Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MARK |
7Y-D7236 |
1 |
69.28 |
4147********7142 |
02422D |
04/02/2023 |
| ANDREW, JAMES |
7Y-P1786 |
1 |
74.69 |
5189********4530 |
92227Z |
04/02/2023 |
| ARNOLD, TRAVIS |
7Y-D6472 |
1 |
69.28 |
5178********4833 |
02451P |
04/02/2023 |
| Aguirre, Omar |
7Y-D8275 |
1 |
85.52 |
5156********5369 |
02491Z |
04/02/2023 |
| BAEZ MANGUAL, KEVIN |
7Y-D7782 |
1 |
138.56 |
6011********2596 |
00207R |
04/02/2023 |
| BARBIERI, ANTHONY |
7Y-M4652 |
1 |
114.28 |
5524********6967 |
02470Z |
04/02/2023 |
| BRAILSFORD, KEVIN |
7Y-D6275 |
1 |
5.40 |
4465********4120 |
002085 |
04/02/2023 |
| BRYANT, JACK |
7Y-D7747 |
1 |
85.52 |
4342********0179 |
001881 |
04/02/2023 |
| Bouzy, Reggie |
7Y-D8089 |
1 |
85.52 |
4147********7555 |
002229 |
04/02/2023 |
| CARPENTER, COLBY |
7Y-T12049 |
1 |
85.52 |
3716*******1009 |
168243 |
04/02/2023 |
| CASAREZ, BRANDON |
7Y-D7714 |
1 |
69.28 |
5178********6431 |
02545P |
04/02/2023 |
| CHENOWETH, STEVE |
7Y-D8966 |
1 |
74.69 |
4229********0526 |
B99280 |
04/02/2023 |
| CHERRY, FRANCES |
7Y-D5042 |
1 |
63.87 |
4147********6929 |
02546D |
04/02/2023 |
| DELEON, THOMAS |
7Y-D8359 |
1 |
160.21 |
4347********0892 |
021710 |
04/02/2023 |
| DIAZ, RODRIGO |
7Y-D7480 |
1 |
149.00 |
3772*******2001 |
120003 |
04/02/2023 |
| DOHNE, CHRISTOPHER |
7Y-D8224 |
1 |
85.52 |
4147********9452 |
02583C |
04/02/2023 |
| DONES, JOSE |
7Y-D6259 |
1 |
69.28 |
4610********8793 |
021710 |
04/02/2023 |
| Dahl, William |
7Y-D8273 |
1 |
85.52 |
4147********6182 |
02600D |
04/02/2023 |
| ELLIOTT, JASON |
7Y-D5847 |
1 |
69.28 |
4430********7715 |
603596 |
04/02/2023 |
| Early, Michele |
7Y-D8269 |
1 |
85.52 |
3726*******1000 |
187446 |
04/02/2023 |
| FOSTER, JUSTIN |
7Y-D8355 |
1 |
69.28 |
5147********2140 |
091754 |
04/02/2023 |
| GALICIA, JONATHAN |
7Y-D7704 |
1 |
74.69 |
4610********4833 |
041710 |
04/02/2023 |
| GOLDWAG, PRESTON |
7Y-D7746 |
1 |
85.52 |
4815********4010 |
121972 |
04/02/2023 |
| GORDON, MARK |
7Y-M4598 |
1 |
42.22 |
3723*******2006 |
128163 |
04/02/2023 |
| Gamiz, Gabriela |
7Y-D8377 |
1 |
107.17 |
4347********5609 |
051710 |
04/02/2023 |
| HARP, BLAIR |
7Y-D7921 |
1 |
85.52 |
5275********7552 |
131877 |
04/02/2023 |
| HERNANDEZ, GABRIEL |
7Y-D7984 |
1 |
5.40 |
5108********5891 |
091757 |
04/02/2023 |
| HOLT, DAVID |
7Y-D7401 |
1 |
74.69 |
3767*******1009 |
183132 |
04/02/2023 |
| IPOUR, ZACH |
7Y-D5575 |
1 |
110.42 |
4400********5888 |
08560D |
04/02/2023 |
| JOHNSON, MICHELLE |
7Y-D8315 |
1 |
74.69 |
4147********2349 |
02751D |
04/02/2023 |
| JOHNSON, WILLIAM |
7Y-D6677 |
1 |
127.73 |
4342********1632 |
068264 |
04/02/2023 |
| LEAHY, ANDREW |
7Y-D7807 |
1 |
69.28 |
4060********7186 |
091710 |
04/02/2023 |
| LINE, JOHNNY |
7Y-D7341 |
1 |
74.69 |
5577********7283 |
99190J |
04/02/2023 |
| LIPSCOMB, PATRICIA |
7Y-D7289 |
1 |
63.87 |
3715*******4007 |
160634 |
04/02/2023 |
| Moore, Winfield |
7Y-D8287 |
1 |
85.52 |
5189********2297 |
00678Z |
04/02/2023 |
| OSEMENAM, ONYEKACHI |
7Y-D8268 |
1 |
85.52 |
4058********2638 |
390083 |
04/02/2023 |
| PATEL, NEIL |
7Y-D8274 |
1 |
85.52 |
4147********8581 |
04019D |
04/02/2023 |
| PAYNE, TYLYNN |
7Y-D8985 |
1 |
107.17 |
4147********5846 |
04003D |
04/02/2023 |
| PIERCE, KEVIN |
7Y-D6239 |
1 |
69.28 |
5424********7776 |
18879P |
04/02/2023 |
| RAY, EVERETT |
7Y-D8325 |
1 |
85.52 |
5189********5002 |
01679Z |
04/02/2023 |
| RODRIGUES, RICKY |
7Y-D7156 |
1 |
74.69 |
5178********1662 |
04047P |
04/02/2023 |
| ROGERS, JAMES |
7Y-D7235 |
1 |
74.69 |
4034********5736 |
802854 |
04/02/2023 |
| ROWLAND, ROBERT |
7Y-D7285 |
1 |
63.87 |
5189********5467 |
01998Z |
04/02/2023 |
| Reuss, Charlie |
7Y-D8221 |
1 |
85.52 |
4275********4290 |
927001 |
04/02/2023 |
| SHAHAN, NATHAN |
7Y-D3690 |
1 |
43.30 |
6011********0450 |
00255R |
04/02/2023 |
| SHI, XINTONG |
7Y-D8271 |
1 |
839.00 |
6011********8852 |
00262R |
04/02/2023 |
| SMITH, MICHAEL |
7Y-D8290 |
1 |
85.52 |
3713*******4009 |
173479 |
04/02/2023 |
| SMITH, NEAL |
7Y-NSMITH |
1 |
127.74 |
5213********4233 |
04112W |
04/02/2023 |
| SMITH, SEAN |
7Y-D7668 |
1 |
143.97 |
4342********2205 |
026645 |
04/02/2023 |
| STEPHENS, KATHERINE |
7Y-D8374 |
1 |
5.40 |
4586********3560 |
H92409 |
04/02/2023 |
| UNDEFINED, ORDER MY GEAR |
7Y-OMG |
1 |
149.40 |
5115********0609 |
933819 |
04/02/2023 |
| VEMAVARAPU, ADHOKSHAJ |
7Y-D7990 |
1 |
5.40 |
4266********4706 |
04185C |
04/02/2023 |
| WATSON, JUSTIN |
7Y-D8364 |
1 |
85.52 |
4342********9356 |
046841 |
04/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
586.34 |
| 16 |
MasterCard |
1303.96 |
| 27 |
Visa |
2182.30 |
| 3 |
Discover |
1020.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5093.46 |