Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MARK |
7Y-D7236 |
1 |
69.28 |
4147********7142 |
02626D |
12/01/2023 |
| ANDREW, JAMES |
7Y-P1786 |
1 |
74.69 |
5189********4530 |
95383Z |
12/01/2023 |
| ARNELL, ERIC |
7Y-D8699 |
1 |
85.52 |
5189********0681 |
95425Z |
12/01/2023 |
| ARNOLD, TRAVIS |
7Y-D6472 |
1 |
69.28 |
5178********4833 |
02668P |
12/01/2023 |
| Aguirre, Omar |
7Y-D8275 |
1 |
85.52 |
5156********5369 |
02670Z |
12/01/2023 |
| BAEZ MANGUAL, KEVIN |
7Y-D7782 |
1 |
74.68 |
6011********2596 |
00159R |
12/01/2023 |
| BARBIERI, ANTHONY |
7Y-M4652 |
1 |
5.40 |
5524********6967 |
02704Z |
12/01/2023 |
| BRAILSFORD, KEVIN |
7Y-D6275 |
1 |
5.40 |
4465********4120 |
001705 |
12/01/2023 |
| CARPENTER, COLBY |
7Y-T12049 |
1 |
5.40 |
3716*******1009 |
105770 |
12/01/2023 |
| CASH, KELLEY |
7Y-T7934 |
1 |
107.17 |
5178********3928 |
02724B |
12/01/2023 |
| CHERRY, FRANCES |
7Y-D5042 |
1 |
63.87 |
4147********6929 |
02733D |
12/01/2023 |
| COLEMAN, DARRION |
7Y-D8032 |
1 |
85.52 |
4147********6771 |
02728D |
12/01/2023 |
| Connolly, Peter |
7Y-D8718 |
1 |
107.17 |
4586********9701 |
H53201 |
12/01/2023 |
| DIAZ, RODRIGO |
7Y-D7480 |
1 |
149.00 |
3772*******2001 |
197411 |
12/01/2023 |
| DO, THINH |
7Y-D8698 |
1 |
400.00 |
4554********8589 |
324755 |
12/01/2023 |
| DOHNE, CHRISTOPHER |
7Y-D8224 |
1 |
85.52 |
4147********9452 |
02781C |
12/01/2023 |
| DONES, JOSE |
7Y-D6259 |
1 |
69.28 |
4610********8793 |
062405 |
12/01/2023 |
| Dahl, William |
7Y-D8273 |
1 |
85.52 |
4147********6182 |
02800D |
12/01/2023 |
| ELLIOTT, JASON |
7Y-D5847 |
1 |
69.28 |
4430********7715 |
574067 |
12/01/2023 |
| FOSTER, JUSTIN |
7Y-D8355 |
1 |
69.28 |
5189********3074 |
98344Z |
12/01/2023 |
| FULLER, JACOB |
7Y-D8695 |
1 |
107.17 |
4031********9956 |
042427 |
12/01/2023 |
| GALICIA, JONATHAN |
7Y-D7704 |
1 |
74.69 |
4610********2763 |
072405 |
12/01/2023 |
| GORDON, MARK |
7Y-M4598 |
1 |
42.22 |
4179********2259 |
401042 |
12/01/2023 |
| HOLT, DAVID |
7Y-D7401 |
1 |
74.69 |
3767*******1009 |
121926 |
12/01/2023 |
| HUNT, EDWARD |
7Y-D8821 |
1 |
107.17 |
4355********6962 |
102091 |
12/01/2023 |
| IPOUR, ZACH |
7Y-D5575 |
1 |
110.42 |
4400********5888 |
00700D |
12/01/2023 |
| JOHNSON, MICHELLE |
7Y-D8315 |
1 |
74.69 |
4147********2349 |
02878D |
12/01/2023 |
| JOHNSON, WILLIAM |
7Y-D6677 |
1 |
127.73 |
4342********1632 |
017774 |
12/01/2023 |
| LINE, JOHNNY |
7Y-D7341 |
1 |
74.69 |
4610********4909 |
092405 |
12/01/2023 |
| LIVINGSTON, TAYLOR |
7Y-T13143 |
1 |
107.17 |
5426********8122 |
042430 |
12/01/2023 |
| MILLER, STERLING |
7Y-D8913 |
1 |
107.17 |
4190********1383 |
014473 |
12/01/2023 |
| MUNOZ, JOEY |
7Y-JMUNOZ |
1 |
85.52 |
5275********7151 |
122244 |
12/01/2023 |
| Mcmillen, Matthew |
7Y-D8822 |
1 |
107.17 |
4147********3606 |
02929D |
12/01/2023 |
| Moore, Winfield |
7Y-D8287 |
1 |
85.52 |
5189********2297 |
99970Z |
12/01/2023 |
| OSEMENAM, ONYEKACHI |
7Y-D8268 |
1 |
85.52 |
4058********2638 |
321636 |
12/01/2023 |
| PAYNE, TYLYNN |
7Y-D8985 |
1 |
107.17 |
4147********3649 |
02962D |
12/01/2023 |
| PIERCE, KEVIN |
7Y-D6239 |
1 |
69.28 |
5424********7776 |
75112P |
12/01/2023 |
| RAY, EVERETT |
7Y-D8325 |
1 |
85.52 |
5189********5002 |
00248Z |
12/01/2023 |
| RODRIGUES, RICKY |
7Y-D7156 |
1 |
74.69 |
5178********1662 |
02998P |
12/01/2023 |
| ROGERS, JAMES |
7Y-D7235 |
1 |
5.40 |
4034********5736 |
242550 |
12/01/2023 |
| SHAHAN, NATHAN |
7Y-D3690 |
1 |
43.30 |
6011********0450 |
00163R |
12/01/2023 |
| SHI, XINTONG |
7Y-D8271 |
1 |
839.00 |
6011********8852 |
00162R |
12/01/2023 |
| SIGGERS, KELLY |
7Y-D8795 |
1 |
489.00 |
6011********2032 |
00145R |
12/01/2023 |
| Schmitt, Ryan |
7Y-D8923 |
1 |
107.17 |
4400********0503 |
05964D |
12/01/2023 |
| UNDEFINED, ORDER MY GEAR |
7Y-OMG |
1 |
149.40 |
5556********2280 |
887597 |
12/01/2023 |
| VEMAVARAPU, ADHOKSHAJ |
7Y-D7990 |
1 |
85.52 |
4266********4706 |
03062C |
12/01/2023 |
| White, Farrah |
7Y-D8890 |
1 |
85.52 |
3712*******2001 |
161622 |
12/01/2023 |
| YELURU, APURVA |
7Y-D8403 |
1 |
779.00 |
4147********0495 |
03090D |
12/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
314.61 |
| 14 |
MasterCard |
1153.96 |
| 26 |
Visa |
3143.74 |
| 4 |
Discover |
1445.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6058.29 |