Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, MARIANA |
7Y-D7779 |
4 |
74.69 |
4342********1984 |
004493 |
02/15/2023 |
| Allen, Phillip |
7Y-D8285 |
4 |
85.52 |
4147********2787 |
02744I |
02/15/2023 |
| BALLARD, JOSHUA |
7Y-D7454 |
4 |
5.40 |
4147********2171 |
02759I |
02/15/2023 |
| BARDER, OLIVIA |
7Y-D8373 |
4 |
1139.00 |
4266********4817 |
02768D |
02/15/2023 |
| BUCHHEIT, TRICIA |
7Y-D6038 |
4 |
500.00 |
5534********6425 |
02804Z |
02/15/2023 |
| Bridges, Wendy |
7Y-D8314 |
4 |
85.52 |
4147********6463 |
02776D |
02/15/2023 |
| CALVACHE, ARIANA |
7Y-D7201 |
4 |
74.69 |
3793*******1002 |
109736 |
02/15/2023 |
| CO, DEVIN |
7Y-D7693 |
4 |
85.52 |
4342********4821 |
073475 |
02/15/2023 |
| CRISS, JORDAN |
7Y-D7717 |
4 |
69.28 |
4610********1477 |
070408 |
02/15/2023 |
| DA SILVA, LUCAS |
7Y-T9617 |
4 |
74.69 |
4744********9233 |
180443 |
02/15/2023 |
| DRABBLE, BILL |
7Y-E0602 |
4 |
93.87 |
4147********1807 |
02836D |
02/15/2023 |
| DURBIN, KENNETH |
7Y-D6973 |
4 |
69.28 |
4147********7355 |
02854I |
02/15/2023 |
| EMERY, BRENT |
7Y-D4444 |
4 |
63.87 |
4270********4146 |
015035 |
02/15/2023 |
| FINCHER, ASHLEY |
7Y-M5501 |
4 |
53.04 |
3772*******5005 |
175495 |
02/15/2023 |
| GARCIA, JORGE |
7Y-D4942 |
4 |
63.87 |
4266********2867 |
02911C |
02/15/2023 |
| GOMEZ, CHRIS |
7Y-D8042 |
4 |
85.52 |
4535********3859 |
H79050 |
02/15/2023 |
| HAMLIN, TIMOTHY |
7Y-D7095 |
4 |
58.46 |
4147********3915 |
02935C |
02/15/2023 |
| HANSEN, HANNAH |
7Y-D8035 |
4 |
85.52 |
6011********2317 |
01512R |
02/15/2023 |
| HARRIS, CAMERON |
7Y-D7970 |
4 |
138.56 |
5122********1024 |
64433Z |
02/15/2023 |
| HARVEY, JAKE |
7Y-D7934 |
4 |
85.52 |
3712*******4008 |
176556 |
02/15/2023 |
| HEATH, KENNETH |
7Y-D8998 |
4 |
58.46 |
3727*******7006 |
111047 |
02/15/2023 |
| HEDDIN, ROWDY |
7Y-D8294 |
4 |
489.00 |
4427********7591 |
020408 |
02/15/2023 |
| HOWE, MATT |
7Y-D7998 |
4 |
85.52 |
4147********9601 |
03020I |
02/15/2023 |
| Hinson, Konnie |
7Y-D8289 |
4 |
154.80 |
4610********1519 |
030408 |
02/15/2023 |
| JENSEN, MATTHEW |
7Y-D8322 |
4 |
122.32 |
4266********7722 |
03020C |
02/15/2023 |
| JONES, ELIZABETH |
7Y-D8120 |
4 |
69.28 |
5524********6742 |
05051S |
02/15/2023 |
| KLEIN, ASHLEY |
7Y-D8073 |
4 |
5.40 |
3739*******1000 |
182844 |
02/15/2023 |
| Kaye, Aline |
7Y-D8309 |
4 |
85.52 |
3713*******1013 |
127906 |
02/15/2023 |
| LURIE, BEN |
7Y-D8342 |
4 |
534.00 |
5424********6529 |
56987P |
02/15/2023 |
| MANLEY, MICHAEL |
7Y-D5365 |
4 |
69.28 |
3712*******1019 |
122802 |
02/15/2023 |
| MARTINEZ, SAUL |
7Y-D7170 |
4 |
74.69 |
5178********9876 |
03097P |
02/15/2023 |
