Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Allen, Phillip |
7Y-D8285 |
4 |
85.52 |
4147********2787 |
08639I |
11/15/2023 |
| BALLARD, JOSHUA |
7Y-D7454 |
4 |
74.69 |
4147********2171 |
08639I |
11/15/2023 |
| BARDER, OLIVIA |
7Y-D8373 |
4 |
5.40 |
4266********4817 |
08650D |
11/15/2023 |
| BROWN, ISAIAH |
7Y-D8812 |
4 |
107.17 |
4147********6909 |
08663D |
11/15/2023 |
| BUCHHEIT, TRICIA |
7Y-D6038 |
4 |
300.00 |
5534********6425 |
08688Z |
11/15/2023 |
| BURCH, ZACH |
7Y-D8757 |
4 |
107.17 |
4591********5849 |
051622 |
11/15/2023 |
| BYRD, MATTHEW |
7Y-D8995 |
4 |
107.17 |
4207********1967 |
021606 |
11/15/2023 |
| Bridges, Wendy |
7Y-D8314 |
4 |
85.52 |
4147********6463 |
08696D |
11/15/2023 |
| CARRANZA, SAVANNAH |
7Y-D8124 |
4 |
238.00 |
4147********7117 |
08696C |
11/15/2023 |
| CRISS, JORDAN |
7Y-D7717 |
4 |
69.28 |
4610********1477 |
031606 |
11/15/2023 |
| DRABBLE, BILL |
7Y-E0602 |
4 |
93.87 |
4147********1807 |
08726D |
11/15/2023 |
| EMERY, BRENT |
7Y-D4444 |
4 |
63.87 |
4270********4146 |
015893 |
11/15/2023 |
| FINCHER, ASHLEY |
7Y-D8733 |
4 |
53.04 |
3772*******5005 |
134998 |
11/15/2023 |
| Farr, Natalia |
7Y-D8105 |
4 |
85.52 |
4610********7764 |
041606 |
11/15/2023 |
| GALINDO, ANDRES |
7Y-D8880 |
4 |
152.17 |
4610********9014 |
051606 |
11/15/2023 |
| GARCIA, JORGE |
7Y-D4942 |
4 |
63.87 |
4266********2867 |
08751D |
11/15/2023 |
| GREER, MICHAEL |
7Y-D8871 |
4 |
5.40 |
4610********2602 |
051606 |
11/15/2023 |
| GREGG, ANDREW |
7Y-D8727 |
4 |
107.17 |
4400********5642 |
01713D |
11/15/2023 |
| GRIFFIN, CORY |
7Y-D8749 |
4 |
85.52 |
3797*******3008 |
159123 |
11/15/2023 |
| HAMLIN, TIMOTHY |
7Y-D7095 |
4 |
58.46 |
4147********3915 |
08789C |
11/15/2023 |
| HARRIS, CAMERON |
7Y-D7970 |
4 |
138.56 |
5122********1024 |
61102Z |
11/15/2023 |
| HARVEY, JAKE |
7Y-D7934 |
4 |
85.52 |
3712*******4008 |
136172 |
11/15/2023 |
| HEATH, KENNETH |
7Y-D8998 |
4 |
58.46 |
3727*******7006 |
135328 |
11/15/2023 |
| HOWE, MATT |
7Y-D7998 |
4 |
85.52 |
4147********9601 |
08848I |
11/15/2023 |
| Hinson, Konnie |
7Y-D8289 |
4 |
90.93 |
4610********1519 |
071606 |
11/15/2023 |
| JAKOB, CHRISTOPHER |
7Y-D8870 |
4 |
5.40 |
5275********2565 |
131263 |
11/15/2023 |
| JONES, ELIZABETH |
7Y-D8120 |
4 |
69.28 |
5524********6742 |
07642S |
11/15/2023 |
| KILIC, DENIZ |
7Y-D8713 |
4 |
107.17 |
5474********5177 |
05850G |
11/15/2023 |
| Kaye, Aline |
7Y-D8309 |
4 |
85.52 |
3713*******1013 |
106602 |
11/15/2023 |
| MANLEY, MICHAEL |
7Y-D8999 |
4 |
560.00 |
4147********0957 |
08875D |
11/15/2023 |
| MARTINEZ, SAUL |
7Y-D7170 |
4 |
74.69 |
5189********6121 |
13255Z |
11/15/2023 |
| MENDENHALL, MEGAN |
7Y-D7493 |
4 |
63.87 |
4266********6492 |
08902C |
11/15/2023 |
| MULLER, KERRY |
7Y-D6717 |
4 |
116.91 |
3717*******3023 |
139520 |
11/15/2023 |
| Medrano, Arley |
7Y-D8876 |
4 |
107.17 |
4147********8272 |
08914D |
11/15/2023 |
| O NEAL, SHELDON |
7Y-D6037 |
4 |
63.87 |
4635********0015 |
141863 |
11/15/2023 |
| PARKER, MICHAEL |
7Y-D8304 |
4 |
5.40 |
6011********7458 |
01585P |
11/15/2023 |
| PEPPER, JOSH |
7Y-T11064 |
4 |
5.40 |
4147********1671 |
08955A |
11/15/2023 |
| PERCY, CHRIS |
7Y-D8711 |
4 |
149.00 |
3717*******8001 |
161218 |
11/15/2023 |
| RAGAN, TANYA |
7Y-D7703 |
4 |
85.52 |
4400********9437 |
01328D |
11/15/2023 |
| RIEMER, BEN |
7Y-D8358 |
4 |
107.17 |
4054********6430 |
051632 |
11/15/2023 |
| RODRIGUEZ, CHRISTINA |
7Y-D7977 |
4 |
85.52 |
4147********4626 |
08981D |
11/15/2023 |
| ROMMELMANN, SARAH |
7Y-D4559 |
4 |
63.87 |
4400********1585 |
00060D |
11/15/2023 |
| ROSENFELDT, WOLFGANG |
7Y-D8327 |
4 |
5.40 |
4400********6573 |
04200D |
11/15/2023 |
| SARWANSINGH, KERRYN |
7Y-D7011 |
4 |
69.28 |
3726*******2001 |
124616 |
11/15/2023 |
| SCHRAMME, WILL |
7Y-D6283 |
4 |
149.00 |
5424********8113 |
14784P |
11/15/2023 |
| STEEN, WILLIAM |
7Y-P2197 |
4 |
48.70 |
3767*******3008 |
119055 |
11/15/2023 |
| Singh, Apurv |
7Y-D8766 |
4 |
107.17 |
4400********2493 |
09898B |
11/15/2023 |
| VILLARREAL, JOSH |
7Y-D7764 |
4 |
85.52 |
4586********7808 |
H60269 |
11/15/2023 |
| WINGO, PAUL |
7Y-D8345 |
4 |
130.52 |
3767*******8008 |
141890 |
11/15/2023 |
| Winter, Sophia |
7Y-D8866 |
4 |
107.17 |
4388********5888 |
09050D |
11/15/2023 |
| YASIN, OMER |
7Y-D6306 |
4 |
85.52 |
4147********5106 |
09111I |
11/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
882.47 |
| 7 |
MasterCard |
844.10 |
| 33 |
Visa |
3219.87 |
| 1 |
Discover |
5.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4951.84 |