08/15/2017
09:40:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBANO, MARY TB-T35322 2 31.03 4355********2501 150155 08/15/2017
ALMUDHAF, ABDULLATIF TB-T35635 2 31.03 4342********7730 063577 08/15/2017
ANDERSON, MATTY TB-T34577 2 31.03 5466********1762 42265P 08/15/2017
ARCHER, ALEX TB-T36600 2 31.03 4744********9736 133757 08/15/2017
ASENCIO, ALEXANDER TB-T32371 2 31.03 4744********6873 173259 08/15/2017
ATALIG, SHELLY TB-H02484 2 31.03 5466********2964 06320Z 08/15/2017
BALD, MATT TB-T36231 2 31.03 3725*******2000 170872 08/15/2017
BERGEN, SEAN TB-T33752 2 31.03 4400********5536 02911D 08/15/2017
BIRRELL, JOHN TB-T35189 2 31.03 3795*******1010 113101 08/15/2017
BRAMLETT III, JAKE TB-T00065 2 52.43 4270********8586 003544 08/15/2017
BROOKS, ASHLEY TB-T35474 2 31.03 4744********7741 103850 08/15/2017
BUTZEK, JENNA TB-T34929 2 31.03 4559********7892 06324C 08/15/2017
CAIN, LAWRENCE TB-T33078 2 52.43 4640********0879 06323D 08/15/2017
CARANNA, CHRISTOPHER TB-T35605 2 31.03 5178********5135 06329Z 08/15/2017
CASTELLVI, WYATT TB-T35013 2 31.03 4833********8615 043510 08/15/2017
CHRISTIAN, NATE TB-T36713 2 31.03 4614********7052 001269 08/15/2017
CLARK, ORIN TB-T31658 2 31.03 4737********8053 092282 08/15/2017
COATS, KEITH TB-T32165 2 31.03 5119********7739 088771 08/15/2017
COLLIER, DESIREE TB-T34177 2 31.03 5576********8552 005393 08/15/2017
CRUPI, DAVID TB-T29211 2 41.73 4563********0953 H97781 08/15/2017
DAMJANOVIC, SANJA TB-T36646 2 31.03 4833********0299 043510 08/15/2017
DANNMILLER, LAUREN TB-T36499 2 20.33 4298********9106 136992 08/15/2017
DAWSON, EVAN TB-T34627 2 31.03 4737********6108 999046 08/15/2017
DENNY, STEWART TB-T32857 2 31.03 5424********4798 42863T 08/15/2017
EASTERS, JOSHUA TB-T36058 2 400.00 3739*******1004 133955 08/15/2017
EASTERS, JOSHUA TB-T36058 2 31.03 3739*******1004 199096 08/15/2017
FAIRCHILD, DEREK TB-T35971 2 36.38 4479********7337 015411 08/15/2017
FARGO, AMY TB-T31639 2 31.03 4744********2497 103857 08/15/2017
FARGO, ROBERT TB-T31282 2 31.03 4744********2497 103857 08/15/2017
FERNANDEZ, RICK TB-T36072 2 31.03 4701********3254 133954 08/15/2017
FOUCH, FLORRENCIA TB-T36758 2 31.03 4347********4057 043510 08/15/2017
FRIAR, ANDREW TB-H02770 2 31.03 4833********8678 043510 08/15/2017
GATES, TIM TB-T35498 2 31.03 4259********2437 063585 08/15/2017
GOLUB, ALEX TB-T36064 2 31.03 3767*******1005 181472 08/15/2017
GORGEN, DAVID TB-T23615 2 44.94 4856********0838 015866 08/15/2017
GREEN, DARREN TB-T36270 2 31.03 4744********4087 183855 08/15/2017
GRILL, JAMES TB-T34045 2 31.03 5576********6880 001398 08/15/2017
HARDIMAN, KELLI PACE TB-T21950 2 41.73 5466********0637 43307P 08/15/2017
HATCHER, AMBRIA TB-T30215 2 41.73 4744********6179 183857 08/15/2017
HOLLAND, ABRAHAM TB-T27625 2 31.03 4262********8348 03544F 08/15/2017
JOHANNES, TODD TB-T36842 2 31.03 4400********4648 00400B 08/15/2017
JOHNSON, ISAIAH TB-H01970 2 31.03 4430********0300 515605 08/15/2017
JONES, SHAQUONIQUE TB-T29810 2 41.73 4586********4409 H97787 08/15/2017
KACHINOSKY, ANTHONY TB-T28640 2 31.03 4737********8140 063592 08/15/2017
KATZ, SAMANTHA TB-T36762 2 31.03 4266********4915 06352B 08/15/2017
KELLY, RYAN TB-T34587 2 31.03 4400********1660 06833B 08/15/2017
KEMMER, NYINZOI TB-T33162 2 29.00 5536********5610 003972 08/15/2017
