Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULHADI, MOUYYAD |
7Y-D7810 |
1 |
74.69 |
4147********4286 |
04908D |
02/01/2023 |
| ANDERSON, MARK |
7Y-D7236 |
1 |
69.28 |
4147********7142 |
04925D |
02/01/2023 |
| ANDREW, JAMES |
7Y-P1786 |
1 |
74.69 |
5189********4530 |
01728Z |
02/01/2023 |
| ARNOLD, TRAVIS |
7Y-D6472 |
1 |
69.28 |
5178********4833 |
04953P |
02/01/2023 |
| Aguirre, Omar |
7Y-D8275 |
1 |
85.52 |
5156********5369 |
04968Z |
02/01/2023 |
| BAEZ MANGUAL, KEVIN |
7Y-D7782 |
1 |
138.56 |
6011********2596 |
00116R |
02/01/2023 |
| BARBIERI, ANTHONY |
7Y-M4652 |
1 |
114.28 |
5524********6967 |
04989Z |
02/01/2023 |
| BLACK, KENNY |
7Y-D7804 |
1 |
85.52 |
4120********2071 |
001679 |
02/01/2023 |
| BRAILSFORD, KEVIN |
7Y-D6275 |
1 |
5.40 |
4465********4120 |
001318 |
02/01/2023 |
| BRYANT, JACK |
7Y-D7747 |
1 |
85.52 |
4342********0179 |
098108 |
02/01/2023 |
| Bouzy, Reggie |
7Y-D8089 |
1 |
85.52 |
4147********7555 |
001689 |
02/01/2023 |
| CARPENTER, COLBY |
7Y-T12049 |
1 |
85.52 |
3716*******1009 |
160523 |
02/01/2023 |
| CASAREZ, BRANDON |
7Y-D7714 |
1 |
69.28 |
5178********6431 |
05043P |
02/01/2023 |
| CHENOWETH, STEVE |
7Y-D6679 |
1 |
74.69 |
4229********0526 |
B93364 |
02/01/2023 |
| CHERRY, FRANCES |
7Y-D5042 |
1 |
63.87 |
4147********6929 |
05058D |
02/01/2023 |
| DIAZ, RODRIGO |
7Y-D7480 |
1 |
149.00 |
3772*******2001 |
170772 |
02/01/2023 |
| DONES, JOSE |
7Y-D6259 |
1 |
69.28 |
4610********8793 |
065809 |
02/01/2023 |
| Dahl, William |
7Y-D8273 |
1 |
85.52 |
4147********6182 |
05108D |
02/01/2023 |
| Dohne, Christopher |
7Y-D8224 |
1 |
85.52 |
4147********9452 |
05094C |
02/01/2023 |
| ELLIOTT, JASON |
7Y-D5847 |
1 |
69.28 |
4430********7715 |
514568 |
02/01/2023 |
| Early, Michele |
7Y-D8269 |
1 |
85.52 |
3726*******1000 |
145054 |
02/01/2023 |
| FOSTER, JUSTIN |
7Y-D8355 |
1 |
69.28 |
5147********2140 |
085837 |
02/01/2023 |
| GALICIA, JONATHAN |
7Y-D7704 |
1 |
74.69 |
4610********4833 |
085809 |
02/01/2023 |
| GORDON, MARK |
7Y-M4598 |
1 |
42.22 |
3723*******2006 |
193816 |
02/01/2023 |
| Gamiz, Gabriela |
7Y-D8377 |
1 |
107.17 |
4347********5609 |
095809 |
02/01/2023 |
| HARP, BLAIR |
7Y-D7921 |
1 |
85.52 |
5275********4149 |
115187 |
02/01/2023 |
| HERNANDEZ, GABRIEL |
7Y-D7984 |
1 |
5.40 |
5108********5891 |
085840 |
02/01/2023 |
| HOLT, DAVID |
7Y-D7401 |
1 |
74.69 |
3767*******1000 |
126161 |
02/01/2023 |
| HORVATH, RICHARD |
7Y-D8397 |
1 |
154.80 |
3722*******2001 |
100688 |
02/01/2023 |
| IPOUR, ZACH |
7Y-D5575 |
1 |
110.42 |
4400********5888 |
02434D |
02/01/2023 |
| JOHNSON, MICHELLE |
7Y-D8315 |
1 |
74.69 |
4147********2349 |
05242D |
02/01/2023 |
| JOHNSON, WILLIAM |
7Y-D6677 |
1 |
127.73 |
4342********1632 |
046586 |
02/01/2023 |
| LINE, JOHNNY |
7Y-D7341 |
1 |
74.69 |
5577********7283 |
10374J |
02/01/2023 |
| Moore, Winfield |
7Y-D8287 |
1 |
85.52 |
5189********2297 |
10263Z |
02/01/2023 |
| OSEMENAM, ONYEKACHI |
7Y-D8268 |
1 |
85.52 |
4058********2638 |
320310 |
02/01/2023 |
| PATEL, NEIL |
7Y-D8274 |
1 |
85.52 |
4147********8581 |
05294D |
02/01/2023 |
| PIERCE, KEVIN |
7Y-D6239 |
1 |
69.28 |
5424********7776 |
43398P |
02/01/2023 |
| RAY, EVERETT |
7Y-D8325 |
1 |
85.52 |
5189********5002 |
11138Z |
02/01/2023 |
| RODRIGUES, RICKY |
7Y-D7156 |
1 |
74.69 |
5178********1662 |
05342P |
02/01/2023 |
| ROGERS, JAMES |
7Y-D7235 |
1 |
74.69 |
4430********8046 |
809034 |
02/01/2023 |
| ROSS, MIKE |
7Y-D7300 |
1 |
74.69 |
5474********2991 |
09891Q |
02/01/2023 |
| Reuss, Charlie |
7Y-D8221 |
1 |
85.52 |
4275********4290 |
937799 |
02/01/2023 |
| SHAHAN, NATHAN |
7Y-D3690 |
1 |
43.30 |
6011********0450 |
00164R |
02/01/2023 |
| SHI, XINTONG |
7Y-D8271 |
1 |
839.00 |
6011********8852 |
00172R |
02/01/2023 |
| SMITH, MICHAEL |
7Y-D8290 |
1 |
85.52 |
3713*******4009 |
149685 |
02/01/2023 |
| SMITH, NEAL |
7Y-NSMITH |
1 |
555.48 |
5213********4233 |
05402W |
02/01/2023 |
| STEPHENS, KATHERINE |
7Y-D8374 |
1 |
5.40 |
4586********3560 |
H86452 |
02/01/2023 |
| Thomas, Rachel |
7Y-D8381 |
1 |
107.17 |
5108********7745 |
085848 |
02/01/2023 |
| UNDEFINED, ORDER MY GEAR |
7Y-OMG |
1 |
149.40 |
5115********0609 |
218671 |
02/01/2023 |
| VEMAVARAPU, ADHOKSHAJ |
7Y-D7990 |
1 |
85.52 |
4266********4706 |
05473C |
02/01/2023 |
| WATSON, JUSTIN |
7Y-D8364 |
1 |
85.52 |
4342********9356 |
052680 |
02/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
677.27 |
| 17 |
MasterCard |
1849.69 |
| 24 |
Visa |
1856.48 |
| 3 |
Discover |
1020.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5404.30 |