Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ASHLEIGH |
7Y-D8924 |
3 |
69.28 |
5218********8062 |
48764Z |
12/11/2023 |
| AYARS, GLENN |
7Y-D6252 |
3 |
69.28 |
4147********9396 |
06249D |
12/11/2023 |
| BRYANT, WILL |
7Y-D8283 |
3 |
85.52 |
4355********8925 |
090157 |
12/11/2023 |
| Bryan, Robert |
7Y-D8370 |
3 |
107.17 |
3712*******4000 |
108050 |
12/11/2023 |
| Budri, Reahim |
7Y-D8320 |
3 |
85.52 |
3712*******2010 |
164129 |
12/11/2023 |
| COX, CLAIRE |
7Y-D8064 |
3 |
85.52 |
6011********6859 |
01100P |
12/11/2023 |
| COX, RYAN |
7Y-D8250 |
3 |
5.40 |
4147********0522 |
06274D |
12/11/2023 |
| DAIGLE, SARA |
7Y-D7749 |
3 |
119.00 |
3798*******1005 |
185637 |
12/11/2023 |
| DENIGER, PATRICK |
7Y-D7442 |
3 |
74.69 |
5156********3192 |
06312Z |
12/11/2023 |
| DUFF, MOODY |
7Y-D8967 |
3 |
5.40 |
4610********8096 |
032507 |
12/11/2023 |
| DYCUS, DIANE |
7Y-D7771 |
3 |
1079.00 |
4147********4089 |
06321D |
12/11/2023 |
| Davis, Clayton |
7Y-D8779 |
3 |
107.17 |
4147********7572 |
06320D |
12/11/2023 |
| EVANS, TANIKA |
7Y-D8767 |
3 |
85.52 |
5178********6021 |
06343B |
12/11/2023 |
| FELDHAUS, LOUIS |
7Y-D7981 |
3 |
85.52 |
4147********6636 |
06334D |
12/11/2023 |
| FULLERTON, CARLOS |
7Y-D8027 |
3 |
85.52 |
6011********0863 |
01186R |
12/11/2023 |
| GRABEKLIS, JAY |
7Y-D4035 |
3 |
63.87 |
3717*******5000 |
123853 |
12/11/2023 |
| Gerhardy, Louis |
7Y-D8760 |
3 |
107.17 |
3739*******1008 |
106610 |
12/11/2023 |
| HAYDEN, KENDALL |
7Y-D5704 |
3 |
5.40 |
4147********2369 |
06369D |
12/11/2023 |
| HOCKMAN, JONATHAN |
7Y-D7916 |
3 |
85.52 |
4266********2342 |
06381D |
12/11/2023 |
| HOOPER, MARY |
7Y-D8151 |
3 |
5.40 |
4342********0466 |
029206 |
12/11/2023 |
| JEAN, CAMERON |
7Y-D7374 |
3 |
475.00 |
5218********6911 |
50752Z |
12/11/2023 |
| JOHNSON, CLAIRE |
7Y-D8703 |
3 |
85.52 |
4314********2614 |
062547 |
12/11/2023 |
| JOHNSON, COURTLAND |
7Y-D8834 |
3 |
45.00 |
4859********4277 |
264457 |
12/11/2023 |
| KANG, JI |
7Y-D7213 |
3 |
74.69 |
4147********0927 |
06425D |
12/11/2023 |
| KIM, DANBY |
7Y-D7423 |
3 |
74.69 |
4147********9362 |
06425D |
12/11/2023 |
| KLUCSARITS, DAVID |
7Y-D8668 |
3 |
85.52 |
4121********3225 |
894030 |
12/11/2023 |
| LAD, NISHAD |
7Y-D8366 |
3 |
779.00 |
4147********6522 |
06437C |
12/11/2023 |
| LEDEBUR, ZACHARY |
7Y-D8869 |
3 |
85.52 |
6011********5618 |
582475 |
12/11/2023 |
| LUNA, ALFREDO |
7Y-D8256 |
3 |
85.52 |
4610********8144 |
082507 |
12/11/2023 |
| MCGRAW, LAURA |
7Y-D8805 |
3 |
69.28 |
4610********2741 |
092507 |
12/11/2023 |
| MENDOZA, CRISTAL |
7Y-D8391 |
3 |
5.40 |
4342********5602 |
075648 |
12/11/2023 |