KIDD, TRAE TB-T33322 2 31.03 6011********4991 01574R 08/15/2017
KOONTZ, T.J. TB-T36610 2 31.03 4351********2209 018748 08/15/2017
KYNARD, KRISTIN TB-T36420 2 31.03 3797*******1006 103084 08/15/2017
LEYDEN, DANIEL TB-T34404 2 31.03 4117********4023 143054 08/15/2017
LIST, CHRISTIAN TB-T24325 2 49.22 4744********1014 173458 08/15/2017
LUCHAN, LAUREN TB-T34363 2 31.03 4207********8976 053510 08/15/2017
LYNN, ANDREW TB-T36363 2 31.03 4400********6445 09560D 08/15/2017
MANALI, MICHAEL TB-T34994 2 31.03 4270********7439 015885 08/15/2017
MCCUEAN, REGINA TB-T35509 2 31.03 4060********0267 03218C 08/15/2017
MCLEAN, RENBERT TB-T26454 2 31.03 4400********9631 03402A 08/15/2017
MURR, RAMSEY TB-T35394 2 31.03 5312********5771 113056 08/15/2017
NOVAK, CAITLIN TB-T36356 2 31.03 5312********3088 113555 08/15/2017
OLSHAN, ROBERT TB-T36487 2 31.03 4224********2422 097752 08/15/2017
OPLIGER, SARAH TB-T31303 2 31.03 3727*******1003 184046 08/15/2017
POTALIVO, HUNTER TB-T29012 2 67.73 5178********0340 06375Z 08/15/2017
PRIMIANI, CHRISTOPHER TB-T36228 2 31.03 6011********0422 01536R 08/15/2017
PURNELL, ADRIAN TB-T36403 2 31.03 4003********0055 06374B 08/15/2017
RAMENTOL, JOE TB-T22880 2 31.03 4608********7575 654571 08/15/2017
REAVES, STEPHEN TB-T36095 2 31.03 4744********6604 113055 08/15/2017
REEDUS, CASEY TB-T35513 2 31.03 5312********6208 113658 08/15/2017
RENTERIA, QUINTON TB-H01289 2 31.03 4744********0761 143155 08/15/2017
RICO, SHANNON TB-T35765 2 31.03 4833********1340 053510 08/15/2017
RIPLEY, BRANDON TB-T32107 2 31.03 4304********4975 095739 08/15/2017
ROHAIDY, ELIZABETH TB-T35748 2 31.03 4128********9184 58880B 08/15/2017
RUBANO, ANGELO TB-T35493 2 31.03 4741********2591 922605 08/15/2017
RUCOBA, JAZMIN TB-T36379 2 31.03 4270********3207 003545 08/15/2017
SANTIAGO, JOSE TB-T33185 2 31.03 5312********5757 113758 08/15/2017
SCHOONMAKER, DREW TB-T34520 2 29.00 3737*******1004 121923 08/15/2017
SCOTT, TAYLOR TB-T30259 2 31.03 4264********0140 05427D 08/15/2017
SEFERIAN-JENKIN, AUSTIN TB-T36424 2 31.03 4400********1254 02531B 08/15/2017
SHAY, DEVYN TB-T35625 2 31.03 4029********1853 093552 08/15/2017
SHEEHAN, KARA TB-T29994 2 41.73 5424********4118 675340 08/15/2017
SHERMAN, NORMAN TB-T24761 2 31.03 5465********8703 005397 08/15/2017
SMERKAR, JOHN TB-T35689 2 31.03 5466********0372 06387Z 08/15/2017
SNYDER, KEVIN TB-T35505 2 31.03 4266********5699 06382B 08/15/2017
SPREHE, KORY TB-H02263 2 31.03 4147********7744 06380D 08/15/2017
STAUFFER, CASEY TB-T35885 2 31.03 3702*******6839 103015 08/15/2017
TAYLOR, KENNIE TB-T34356 2 31.03 4833********5657 063510 08/15/2017
TAYLOR, SHANE TB-H02410 2 31.03 4465********2511 015662 08/15/2017
TISSOT, BRYAN TB-T36831 2 31.03 5312********2271 133558 08/15/2017
TSIKOURIS, JOHN TB-T35039 2 31.03 5196********6124 002376 08/15/2017
TSIKOURIS, SHARISSE TB-T34380 2 31.03 5196********0570 002375 08/15/2017
VASQUEZ, DIEGO TB-T36871 2 31.03 4833********3995 063510 08/15/2017
VICKERY, TONY TB-T33383 2 31.03 4737********6806 373292 08/15/2017
WOOLLEY, ALEXANDRIA TB-T34497 2 29.00 5424********2371 44656Y 08/15/2017
ZYDORCZYK, MATTHEW TB-T34525 2 29.00 3715*******1001 126786 08/15/2017
             
             
             
Totals
Count Card Type Total
     
10 American Express 675.21
21 MasterCard 705.67
60 Visa 1963.45
2 Discover 62.06
0 Other 0.00
     
    3406.39