Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Allen, Phillip |
7Y-D8285 |
4 |
85.52 |
4147********2787 |
07263I |
07/16/2023 |
| BALLARD, JOSHUA |
7Y-D7454 |
4 |
74.69 |
4147********2171 |
07275I |
07/16/2023 |
| BARDER, OLIVIA |
7Y-D8373 |
4 |
107.17 |
4266********4817 |
07285D |
07/16/2023 |
| BUCHHEIT, TRICIA |
7Y-D6038 |
4 |
500.00 |
5534********6425 |
07312Z |
07/16/2023 |
| BYRD, MATTHEW |
7Y-D8995 |
4 |
107.17 |
4207********1967 |
000911 |
07/16/2023 |
| Bridges, Wendy |
7Y-D8314 |
4 |
85.52 |
4147********6463 |
07322D |
07/16/2023 |
| CO, DEVIN |
7Y-D7693 |
4 |
85.52 |
4342********4821 |
068335 |
07/16/2023 |
| CRISS, JORDAN |
7Y-D7717 |
4 |
69.28 |
4610********1477 |
010911 |
07/16/2023 |
| Chuchuney, Stella |
7Y-D8905 |
4 |
107.17 |
4744********8822 |
170399 |
07/16/2023 |
| DRABBLE, BILL |
7Y-E0602 |
4 |
93.87 |
4147********1807 |
07364D |
07/16/2023 |
| DURBIN, KENNETH |
7Y-D6973 |
4 |
69.28 |
4147********7355 |
07372I |
07/16/2023 |
| EMERY, BRENT |
7Y-D4444 |
4 |
63.87 |
4270********4146 |
016192 |
07/16/2023 |
| FINCHER, ASHLEY |
7Y-M5501 |
4 |
53.04 |
3772*******5005 |
125006 |
07/16/2023 |
| GARCIA, JORGE |
7Y-D4942 |
4 |
63.87 |
4266********2867 |
07409D |
07/16/2023 |
| GREGG, ANDREW |
7Y-D8887 |
4 |
5.40 |
4400********5642 |
00118D |
07/16/2023 |
| HAMLIN, TIMOTHY |
7Y-D7095 |
4 |
58.46 |
4147********3915 |
07426C |
07/16/2023 |
| HARRIS, CAMERON |
7Y-D7970 |
4 |
138.56 |
5122********1024 |
66382Z |
07/16/2023 |
| HARVEY, JAKE |
7Y-D7934 |
4 |
85.52 |
3712*******4008 |
127182 |
07/16/2023 |
| HEATH, KENNETH |
7Y-D8998 |
4 |
58.46 |
3727*******7006 |
167690 |
07/16/2023 |
| HOWE, MATT |
7Y-D7998 |
4 |
85.52 |
4147********9601 |
07454I |
07/16/2023 |
| Hinson, Konnie |
7Y-D8289 |
4 |
90.93 |
4610********1519 |
060911 |
07/16/2023 |
| JENSEN, MATTHEW |
7Y-D8322 |
4 |
122.32 |
4266********1061 |
07467D |
07/16/2023 |
| JONES, ELIZABETH |
7Y-D8120 |
4 |
69.28 |
5524********6742 |
06614S |
07/16/2023 |
| Jakob, Christopher |
7Y-D8870 |
4 |
107.17 |
5275********2565 |
130693 |
07/16/2023 |
| Kaye, Aline |
7Y-D8309 |
4 |
85.52 |
3713*******1013 |
184038 |
07/16/2023 |
| MANLEY, MICHAEL |
7Y-D8999 |
4 |
560.00 |
4147********0957 |
07499D |
07/16/2023 |
| MARTINEZ, SAUL |
7Y-D7170 |
4 |
160.21 |
5178********9876 |
07520P |
07/16/2023 |
| MENDENHALL, MEGAN |
7Y-D7493 |
4 |
63.87 |
4266********6492 |
07530D |
07/16/2023 |
| MOLLETT, KENYA |
7Y-D7020 |
4 |
47.63 |
5178********1338 |
07555P |
07/16/2023 |
| MULLER, KERRY |
7Y-D6717 |
4 |
116.91 |
3717*******3023 |
136374 |
07/16/2023 |
| Medrano, Arley |
7Y-D8876 |
4 |
107.17 |
4147********8272 |
07564D |
07/16/2023 |
| O NEAL, SHELDON |
7Y-D6037 |
4 |
63.87 |
4635********0015 |
120496 |
07/16/2023 |
| PARKER, MICHAEL |
7Y-D8304 |
4 |
5.40 |
6011********7458 |
01637P |
07/16/2023 |
| PASILLAS, BRENDA |
7Y-D8898 |
4 |
149.00 |
4744********9323 |
140198 |
07/16/2023 |
| PEPPER, JOSH |
7Y-T11064 |
4 |
85.52 |
4147********1671 |
07603C |
07/16/2023 |
| PETTEE, JONATHAN |
7Y-D7432 |
4 |
45.00 |
5218********7963 |
19978Z |
07/16/2023 |
| RAGAN, TANYA |
7Y-D7703 |
4 |
85.52 |
4400********9437 |
03009D |
07/16/2023 |
| RIEMER, BEN |
7Y-D8358 |
4 |
107.17 |
4054********6430 |
000920 |
07/16/2023 |
| RODRIGUEZ, CHRISTINA |
7Y-D7977 |
4 |
85.52 |
4147********4626 |
07633D |
07/16/2023 |
| ROMAINE, DAVID |
7Y-D8341 |
4 |
85.52 |
4147********5753 |
07639C |
07/16/2023 |
| ROMMELMANN, SARAH |
7Y-D4559 |
4 |
149.39 |
4400********9191 |
09279D |
07/16/2023 |
| ROSENFELDT, WOLFGANG |
7Y-D8327 |
4 |
549.00 |
4400********6573 |
02145D |
07/16/2023 |
| SARWANSINGH, KERRYN |
7Y-D7011 |
4 |
69.28 |
3726*******2001 |
148770 |
07/16/2023 |
| SCHRAMME, WILL |
7Y-D6283 |
4 |
149.00 |
5424********8113 |
21493P |
07/16/2023 |
| STEEN, WILLIAM |
7Y-P2197 |
4 |
48.70 |
3767*******3008 |
173493 |
07/16/2023 |
| TALLURI, KIRAN |
7Y-D8253 |
4 |
85.52 |
4147********6133 |
07684D |
07/16/2023 |
| VAUGHN, RYAN |
7Y-D7462 |
4 |
74.69 |
4147********6893 |
07695I |
07/16/2023 |
| VILLARREAL, JOSH |
7Y-D7764 |
4 |
85.52 |
4586********7808 |
H09558 |
07/16/2023 |
| WINGO, PAUL |
7Y-D8345 |
4 |
130.52 |
3767*******8008 |
119044 |
07/16/2023 |
| Weddle, Jim |
7Y-D8401 |
4 |
85.52 |
5368********2634 |
664297 |
07/16/2023 |
| Winter, Sophia |
7Y-D8866 |
4 |
107.17 |
4388********5888 |
07733D |
07/16/2023 |
| YASIN, OMER |
7Y-D6306 |
4 |
85.52 |
4147********5106 |
07743I |
07/16/2023 |
| YELURU, APURVA |
7Y-D8403 |
4 |
107.17 |
4147********0495 |
07744D |
07/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
647.95 |
| 9 |
MasterCard |
1302.37 |
| 35 |
Visa |
4012.70 |
| 1 |
Discover |
5.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5968.42 |