Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MARK |
7Y-D7236 |
1 |
69.28 |
4147********7142 |
02797D |
06/01/2023 |
| ANDREW, JAMES |
7Y-P1786 |
1 |
74.69 |
5189********4530 |
05718Z |
06/01/2023 |
| ARNOLD, TRAVIS |
7Y-D6472 |
1 |
69.28 |
5178********4833 |
02818P |
06/01/2023 |
| Aguirre, Omar |
7Y-D8275 |
1 |
85.52 |
5156********5369 |
02840Z |
06/01/2023 |
| BAEZ MANGUAL, KEVIN |
7Y-D7782 |
1 |
138.56 |
6011********2596 |
00189R |
06/01/2023 |
| BARBIERI, ANTHONY |
7Y-M4652 |
1 |
114.28 |
5524********6967 |
02867Z |
06/01/2023 |
| BLACK, KENNY |
7Y-D7804 |
1 |
85.52 |
4120********2071 |
001941 |
06/01/2023 |
| BRAILSFORD, KEVIN |
7Y-D6275 |
1 |
5.40 |
4465********4120 |
001712 |
06/01/2023 |
| CARPENTER, COLBY |
7Y-T12049 |
1 |
85.52 |
3716*******1009 |
100109 |
06/01/2023 |
| CASAREZ, BRANDON |
7Y-D7714 |
1 |
5.40 |
5178********6431 |
02894P |
06/01/2023 |
| CHERRY, FRANCES |
7Y-D5042 |
1 |
63.87 |
4147********6929 |
02906D |
06/01/2023 |
| DIAZ, RODRIGO |
7Y-D7480 |
1 |
149.00 |
3772*******2001 |
117133 |
06/01/2023 |
| DOHNE, CHRISTOPHER |
7Y-D8224 |
1 |
85.52 |
4147********9452 |
02934C |
06/01/2023 |
| DONES, JOSE |
7Y-D6259 |
1 |
69.28 |
4610********8793 |
000408 |
06/01/2023 |
| Dahl, William |
7Y-D8273 |
1 |
85.52 |
4147********6182 |
02937D |
06/01/2023 |
| ELLIOTT, JASON |
7Y-D5847 |
1 |
69.28 |
4430********7715 |
209582 |
06/01/2023 |
| Early, Michele |
7Y-D8269 |
1 |
5.40 |
3726*******1000 |
163300 |
06/01/2023 |
| GALICIA, JONATHAN |
7Y-D7704 |
1 |
74.69 |
4610********4833 |
020408 |
06/01/2023 |
| GOLDWAG, PRESTON |
7Y-D7746 |
1 |
85.52 |
4815********4010 |
100042 |
06/01/2023 |
| GORDON, MARK |
7Y-M4598 |
1 |
42.22 |
3723*******2006 |
188643 |
06/01/2023 |
| Gamiz, Gabriela |
7Y-D8377 |
1 |
107.17 |
4347********5609 |
030408 |
06/01/2023 |
| HERNANDEZ, GABRIEL |
7Y-D7984 |
1 |
69.28 |
5108********5891 |
070434 |
06/01/2023 |
| HOLT, DAVID |
7Y-D7401 |
1 |
74.69 |
3767*******1009 |
187446 |
06/01/2023 |
| IPOUR, ZACH |
7Y-D5575 |
1 |
110.42 |
4400********5888 |
05294D |
06/01/2023 |
| JOHNSON, MICHELLE |
7Y-D8315 |
1 |
74.69 |
4147********2349 |
03050D |
06/01/2023 |
| JOHNSON, WILLIAM |
7Y-D6677 |
1 |
127.73 |
4342********1632 |
032761 |
06/01/2023 |
| LEAHY, ANDREW |
7Y-D7807 |
1 |
5.40 |
4266********5150 |
03072C |
06/01/2023 |
| LINE, JOHNNY |
7Y-D7341 |
1 |
74.69 |
5577********7283 |
13627J |
06/01/2023 |
| Moore, Winfield |
7Y-D8287 |
1 |
85.52 |
5189********2297 |
13975Z |
06/01/2023 |
| OSEMENAM, ONYEKACHI |
7Y-D8268 |
1 |
85.52 |
4058********2638 |
792327 |
06/01/2023 |
| PATEL, NEIL |
7Y-D8274 |
1 |
85.52 |
4147********8581 |
03130C |
06/01/2023 |
| PAYNE, TYLYNN |
7Y-D8985 |
1 |
107.17 |
4147********3649 |
03129D |
06/01/2023 |
| PIERCE, KEVIN |
7Y-D6239 |
1 |
69.28 |
5424********7776 |
17335P |
06/01/2023 |
| RAY, EVERETT |
7Y-D8325 |
1 |
85.52 |
5189********5002 |
15059Z |
06/01/2023 |
| RODRIGUES, RICKY |
7Y-D7156 |
1 |
74.69 |
5178********1662 |
03173P |
06/01/2023 |
| ROGERS, JAMES |
7Y-D7235 |
1 |
74.69 |
4034********5736 |
165592 |
06/01/2023 |
| Ringenberg, Haley |
7Y-D8914 |
1 |
107.17 |
4388********9227 |
03184D |
06/01/2023 |
| SHAHAN, NATHAN |
7Y-D3690 |
1 |
43.30 |
6011********0450 |
00161R |
06/01/2023 |
| SHI, XINTONG |
7Y-D8271 |
1 |
839.00 |
6011********8852 |
00171R |
06/01/2023 |
| SMITH, MICHAEL |
7Y-D8290 |
1 |
85.52 |
3713*******4009 |
102110 |
06/01/2023 |
| STEPHENS, KATHERINE |
7Y-D8374 |
1 |
119.00 |
4586********3560 |
H82406 |
06/01/2023 |
| Schmitt, Ryan |
7Y-D8923 |
1 |
107.17 |
4400********0503 |
05344D |
06/01/2023 |
| UNDEFINED, ORDER MY GEAR |
7Y-OMG |
1 |
149.40 |
5115********0609 |
933401 |
06/01/2023 |
| VEMAVARAPU, ADHOKSHAJ |
7Y-D7990 |
1 |
5.40 |
4266********4706 |
03250C |
06/01/2023 |
| WATSON, JUSTIN |
7Y-D8929 |
1 |
85.52 |
4342********9356 |
008632 |
06/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
442.35 |
| 12 |
MasterCard |
957.55 |
| 24 |
Visa |
1896.45 |
| 3 |
Discover |
1020.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4317.21 |