Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ASHLEIGH |
7Y-D5532 |
3 |
69.28 |
6011********2713 |
01080B |
02/10/2023 |
| AYARS, GLENN |
7Y-D6252 |
3 |
69.28 |
4147********9396 |
05112D |
02/10/2023 |
| BROWN, COLIN |
7Y-D7117 |
3 |
5.40 |
4266********3575 |
05110A |
02/10/2023 |
| BRYANT, WILL |
7Y-D8283 |
3 |
85.52 |
4099********5919 |
05124D |
02/10/2023 |
| Boyd, Brandon |
7Y-D8335 |
3 |
85.52 |
4147********8400 |
05124I |
02/10/2023 |
| Bryan, Robert |
7Y-D8370 |
3 |
107.17 |
3712*******4000 |
164196 |
02/10/2023 |
| Budri, Reahim |
7Y-D8320 |
3 |
85.52 |
3712*******2010 |
142867 |
02/10/2023 |
| COOPER, AMBER |
7Y-D7979 |
3 |
5.40 |
4610********1572 |
055507 |
02/10/2023 |
| COX, CLAIRE |
7Y-D8064 |
3 |
85.52 |
6011********6859 |
01031R |
02/10/2023 |
| COX, RYAN |
7Y-D8250 |
3 |
85.52 |
4147********0522 |
05182D |
02/10/2023 |
| DAIGLE, SARA |
7Y-D7749 |
3 |
154.80 |
3798*******1005 |
166072 |
02/10/2023 |
| DELEON, GEORGE |
7Y-D8369 |
3 |
107.17 |
4432********0844 |
031844 |
02/10/2023 |
| DENIGER, PATRICK |
7Y-D7442 |
3 |
74.69 |
5156********3192 |
05199Z |
02/10/2023 |
| DRENNON, REBEKAH |
7Y-D8067 |
3 |
5.40 |
3792*******1005 |
186995 |
02/10/2023 |
| DYCUS, DIANE |
7Y-D7771 |
3 |
1079.00 |
4147********4089 |
05209D |
02/10/2023 |
| EMEGO, EFE |
7Y-D7606 |
3 |
85.52 |
5275********6946 |
115353 |
02/10/2023 |
| FULLERTON, CARLOS |
7Y-D8027 |
3 |
85.52 |
6011********8719 |
01087R |
02/10/2023 |
| GRABEKLIS, JAY |
7Y-D4035 |
3 |
63.87 |
3717*******5000 |
161768 |
02/10/2023 |
| HAYDEN, KENDALL |
7Y-D5704 |
3 |
63.87 |
4147********2369 |
05248D |
02/10/2023 |
| HOCKMAN, JONATHAN |
7Y-D7916 |
3 |
85.52 |
4266********0418 |
05273C |
02/10/2023 |
| HOLDEN, AUSTIN |
7Y-D8368 |
3 |
107.17 |
4147********8945 |
05263C |
02/10/2023 |
| HOLLOWAY, MICHAEL |
7Y-D7365 |
3 |
74.69 |
5524********4451 |
05282Z |
02/10/2023 |
| Hooper, Mary |
7Y-D8151 |
3 |
799.00 |
4342********0466 |
079797 |
02/10/2023 |
| JEAN, CAMERON |
7Y-D7374 |
3 |
719.00 |
5218********6911 |
95486Z |
02/10/2023 |
| JOHNSON, COURTLAND |
7Y-D8293 |
3 |
30.00 |
5379********2580 |
010541 |
02/10/2023 |
| JONES, RYAN |
7Y-D8094 |
3 |
85.52 |
5108********3696 |
065511 |
02/10/2023 |
| JONES, TONYA |
7Y-D7429 |
3 |
74.69 |
4003********1100 |
05335B |
02/10/2023 |
| Joseph, Mathew |
7Y-D8408 |
3 |
85.52 |
4147********9767 |
05374D |
02/10/2023 |
| KANG, JI |
7Y-D7213 |
3 |
74.69 |
4147********0927 |
05348D |
02/10/2023 |
| KIM, DANBY |
7Y-D7423 |
3 |
74.69 |
4147********9362 |
05363D |
02/10/2023 |
| LAD, NISHAD |
7Y-D8366 |
3 |
779.00 |
4147********6522 |
05390C |
02/10/2023 |
| LEE, MARK |
7Y-D7770 |
3 |
85.52 |
5524********1242 |
07133Z |
02/10/2023 |
| LUNA, ALFREDO |
7Y-D8256 |
3 |
85.52 |
4610********8144 |
035507 |
02/10/2023 |
| MCCONNELL, MICHAEL |
7Y-D7768 |
3 |
69.28 |
4147********8094 |
05404D |
02/10/2023 |
| MCGRAW, LAURA |
7Y-D7925 |
3 |
69.28 |
4610********5351 |
035507 |
02/10/2023 |
| MCLINDEN, MEGHANN |
7Y-D4379 |
3 |
54.00 |
4806********9504 |
045513 |
02/10/2023 |
