Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUSSALAM, JAWAD |
7Y-D8234 |
5 |
85.52 |
4117********7047 |
193848 |
02/20/2023 |
| ALCANTARA, GERARDO |
7Y-D8308 |
5 |
115.52 |
5403********2390 |
073418 |
02/20/2023 |
| BELIVEAU, MICHAEL |
7Y-D7258 |
5 |
63.87 |
4147********2384 |
02573D |
02/20/2023 |
| BELSKE, MYKE |
7Y-D8264 |
5 |
85.52 |
5178********1616 |
02594P |
02/20/2023 |
| BOUSTANI, PHIL |
7Y-D4466 |
5 |
106.09 |
3717*******5022 |
184904 |
02/20/2023 |
| BROWN, CLINT |
7Y-D6787 |
5 |
63.87 |
3767*******6002 |
106780 |
02/20/2023 |
| BROWN, DEMARCUS |
7Y-D7689 |
5 |
85.52 |
4179********5467 |
700243 |
02/20/2023 |
| Bell, Hope |
7Y-D8346 |
5 |
85.52 |
3715*******3027 |
167469 |
02/20/2023 |
| CADENA, LAURA |
7Y-D7789 |
5 |
85.52 |
4400********8376 |
02298D |
02/20/2023 |
| CARTER, BLAIR |
7Y-T11971 |
5 |
74.69 |
4266********7521 |
02648B |
02/20/2023 |
| COLEMAN, MATTHEW |
7Y-D7185 |
5 |
5.40 |
4833********1865 |
013408 |
02/20/2023 |
| DURAN, PONCE |
7Y-D6238 |
5 |
74.69 |
4229********8512 |
B80956 |
02/20/2023 |
| EDMOND, DAPHENE |
7Y-D5953 |
5 |
69.28 |
4342********1589 |
005742 |
02/20/2023 |
| ESCALANTE-BROWN, THAD |
7Y-D8238 |
5 |
154.80 |
4591********8755 |
073423 |
02/20/2023 |
| GERI, RON |
7Y-D7968 |
5 |
74.69 |
3798*******2009 |
182670 |
02/20/2023 |
| GUNDERMANN, BRENDA |
7Y-D6930 |
5 |
69.28 |
5275********7836 |
143040 |
02/20/2023 |
| HANNAH, DINA |
7Y-M4540 |
5 |
53.04 |
6011********8899 |
02070B |
02/20/2023 |
| HERNANDEZ, ESTEBAN |
7Y-D7963 |
5 |
88.46 |
4744********1299 |
123244 |
02/20/2023 |
| HUIZENGA, REBECCA |
7Y-E1078 |
5 |
63.87 |
4744********8722 |
173747 |
02/20/2023 |
| Hanson, Robert |
7Y-D8123 |
5 |
85.52 |
4355********8656 |
046095 |
02/20/2023 |
| KARLEN, JAKE |
7Y-D8014 |
5 |
74.69 |
3783*******7005 |
140438 |
02/20/2023 |
| KEHN, SCOTT |
7Y-E2464 |
5 |
69.28 |
3712*******4008 |
104132 |
02/20/2023 |
| KELLEY, JAMES |
7Y-D7499 |
5 |
74.69 |
3727*******2770 |
149101 |
02/20/2023 |
| KHATRAO, GURMAN |
7Y-D8307 |
5 |
85.52 |
5178********9507 |
02788P |
02/20/2023 |
| LACEY, RODNEY |
7Y-D8023 |
5 |
85.52 |
5275********2678 |
113240 |
02/20/2023 |
| LEE, JJ |
7Y-D8243 |
5 |
85.52 |
5122********4437 |
43475Z |
02/20/2023 |
| LOPEZ, LAURA |
7Y-T11827 |
5 |
85.52 |
4610********6039 |
063408 |
02/20/2023 |
| MARTIN, JONATHAN |
7Y-D7985 |
5 |
85.52 |
4270********6375 |
020537 |
02/20/2023 |
| MCMENAMIN, JACK |
7Y-D7733 |
5 |
85.52 |
4809********1767 |
094513 |
02/20/2023 |
| MEDRANO, ADAM |
7Y-D7139 |
5 |
74.69 |
4610********3741 |
073408 |
02/20/2023 |
| MELNICHENKO, ALBINA |
7Y-T9954 |
5 |
74.69 |
4744********7296 |
113443 |
02/20/2023 |
| Merryman, Cade |
7Y-D8122 |
5 |
85.52 |
4610********3994 |
083408 |
02/20/2023 |
| Monsalve, Christian |
7Y-D8317 |
5 |
85.52 |
4400********0267 |
04710C |
02/20/2023 |
| NADELLA, ABHINAV |
7Y-D8301 |
5 |
85.52 |
6011********4562 |
02003R |
02/20/2023 |
| OCCEUS, JETHRO |
7Y-D7955 |
5 |
85.52 |
3794*******1006 |
142142 |
02/20/2023 |
| Patil, Shruti |
7Y-D8104 |
5 |
85.52 |
4266********8908 |
02884C |
02/20/2023 |
| RAGLOW, MARISKA |
7Y-D7346 |
5 |
74.69 |
6011********9905 |
02026B |
02/20/2023 |
| RATCLIFF, LAUREN |
7Y-D8302 |
5 |
85.52 |
4574********4195 |
H82040 |
02/20/2023 |
| RAVIPATI, GOWTAM |
7Y-D4621 |
5 |
58.46 |
4147********9742 |
02912C |
02/20/2023 |
| RENNER, BARRETT |
7Y-D8082 |
5 |
85.52 |
4147********8420 |
02922C |
02/20/2023 |
| RICHARDS, JAMES |
7Y-D8343 |
5 |
85.52 |
4465********0335 |
020210 |
02/20/2023 |
| RICHARDS, WILLIAM |
7Y-D8240 |
5 |
69.28 |
4147********3081 |
02936I |
02/20/2023 |
| ROKENES, HELGE |
7Y-D8239 |
5 |
130.52 |
5189********5974 |
75462Z |
02/20/2023 |
| SALINAS, BRANDON |
7Y-D7701 |
5 |
69.28 |
4744********6532 |
143648 |
02/20/2023 |
| STAFFORD, ROBERT |
7Y-D6304 |
5 |
886.63 |
5348********1754 |
183846 |
02/20/2023 |
| STEPINOFF, RYAN |
7Y-D7677 |
5 |
85.52 |
4262********1292 |
02970D |
02/20/2023 |
| Thoyakulathu, Joshua |
7Y-D8395 |
5 |
85.52 |
4388********1849 |
02980C |
02/20/2023 |
| VAN AMBURGH, DAVID |
7Y-D8114 |
5 |
85.52 |
5178********2824 |
02991B |
02/20/2023 |
| Villarreal, Nathan |
7Y-D8328 |
5 |
85.52 |
3743*******7602 |
436020 |
02/20/2023 |
| WILCOX, BARRY |
7Y-D0025 |
5 |
58.46 |
5424********0771 |
76296P |
02/20/2023 |
| Y BARBO, DANIEL |
7Y-D3565 |
5 |
58.46 |
4147********9188 |
03008D |
02/20/2023 |
| YOUNG, CORTLAND |
7Y-D8081 |
5 |
154.80 |
4147********1917 |
03022D |
02/20/2023 |
| YOUNG, KURTIS |
7Y-D7413 |
5 |
74.69 |
4147********6001 |
03021D |
02/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
719.87 |
| 10 |
MasterCard |
1688.01 |
| 31 |
Visa |
2512.21 |
| 3 |
Discover |
213.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5133.34 |