Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, SABRINA |
7Y-D7461 |
6 |
74.69 |
4744********8800 |
172608 |
12/25/2023 |
| ALEX, JOBIN |
7Y-D8118 |
6 |
5.40 |
4147********7715 |
00162C |
12/25/2023 |
| ARMSTRONG, CHARLES |
7Y-D7234 |
6 |
74.69 |
4266********2540 |
00179D |
12/25/2023 |
| ASAH, OGHENERUKEVWE |
7Y-D8765 |
6 |
107.17 |
4000********6306 |
568905 |
12/25/2023 |
| Antepuesto, Nico |
7Y-D8353 |
6 |
107.17 |
4147********6566 |
00196D |
12/25/2023 |
| BENCH, JAMES |
7Y-D8919 |
6 |
107.17 |
4071********9826 |
00194C |
12/25/2023 |
| Bhat, Sharath |
7Y-D8679 |
6 |
107.17 |
4147********6919 |
00205I |
12/25/2023 |
| Bradley, Curran |
7Y-D8954 |
6 |
107.17 |
5189********3916 |
00797Z |
12/25/2023 |
| CALLEJAS, YARA |
7Y-D8925 |
6 |
85.52 |
3798*******2001 |
105943 |
12/25/2023 |
| CHAUDHRY, FAISAL |
7Y-D7232 |
6 |
149.00 |
4147********7123 |
00220D |
12/25/2023 |
| CHILDS, CORY |
7Y-D8753 |
6 |
152.17 |
3767*******1009 |
170791 |
12/25/2023 |
| COX, JOHN |
7Y-D8675 |
6 |
149.00 |
3715*******6002 |
142299 |
12/25/2023 |
| DA SILVA, CHRISTINA |
7Y-T9893 |
6 |
799.00 |
4744********2703 |
182800 |
12/25/2023 |
| DUKE, WALKER |
7Y-D8953 |
6 |
149.39 |
4427********5429 |
002008 |
12/25/2023 |
| Davis, Jatin |
7Y-D8685 |
6 |
107.17 |
4147********8328 |
00271D |
12/25/2023 |
| EMERY, BRENT |
7Y-D4444 |
6 |
85.52 |
4270********4146 |
025858 |
12/25/2023 |
| ENSLIN, MATT |
7Y-M4258 |
6 |
58.46 |
4400********1592 |
01510C |
12/25/2023 |
| Eidson, James |
7Y-D8745 |
6 |
107.17 |
4400********8387 |
07352D |
12/25/2023 |
| Ende, Dylan |
7Y-D8705 |
6 |
107.17 |
3794*******1006 |
188084 |
12/25/2023 |
| FEULMER, THOMAS |
7Y-D0521 |
6 |
69.28 |
5218********0756 |
01784Z |
12/25/2023 |
| FORBES, PAUL |
7Y-D7914 |
6 |
63.87 |
4342********1425 |
027889 |
12/25/2023 |
| GINGERICH, JON |
7Y-T11680 |
6 |
74.69 |
4011********5945 |
025193 |
12/25/2023 |
| HALFORD, JOSEPH |
7Y-D7039 |
6 |
69.28 |
4147********8720 |
00348A |
12/25/2023 |
| HERBERT, GUNNAR |
7Y-D8714 |
6 |
107.17 |
4147********2684 |
00362D |
12/25/2023 |
| HOOPER, ROBERT |
7Y-D8835 |
6 |
839.00 |
4342********0706 |
001333 |
12/25/2023 |
| HORTON, LINDA |
7Y-M4439 |
6 |
53.04 |
4094********9048 |
705202 |
12/25/2023 |
| HUNTER, GEORGE |
7Y-D5291 |
6 |
400.00 |
3717*******6001 |
125983 |
12/25/2023 |
| JAMAL, OMER |
7Y-D6359 |
6 |
69.28 |
5189********9436 |
02173Z |
12/25/2023 |
| JANSKY, DREW |
7Y-D7967 |
6 |
497.64 |
5189********1145 |
02312Z |
12/25/2023 |
| JOHNSON, COLLIN |
7Y-T11483 |
6 |
74.69 |
4342********0406 |
053534 |
12/25/2023 |
| KISSENTANER, JOEY |
7Y-D4156 |
6 |
63.87 |
4356********5484 |
162706 |
12/25/2023 |
| LEE, MARK |
7Y-D7770 |
6 |
85.52 |
4121********7998 |
00417C |
12/25/2023 |
| LESTER, ANDREW |
7Y-M5262 |
6 |
85.52 |
5424********3217 |
02535T |
12/25/2023 |
| LYNN, RYAN |
7Y-D8724 |
6 |
85.52 |
4388********5633 |
00447D |
12/25/2023 |
| Leichtenschlag, Bryce |
7Y-D8984 |
6 |
107.17 |
4147********1038 |
00444I |
12/25/2023 |
| MCENTIRE, SAWNIE |
7Y-D6268 |
