Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ASHLEIGH |
7Y-D8924 |
3 |
69.28 |
5218********8062 |
38559Z |
07/10/2023 |
| AYARS, GLENN |
7Y-D6252 |
3 |
69.28 |
4147********9396 |
05664D |
07/10/2023 |
| Alasaad, Mhamad |
7Y-D8299 |
3 |
85.52 |
4246********6780 |
05664G |
07/10/2023 |
| BRYANT, WILL |
7Y-D8283 |
3 |
85.52 |
4099********5919 |
05678D |
07/10/2023 |
| Boyd, Brandon |
7Y-D8335 |
3 |
85.52 |
4147********8400 |
05676I |
07/10/2023 |
| Bryan, Robert |
7Y-D8370 |
3 |
107.17 |
3712*******4000 |
162503 |
07/10/2023 |
| Budri, Reahim |
7Y-D8320 |
3 |
85.52 |
3712*******2010 |
164736 |
07/10/2023 |
| CALDERON, MANUEL |
7Y-D8900 |
3 |
107.17 |
4342********1790 |
083615 |
07/10/2023 |
| COOPER, AMBER |
7Y-D7979 |
3 |
5.40 |
4610********1572 |
034507 |
07/10/2023 |
| COX, CLAIRE |
7Y-D8064 |
3 |
85.52 |
6011********6859 |
01090R |
07/10/2023 |
| COX, RYAN |
7Y-D8250 |
3 |
85.52 |
4147********0522 |
05736D |
07/10/2023 |
| DAIGLE, SARA |
7Y-D7749 |
3 |
154.80 |
3798*******1005 |
185752 |
07/10/2023 |
| DENIGER, PATRICK |
7Y-D7442 |
3 |
160.21 |
5156********3192 |
05760Z |
07/10/2023 |
| DUFF, MOODY |
7Y-D8967 |
3 |
5.40 |
4610********8096 |
054507 |
07/10/2023 |
| DYCUS, DIANE |
7Y-D7771 |
3 |
1079.00 |
4147********4089 |
05772D |
07/10/2023 |
| FELDHAUS, LOUIS |
7Y-D7981 |
3 |
85.52 |
4147********6636 |
05786D |
07/10/2023 |
| FULLERTON, CARLOS |
7Y-D8027 |
3 |
85.52 |
6011********0863 |
01066R |
07/10/2023 |
| GRABEKLIS, JAY |
7Y-D4035 |
3 |
63.87 |
3717*******5000 |
109375 |
07/10/2023 |
| HAYDEN, KENDALL |
7Y-D5704 |
3 |
5.40 |
4147********2369 |
05822D |
07/10/2023 |
| HOCKMAN, JONATHAN |
7Y-D7916 |
3 |
85.52 |
4266********0418 |
05823C |
07/10/2023 |
| Hooper, Mary |
7Y-D8151 |
3 |
799.00 |
4342********0466 |
039065 |
07/10/2023 |
| JEAN, CAMERON |
7Y-D7374 |
3 |
719.00 |
5218********6911 |
41311Z |
07/10/2023 |
| JONES, RYAN |
7Y-D8094 |
3 |
85.52 |
5108********8802 |
064529 |
07/10/2023 |
| JONES, TONYA |
7Y-D7429 |
3 |
74.69 |
4003********1100 |
05864B |
07/10/2023 |
| Joseph, Mathew |
7Y-D8408 |
3 |
85.52 |
4147********9767 |
05878A |
07/10/2023 |
| KANG, JI |
7Y-D7213 |
3 |
74.69 |
4147********0927 |
05899D |
07/10/2023 |
| KIM, DANBY |
7Y-D7423 |
3 |
74.69 |
4147********9362 |
05893D |
07/10/2023 |
| KRIBS, JOSEPH |
7Y-D8937 |
3 |
107.17 |
4147********6359 |
05912I |
07/10/2023 |
| LAD, NISHAD |
7Y-D8366 |
3 |
1099.00 |
4147********6522 |
05907C |
07/10/2023 |
| LEDEBUR, ZACHARY |
7Y-D8869 |
3 |
85.52 |
6011********5618 |
850892 |
07/10/2023 |
| LUNA, ALFREDO |
7Y-D8256 |
3 |
85.52 |
4610********8144 |
014507 |
07/10/2023 |
| MENDOZA, CRISTAL |
7Y-D8391 |
3 |
5.40 |
4342********5602 |
095566 |
07/10/2023 |
| MEYER, CHARLES |
7Y-D8106 |
3 |
799.00 |
3712*******3006 |
130161 |
07/10/2023 |