| MEYER, CHARLES |
7Y-D8106 |
3 |
799.00 |
3712*******3006 |
115174 |
02/10/2023 |
| MIKULA, DAVID |
7Y-D6384 |
3 |
69.28 |
3728*******9000 |
117592 |
02/10/2023 |
| MONTALVO, SHANDRA |
7Y-D7473 |
3 |
74.69 |
4610********6176 |
055507 |
02/10/2023 |
| Malugani, Jake |
7Y-D8363 |
3 |
107.17 |
3739*******1005 |
145981 |
02/10/2023 |
| McElray, Jason |
7Y-D8407 |
3 |
5.40 |
5108********5825 |
065516 |
02/10/2023 |
| NICODEMUS, JEFF |
7Y-D8312 |
3 |
85.52 |
5443********9232 |
172713 |
02/10/2023 |
| Nguyen, Michael |
7Y-D8386 |
3 |
85.52 |
5424********6844 |
97641P |
02/10/2023 |
| OBREGON, ERIC |
7Y-D8323 |
3 |
85.52 |
5275********9278 |
175955 |
02/10/2023 |
| OLORUNNISOMO, MONET |
7Y-D8065 |
3 |
85.52 |
4744********6783 |
165450 |
02/10/2023 |
| PARRISH, APRIL |
7Y-D7760 |
3 |
85.52 |
5466********4486 |
98308Z |
02/10/2023 |
| PATEL, DILAN |
7Y-D8252 |
3 |
85.52 |
5122********9754 |
26508Z |
02/10/2023 |
| PEISNER, DANIEL |
7Y-D5049 |
3 |
640.00 |
5189********5861 |
98614Z |
02/10/2023 |
| PETTEE, JONATHAN |
7Y-D7432 |
3 |
74.69 |
5218********7963 |
98961Z |
02/10/2023 |
| PRISCO, RAY |
7Y-D6738 |
3 |
69.28 |
4264********3765 |
05811D |
02/10/2023 |
| RENTERIA, MELISSA |
7Y-D7918 |
3 |
115.52 |
4347********5947 |
095507 |
02/10/2023 |
| RHODES, ANNALEE |
7Y-D7656 |
3 |
85.52 |
4355********9441 |
089086 |
02/10/2023 |
| ROSS, JUSTIN |
7Y-D8291 |
3 |
85.52 |
4270********6747 |
010294 |
02/10/2023 |
| Ryan, Daniel |
7Y-D8405 |
3 |
85.52 |
4147********7536 |
05633I |
02/10/2023 |
| SALM, ELI |
7Y-D7439 |
3 |
74.69 |
4147********3094 |
05620I |
02/10/2023 |
| SANDERS, TYLER |
7Y-D6932 |
3 |
69.28 |
4342********2949 |
085614 |
02/10/2023 |
| SESSOMS, LEWIS |
7Y-D7443 |
3 |
5.40 |
4000********8653 |
739661 |
02/10/2023 |
| SHIELS, BOB |
7Y-D8316 |
3 |
74.69 |
5463********5514 |
05684P |
02/10/2023 |
| SINGH, MONTY |
7Y-D7763 |
3 |
85.52 |
4147********1301 |
05684C |
02/10/2023 |
| STEDDUM, CHRIS |
7Y-D6948 |
3 |
114.28 |
4147********5162 |
05694C |
02/10/2023 |
| STEPHENSON, BARRY |
7Y-D8339 |
3 |
85.52 |
5577********0332 |
01116J |
02/10/2023 |
| Samples, Dusti |
7Y-D8098 |
3 |
85.52 |
4000********5166 |
858570 |
02/10/2023 |
| Smith, Taylor |
7Y-D8249 |
3 |
85.52 |
6011********8815 |
01093B |
02/10/2023 |
| TALLIS, JOHN |
7Y-D8340 |
3 |
85.52 |
4147********4673 |
05719C |
02/10/2023 |
| TILLER, JENNIFER |
7Y-D7690 |
3 |
455.00 |
4147********1302 |
05729I |
02/10/2023 |
| TIMMS, CYNTHIA |
7Y-E2407 |
3 |
53.04 |
5218********9937 |
01533Z |
02/10/2023 |
| TURNER, WIL |
7Y-D8399 |
3 |
85.52 |
3780*******1004 |
191033 |
02/10/2023 |
| VACULCIK, JOE |
7Y-D5957 |
3 |
114.28 |
5424********1327 |
01950P |
02/10/2023 |
| WANG, ZESHI |
7Y-D7994 |
3 |
85.52 |
4147********1420 |
05780D |
02/10/2023 |
| Wagner, Chris |
7Y-D8292 |
3 |
85.52 |
5262********0899 |
81795Z |
02/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1477.73 |
| 20 |
MasterCard |
2715.68 |
| 37 |
Visa |
5607.34 |
| 4 |
Discover |
325.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10126.59 |