Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ASHLEIGH |
7Y-D8924 |
3 |
69.28 |
6011********2713 |
01066B |
04/10/2023 |
| AYARS, GLENN |
7Y-D6252 |
3 |
69.28 |
4147********9396 |
02677D |
04/10/2023 |
| BRYANT, WILL |
7Y-D8283 |
3 |
85.52 |
4099********5919 |
02691D |
04/10/2023 |
| Boyd, Brandon |
7Y-D8335 |
3 |
85.52 |
4147********8400 |
02706I |
04/10/2023 |
| Bryan, Robert |
7Y-D8370 |
3 |
107.17 |
3712*******4000 |
161088 |
04/10/2023 |
| Budri, Reahim |
7Y-D8320 |
3 |
85.52 |
3712*******2010 |
141103 |
04/10/2023 |
| COOPER, AMBER |
7Y-D7979 |
3 |
5.40 |
4610********1572 |
041408 |
04/10/2023 |
| COX, CLAIRE |
7Y-D8064 |
3 |
85.52 |
6011********6859 |
01080R |
04/10/2023 |
| COX, RYAN |
7Y-D8250 |
3 |
85.52 |
4147********0522 |
02763D |
04/10/2023 |
| DAIGLE, SARA |
7Y-D7749 |
3 |
154.80 |
3798*******1005 |
187214 |
04/10/2023 |
| DENIGER, PATRICK |
7Y-D7442 |
3 |
74.69 |
5156********3192 |
02777Z |
04/10/2023 |
| DYCUS, DIANE |
7Y-D7771 |
3 |
1079.00 |
4147********4089 |
02797D |
04/10/2023 |
| EMEGO, EFE |
7Y-D7606 |
3 |
85.52 |
5275********6946 |
131841 |
04/10/2023 |
| FELDHAUS, LOUIS |
7Y-D7981 |
3 |
85.52 |
4147********6636 |
02811D |
04/10/2023 |
| FULLERTON, CARLOS |
7Y-D8027 |
3 |
85.52 |
6011********8719 |
01045R |
04/10/2023 |
| GRABEKLIS, JAY |
7Y-D4035 |
3 |
63.87 |
3717*******5000 |
186785 |
04/10/2023 |
| HAYDEN, KENDALL |
7Y-D5704 |
3 |
5.40 |
4147********2369 |
02857D |
04/10/2023 |
| HOCKMAN, JONATHAN |
7Y-D7916 |
3 |
85.52 |
4266********0418 |
02850C |
04/10/2023 |
| HOLLOWAY, MICHAEL |
7Y-D7365 |
3 |
74.69 |
5524********4451 |
02896Z |
04/10/2023 |
| Hooper, Mary |
7Y-D8151 |
3 |
799.00 |
4342********0466 |
064923 |
04/10/2023 |
| JEAN, CAMERON |
7Y-D7374 |
3 |
719.00 |
5218********6911 |
75081Z |
04/10/2023 |
| JOHNSON, COURTLAND |
7Y-D9003 |
3 |
30.00 |
5379********2580 |
010639 |
04/10/2023 |
| JONES, TONYA |
7Y-D7429 |
3 |
74.69 |
4003********1100 |
02909B |
04/10/2023 |
| Joseph, Mathew |
7Y-D8408 |
3 |
85.52 |
4147********9767 |
02921D |
04/10/2023 |
| KANG, JI |
7Y-D7213 |
3 |
74.69 |
4147********0927 |
02964D |
04/10/2023 |
| KIM, DANBY |
7Y-D7423 |
3 |
74.69 |
4147********9362 |
02933D |
04/10/2023 |
| LAD, NISHAD |
7Y-D8366 |
3 |
779.00 |
4147********6522 |
02982C |
04/10/2023 |
| LEE, MARK |
7Y-D7770 |
3 |
85.52 |
5524********1242 |
05709Z |
04/10/2023 |
| LUNA, ALFREDO |
7Y-D8256 |
3 |
85.52 |
4610********8144 |
021408 |
04/10/2023 |
| MCGRAW, LAURA |
7Y-D7925 |
3 |
69.28 |
4610********5351 |
031408 |
04/10/2023 |
| MCLINDEN, MEGHANN |
7Y-D4379 |
3 |
54.00 |
4806********9504 |
051433 |
04/10/2023 |
| MENDOZA, CRISTAL |
7Y-D8391 |
3 |
5.40 |
4427********6786 |
031408 |
04/10/2023 |
| MEYER, CHARLES |
7Y-D8106 |
3 |
799.00 |
3712*******3006 |
164060 |
04/10/2023 |
| MIKULA, DAVID |
7Y-D6384 |
3 |
69.28 |
