Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ASHLEIGH |
7Y-D8924 |
3 |
69.28 |
5218********8062 |
87769Z |
08/10/2023 |
| ASHTON, DAVID |
7Y-D8790 |
3 |
152.17 |
3716*******1001 |
111952 |
08/10/2023 |
| AYARS, GLENN |
7Y-D6252 |
3 |
69.28 |
4147********9396 |
05254D |
08/10/2023 |
| Bryan, Robert |
7Y-D8370 |
3 |
107.17 |
3712*******4000 |
123113 |
08/10/2023 |
| Budri, Reahim |
7Y-D8320 |
3 |
85.52 |
3712*******2010 |
164521 |
08/10/2023 |
| CALDERON, MANUEL |
7Y-D8900 |
3 |
107.17 |
4342********1790 |
065824 |
08/10/2023 |
| COOPER, AMBER |
7Y-D7979 |
3 |
85.52 |
4610********1572 |
033807 |
08/10/2023 |
| COX, CLAIRE |
7Y-D8064 |
3 |
85.52 |
6011********6859 |
01044R |
08/10/2023 |
| COX, RYAN |
7Y-D8250 |
3 |
85.52 |
4147********0522 |
05308D |
08/10/2023 |
| DAIGLE, SARA |
7Y-D7749 |
3 |
85.52 |
3798*******1005 |
122519 |
08/10/2023 |
| DENIGER, PATRICK |
7Y-D7442 |
3 |
5.40 |
5156********3192 |
05331Z |
08/10/2023 |
| DUFF, MOODY |
7Y-D8967 |
3 |
5.40 |
4610********8096 |
043807 |
08/10/2023 |
| DYCUS, DIANE |
7Y-D7771 |
3 |
1079.00 |
4147********4089 |
05345D |
08/10/2023 |
| Davis, Clayton |
7Y-D8779 |
3 |
107.17 |
4147********7572 |
05364D |
08/10/2023 |
| FELDHAUS, LOUIS |
7Y-D7981 |
3 |
85.52 |
4147********6636 |
05358D |
08/10/2023 |
| FULLERTON, CARLOS |
7Y-D8027 |
3 |
85.52 |
6011********0863 |
01023R |
08/10/2023 |
| GRABEKLIS, JAY |
7Y-D4035 |
3 |
63.87 |
3717*******5000 |
163780 |
08/10/2023 |
| HAYDEN, KENDALL |
7Y-D5704 |
3 |
5.40 |
4147********2369 |
05397D |
08/10/2023 |
| HOCKMAN, JONATHAN |
7Y-D7916 |
3 |
85.52 |
4266********0418 |
05412C |
08/10/2023 |
| Hooper, Mary |
7Y-D8151 |
3 |
799.00 |
4342********0466 |
058935 |
08/10/2023 |
| JEAN, CAMERON |
7Y-D7374 |
3 |
719.00 |
5218********6911 |
90729Z |
08/10/2023 |
| JOHNSON, COURTLAND |
7Y-D8834 |
3 |
45.00 |
4342********2158 |
077085 |
08/10/2023 |
| JONES, RYAN |
7Y-D8094 |
3 |
85.52 |
5108********8802 |
063849 |
08/10/2023 |
| Joseph, Mathew |
7Y-D8408 |
3 |
85.52 |
4147********3186 |
05494D |
08/10/2023 |
| KANG, JI |
7Y-D7213 |
3 |
74.69 |
4147********0927 |
05470D |
08/10/2023 |
| KIM, DANBY |
7Y-D7423 |
3 |
74.69 |
4147********9362 |
05484D |
08/10/2023 |
| KRIBS, JOSEPH |
7Y-D8937 |
3 |
107.17 |
4147********6359 |
05500I |
08/10/2023 |
| LAD, NISHAD |
7Y-D8366 |
3 |
779.00 |
4147********6522 |
05514C |
08/10/2023 |
| LUNA, ALFREDO |
7Y-D8256 |
3 |
85.52 |
4610********8144 |
003807 |
08/10/2023 |
| MCGRAW, LAURA |
7Y-D8805 |
3 |
69.28 |
4610********2741 |
013807 |
08/10/2023 |
| MENDOZA, CRISTAL |
7Y-D8391 |
3 |
5.40 |
4342********5602 |
038660 |
08/10/2023 |
| MEYER, CHARLES |
7Y-D8106 |
3 |
799.00 |
3712*******3006 |
152133 |
08/10/2023 |
| MIKULA, DAVID |
7Y-D6384 |
3 |
69.28 |
