05/20/2024
08:37:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELIVEAU, MICHAEL 7Y-D7258 5 63.87 4147********2384 00495D 05/20/2024
BELSKE, MYKE 7Y-D8264 5 85.52 5178********3291 00485P 05/20/2024
BOUSTANI, PHIL 7Y-D4466 5 106.09 3717*******5022 143324 05/20/2024
BROWN, CLINT 7Y-D8978 5 63.87 3767*******6002 100878 05/20/2024
BROWN, DEMARCUS 7Y-D7689 5 85.52 4179********5467 800231 05/20/2024
BROWNSTEIN, CALLAE 7Y-D8604 5 85.52 4246********9070 00526G 05/20/2024
CARTER, BLAIR 7Y-T12465 5 74.69 4266********7521 00540D 05/20/2024
CHRISTIANS, Joshua 7Y-D8758 5 107.17 3716*******1008 185045 05/20/2024
CLINTON, NATHAN 7Y-D8702 5 107.17 4271********7088 060072 05/20/2024
COLEMAN, MATTHEW 7Y-D7185 5 5.40 4833********1865 021309 05/20/2024
Daniel, Duncan 7Y-M5728 5 107.17 5253********5634 39453Z 05/20/2024
EDMOND, DAPHENE 7Y-D5953 5 69.28 4342********1589 090533 05/20/2024
GERI, RON 7Y-D8664 5 74.69 3727*******4001 125741 05/20/2024
GUNDERMANN, BRENDA 7Y-D6930 5 69.28 5275********7836 191538 05/20/2024
GUTIERREZ, EDUARDO 7Y-D8660 5 107.17 3798*******1000 102886 05/20/2024
Greiner, Makahla 7Y-D8550 5 107.17 4610********8820 041309 05/20/2024
HANNAH, DINA 7Y-M4540 5 53.04 4147********8910 00650D 05/20/2024
HASKELL, CAMERON 7Y-D8895 5 192.69 3726*******4004 150192 05/20/2024
HEADLEY, CHASE 7Y-D8762 5 85.52 4610********9011 051309 05/20/2024
HUIZENGA, REBECCA 7Y-E1078 5 63.87 4744********8722 111434 05/20/2024
Harvey, Sarah 7Y-D8612 5 107.17 5144********7331 979078 05/20/2024
Johnson, Glenn 7Y-D8645 5 107.17 4610********3919 061309 05/20/2024
KARLEN, JAKE 7Y-D8014 5 5.40 3783*******7005 171354 05/20/2024
KEARNS, RYAN 7Y-D8641 5 107.17 3767*******1002 101781 05/20/2024
KEHN, SCOTT 7Y-E2464 5 69.28 3712*******4008 163508 05/20/2024
Kotulek, Aaron 7Y-D8616 5 107.17 4000********6607 421610 05/20/2024
MARTIN, JONATHAN 7Y-D7985 5 85.52 4586********5822 181639 05/20/2024
MCMENAMIN, JACK 7Y-D7733 5 119.00 4147********8625 00765C 05/20/2024
MEDRANO, ADAM 7Y-D7139 5 74.69 4610********3741 001409 05/20/2024
MISKEL, EMILY 7Y-D8955 5 107.17 5108********8644 081400 05/20/2024
NADELLA, ABHINAV 7Y-D8301 5 85.52 6011********4562 02019R 05/20/2024
OGÇÖReilly, Michael 7Y-D8947 5 107.17 5275********2847 121547 05/20/2024
PATEL, MEGHA 7Y-T11444 5 85.52 6011********6723 02034R 05/20/2024
Patil, Shruti 7Y-D8104 5 85.52 4266********1174 02032D 05/20/2024
Plimouth, Adley 7Y-D8906 5 192.69 4400********2752 00145D 05/20/2024
RATCLIFF, LAUREN 7Y-D8302 5 85.52 4574********4195 181641 05/20/2024
RAVIPATI, GOWTAM 7Y-D4621 5 58.46 4147********9742 02063D 05/20/2024
RENNER, BARRETT 7Y-D8082 5 85.52 3739*******1002 164311 05/20/2024
RICHARDS, WILLIAM 7Y-D8240 5 69.28 4147********3081 02077I 05/20/2024
ROKENES, HELGE 7Y-D8239 5 130.52 5189********5974 79637Z 05/20/2024
SALINAS, BRANDON 7Y-D8529 5 69.28 4744********7003 101746 05/20/2024
SHARIF, ALI 7Y-D8742 5 107.17 4744********9409 141347 05/20/2024
SHAW, GREGORY 7Y-D8747 5 192.69 4492********6136 872505 05/20/2024
STAFFORD, KELLY 7Y-D6295 5 47.63 4744********7183 121847 05/20/2024
STEPINOFF, RYAN 7Y-D7677 5 85.52 4262********1292 02122D 05/20/2024
VAN AMBURGH, DAVID 7Y-D8114 5 85.52 5178********1898 02165S 05/20/2024
WILCOX, BARRY 7Y-D8574 5 58.46 5424********0771 81222P 05/20/2024
Waller, Jason 7Y-D8646 5 192.69 4744********8577 141841 05/20/2024
Y BARBO, DANIEL 7Y-D3565 5 58.46 4147********9188 02179D 05/20/2024
YOUNG, CORTLAND 7Y-D8081 5 154.80 4147********1917 02202D 05/20/2024
YOUNG, KURTIS 7Y-D7413 5 74.69 4147********1965 02191D 05/20/2024
Zarri, Riccardo 7Y-D8536 5 107.17 3739*******1002 187474 05/20/2024
             
             
             
Totals
Count Card Type Total
     
11 American Express 1026.22
9 MasterCard 857.98
30 Visa 2769.00
2 Discover 171.04
0 Other 0.00
     
    4824.24