Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, SABRINA |
7Y-D7461 |
6 |
74.69 |
4744********8800 |
124407 |
02/27/2023 |
| ALEX, JOBIN |
7Y-D8118 |
6 |
5.40 |
4147********7715 |
01397C |
02/27/2023 |
| AMOS, NICHOLAS |
7Y-D8402 |
6 |
115.52 |
5424********6444 |
27800P |
02/27/2023 |
| ANDERSON, MATTHEW |
7Y-D7280 |
6 |
839.00 |
4206********9670 |
064047 |
02/27/2023 |
| ARMSTRONG, CHARLES |
7Y-D7234 |
6 |
69.00 |
4417********0637 |
01434D |
02/27/2023 |
| Antepuesto, Nico |
7Y-D8353 |
6 |
107.17 |
4147********6566 |
01437D |
02/27/2023 |
| BARNES, RICK |
7Y-D7671 |
6 |
85.52 |
4342********3041 |
080909 |
02/27/2023 |
| BENITEZ, CINDY |
7Y-D6196 |
6 |
5.40 |
4744********1959 |
154807 |
02/27/2023 |
| BROOKS, NICK |
7Y-D7987 |
6 |
5.40 |
4147********7579 |
01468C |
02/27/2023 |
| Bell, Robert |
7Y-D8384 |
6 |
85.52 |
5143********5824 |
804181 |
02/27/2023 |
| CARRANZA, SAVANNAH |
7Y-D8124 |
6 |
358.00 |
4147********7117 |
01480C |
02/27/2023 |
| CATHEY, CHARLIE |
7Y-D8088 |
6 |
85.52 |
4266********0190 |
01494B |
02/27/2023 |
| CHAUDHRY, FAISAL |
7Y-D7232 |
6 |
149.00 |
4147********7123 |
01511D |
02/27/2023 |
| COLLIER, JOHN |
7Y-D8361 |
6 |
99.28 |
4427********2059 |
004007 |
02/27/2023 |
| CONNELL, JEFFREY |
7Y-D7041 |
6 |
69.28 |
4465********0355 |
027234 |
02/27/2023 |
| COOKS, DESMOND |
7Y-D5060 |
6 |
63.87 |
5348********5543 |
194102 |
02/27/2023 |
| COX, JOHN |
7Y-D6832 |
6 |
149.00 |
3715*******6002 |
136742 |
02/27/2023 |
| DA SILVA, LUCAS |
7Y-T9617 |
6 |
799.00 |
4744********9233 |
144109 |
02/27/2023 |
| DELABANO, ANTHONY |
7Y-D8378 |
6 |
143.97 |
3727*******1970 |
103966 |
02/27/2023 |
| DUKE, WALKER |
7Y-D4429 |
6 |
63.87 |
4427********6155 |
024007 |
02/27/2023 |
| ELLIOTT, TIM |
7Y-D6788 |
6 |
69.28 |
3727*******2002 |
187340 |
02/27/2023 |
| FEULMER, THOMAS |
7Y-D0521 |
6 |
69.28 |
5218********0756 |
30115Z |
02/27/2023 |
| FORBES, PAUL |
7Y-D7914 |
6 |
63.87 |
4342********1425 |
036365 |
02/27/2023 |
| GALLE, JUSTIN |
7Y-D8004 |
6 |
69.28 |
4411********7533 |
044007 |
02/27/2023 |
| GINGERICH, JON |
7Y-T11680 |
6 |
74.69 |
4011********5945 |
027814 |
02/27/2023 |
| GONZALES, JANIE |
7Y-D8227 |
6 |
101.37 |
5421********4757 |
693138 |
02/27/2023 |
| GOPAUL, JUSTIN |
7Y-D7959 |
6 |
85.52 |
4060********9998 |
01650D |
02/27/2023 |
| HALFORD, JOSEPH |
7Y-D7039 |
6 |
69.28 |
4147********8720 |
01671I |
02/27/2023 |
| HATTAWAY, MICHAEL |
7Y-D6061 |
6 |
5.40 |
4744********4373 |
144208 |
02/27/2023 |
| HORTON, LINDA |
7Y-M4439 |
6 |
53.04 |
4037********1047 |
607204 |
02/27/2023 |
| HUNTER, GEORGE |
7Y-D5291 |
6 |
400.00 |
3717*******4006 |
162016 |
02/27/2023 |
| Howard, Bradley |
7Y-D8233 |
6 |
85.52 |
4266********8889 |
01690B |
02/27/2023 |
| JACKSON, CHAD |
7Y-D8270 |
6 |
85.52 |
4147********6565 |
01700D |
02/27/2023 |
| JAMAL, OMER |
7Y-D6359 |
6 |
69.28 |
5189********9436 |
31449Z |
02/27/2023 |
| JANSKY, DREW |
7Y-D7967 |
6 |
452.64 |
5189********8720 |
31491Z |
02/27/2023 |
| JOHNSON, COLLIN |
7Y-T11483 |
6 |
74.69 |
4342********0406 |
042754 |
02/27/2023 |
| KISSENTANER, JOEY |
7Y-D4156 |
6 |
63.87 |
4356********1825 |
164007 |