| MIKULA, DAVID |
7Y-D6384 |
3 |
5.40 |
3728*******9000 |
122245 |
07/10/2023 |
| MONTALVO, SHANDRA |
7Y-D7473 |
3 |
74.69 |
4610********5307 |
034507 |
07/10/2023 |
| NICODEMUS, JEFF |
7Y-D8312 |
3 |
85.52 |
5443********9232 |
349302 |
07/10/2023 |
| OBREGON, ERIC |
7Y-D8323 |
3 |
85.52 |
5275********9278 |
134051 |
07/10/2023 |
| OLORUNNISOMO, MONET |
7Y-D8065 |
3 |
85.52 |
4744********6783 |
184557 |
07/10/2023 |
| PARRISH, APRIL |
7Y-D7760 |
3 |
85.52 |
5577********4480 |
44300E |
07/10/2023 |
| PETTEE, JONATHAN |
7Y-D7432 |
3 |
74.69 |
5218********7963 |
44508Z |
07/10/2023 |
| PRISCO, RAY |
7Y-D6738 |
3 |
69.28 |
4264********3765 |
06819D |
07/10/2023 |
| RENTERIA, MELISSA |
7Y-D7918 |
3 |
115.52 |
4347********5947 |
054507 |
07/10/2023 |
| RODRIGUEZ, AXEEL |
7Y-D8862 |
3 |
107.17 |
5138********5830 |
186745 |
07/10/2023 |
| ROOS, ALEXANDER |
7Y-D8899 |
3 |
5.40 |
4342********5555 |
037744 |
07/10/2023 |
| ROSS, JUSTIN |
7Y-D8291 |
3 |
85.52 |
4270********6747 |
010319 |
07/10/2023 |
| RYAN, DANIEL |
7Y-D8988 |
3 |
85.52 |
3797*******2003 |
108827 |
07/10/2023 |
| Rhodes, Andrew |
7Y-D8992 |
3 |
107.17 |
3739*******2004 |
101122 |
07/10/2023 |
| SALM, ELI |
7Y-D7439 |
3 |
74.69 |
4147********3094 |
06139I |
07/10/2023 |
| SANDERS, TYLER |
7Y-D6932 |
3 |
69.28 |
4342********2949 |
002365 |
07/10/2023 |
| SCOTT, DAVE |
7Y-D7932 |
3 |
30.00 |
4356********4511 |
124258 |
07/10/2023 |
| SHIELS, BOB |
7Y-D8316 |
3 |
5.40 |
5463********5514 |
06200P |
07/10/2023 |
| SINGH, MONTY |
7Y-D7763 |
3 |
85.52 |
4147********1301 |
06177D |
07/10/2023 |
| SMITH, DAVID |
7Y-D8973 |
3 |
85.52 |
5275********8306 |
194050 |
07/10/2023 |
| STEDDUM, CHRIS |
7Y-D6948 |
3 |
114.28 |
4147********5162 |
06211C |
07/10/2023 |
| Smith, Taylor |
7Y-D8249 |
3 |
85.52 |
6011********8815 |
01098B |
07/10/2023 |
| TALLIS, JOHN |
7Y-D8340 |
3 |
85.52 |
4147********4673 |
06226A |
07/10/2023 |
| THOMAS, BRITTANY |
7Y-D8074 |
3 |
149.00 |
4147********4841 |
06228D |
07/10/2023 |
| TILLER, JENNIFER |
7Y-D7690 |
3 |
455.00 |
4147********1302 |
06238I |
07/10/2023 |
| TIMMS, CYNTHIA |
7Y-E2407 |
3 |
53.04 |
5218********9937 |
46871Z |
07/10/2023 |
| TURNER, WIL |
7Y-D8399 |
3 |
85.52 |
3780*******1004 |
119435 |
07/10/2023 |
| VACULCIK, JOE |
7Y-D5957 |
3 |
114.28 |
5424********1327 |
47052P |
07/10/2023 |
| WAGNER, CHRIS |
7Y-D8292 |
3 |
85.52 |
5262********0897 |
21504Z |
07/10/2023 |
| WANG, ZESHI |
7Y-D7994 |
3 |
85.52 |
4147********1420 |
06308A |
07/10/2023 |
| WOODRUFF, DEREK |
7Y-D8873 |
3 |
107.17 |
4366********5785 |
030042 |
07/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1493.97 |
| 14 |
MasterCard |
1816.19 |
| 37 |
Visa |
5882.36 |
| 4 |
Discover |
342.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9534.60 |