Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MARK |
7Y-D7236 |
1 |
69.28 |
4147********7142 |
04641D |
11/01/2023 |
| ANDREW, JAMES |
7Y-P1786 |
1 |
74.69 |
5189********4530 |
39683Z |
11/01/2023 |
| ARNOLD, TRAVIS |
7Y-D6472 |
1 |
69.28 |
5178********4833 |
04664P |
11/01/2023 |
| Aguirre, Omar |
7Y-D8275 |
1 |
85.52 |
5156********5369 |
04685Z |
11/01/2023 |
| BAEZ MANGUAL, KEVIN |
7Y-D7782 |
1 |
5.40 |
6011********2596 |
00137R |
11/01/2023 |
| BARBIERI, ANTHONY |
7Y-M4652 |
1 |
5.40 |
5524********6967 |
04703Z |
11/01/2023 |
| BLACK, KENNY |
7Y-D7804 |
1 |
85.52 |
4120********2071 |
001441 |
11/01/2023 |
| BRAILSFORD, KEVIN |
7Y-D6275 |
1 |
5.40 |
4465********4120 |
001211 |
11/01/2023 |
| CARPENTER, COLBY |
7Y-T12049 |
1 |
5.40 |
3716*******1009 |
166029 |
11/01/2023 |
| CHERRY, FRANCES |
7Y-D5042 |
1 |
63.87 |
4147********6929 |
04742D |
11/01/2023 |
| COLEMAN, DARRION |
7Y-D8032 |
1 |
85.52 |
4147********6771 |
04735D |
11/01/2023 |
| DIAZ, RODRIGO |
7Y-D7480 |
1 |
149.00 |
3772*******2001 |
122427 |
11/01/2023 |
| DOHNE, CHRISTOPHER |
7Y-D8224 |
1 |
85.52 |
4147********9452 |
04765C |
11/01/2023 |
| DONES, JOSE |
7Y-D6259 |
1 |
69.28 |
4610********8793 |
061808 |
11/01/2023 |
| Dahl, William |
7Y-D8273 |
1 |
85.52 |
4147********6182 |
04793D |
11/01/2023 |
| ELLIOTT, JASON |
7Y-D5847 |
1 |
69.28 |
4430********7715 |
847516 |
11/01/2023 |
| FOSTER, JUSTIN |
7Y-D8355 |
1 |
69.28 |
5189********3074 |
42713Z |
11/01/2023 |
| GORDON, MARK |
7Y-M4598 |
1 |
42.22 |
4179********2259 |
701081 |
11/01/2023 |
| HOLT, DAVID |
7Y-D7401 |
1 |
74.69 |
3767*******1009 |
145920 |
11/01/2023 |
| IPOUR, ZACH |
7Y-D5575 |
1 |
110.42 |
4400********5888 |
00451D |
11/01/2023 |
| JOHNSON, MICHELLE |
7Y-D8315 |
1 |
74.69 |
4147********2349 |
04877D |
11/01/2023 |
| JOHNSON, WILLIAM |
7Y-D6677 |
1 |
127.73 |
4342********1632 |
065307 |
11/01/2023 |
| LINE, JOHNNY |
7Y-D7341 |
1 |
74.69 |
4610********4909 |
091808 |
11/01/2023 |
| MILLER, STERLING |
7Y-D8913 |
1 |
107.17 |
4190********1383 |
008916 |
11/01/2023 |
| Mcmillen, Matthew |
7Y-D8822 |
1 |
107.17 |
4147********3606 |
04914D |
11/01/2023 |
| Moore, Winfield |
7Y-D8287 |
1 |
85.52 |
5189********2297 |
45521Z |
11/01/2023 |
| OSEMENAM, ONYEKACHI |
7Y-D8268 |
1 |
85.52 |
4058********2638 |
850856 |
11/01/2023 |
| PATEL, NEIL |
7Y-D8274 |
1 |
85.52 |
4147********9732 |
04944A |
11/01/2023 |
| PAYNE, TYLYNN |
7Y-D8985 |
1 |
107.17 |
4147********3649 |
04944D |
11/01/2023 |
| PIERCE, KEVIN |
7Y-D6239 |
1 |
69.28 |
5424********7776 |
74926P |
11/01/2023 |
| RAY, EVERETT |
7Y-D8325 |
1 |
85.52 |
5189********5002 |
46925Z |
11/01/2023 |
| RODRIGUES, RICKY |
7Y-D7156 |
1 |
74.69 |
5178********1662 |
04994P |
11/01/2023 |
| ROGERS, JAMES |
7Y-D7235 |
1 |
74.69 |
4034********5736 |
858182 |
11/01/2023 |
| SHAHAN, NATHAN |
7Y-D3690 |
1 |
43.30 |
6011********0450 |
00127R |
11/01/2023 |
| SHI, XINTONG |
7Y-D8271 |
1 |
839.00 |
6011********8852 |
00188R |
11/01/2023 |
| SIGGERS, KELLY |
7Y-D8795 |
1 |
489.00 |
6011********2032 |
00170R |
11/01/2023 |
| Schmitt, Ryan |
7Y-D8923 |
1 |
107.17 |
4400********0503 |
04610D |
11/01/2023 |
| UNDEFINED, ORDER MY GEAR |
7Y-OMG |
1 |
149.40 |
5556********2280 |
587604 |
11/01/2023 |
| VEMAVARAPU, ADHOKSHAJ |
7Y-D7990 |
1 |
85.52 |
4266********4706 |
05057C |
11/01/2023 |
| White, Farrah |
7Y-D8890 |
1 |
85.52 |
3712*******2001 |
169720 |
11/01/2023 |
| YELURU, APURVA |
7Y-D8403 |
1 |
779.00 |
4147********0495 |
05083D |
11/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
314.61 |
| 10 |
MasterCard |
768.58 |
| 23 |
Visa |
2587.87 |
| 4 |
Discover |
1376.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5047.76 |