02/27/2023 |
| LESTER, ANDREW |
7Y-M5262 |
6 |
574.00 |
5424********3217 |
32047T |
02/27/2023 |
| MCENTIRE, SAWNIE |
7Y-D6268 |
6 |
114.28 |
3767*******6000 |
168459 |
02/27/2023 |
| MCGUILL, DYLAN |
7Y-T10915 |
6 |
63.87 |
4147********4915 |
607204 |
02/27/2023 |
| MCKNIGHT, MOLLY |
7Y-D8020 |
6 |
385.00 |
5218********2628 |
32589Z |
02/27/2023 |
| MILLER, TIM |
7Y-D7216 |
6 |
74.69 |
4400********3438 |
04807D |
02/27/2023 |
| MUNOZ, ZACH |
7Y-M5507 |
6 |
63.87 |
3723*******6007 |
100764 |
02/27/2023 |
| MUSGRAVE, LIA |
7Y-D7666 |
6 |
149.00 |
6011********0752 |
02714R |
02/27/2023 |
| MacPherson, Scott |
7Y-D8383 |
6 |
85.52 |
3798*******1001 |
135989 |
02/27/2023 |
| NELSON, RYAN |
7Y-D7035 |
6 |
69.28 |
5424********6886 |
33117P |
02/27/2023 |
| NOBLE, LISA |
7Y-D8011 |
6 |
154.80 |
4446********8923 |
8ZD6Z5 |
02/27/2023 |
| OOMMEN, BINDHU |
7Y-D8230 |
6 |
839.00 |
4147********4917 |
03058I |
02/27/2023 |
| PAPEMAN, BRIAN |
7Y-D7676 |
6 |
63.87 |
4100********7374 |
64895D |
02/27/2023 |
| PATEL, YASHVIBEN |
7Y-D3331 |
6 |
63.87 |
4147********0141 |
03075C |
02/27/2023 |
| PATTON, TYRELL |
7Y-D7926 |
6 |
154.80 |
4687********4033 |
027923 |
02/27/2023 |
| PEREZ, ALMA |
7Y-5578 |
6 |
58.46 |
5156********3237 |
03107Z |
02/27/2023 |
| PIPPIN, MICHAEL |
7Y-T11080 |
6 |
799.00 |
5187********0384 |
03130Z |
02/27/2023 |
| Pinder, James |
7Y-D8354 |
6 |
107.17 |
3742*******1006 |
184715 |
02/27/2023 |
| RATH, NICK |
7Y-D7759 |
6 |
85.52 |
4147********6594 |
03113I |
02/27/2023 |
| RENZ, ROB |
7Y-D5250 |
6 |
111.50 |
4147********0975 |
03140D |
02/27/2023 |
| ROSATTI, WILLIAM |
7Y-D7072 |
6 |
63.87 |
4147********7869 |
03129D |
02/27/2023 |
| ROVDER, LEON JUSTIN |
7Y-D8263 |
6 |
85.52 |
5122********0330 |
68848Z |
02/27/2023 |
| Reed, Harrison |
7Y-D8281 |
6 |
85.52 |
4342********6919 |
030830 |
02/27/2023 |
| Reyna, David |
7Y-D8394 |
6 |
85.52 |
4342********2456 |
094121 |
02/27/2023 |
| SANFORD, BRIAN |
7Y-D8045 |
6 |
85.52 |
4034********5974 |
157867 |
02/27/2023 |
| SEFZIK, PETER |
7Y-E2097 |
6 |
108.87 |
5254********2982 |
34883Z |
02/27/2023 |
| SIPES, BRIAN |
7Y-D3550 |
6 |
119.00 |
4179********9720 |
607214 |
02/27/2023 |
| SLATER, DAVID |
7Y-D7259 |
6 |
127.73 |
4342********5980 |
093072 |
02/27/2023 |
| SLOCUMB, JEREMY |
7Y-T10986 |
6 |
74.69 |
3739*******1002 |
117148 |
02/27/2023 |
| SUTCLIFFE, KRISTEN |
7Y-D8305 |
6 |
85.52 |
5524********0009 |
03241Z |
02/27/2023 |
| TERRY, SHELLIE |
7Y-D8131 |
6 |
85.52 |
5156********9263 |
03252Z |
02/27/2023 |
| THOMPSON, JONATHAN |
7Y-D7497 |
6 |
574.00 |
5218********6477 |
35730Z |
02/27/2023 |
| THURMAN, TOI |
7Y-D4506 |
6 |
63.87 |
3767*******1004 |
141443 |
02/27/2023 |
| TOSTRUD, DANIEL |
7Y-D4501 |
6 |
157.74 |
5189********4922 |
35995Z |
02/27/2023 |
| WALLACE, MICHAEL |
7Y-D7015 |
6 |
63.87 |
4430********3316 |
394763 |
02/27/2023 |
| Williams, Jared |
7Y-D8086 |
6 |
85.52 |
5213********0487 |
03306W |
02/27/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1271.65 |
| 19 |
MasterCard |
4025.91 |
| 42 |
Visa |
5789.16 |
| 1 |
Discover |
149.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11235.72 |