Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MARK |
7Y-D7236 |
1 |
69.28 |
4147********7142 |
04974D |
08/01/2023 |
| ANDREW, JAMES |
7Y-P1786 |
1 |
74.69 |
5189********4530 |
16119Z |
08/01/2023 |
| ARNOLD, TRAVIS |
7Y-D6472 |
1 |
69.28 |
5178********4833 |
04999P |
08/01/2023 |
| Aguirre, Omar |
7Y-D8275 |
1 |
85.52 |
5156********5369 |
05021Z |
08/01/2023 |
| BAEZ MANGUAL, KEVIN |
7Y-D7782 |
1 |
138.56 |
6011********2596 |
00162R |
08/01/2023 |
| BARBIERI, ANTHONY |
7Y-M4652 |
1 |
114.28 |
5524********6967 |
05042Z |
08/01/2023 |
| BLACK, KENNY |
7Y-D7804 |
1 |
85.52 |
4120********2071 |
001490 |
08/01/2023 |
| BRAILSFORD, KEVIN |
7Y-D6275 |
1 |
5.40 |
4465********4120 |
001794 |
08/01/2023 |
| CARPENTER, COLBY |
7Y-T12049 |
1 |
85.52 |
3716*******1009 |
147110 |
08/01/2023 |
| CHENOWETH, STEVE |
7Y-D8966 |
1 |
74.69 |
4229********0526 |
B82365 |
08/01/2023 |
| CHERRY, FRANCES |
7Y-D5042 |
1 |
63.87 |
4147********6929 |
05081D |
08/01/2023 |
| COLEMAN, DARRION |
7Y-D8032 |
1 |
85.52 |
4147********6771 |
05074D |
08/01/2023 |
| DELEON, THOMAS |
7Y-D8359 |
1 |
5.40 |
4347********0892 |
064808 |
08/01/2023 |
| DIAZ, RODRIGO |
7Y-D7480 |
1 |
149.00 |
3772*******2001 |
195570 |
08/01/2023 |
| DOHNE, CHRISTOPHER |
7Y-D8224 |
1 |
85.52 |
4147********9452 |
05110C |
08/01/2023 |
| DONES, JOSE |
7Y-D6259 |
1 |
69.28 |
4610********8793 |
074808 |
08/01/2023 |
| Dahl, William |
7Y-D8273 |
1 |
85.52 |
4147********6182 |
05142D |
08/01/2023 |
| ELLIOTT, JASON |
7Y-D5847 |
1 |
69.28 |
4430********7715 |
489265 |
08/01/2023 |
| Early, Michele |
7Y-D8269 |
1 |
85.52 |
3726*******1000 |
183031 |
08/01/2023 |
| FOSTER, JUSTIN |
7Y-D8355 |
1 |
69.28 |
5189********3074 |
21095Z |
08/01/2023 |
| GALICIA, JONATHAN |
7Y-D7704 |
1 |
74.69 |
4610********4833 |
084808 |
08/01/2023 |
| GOLDWAG, PRESTON |
7Y-T12424 |
1 |
85.52 |
4815********4010 |
164185 |
08/01/2023 |
| Gamiz, Gabriela |
7Y-D8377 |
1 |
107.17 |
4347********5609 |
094808 |
08/01/2023 |
| HOLT, DAVID |
7Y-D7401 |
1 |
74.69 |
3767*******1009 |
161396 |
08/01/2023 |
| Hunt, Edward |
7Y-D8821 |
1 |
107.17 |
4355********0718 |
147133 |
08/01/2023 |
| IPOUR, ZACH |
7Y-D5575 |
1 |
110.42 |
4400********5888 |
06587D |
08/01/2023 |
| JOHNSON, MICHELLE |
7Y-D8315 |
1 |
74.69 |
4147********2349 |
05250D |
08/01/2023 |
| JOHNSON, WILLIAM |
7Y-D6677 |
1 |
127.73 |
4342********1632 |
073712 |
08/01/2023 |
| LEAHY, ANDREW |
7Y-D7807 |
1 |
5.40 |
4266********5150 |
05248C |
08/01/2023 |
| LINE, JOHNNY |
7Y-D7341 |
1 |
74.69 |
4610********4909 |
024808 |
08/01/2023 |
| MILLER, STERLING |
7Y-D8913 |
1 |
107.17 |
4190********1383 |
025674 |
08/01/2023 |
| Mcmillen, Matthew |
7Y-D8822 |
1 |
107.17 |
4147********3606 |
05282D |
08/01/2023 |
| Moore, Winfield |
7Y-D8287 |
1 |
85.52 |
5189********2297 |
24125Z |
08/01/2023 |
| OSEMENAM, ONYEKACHI |
7Y-D8268 |
1 |
85.52 |
4058********2638 |
551440 |
08/01/2023 |
| PATEL, NEIL |
7Y-D8274 |
1 |
85.52 |
4147********1206 |
05297A |
08/01/2023 |
| PAYNE, TYLYNN |
7Y-D8985 |
1 |
107.17 |
4147********3649 |
05311D |
08/01/2023 |
| PIERCE, KEVIN |
7Y-D6239 |
1 |
69.28 |
5424********7776 |
38584P |
08/01/2023 |
| RODRIGUES, RICKY |
7Y-D7156 |
1 |
74.69 |
5178********1662 |
05344P |
08/01/2023 |
| ROGERS, JAMES |
7Y-D7235 |
1 |
5.40 |
4034********5736 |
548589 |
08/01/2023 |
| Ringenberg, Haley |
7Y-D8914 |
1 |
112.57 |
4388********9227 |
05335D |
08/01/2023 |
| SHAHAN, NATHAN |
7Y-D3690 |
1 |
43.30 |
6011********0450 |
00137R |
08/01/2023 |
| SHI, XINTONG |
7Y-D8271 |
1 |
839.00 |
6011********8852 |
00134R |
08/01/2023 |
| SMITH, SEAN |
7Y-D7668 |
1 |
143.97 |
4456********2984 |
431652 |
08/01/2023 |
| Schmitt, Ryan |
7Y-D8923 |
1 |
107.17 |
4400********0503 |
06922D |
08/01/2023 |
| THOMAS, RACHEL |
7Y-D8381 |
1 |
107.17 |
5108********7745 |
074847 |
08/01/2023 |
| UNDEFINED, ORDER MY GEAR |
7Y-OMG |
1 |
149.40 |
5115********0609 |
119499 |
08/01/2023 |
| VEMAVARAPU, ADHOKSHAJ |
7Y-D7990 |
1 |
85.52 |
4266********4706 |
05417D |
08/01/2023 |
| Villegas, Adriana |
7Y-D8881 |
1 |
107.17 |
5275********3491 |
174689 |
08/01/2023 |
| White, Farrah |
7Y-D8890 |
1 |
85.52 |
3712*******2001 |
101816 |
08/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
480.25 |
| 11 |
MasterCard |
1006.28 |
| 30 |
Visa |
2413.94 |
| 3 |
Discover |
1020.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4921.33 |