3728*******9000 |
127504 |
08/10/2023 |
| MONTALVO, SHANDRA |
7Y-D7473 |
3 |
74.69 |
4610********5307 |
033807 |
08/10/2023 |
| NICODEMUS, JEFF |
7Y-D8312 |
3 |
85.52 |
5443********9232 |
226098 |
08/10/2023 |
| OBREGON, ERIC |
7Y-D8323 |
3 |
85.52 |
5275********9278 |
123383 |
08/10/2023 |
| OLORUNNISOMO, MONET |
7Y-D8065 |
3 |
85.52 |
4744********6783 |
123083 |
08/10/2023 |
| PARRISH, APRIL |
7Y-D7760 |
3 |
85.52 |
5577********4480 |
93148G |
08/10/2023 |
| PETTEE, JONATHAN |
7Y-D7432 |
3 |
74.69 |
5218********7963 |
93203Z |
08/10/2023 |
| PRISCO, RAY |
7Y-D6738 |
3 |
69.28 |
4264********3765 |
06849D |
08/10/2023 |
| RENTERIA, MELISSA |
7Y-D7918 |
3 |
115.52 |
4347********5947 |
053807 |
08/10/2023 |
| RODRIGUEZ, AXEEL |
7Y-D8862 |
3 |
107.17 |
5138********5830 |
741774 |
08/10/2023 |
| ROOS, ALEXANDER |
7Y-D8899 |
3 |
5.40 |
4342********5555 |
022511 |
08/10/2023 |
| ROSS, JUSTIN |
7Y-D8291 |
3 |
85.52 |
4270********6747 |
010808 |
08/10/2023 |
| RYAN, DANIEL |
7Y-D8988 |
3 |
85.52 |
3797*******2003 |
121095 |
08/10/2023 |
| Rhodes, Andrew |
7Y-D8992 |
3 |
107.17 |
3739*******2004 |
188376 |
08/10/2023 |
| SANDERS, TYLER |
7Y-D6932 |
3 |
69.28 |
4342********2949 |
051172 |
08/10/2023 |
| SCOTT, DAVE |
7Y-D7932 |
3 |
30.00 |
4356********4511 |
123688 |
08/10/2023 |
| SHIELS, BOB |
7Y-D8316 |
3 |
5.40 |
5463********5514 |
05744P |
08/10/2023 |
| SINGH, MONTY |
7Y-D7763 |
3 |
85.52 |
4147********1301 |
05749D |
08/10/2023 |
| SMITH, DAVID |
7Y-D8973 |
3 |
85.52 |
5275********8306 |
183587 |
08/10/2023 |
| STEDDUM, CHRIS |
7Y-D6948 |
3 |
114.28 |
4147********5162 |
05758C |
08/10/2023 |
| STEPHENSON, BARRY |
7Y-D8339 |
3 |
85.52 |
5577********0332 |
95163J |
08/10/2023 |
| Smith, Taylor |
7Y-D8249 |
3 |
85.52 |
6011********8815 |
01004B |
08/10/2023 |
| TALLIS, JOHN |
7Y-D8340 |
3 |
85.52 |
4147********4673 |
05787A |
08/10/2023 |
| THOMAS, BRITTANY |
7Y-D8074 |
3 |
149.00 |
4147********4841 |
05796D |
08/10/2023 |
| TILLER, JENNIFER |
7Y-D7690 |
3 |
455.00 |
4147********1302 |
07001I |
08/10/2023 |
| TIMMS, CYNTHIA |
7Y-E2407 |
3 |
53.04 |
5218********9937 |
95594Z |
08/10/2023 |
| TURNER, WIL |
7Y-D8399 |
3 |
85.52 |
3780*******1004 |
157321 |
08/10/2023 |
| VACULCIK, JOE |
7Y-D5957 |
3 |
114.28 |
5424********1327 |
95886P |
08/10/2023 |
| WAGNER, CHRIS |
7Y-D8292 |
3 |
85.52 |
5262********0897 |
81913Z |
08/10/2023 |
| WANG, ZESHI |
7Y-D7994 |
3 |
85.52 |
4147********1420 |
07068A |
08/10/2023 |
| WOODRUFF, DEREK |
7Y-D8873 |
3 |
107.17 |
4366********5785 |
022720 |
08/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1640.74 |
| 15 |
MasterCard |
1746.90 |
| 35 |
Visa |
5457.99 |
| 3 |
Discover |
256.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9102.19 |