, RANDAL |
7Y-D6220 |
3 |
69.28 |
5178********8438 |
05950P |
01/10/2023 |
| RENTERIA, MELISSA |
7Y-D7918 |
3 |
115.52 |
4347********5947 |
013507 |
01/10/2023 |
| RHODES, ANNALEE |
7Y-D7656 |
3 |
85.52 |
4355********9441 |
139115 |
01/10/2023 |
| ROSS, JUSTIN |
7Y-D8291 |
3 |
85.52 |
4270********6747 |
010987 |
01/10/2023 |
| Ryan, Daniel |
7Y-D8405 |
3 |
85.52 |
4147********7536 |
05962I |
01/10/2023 |
| SALM, ELI |
7Y-D7439 |
3 |
74.69 |
4147********3094 |
05973D |
01/10/2023 |
| SANDERS, TYLER |
7Y-D6932 |
3 |
69.28 |
4342********2949 |
045303 |
01/10/2023 |
| SCOTT, DAVE |
7Y-D7932 |
3 |
30.00 |
4356********2599 |
143650 |
01/10/2023 |
| SESSOMS, LEWIS |
7Y-D7443 |
3 |
5.40 |
4000********8653 |
174162 |
01/10/2023 |
| SHAW, PARKER |
7Y-D8033 |
3 |
85.52 |
4744********8681 |
153956 |
01/10/2023 |
| SHIELS, BOB |
7Y-D8316 |
3 |
74.69 |
5463********5514 |
06028P |
01/10/2023 |
| SINGH, MONTY |
7Y-D7763 |
3 |
85.52 |
4147********1301 |
06024C |
01/10/2023 |
| SMITH, DAVID |
7Y-D8030 |
3 |
85.52 |
5275********8571 |
173352 |
01/10/2023 |
| STEDDUM, CHRIS |
7Y-D6948 |
3 |
114.28 |
4147********5162 |
06037C |
01/10/2023 |
| STEPHENSON, BARRY |
7Y-D8339 |
3 |
85.52 |
5577********0332 |
93205J |
01/10/2023 |
| Samples, Dusti |
7Y-D8098 |
3 |
85.52 |
4000********5166 |
606609 |
01/10/2023 |
| Smith, Taylor |
7Y-D8249 |
3 |
85.52 |
6011********8815 |
01011B |
01/10/2023 |
| TALLIS, JOHN |
7Y-D8340 |
3 |
85.52 |
4147********4673 |
06071C |
01/10/2023 |
| TILLER, JENNIFER |
7Y-D7690 |
3 |
455.00 |
4147********1302 |
06086I |
01/10/2023 |
| TIMMS, CYNTHIA |
7Y-E2407 |
3 |
53.04 |
5218********9937 |
93566Z |
01/10/2023 |
| Turner, WiL |
7Y-D8399 |
3 |
85.52 |
4259********7786 |
039107 |
01/10/2023 |
| VACULCIK, JOE |
7Y-D5957 |
3 |
114.28 |
5424********1327 |
93733P |
01/10/2023 |
| WANG, ZESHI |
7Y-D7994 |
3 |
85.52 |
4147********1420 |
06119D |
01/10/2023 |
| Wagner, Chris |
7Y-D8292 |
3 |
85.52 |
5262********0899 |
61370Z |
01/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1263.39 |
| 19 |
MasterCard |
2669.44 |
| 38 |
Visa |
5130.08 |
| 4 |
Discover |
325.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9388.75 |