03/20/2024
07:39:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELIVEAU, MICHAEL 7Y-D7258 5 63.87 4147********2384 03656D 03/20/2024
BELSKE, MYKE 7Y-D8264 5 85.52 5178********3291 03683P 03/20/2024
BOUSTANI, PHIL 7Y-D4466 5 106.09 3717*******5022 185463 03/20/2024
BROWN, CLINT 7Y-D8978 5 63.87 3767*******6002 161862 03/20/2024
BROWN, DEMARCUS 7Y-D7689 5 85.52 4179********5467 600244 03/20/2024
BROWNSTEIN, CALLAE 7Y-D8604 5 85.52 4246********9070 03712G 03/20/2024
CARTER, BLAIR 7Y-T12465 5 74.69 4266********7521 03700D 03/20/2024
CHRISTIANS, Joshua 7Y-D8758 5 107.17 3716*******1008 142960 03/20/2024
CLINTON, NATHAN 7Y-D8702 5 107.17 4271********7088 090062 03/20/2024
COLEMAN, MATTHEW 7Y-D7185 5 5.40 4833********1865 084407 03/20/2024
DURAN, PONCE 7Y-D8867 5 74.69 4229********6056 B71999 03/20/2024
Daniel, Duncan 7Y-D8599 5 107.17 5253********5634 17919Z 03/20/2024
EDMOND, DAPHENE 7Y-D5953 5 69.28 4342********1589 024441 03/20/2024
GERI, RON 7Y-D8664 5 74.69 3727*******4001 101512 03/20/2024
GUNDERMANN, BRENDA 7Y-D6930 5 69.28 5275********7836 124746 03/20/2024
GUTIERREZ, EDUARDO 7Y-D8660 5 107.17 3798*******1000 155104 03/20/2024
HANNAH, DINA 7Y-M4540 5 53.04 4147********1706 05022D 03/20/2024
HASKELL, CAMERON 7Y-D8895 5 192.69 3726*******4004 105714 03/20/2024
HASKINS, MARK 7Y-D8708 5 107.17 4147********7241 05034A 03/20/2024
HAYERS, HAMILTON 7Y-D8754 5 152.17 4342********9548 053287 03/20/2024
HEADLEY, CHASE 7Y-D8762 5 85.52 4610********9011 024507 03/20/2024
HUIZENGA, REBECCA 7Y-E1078 5 63.87 4744********8722 104654 03/20/2024
Harvey, Sarah 7Y-D8612 5 107.17 5144********7331 495165 03/20/2024
Johnson, Glenn 7Y-D8645 5 107.17 4610********3919 034507 03/20/2024
KARLEN, JAKE 7Y-D8014 5 5.40 3783*******7005 113952 03/20/2024
KEARNS, RYAN 7Y-D8641 5 107.17 3767*******1002 104450 03/20/2024
KEHN, SCOTT 7Y-E2464 5 69.28 3712*******4008 125568 03/20/2024
Kotulek, Aaron 7Y-D8616 5 107.17 4000********6607 593635 03/20/2024
MARTIN, JONATHAN 7Y-D7985 5 85.52 4586********5822 905905 03/20/2024
MCMENAMIN, JACK 7Y-D7733 5 5.40 4809********1767 048115 03/20/2024
MEDRANO, ADAM 7Y-D7139 5 74.69 4610********3741 064507 03/20/2024
MISKEL, EMILY 7Y-D8955 5 107.17 5108********8644 064507 03/20/2024
NADELLA, ABHINAV 7Y-D8301 5 85.52 6011********4562 02024R 03/20/2024
OCCEUS, JETHRO 7Y-D8829 5 85.52 3794*******1006 182710 03/20/2024
OGÇÖReilly, Michael 7Y-D8947 5 107.17 5275********2847 104650 03/20/2024
PATEL, MEGHA 7Y-T11444 5 85.52 6011********6723 02086R 03/20/2024
Patil, Shruti 7Y-D8104 5 85.52 4266********1174 05267D 03/20/2024
RATCLIFF, LAUREN 7Y-D8302 5 85.52 4574********4195 905909 03/20/2024
RAVIPATI, GOWTAM 7Y-D4621 5 58.46 4147********9742 05279C 03/20/2024
RENNER, BARRETT 7Y-D8082 5 85.52 3739*******1002 127624 03/20/2024
RICHARDS, JAMES 7Y-D8343 5 85.52 4465********0335 020296 03/20/2024
RICHARDS, WILLIAM 7Y-D8240 5 69.28 4147********3081 05303I 03/20/2024
ROKENES, HELGE 7Y-D8239 5 130.52 5189********5974 37714Z 03/20/2024
SALINAS, BRANDON 7Y-D8529 5 69.28 4744********6532 114857 03/20/2024
SHARIF, ALI 7Y-D8742 5 107.17 4744********9409 194657 03/20/2024
SHAW, GREGORY 7Y-D8747 5 192.69 4492********6136 826077 03/20/2024
STEPINOFF, RYAN 7Y-D7677 5 85.52 4262********1292 05360D 03/20/2024
VAN AMBURGH, DAVID 7Y-D8114 5 85.52 5178********1898 05382B 03/20/2024
WILCOX, BARRY 7Y-D0025 5 58.46 5424********0771 38840P 03/20/2024
Waller, Jason 7Y-D8646 5 192.69 4744********8577 134350 03/20/2024
Williams, Billy 7Y-D8809 5 107.17 5189********7302 39576Z 03/20/2024
Y BARBO, DANIEL 7Y-D3565 5 58.46 4147********9188 05388D 03/20/2024
YOUNG, CORTLAND 7Y-D8081 5 154.80 4147********1917 05409D 03/20/2024
YOUNG, KURTIS 7Y-D7413 5 74.69 4147********6001 05437A 03/20/2024
             
             
             
Totals
Count Card Type Total
     
11 American Express 1004.57
10 MasterCard 965.15
31 Visa 2727.46
2 Discover 171.04
0 Other 0.00
     
    4868.22