| MEYER, CHARLES |
7Y-D8106 |
3 |
799.00 |
3712*******3006 |
195570 |
12/11/2023 |
| MONTALVO, SHANDRA |
7Y-D7473 |
3 |
74.69 |
4610********5307 |
092507 |
12/11/2023 |
| NICODEMUS, JEFF |
7Y-D8312 |
3 |
85.52 |
5443********9232 |
690236 |
12/11/2023 |
| OBREGON, ERIC |
7Y-D8323 |
3 |
85.52 |
5275********9278 |
132356 |
12/11/2023 |
| OLORUNNISOMO, MONET |
7Y-D8065 |
3 |
85.52 |
4744********9851 |
162351 |
12/11/2023 |
| PAQUET, MELISSA |
7Y-D8716 |
3 |
107.17 |
3739*******1008 |
162445 |
12/11/2023 |
| PARRISH, APRIL |
7Y-D7760 |
3 |
85.52 |
5577********4480 |
52420G |
12/11/2023 |
| PRISCO, RAY |
7Y-D6738 |
3 |
69.28 |
4264********3994 |
09602D |
12/11/2023 |
| RENTERIA, MELISSA |
7Y-D7918 |
3 |
115.52 |
4347********5947 |
022507 |
12/11/2023 |
| RODRIGUEZ, AXEEL |
7Y-D8862 |
3 |
5.40 |
5138********5830 |
860670 |
12/11/2023 |
| ROOS, ALEXANDER |
7Y-D8899 |
3 |
107.17 |
4342********5555 |
081519 |
12/11/2023 |
| Rodgers, Shawn |
7Y-D8770 |
3 |
107.17 |
5253********7038 |
91209Z |
12/11/2023 |
| SCOTT, DAVE |
7Y-D7932 |
3 |
30.00 |
4356********4511 |
142550 |
12/11/2023 |
| SHIELS, BOB |
7Y-D8316 |
3 |
74.69 |
5463********5514 |
06635P |
12/11/2023 |
| SINGH, MONTY |
7Y-D7763 |
3 |
85.52 |
4147********1301 |
06647D |
12/11/2023 |
| SMITH, DAVID |
7Y-D8973 |
3 |
85.52 |
5275********8306 |
102555 |
12/11/2023 |
| STEDDUM, CHRIS |
7Y-D6948 |
3 |
114.28 |
4147********5162 |
06657C |
12/11/2023 |
| Smith, Taylor |
7Y-D8249 |
3 |
85.52 |
6011********8815 |
01167R |
12/11/2023 |
| TALLIS, JOHN |
7Y-D8340 |
3 |
85.52 |
4782********2122 |
052507 |
12/11/2023 |
| TAVANGARAN, ADAM |
7Y-T10709 |
3 |
720.00 |
5524********9100 |
06696Z |
12/11/2023 |
| TAVANGARAN, COURTNEY |
7Y-T10404 |
3 |
119.00 |
5524********6933 |
06691Z |
12/11/2023 |
| THOMAS, BRITTANY |
7Y-D8074 |
3 |
5.40 |
4147********4841 |
06706D |
12/11/2023 |
| TILLER, JENNIFER |
7Y-D7690 |
3 |
5.40 |
4147********1302 |
06699I |
12/11/2023 |
| TIMMS, CYNTHIA |
7Y-E2407 |
3 |
53.04 |
5218********9937 |
54185Z |
12/11/2023 |
| TURNER, WIL |
7Y-T13063 |
3 |
85.52 |
5586********9494 |
01104Q |
12/11/2023 |
| Towles, Jacob |
7Y-D8725 |
3 |
107.17 |
3795*******7002 |
135595 |
12/11/2023 |
| WAGNER, CHRIS |
7Y-D8292 |
3 |
85.52 |
5262********0897 |
83823Z |
12/11/2023 |
| WOODRUFF, DEREK |
7Y-D8873 |
3 |
107.17 |
4366********5785 |
019803 |
12/11/2023 |
| Young, Dominique |
7Y-D8740 |
3 |
107.17 |
4266********2467 |
06754D |
12/11/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1496.07 |
| 16 |
MasterCard |
2296.91 |
| 32 |
Visa |
3830.87 |
| 4 |
Discover |
342.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7965.93 |