Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUSSALAM, JAWAD |
7Y-D8234 |
5 |
85.52 |
4117********7047 |
152437 |
03/20/2023 |
| BELIVEAU, MICHAEL |
7Y-D7258 |
5 |
63.87 |
4147********2384 |
09560D |
03/20/2023 |
| BELSKE, MYKE |
7Y-D8264 |
5 |
85.52 |
5178********1616 |
09577P |
03/20/2023 |
| BOUSTANI, PHIL |
7Y-D4466 |
5 |
106.09 |
3717*******5022 |
101176 |
03/20/2023 |
| BROWN, CLINT |
7Y-D8978 |
5 |
63.87 |
3767*******6002 |
161366 |
03/20/2023 |
| BROWN, DEMARCUS |
7Y-D7689 |
5 |
85.52 |
4179********5467 |
700232 |
03/20/2023 |
| Bell, Hope |
7Y-D8346 |
5 |
85.52 |
3715*******3027 |
122794 |
03/20/2023 |
| CADENA, LAURA |
7Y-D7789 |
5 |
85.52 |
4400********8376 |
02414D |
03/20/2023 |
| CARTER, BLAIR |
7Y-T11971 |
5 |
74.69 |
4266********7521 |
09634B |
03/20/2023 |
| COLEMAN, MATTHEW |
7Y-D7185 |
5 |
5.40 |
4833********1865 |
022308 |
03/20/2023 |
| DANIEL, LIYU |
7Y-D8107 |
5 |
5.40 |
4342********8174 |
041524 |
03/20/2023 |
| DURAN, PONCE |
7Y-D6238 |
5 |
74.69 |
4229********8512 |
B79856 |
03/20/2023 |
| EDMOND, DAPHENE |
7Y-D5953 |
5 |
69.28 |
4342********1589 |
038354 |
03/20/2023 |
| Engler, Gina |
7Y-D8990 |
5 |
107.17 |
4266********1067 |
09699B |
03/20/2023 |
| GERI, RON |
7Y-D7968 |
5 |
74.69 |
3798*******2009 |
183804 |
03/20/2023 |
| GUNDERMANN, BRENDA |
7Y-D6930 |
5 |
69.28 |
5275********7836 |
172636 |
03/20/2023 |
| HANNAH, DINA |
7Y-M4540 |
5 |
53.04 |
6011********8899 |
02034B |
03/20/2023 |
| HERNANDEZ, ESTEBAN |
7Y-D7963 |
5 |
88.46 |
3727*******1610 |
185021 |
03/20/2023 |
| HUIZENGA, REBECCA |
7Y-E1078 |
5 |
63.87 |
4744********8722 |
132937 |
03/20/2023 |
| KARLEN, JAKE |
7Y-D8014 |
5 |
74.69 |
3783*******7005 |
139151 |
03/20/2023 |
| KEHN, SCOTT |
7Y-E2464 |
5 |
69.28 |
3712*******4008 |
162414 |
03/20/2023 |
| KELLEY, JAMES |
7Y-D7499 |
5 |
74.69 |
3727*******2770 |
102879 |
03/20/2023 |
| KHATRAO, GURMAN |
7Y-D8307 |
5 |
85.52 |
5178********9507 |
09818P |
03/20/2023 |
| LACEY, RODNEY |
7Y-D8023 |
5 |
85.52 |
5275********2678 |
132738 |
03/20/2023 |
| LOPEZ, LAURA |
7Y-T11827 |
5 |
85.52 |
4610********6039 |
072308 |
03/20/2023 |
| MARTIN, JONATHAN |
7Y-D7985 |
5 |
85.52 |
4270********6375 |
020161 |
03/20/2023 |
| MCMENAMIN, JACK |
7Y-D7733 |
5 |
85.52 |
4809********1767 |
079376 |
03/20/2023 |
| MEDRANO, ADAM |
7Y-D7139 |
5 |
74.69 |
4610********3741 |
082308 |
03/20/2023 |
| Merryman, Cade |
7Y-D8122 |
5 |
85.52 |
4610********3994 |
082308 |
03/20/2023 |
| Monsalve, Christian |
7Y-D8317 |
5 |
85.52 |
4400********0267 |
09748C |
03/20/2023 |
| NADELLA, ABHINAV |
7Y-D8301 |
5 |
85.52 |
6011********4562 |
02038R |
03/20/2023 |
| OCCEUS, JETHRO |
7Y-D7955 |
5 |
85.52 |
3794*******1006 |
104359 |
03/20/2023 |
| PATEL, MEGHA |
7Y-T11444 |
5 |
489.00 |
6011********6723 |
02048R |
03/20/2023 |
| Patil, Shruti |
7Y-D8104 |
5 |
85.52 |
4266********8908 |
09906C |
03/20/2023 |
| RAGLOW, MARISKA |
7Y-D7346 |
5 |
74.69 |
6011********9905 |
02068B |
03/20/2023 |
| RATCLIFF, LAUREN |
7Y-D8302 |
5 |
85.52 |
4574********4195 |
H80940 |
03/20/2023 |
| RAVIPATI, GOWTAM |
7Y-D4621 |
5 |
58.46 |
4147********9742 |
09938C |
03/20/2023 |
| RENNER, BARRETT |
7Y-D8082 |
5 |
85.52 |
4147********8420 |
09940C |
03/20/2023 |
| RICHARDS, JAMES |
7Y-D8343 |
5 |
85.52 |
4465********0335 |
020214 |
03/20/2023 |
| RICHARDS, WILLIAM |
7Y-D8240 |
5 |
69.28 |
4147********3081 |
09956I |
03/20/2023 |
| ROKENES, HELGE |
7Y-D8239 |
5 |
130.52 |
5189********5974 |
93419Z |
03/20/2023 |
| SALINAS, BRANDON |
7Y-D7701 |
5 |
69.28 |
4744********6532 |
112231 |
03/20/2023 |
| STAFFORD, ROBERT |
7Y-D6304 |
5 |
886.63 |
5348********1754 |
162331 |
03/20/2023 |
| STEPINOFF, RYAN |
7Y-D7677 |
5 |
85.52 |
4262********1292 |
00009D |
03/20/2023 |
| Thoyakulathu, Joshua |
7Y-D8395 |
5 |
85.52 |
4388********1849 |
00008C |
03/20/2023 |
| VAN AMBURGH, DAVID |
7Y-D8114 |
5 |
85.52 |
5178********2824 |
00036B |
03/20/2023 |
| Villarreal, Nathan |
7Y-D8328 |
5 |
85.52 |
3743*******7602 |
368020 |
03/20/2023 |
| WILCOX, BARRY |
7Y-D0025 |
5 |
58.46 |
5424********0771 |
94615P |
03/20/2023 |
| Y BARBO, DANIEL |
7Y-D3565 |
5 |
58.46 |
4147********9188 |
00046D |
03/20/2023 |
| YOUNG, CORTLAND |
7Y-D8081 |
5 |
154.80 |
4147********1917 |
00070D |
03/20/2023 |
| YOUNG, KURTIS |
7Y-D7413 |
5 |
74.69 |
4147********6001 |
00059D |
03/20/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
808.33 |
| 8 |
MasterCard |
1486.97 |
| 29 |
Visa |
2221.31 |
| 4 |
Discover |
702.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5218.86 |