10/10/2023
06:53:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ASHLEIGH 7Y-D8924 3 69.28 5218********8062 25257Z 10/10/2023
AYARS, GLENN 7Y-D6252 3 69.28 4147********9396 07041D 10/10/2023
Agrawal, Aditi 7Y-D8750 3 1139.00 4388********6884 07040D 10/10/2023
BRYANT, WILL 7Y-D8283 3 85.52 4099********5919 07053D 10/10/2023
Bryan, Robert 7Y-D8370 3 107.17 3712*******4000 181976 10/10/2023
Budri, Reahim 7Y-D8320 3 85.52 3712*******2010 184533 10/10/2023
CALDERON, MANUEL 7Y-D8900 3 107.17 4342********1790 083557 10/10/2023
COX, CLAIRE 7Y-D8064 3 85.52 6011********6859 01040R 10/10/2023
COX, RYAN 7Y-D8250 3 5.40 4147********0522 07094D 10/10/2023
DAIGLE, SARA 7Y-D7749 3 85.52 3798*******1005 165805 10/10/2023
DENIGER, PATRICK 7Y-D7442 3 160.21 5156********3192 07110Z 10/10/2023
DUFF, MOODY 7Y-D8967 3 5.40 4610********8096 043907 10/10/2023
DYCUS, DIANE 7Y-D7771 3 1079.00 4147********4089 07120D 10/10/2023
Davis, Clayton 7Y-D8779 3 107.17 4147********7572 07147D 10/10/2023
EVANS, TANIKA 7Y-D8767 3 85.52 5178********6021 07142B 10/10/2023
FELDHAUS, LOUIS 7Y-D7981 3 85.52 4147********6636 07151D 10/10/2023
FULLERTON, CARLOS 7Y-D8027 3 85.52 6011********0863 01011R 10/10/2023
GRABEKLIS, JAY 7Y-D4035 3 63.87 3717*******5000 161712 10/10/2023
Gerhardy, Louis 7Y-D8760 3 107.17 3739*******1008 161833 10/10/2023
HAYDEN, KENDALL 7Y-D5704 3 5.40 4147********2369 07189D 10/10/2023
HOOPER, MARY 7Y-D8151 3 799.00 4342********0466 048033 10/10/2023
JEAN, CAMERON 7Y-D7374 3 475.00 5218********6911 27411Z 10/10/2023
JOHNSON, COURTLAND 7Y-D8834 3 45.00 4342********2158 035897 10/10/2023
KANG, JI 7Y-D7213 3 74.69 4147********0927 07219D 10/10/2023
KIM, DANBY 7Y-D7423 3 74.69 4147********9362 07234D 10/10/2023
LAD, NISHAD 7Y-D8366 3 779.00 4147********6522 07253C 10/10/2023
LUNA, ALFREDO 7Y-D8256 3 85.52 4610********8144 093907 10/10/2023
MCGRAW, LAURA 7Y-D8805 3 69.28 4610********2741 093907 10/10/2023
MENDOZA, CRISTAL 7Y-D8391 3 5.40 4342********5602 046187 10/10/2023
MEYER, CHARLES 7Y-D8106 3 799.00 3712*******3006 102660 10/10/2023
MONTALVO, SHANDRA 7Y-D7473 3 74.69 4610********5307 003907 10/10/2023
NICODEMUS, JEFF 7Y-D8312 3 85.52 5443********9232 938313 10/10/2023
OBREGON, ERIC 7Y-D8323 3 85.52 5275********9278 123094 10/10/2023
OLORUNNISOMO, MONET 7Y-D8065 3 85.52 4744********6783 173891 10/10/2023
PARRISH, APRIL 7Y-D7760 3 85.52 5577********4480 29371G 10/10/2023
PETTEE, JONATHAN 7Y-D7432 3 74.69 5218********7963 29107Z 10/10/2023
PRISCO, RAY 7Y-D6738 3 69.28 4264********3765 09065D 10/10/2023
RENTERIA, MELISSA 7Y-D7918 3 115.52 4347********5947 023907 10/10/2023
RODRIGUEZ, AXEEL 7Y-D8862 3 107.17 5138********5830 742625 10/10/2023
ROOS, ALEXANDER 7Y-D8899 3 5.40 4342********5555 045215 10/10/2023
Rodgers, Shawn 7Y-D8770 3 107.17 5253********6815 89356Z 10/10/2023
SCOTT, DAVE 7Y-D7932 3 30.00 4356********4511 153194 10/10/2023
SHIELS, BOB 7Y-D8316 3 74.69 5463********5514 07429P 10/10/2023
SINGH, MONTY 7Y-D7763 3 85.52 4147********1301 07443D 10/10/2023
SMITH, DAVID 7Y-D8973 3 85.52 5275********8306 153291 10/10/2023
STEDDUM, CHRIS 7Y-D6948 3 114.28 4147********5162 07452C 10/10/2023
STEPHENSON, BARRY 7Y-D8339 3 85.52 5577********0332 30483J 10/10/2023
Smith, Taylor 7Y-D8249 3 85.52 6011********8815 01051B 10/10/2023
TAVANGARAN, ADAM 7Y-T10709 3 475.00 5524********9100 07486Z 10/10/2023
TAVANGARAN, COURTNEY 7Y-T10404 3 119.00 5524********6933 07485Z 10/10/2023
THOMAS, BRITTANY 7Y-D8074 3 5.40 4147********4841 07585D 10/10/2023
TILLER, JENNIFER 7Y-D7690 3 455.00 4147********1302 07586I 10/10/2023
TIMMS, CYNTHIA 7Y-E2407 3 53.04 5218********9937 32429Z 10/10/2023
TURNER, WIL 7Y-D8399 3 85.52 5586********9494 01016Q 10/10/2023
WAGNER, CHRIS 7Y-D8292 3 85.52 5262********0897 98382Z 10/10/2023
WOODRUFF, DEREK 7Y-D8873 3 107.17 4366********5785 022346 10/10/2023
Young, Dominique 7Y-D8740 3 107.17 4266********2467 07639D 10/10/2023
             
             
             
Totals
Count Card Type Total
     
6 American Express 1248.25
18 MasterCard 2399.41
30 Visa 5876.39
3 Discover 256.56
0 Other 0.00
     
    9780.61