09/15/2017
09:47:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBANO, MARY TB-T35322 2 31.03 4355********2501 082112 09/15/2017
ALMUDHAF, ABDULLATIF TB-T35635 2 31.03 4342********7730 073341 09/15/2017
ANDERSON, MATTY TB-T34577 2 31.03 5466********1762 08993P 09/15/2017
ARCHER, ALEX TB-T36600 2 31.03 4744********9736 104127 09/15/2017
ASENCIO, ALEXANDER TB-T32371 2 31.03 4744********6873 104126 09/15/2017
BALD, MATT TB-T36231 2 31.03 3725*******2000 115406 09/15/2017
BERGEN, SEAN TB-T33752 2 31.03 4400********5536 09762D 09/15/2017
BIRRELL, JOHN TB-T35189 2 31.03 3795*******1010 195717 09/15/2017
BUTZEK, JENNA TB-T34929 2 31.03 4559********7892 07306C 09/15/2017
CAIN, LAWRENCE TB-T33078 2 52.43 4640********0879 07305D 09/15/2017
CARANNA, CHRISTOPHER TB-T35605 2 31.03 5178********5135 07310Z 09/15/2017
CLARK, ORIN TB-T31658 2 31.03 4737********8053 096871 09/15/2017
COATS, KEITH TB-T32165 2 31.03 5119********7739 099124 09/15/2017
COLLIER, DESIREE TB-T34177 2 31.03 5576********8552 002124 09/15/2017
DAMJANOVIC, SANJA TB-T36646 2 31.03 4833********0299 034210 09/15/2017
DANNMILLER, LAUREN TB-T36499 2 20.33 4298********9106 842564 09/15/2017
DAWSON, EVAN TB-T34627 2 31.03 4737********6108 080138 09/15/2017
DENNY, STEWART TB-T32857 2 31.03 5424********4798 09507T 09/15/2017
DENTON, BRANDON TB-T36483 2 31.03 4586********5912 H97415 09/15/2017
EASTERS, JOSHUA TB-T36058 2 400.00 3739*******1004 171035 09/15/2017
EASTERS, JOSHUA TB-T36058 2 31.03 3739*******1004 174897 09/15/2017
FARGO, AMY TB-T31639 2 31.03 4744********2497 174922 09/15/2017
FARGO, ROBERT TB-T31282 2 31.03 4744********2497 174922 09/15/2017
FERNANDEZ, RICK TB-T36072 2 31.03 4701********3254 144420 09/15/2017
FLOTTERON, CHRISTINE TB-T34566 2 31.03 5312********0849 194323 09/15/2017
FORRESTER, CHASE TB-T35863 2 31.03 4342********7005 023511 09/15/2017
FOUCH, FLORRENCIA TB-T36758 2 31.03 4347********4057 044210 09/15/2017
FRIAR, ANDREW TB-H02770 2 31.03 4833********8678 044210 09/15/2017
GATES, TIM TB-T35498 2 31.03 4259********2437 027711 09/15/2017
GOLUB, ALEX TB-T36064 2 31.03 3767*******1005 189768 09/15/2017
GREEN, DARREN TB-T36270 2 31.03 4744********4087 104324 09/15/2017
GRILL, JAMES TB-T34045 2 31.03 5576********6880 000146 09/15/2017
HARDIMAN, KELLI PACE TB-T21950 2 41.73 5466********0637 09841P 09/15/2017
HOLLAND, ABRAHAM TB-T27625 2 31.03 4262********8348 04244F 09/15/2017
JOHNSON, ISAIAH TB-H01970 2 31.03 4430********0300 287755 09/15/2017
KACHINOSKY, ANTHONY TB-T28640 2 31.03 4737********8140 025725 09/15/2017
KATZ, SAMANTHA TB-T36762 2 31.03 4266********4915 07328B 09/15/2017
KELLY, RYAN TB-T34587 2 31.03 4400********1660 09873B 09/15/2017
KIDD, TRAE TB-T33322 2 31.03 6011********4991 01565R 09/15/2017
KOONTZ, T.J. TB-T36610 2 31.03 4351********2209 029849 09/15/2017
KYNARD, KRISTIN TB-T36420 2 31.03 3797*******1006 152157 09/15/2017
LEYDEN, DANIEL TB-T34404 2 31.03 4117********4023 104329 09/15/2017
LUCHAN, LAUREN TB-T34363 2 31.03 4207********8976 044210 09/15/2017
LYNN, ANDREW TB-T36363 2 31.03 4400********6445 05063D 09/15/2017
MANALI, MICHAEL TB-T34994 2 31.03 4270********7439 015574 09/15/2017
MCCUEAN, REGINA TB-T35509 2 31.03 4060********0267 07326C 09/15/2017
MCLEAN, RENBERT TB-T26454 2 31.03 4400********9631 03545A 09/15/2017
OLSHAN, ROBERT TB-T36487 2 31.03 4224********2422 160465 09/15/2017
OPLIGER, SARAH TB-T31303 2 31.03 3727*******1003 171993 09/15/2017
POTALIVO, HUNTER TB-T29012 2 67.73 5178********0340 07351Z 09/15/2017
PRIMIANI, CHRISTOPHER TB-T36228 2 31.03 6011********0422 01577R 09/15/2017
RAMENTOL, JOE TB-T22880 2 31.03 4608********7575 624494 09/15/2017
REEDUS, CASEY TB-T35513 2 31.03 5312********6208 124124 09/15/2017
REYES, XIOMARA TB-T34407 2 31.03 4264********9399 08605C 09/15/2017
ROHAIDY, ELIZABETH TB-T35748 2 31.03 4128********9184 45272B 09/15/2017
RUBANO, ANGELO TB-T35493 2 31.03 4741********2591 038219 09/15/2017
RUCOBA, JAZMIN TB-T36379 2 31.03 4270********3207 004245 09/15/2017
SANTIAGO, JOSE TB-T33185 2 31.03 5312********5757 194024 09/15/2017
SCOTT, TAYLOR TB-T30259 2 31.03 4264********0140 00526D 09/15/2017
SEFERIAN-JENKIN, AUSTIN TB-T36424 2 31.03 4400********1254 06417B 09/15/2017
SHAY, DEVYN TB-T35625 2 31.03 4029********1853 094252 09/15/2017
SHEEHAN, KARA TB-T29994 2 41.73 5424********4118 310741 09/15/2017
SHERMAN, NORMAN TB-T24761 2 31.03 5465********8703 000147 09/15/2017
SNYDER, KEVIN TB-T35505 2 31.03 4266********5699 07353B 09/15/2017
SPREHE, KORY TB-H02263 2 31.03 4147********7744 07353D 09/15/2017
STAUFFER, CASEY TB-T35885 2 31.03 3702*******6839 846015 09/15/2017
TAYLOR, KENNIE TB-T34356 2 31.03 4833********5657 054210 09/15/2017
TISSOT, BRYAN TB-T36831 2 31.03 5312********2271 104724 09/15/2017
TSIKOURIS, JOHN TB-T35039 2 31.03 5196********6124 005804 09/15/2017
VASQUEZ, DIEGO TB-T36871 2 31.03 4833********3995 054210 09/15/2017
             
             
             
Totals
Count Card Type Total
     
8 American Express 617.21
15 MasterCard 523.55
45 Visa 1407.05
2 Discover 62.06
0 Other 0.00
     
    2609.87