12/20/2025
07:31:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCE, ALAN 7Y-D9153 5 107.17 4147********6070 05012I 12/20/2025
BELIVEAU, MICHAEL 7Y-D7258 5 63.87 4147********2384 05038D 12/20/2025
BELSKE, MYKE 7Y-D8264 5 85.52 5178********3291 05030P 12/20/2025
BOUSTANI, PHIL 7Y-D4466 5 106.09 3717*******5022 181595 12/20/2025
BROWN, DEMARCUS 7Y-D7689 5 85.52 5156********2254 05048Z 12/20/2025
Barnhart, Ben 7Y-D9191 5 107.17 4147********3240 05057D 12/20/2025
CARSE, JOHN 7Y-D9513 5 107.17 5189********7269 49406Z 12/20/2025
CARTER, BLAIR 7Y-T12465 5 74.69 4266********5666 05089D 12/20/2025
CARTER, RENE 7Y-D9487 5 107.17 5474********3710 06035Q 12/20/2025
CLEVENGER, DON 7Y-D9749 5 574.00 5254********7051 49837Z 12/20/2025
CLIFTON, JACOB 7Y-D9509 5 107.17 5466********8121 05123Z 12/20/2025
CLINESMITH, CURTIS 7Y-D9296 5 107.17 4427********0654 178893 12/20/2025
CLINTON, NATHAN 7Y-D8702 5 107.17 4271********7088 040046 12/20/2025
DANIEL, DUNCAN 7Y-D9464 5 107.17 5253********5634 26385Z 12/20/2025
GERI, RON 7Y-D8664 5 74.69 3727*******4001 140091 12/20/2025
Goodloe, Terrance 7Y-D9485 5 5.00 4291********1794 071504 12/20/2025
HASKELL, CAMERON 7Y-D9433 5 5.41 3726*******9003 137957 12/20/2025
HAYERS, HAMILTON 7Y-D8754 5 152.17 4342********8694 049277 12/20/2025
HUIZENGA, REBECCA 7Y-E1078 5 63.87 4744********8722 101457 12/20/2025
Hargrove, Danielle 7Y-D9762 5 119.00 4246********5052 05207G 12/20/2025
KOTULEK, AARON 7Y-D8616 5 107.17 4000********8670 480652 12/20/2025
Kemins, Robert 7Y-D9558 5 85.52 6011********7199 071507 12/20/2025
MARTIN, JONATHAN 7Y-D7985 5 85.52 4574********0653 203707 12/20/2025
MAY, MICHAEL 7Y-D9157 5 85.52 5156********4770 05247Z 12/20/2025
MCNEILL, SCOTT 7Y-D9519 5 107.17 5524********3748 02940S 12/20/2025
MEDRANO, ADAM 7Y-D9245 5 1139.00 3767*******2006 115265 12/20/2025
MESSERSMITH, CYNTHIA 7Y-D9136 5 5.00 6011********9417 071508 12/20/2025
MITCHELL, MATTHEW 7Y-D9785 5 107.17 5212********6212 54820Z 12/20/2025
Modrall, Greg 7Y-D8545 5 278.21 5275********1155 161354 12/20/2025
Nelson, Jade 7Y-D9760 5 107.17 4782********9873 482171 12/20/2025
Patil, Shruti 7Y-T13317 5 85.52 4266********1174 05301D 12/20/2025
RAVIPATI, GOWTAM 7Y-D9150 5 58.46 4147********9742 05316D 12/20/2025
RICHARDS, WILLIAM 7Y-D8240 5 69.28 4147********3081 05313I 12/20/2025
RUSEK, CHRIS 7Y-D9542 5 779.00 3713*******5005 101014 12/20/2025
Ritterbusch, Derek 7Y-D9452 5 199.75 4147********9205 05352D 12/20/2025
SALINAS, BRANDON 7Y-D8529 5 69.28 4744********7003 111758 12/20/2025
SCHINDLER, ALEXIS 7Y-D9774 5 107.17 5212********6212 36635Z 12/20/2025
SCHINDLER, DAN 7Y-D9545 5 489.00 5253********9903 75096Z 12/20/2025
SCHINDLER, DEBRA 7Y-D9408 5 107.17 5212********6212 53198Z 12/20/2025
STAFFORD, KELLY 7Y-D9242 5 47.63 4744********4846 121650 12/20/2025
Vesely, Grant 7Y-D9117 5 107.17 4147********8530 05411D 12/20/2025
WHITE, CHRIS 7Y-T13958 5 1200.00 4815********5294 121256 12/20/2025
WILCOX, BARRY 7Y-D8574 5 58.46 5424********0771 55758P 12/20/2025
WILLMOTT, RYAN 7Y-D9160 5 107.17 6011********0340 02023Q 12/20/2025
Y BARBO, DANIEL 7Y-D3565 5 58.46 4147********9188 05474D 12/20/2025
YOUNG, KURTIS 7Y-D7413 5 74.69 5189********4374 56203Z 12/20/2025
             
             
             
Totals
Count Card Type Total
     
5 American Express 2104.19
16 MasterCard 2588.28
22 Visa 3102.69
3 Discover 197.69
0 Other 0.00
     
    7992.85