Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELIVEAU, MICHAEL |
7Y-D7258 |
5 |
63.87 |
4147********2384 |
09700D |
08/20/2023 |
| BELSKE, MYKE |
7Y-D8264 |
5 |
85.52 |
5178********3291 |
09720P |
08/20/2023 |
| BOUSTANI, PHIL |
7Y-D4466 |
5 |
106.09 |
3717*******5022 |
182448 |
08/20/2023 |
| BROWN, CLINT |
7Y-D8978 |
5 |
63.87 |
3767*******6002 |
149920 |
08/20/2023 |
| BROWN, DEMARCUS |
7Y-D7689 |
5 |
85.52 |
4179********5467 |
800235 |
08/20/2023 |
| BURZYNSKI, SARA |
7Y-D8958 |
5 |
107.17 |
4266********9590 |
09749D |
08/20/2023 |
| CARTER, BLAIR |
7Y-T11971 |
5 |
74.69 |
4266********7521 |
09763B |
08/20/2023 |
| CHARLES, ASHLEY |
7Y-D8858 |
5 |
107.17 |
5142********3790 |
170710 |
08/20/2023 |
| COLEMAN, MATTHEW |
7Y-D7185 |
5 |
5.40 |
4833********1865 |
065309 |
08/20/2023 |
| DANIEL, LIYU |
7Y-D8107 |
5 |
5.40 |
4342********8174 |
048674 |
08/20/2023 |
| DURAN, PONCE |
7Y-D8867 |
5 |
74.69 |
4229********8512 |
B92860 |
08/20/2023 |
| EDMOND, DAPHENE |
7Y-D5953 |
5 |
69.28 |
4342********1589 |
086010 |
08/20/2023 |
| GERI, RON |
7Y-D7968 |
5 |
74.69 |
3798*******2009 |
105432 |
08/20/2023 |
| GUNDERMANN, BRENDA |
7Y-D6930 |
5 |
69.28 |
5275********7836 |
115639 |
08/20/2023 |
| HANNAH, DINA |
7Y-M4540 |
5 |
53.04 |
6011********8899 |
02090B |
08/20/2023 |
| HASKELL, CAMERON |
7Y-D8895 |
5 |
192.69 |
3726*******4004 |
117369 |
08/20/2023 |
| HUIZENGA, REBECCA |
7Y-E1078 |
5 |
63.87 |
4744********8722 |
125432 |
08/20/2023 |
| JACKSON, GINA |
7Y-D8990 |
5 |
107.17 |
4266********1067 |
09888B |
08/20/2023 |
| KARLEN, JAKE |
7Y-D8014 |
5 |
74.69 |
3783*******7005 |
144273 |
08/20/2023 |
| KEHN, SCOTT |
7Y-E2464 |
5 |
69.28 |
3712*******4008 |
184590 |
08/20/2023 |
| KHATRAO, GURMAN |
7Y-D8307 |
5 |
5.40 |
4610********7504 |
015309 |
08/20/2023 |
| LACEY, RODNEY |
7Y-D8023 |
5 |
85.52 |
5275********2678 |
125430 |
08/20/2023 |
| LOPEZ, LAURA |
7Y-T11827 |
5 |
85.52 |
4610********6039 |
025309 |
08/20/2023 |
| MARTIN, JONATHAN |
7Y-D7985 |
5 |
85.52 |
4270********6375 |
020335 |
08/20/2023 |
| MCMENAMIN, JACK |
7Y-D7733 |
5 |
85.52 |
4809********1767 |
095404 |
08/20/2023 |
| MEDRANO, ADAM |
7Y-D7139 |
5 |
74.69 |
4610********3741 |
025309 |
08/20/2023 |
| Miles, Brooke |
7Y-D8860 |
5 |
5.40 |
5178********1253 |
00016P |
08/20/2023 |
| Miskel, Emily |
7Y-D8955 |
5 |
107.17 |
4121********8348 |
00016C |
08/20/2023 |
| Monsalve, Christian |
7Y-D8317 |
5 |
85.52 |
4400********0267 |
04922D |
08/20/2023 |
| NADELLA, ABHINAV |
7Y-D8301 |
5 |
85.52 |
6011********4562 |
02015R |
08/20/2023 |
| OCCEUS, JETHRO |
7Y-D8829 |
5 |
171.04 |
3794*******1006 |
123217 |
08/20/2023 |
| OG€™Reilly, Michael |
7Y-D8947 |
5 |
107.17 |
5275********2847 |
115636 |
08/20/2023 |
| PATEL, MEGHA |
7Y-T11444 |
5 |
85.52 |
6011********6723 |
02079R |
08/20/2023 |
| Patil, Shruti |
7Y-D8104 |
5 |
85.52 |
4266********8555 |
00060D |
08/20/2023 |
| Plimouth, Adley |
7Y-D8906 |
5 |
192.69 |
4400********2531 |
05791D |
08/20/2023 |
| RAGLOW, MARISKA |
7Y-D7346 |
5 |
74.69 |
6011********9905 |
02008B |
08/20/2023 |
| RATCLIFF, LAUREN |
7Y-D8302 |
5 |
5.40 |
4574********4195 |
B85935 |
08/20/2023 |
| RAVIPATI, GOWTAM |
7Y-D4621 |
5 |
58.46 |
4147********9742 |
00106C |
08/20/2023 |
| RENNER, BARRETT |
7Y-D8082 |
5 |
85.52 |
4147********8420 |
00114A |
08/20/2023 |
| RICHARDS, JAMES |
7Y-D8343 |
5 |
85.52 |
4465********0335 |
020216 |
08/20/2023 |
| RICHARDS, WILLIAM |
7Y-D8240 |
5 |
69.28 |
4147********3081 |
00137I |
08/20/2023 |
| ROKENES, HELGE |
7Y-D8239 |
5 |
130.52 |
5189********5974 |
06785Z |
08/20/2023 |
| ROMAINE, ROB |
7Y-D8938 |
5 |
107.17 |
4270********8141 |
020212 |
08/20/2023 |
| Roderick, Stephanie |
7Y-T12329 |
5 |
489.00 |
4147********2711 |
00149C |
08/20/2023 |
| SALINAS, BRANDON |
7Y-D7701 |
5 |
69.28 |
4744********6532 |
115830 |
08/20/2023 |
| STAFFORD, ROBERT |
7Y-D6304 |
5 |
106.09 |
5348********1754 |
115336 |
08/20/2023 |
| STEPINOFF, RYAN |
7Y-D7677 |
5 |
85.52 |
4262********1292 |
00179D |
08/20/2023 |
| VAN AMBURGH, DAVID |
7Y-D8114 |
5 |
85.52 |
5178********2824 |
00194B |
08/20/2023 |
| WILCOX, BARRY |
7Y-D0025 |
5 |
58.46 |
5424********0771 |
08105P |
08/20/2023 |
| Williams, Billy |
7Y-D8809 |
5 |
107.17 |
5189********7302 |
07938Z |
08/20/2023 |
| Y BARBO, DANIEL |
7Y-D3565 |
5 |
58.46 |
4147********9188 |
00210D |
08/20/2023 |
| YOUNG, CORTLAND |
7Y-D8081 |
5 |
154.80 |
4147********1917 |
00224D |
08/20/2023 |
| YOUNG, KURTIS |
7Y-D7413 |
5 |
74.69 |
4147********6001 |
00222D |
08/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
752.35 |
| 11 |
MasterCard |
947.82 |
| 31 |
Visa |
2807.71 |
| 4 |
Discover |
298.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4806.65 |