| MENDENHALL, MEGAN |
7Y-D7493 |
4 |
63.87 |
4610********1170 |
070408 |
02/15/2023 |
| MOLLETT, KENYA |
7Y-D7020 |
4 |
47.63 |
5178********1338 |
03123P |
02/15/2023 |
| MOORE, MERRHEA |
7Y-D7713 |
4 |
85.52 |
4809********4542 |
024305 |
02/15/2023 |
| MULLER, KERRY |
7Y-D6717 |
4 |
116.91 |
3717*******3023 |
117177 |
02/15/2023 |
| NOVAK, PATRICIA |
7Y-D6357 |
4 |
5.40 |
3727*******6483 |
220900 |
02/15/2023 |
| O NEAL, SHELDON |
7Y-D6037 |
4 |
63.87 |
4635********0015 |
190547 |
02/15/2023 |
| PARKER, MICHAEL |
7Y-D8304 |
4 |
85.52 |
6011********7458 |
01524P |
02/15/2023 |
| PETTEE, JONATHAN |
7Y-D7432 |
4 |
45.00 |
5218********7963 |
59211Z |
02/15/2023 |
| Porras, Win |
7Y-D8288 |
4 |
85.52 |
4147********6885 |
03219D |
02/15/2023 |
| RAGAN, TANYA |
7Y-D7703 |
4 |
85.52 |
4400********3698 |
02099D |
02/15/2023 |
| RODRIGUEZ, CHRISTINA |
7Y-D7977 |
4 |
85.52 |
4147********4626 |
03240C |
02/15/2023 |
| ROMMELMANN, SARAH |
7Y-D4559 |
4 |
63.87 |
4400********9191 |
04666D |
02/15/2023 |
| ROSENFELDT, WOLFGANG |
7Y-D8327 |
4 |
549.00 |
4400********6573 |
06021D |
02/15/2023 |
| ROSS, DILLON |
7Y-D8347 |
4 |
85.52 |
4147********5496 |
03263I |
02/15/2023 |
| Romaine, David |
7Y-D8341 |
4 |
85.52 |
5275********2784 |
140645 |
02/15/2023 |
| SANFORD, ROBIN |
7Y-D7610 |
4 |
74.69 |
4610********5662 |
030408 |
02/15/2023 |
| SARWANSINGH, KERRYN |
7Y-D7011 |
4 |
69.28 |
3726*******2001 |
144711 |
02/15/2023 |
| SCHRAMME, WILL |
7Y-D6283 |
4 |
149.00 |
5424********8113 |
61713P |
02/15/2023 |
| STEEN, WILLIAM |
7Y-P2197 |
4 |
48.70 |
3767*******3008 |
180459 |
02/15/2023 |
| TALLURI, KIRAN |
7Y-D8253 |
4 |
5.40 |
4147********6133 |
03356D |
02/15/2023 |
| THOMAS, BRITTANY |
7Y-D8074 |
4 |
85.52 |
4147********4841 |
03356D |
02/15/2023 |
| VAUGHN, RYAN |
7Y-D7462 |
4 |
74.69 |
4147********6893 |
03380I |
02/15/2023 |
| VELANDIA, KEVIN |
7Y-T12054 |
4 |
85.52 |
4737********5085 |
085491 |
02/15/2023 |
| VILLARREAL, JOSH |
7Y-D7764 |
4 |
85.52 |
4586********7808 |
H79080 |
02/15/2023 |
| WINGO, PAUL |
7Y-D8345 |
4 |
130.52 |
3767*******8008 |
142622 |
02/15/2023 |
| Weddle, Jim |
7Y-D8401 |
4 |
85.52 |
5368********2634 |
381823 |
02/15/2023 |
| YASIN, OMER |
7Y-D6306 |
4 |
85.52 |
4147********5106 |
03415I |
02/15/2023 |
| Yeluru, Apurva |
7Y-D8403 |
4 |
839.00 |
4147********0495 |
03438D |
02/15/2023 |
| ZIEGLER, CARSON |
7Y-D7615 |
4 |
85.52 |
4147********7699 |
03426I |
02/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
802.72 |
| 10 |
MasterCard |
1729.20 |
| 36 |
Visa |
5495.72 |
| 2 |
Discover |
171.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8198.68 |