6 |
114.28 |
3767*******6000 |
182957 |
12/25/2023 |
| MCGUILL, DYLAN |
7Y-T10915 |
6 |
63.87 |
4147********4915 |
705202 |
12/25/2023 |
| MILLER, TIM |
7Y-D7216 |
6 |
74.69 |
4400********3438 |
00858D |
12/25/2023 |
| MUNOZ, ZACH |
7Y-M5507 |
6 |
63.87 |
3723*******6007 |
144464 |
12/25/2023 |
| MUSGRAVE, LIA |
7Y-D7666 |
6 |
119.00 |
6011********0752 |
02569R |
12/25/2023 |
| Maciula, TJ |
7Y-D8701 |
6 |
107.17 |
4147********7419 |
00478D |
12/25/2023 |
| Mena, Veronica |
7Y-D8748 |
6 |
5.40 |
4347********8452 |
062008 |
12/25/2023 |
| Millin, Dallas |
7Y-D8888 |
6 |
107.17 |
4465********4165 |
025942 |
12/25/2023 |
| NELSON, RYAN |
7Y-D7035 |
6 |
69.28 |
5424********6886 |
03160P |
12/25/2023 |
| NOBLE, LISA |
7Y-D8011 |
6 |
154.80 |
4446********8923 |
K5E1J0 |
12/25/2023 |
| OGUNMOLA, OLAJIDE |
7Y-D8756 |
6 |
107.17 |
4610********9415 |
072008 |
12/25/2023 |
| OGÇÖLEARY, ALICE |
7Y-D8863 |
6 |
137.17 |
3798*******2008 |
115672 |
12/25/2023 |
| OSHIRO, YOSHIMI |
7Y-D8681 |
6 |
107.17 |
5243********6912 |
02562B |
12/25/2023 |
| PAPEMAN, BRIAN |
7Y-D7676 |
6 |
63.87 |
4100********7374 |
65105D |
12/25/2023 |
| PATEL, YASHVIBEN |
7Y-D3331 |
6 |
63.87 |
4147********0141 |
00558C |
12/25/2023 |
| PINDER, JAMES |
7Y-M4666 |
6 |
107.17 |
5229********6754 |
021020 |
12/25/2023 |
| RATH, NICK |
7Y-D7759 |
6 |
85.52 |
4147********6594 |
00570I |
12/25/2023 |
| RENZ, ROB |
7Y-D5250 |
6 |
111.50 |
4147********0975 |
00599D |
12/25/2023 |
| Reyna, David |
7Y-D8394 |
6 |
85.52 |
4342********2456 |
042076 |
12/25/2023 |
| SEFZIK, PETER |
7Y-E2097 |
6 |
108.87 |
5254********2982 |
03869Z |
12/25/2023 |
| SHANNON, GREG |
7Y-D8678 |
6 |
107.17 |
3713*******2008 |
117403 |
12/25/2023 |
| SIPES, BRIAN |
7Y-D3550 |
6 |
119.00 |
4179********9720 |
705202 |
12/25/2023 |
| SLATER, DAVID |
7Y-D7259 |
6 |
127.73 |
4342********8210 |
003878 |
12/25/2023 |
| SLOCUMB, JEREMY |
7Y-T10986 |
6 |
74.69 |
3739*******1002 |
197493 |
12/25/2023 |
| SUTCLIFFE, KRISTEN |
7Y-D8305 |
6 |
85.52 |
5524********0009 |
00647Z |
12/25/2023 |
| Salas, Jessica |
7Y-D8801 |
6 |
107.17 |
4400********4049 |
06775A |
12/25/2023 |
| Sample, Morgan |
7Y-D8824 |
6 |
85.52 |
4147********8272 |
00655D |
12/25/2023 |
| Swords, Cole |
7Y-D8974 |
6 |
107.17 |
4400********5086 |
01988D |
12/25/2023 |
| THOMPSON, JONATHAN |
7Y-D7497 |
6 |
107.17 |
5218********6477 |
04369Z |
12/25/2023 |
| TOSTRUD, DANIEL |
7Y-D4501 |
6 |
88.46 |
5189********4922 |
04481Z |
12/25/2023 |
| UNDERWOOD, RILEY |
7Y-D8808 |
6 |
63.87 |
4147********1953 |
00680I |
12/25/2023 |
| WALLACE, MICHAEL |
7Y-D8752 |
6 |
63.87 |
4147********5534 |
00690D |
12/25/2023 |
| Williams, Jared |
7Y-D8883 |
6 |
85.52 |
4266********3596 |
00708C |
12/25/2023 |
| ZASADZINSKI, JAMES |
7Y-D6768 |
6 |
85.52 |
3798*******2001 |
149396 |
12/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1476.56 |
| 12 |
MasterCard |
1502.53 |
| 45 |
Visa |
5453.39 |
| 1 |
Discover |
119.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8551.48 |