3728*******9000 |
148639 |
04/10/2023 |
| MONTALVO, SHANDRA |
7Y-D7473 |
3 |
74.69 |
4610********6176 |
041408 |
04/10/2023 |
| NICODEMUS, JEFF |
7Y-D8312 |
3 |
85.52 |
5443********9232 |
782235 |
04/10/2023 |
| Nguyen, Michael |
7Y-D8386 |
3 |
5.40 |
5424********6844 |
78083P |
04/10/2023 |
| OBREGON, ERIC |
7Y-D8323 |
3 |
85.52 |
5275********9278 |
161649 |
04/10/2023 |
| OLORUNNISOMO, MONET |
7Y-D8065 |
3 |
85.52 |
4744********6783 |
151649 |
04/10/2023 |
| PARRISH, APRIL |
7Y-D7760 |
3 |
85.52 |
5577********4480 |
78195Z |
04/10/2023 |
| PEISNER, DANIEL |
7Y-D5049 |
3 |
107.17 |
5189********5861 |
78584Z |
04/10/2023 |
| PETTEE, JONATHAN |
7Y-D7432 |
3 |
74.69 |
5218********7963 |
78709Z |
04/10/2023 |
| PRISCO, RAY |
7Y-D6738 |
3 |
69.28 |
4264********3765 |
00545D |
04/10/2023 |
| RENTERIA, MELISSA |
7Y-D7918 |
3 |
115.52 |
4347********5947 |
081408 |
04/10/2023 |
| RHODES, ANNALEE |
7Y-D7656 |
3 |
85.52 |
4355********9441 |
106128 |
04/10/2023 |
| ROSS, JUSTIN |
7Y-D8291 |
3 |
85.52 |
4270********6747 |
010111 |
04/10/2023 |
| RYAN, DANIEL |
7Y-D8988 |
3 |
85.52 |
3797*******2003 |
120962 |
04/10/2023 |
| Rhodes, Andrew |
7Y-D8992 |
3 |
107.17 |
3739*******2004 |
132334 |
04/10/2023 |
| SALM, ELI |
7Y-D7439 |
3 |
74.69 |
4147********3094 |
03189I |
04/10/2023 |
| SANDERS, TYLER |
7Y-D6932 |
3 |
69.28 |
4342********2949 |
021583 |
04/10/2023 |
| SCOTT, DAVE |
7Y-D7932 |
3 |
30.00 |
4356********4511 |
161348 |
04/10/2023 |
| SHIELS, BOB |
7Y-D8316 |
3 |
74.69 |
5463********5514 |
03246P |
04/10/2023 |
| SINGH, MONTY |
7Y-D7763 |
3 |
85.52 |
4147********1301 |
03252D |
04/10/2023 |
| SMITH, DAVID |
7Y-D8973 |
3 |
85.52 |
5275********8306 |
181143 |
04/10/2023 |
| STEDDUM, CHRIS |
7Y-D6948 |
3 |
114.28 |
4147********5162 |
03268C |
04/10/2023 |
| STEPHENSON, BARRY |
7Y-D8339 |
3 |
85.52 |
5577********0332 |
80766J |
04/10/2023 |
| Smith, Taylor |
7Y-D8249 |
3 |
85.52 |
6011********8815 |
01036B |
04/10/2023 |
| TALLIS, JOHN |
7Y-D8340 |
3 |
85.52 |
4147********4673 |
03294C |
04/10/2023 |
| THOMAS, BRITTANY |
7Y-D8074 |
3 |
149.00 |
4147********4841 |
03303D |
04/10/2023 |
| TILLER, JENNIFER |
7Y-D7690 |
3 |
455.00 |
4147********1302 |
03306I |
04/10/2023 |
| TIMMS, CYNTHIA |
7Y-E2407 |
3 |
53.04 |
5218********9937 |
81531Z |
04/10/2023 |
| TURNER, WIL |
7Y-D8399 |
3 |
85.52 |
3780*******1004 |
157533 |
04/10/2023 |
| VACULCIK, JOE |
7Y-D5957 |
3 |
114.28 |
5424********1327 |
81822P |
04/10/2023 |
| WANG, ZESHI |
7Y-D7994 |
3 |
85.52 |
4147********1420 |
03343D |
04/10/2023 |
| Wagner, Chris |
7Y-D8292 |
3 |
85.52 |
5262********0899 |
27603Z |
04/10/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1557.85 |
| 18 |
MasterCard |
2011.81 |
| 34 |
Visa |
5353.33 |
| 4 |
Discover |
325.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9248.83 |