02/20/2018
14:50:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, JUAN 7Y-D5311 5 360.00 5466********5244 70673P 02/20/2018
ANDRADE, JOE 7Y-D3710 5 53.04 4400********8615 07784A 02/20/2018
ANDREW, JAMES 7Y-P1786 5 58.46 5466********3822 76183P 02/20/2018
ANTAYA, TJ 7Y-D4407 5 53.04 4355********5337 077161 02/20/2018
ASLIN, PHILLIP 7Y-D3400 5 53.04 4342********4787 080164 02/20/2018
BLUE, BRANDON 7Y-D5321 5 42.22 4000********0976 519267 02/20/2018
BOYD, QUENTIN 7Y-D3911 5 53.04 3712*******3005 117575 02/20/2018
BREAULT, DEVON 7Y-D4342 5 53.04 4610********4237 084715 02/20/2018
BRIGHT, SARAH 7Y-D5486 5 58.46 4229********2969 B50719 02/20/2018
BROWN, CLINT 7Y-D5034 5 53.04 4147********7397 02787D 02/20/2018
BROWN, GILL 7Y-D4967 5 95.26 5466********7169 81993P 02/20/2018
BUSBY, MICHAEL 7Y-D4997 5 53.04 5466********6586 82285P 02/20/2018
CAMPBELL, JAYME 7Y-D5141 5 54.00 4610********7575 004815 02/20/2018
CISNEROS, JOSH 7Y-D5263 5 53.04 4688********4170 792766 02/20/2018
COURRIER, TANNER 7Y-D3138 5 42.22 5424********1021 83147T 02/20/2018
CRAWFORD, TRAVENE 7Y-D5025 5 42.22 4563********8649 H49109 02/20/2018
CRISP, WILLIAM 7Y-D3282 5 42.22 4266********5667 04061B 02/20/2018
CURRY, VAL 7Y-D4146 5 112.58 4054********9794 512596 02/20/2018
DAVILA, ANDREA 7Y-D3346 5 139.00 4411********0771 024815 02/20/2018
DAVIS, WARD 7Y-D3125 5 53.04 4400********0559 08668A 02/20/2018
DE LEON, DAVIN 7Y-D5479 5 53.04 4610********2941 034815 02/20/2018
DEBERG, LAURA 7Y-d5116 5 53.04 4079********5956 370298 02/20/2018
DELZELL, CHRISTIAN 7Y-D4910 5 53.04 3797*******1003 169169 02/20/2018
EBY, LAUREL 7Y-D4133 5 47.63 4266********9378 04135C 02/20/2018
ENGLESON, JODI 7Y-D4993 5 42.22 4147********6986 04149D 02/20/2018
FELIPE, JB 7Y-D4412 5 720.00 4147********5542 04163D 02/20/2018
FREEMAN, CONOR 7Y-D5192 5 53.04 4147********0091 04180I 02/20/2018
GIBBONS, KELLY 7Y-D5368 5 58.46 5109********7165 792144 02/20/2018
GOMEZ, EDMUND 7Y-D4557 5 53.04 4157********7445 321239 02/20/2018
GREEN, TERESA 7Y-D3584 5 47.63 4610********1032 074815 02/20/2018
HANKINS, BRIAN 7Y-D4917 5 42.22 4147********2716 04249C 02/20/2018
HANNAH, DINA 7Y-E2027 5 89.85 4610********4732 084815 02/20/2018
HART, KAREN 7Y-E2361 5 53.04 4147********1869 04266D 02/20/2018
HECKER, MARY 7Y-D5509 5 95.26 4744********9063 144586 02/20/2018
HOMAN, BRENDA 7Y-D5489 5 58.46 4418********4263 013482 02/20/2018
HONEYCUTT, JUSTIN 7Y-D5369 5 53.04 4342********4886 070802 02/20/2018
HUIZENGA, REBECCA 7Y-E1078 5 53.04 4744********8722 174287 02/20/2018
ILLYES, ERIK 7Y-D5290 5 58.46 6011********9339 02029B 02/20/2018
JAMISON, MIKE 7Y-D3627 5 53.04 4147********6042 04313C 02/20/2018
JIMOH, JERMAINE 7Y-D5326 5 47.63 4294********1643 064123 02/20/2018
KEHN, SCOTT 7Y-E2464 5 58.46 3712*******4008 107754 02/20/2018
KIKKERI, KISHAN 7Y-M4299 5 53.04 4411********2798 014815 02/20/2018
KUPERSMITH, JAMES 7Y-D5367 5 58.46 4147********0609 04363D 02/20/2018
LANIER, LEAH 7Y-D5323 5 58.46 4744********3799 174184 02/20/2018
LAWRENCE, JUSTIN 7Y-D3666 5 42.22 4400********9499 01465D 02/20/2018
LEACH, JEFF 7Y-E2030 5 53.04 4147********9459 04401C 02/20/2018
LUCK, ADAM 7Y-D5079 5 5.00 4270********4805 020420 02/20/2018
LUNA, DOMINIQUE 7Y-D5469 5 5.00 5590********0699 852102 02/20/2018
MATHEWS, SHAJI 7Y-D5030 5 53.04 4323********5302 086882 02/20/2018
MCCORMACK, CHANDRA 7Y-D5206 5 58.46 4147********0581 04449C 02/20/2018
MCGILL, CHARLEY 7Y-D4415 5 42.22 5424********9638 99201P 02/20/2018
NICOLLE, BRYAN 7Y-D3285 5 53.04 4147********2398 04468D 02/20/2018
NORDYLEE, JESSE 7Y-D3287 5 42.22 4262********0352 04488C 02/20/2018
PERKINS, ROYSHALL 7Y-D3271 5 42.22 5172********2083 041445 02/20/2018
PONCE, TRACY 7Y-T8141 5 5.40 5466********3884 01092P 02/20/2018
POTH, CAMERON 7Y-D3220 5 53.04 4147********6865 04529I 02/20/2018
RAVIPATI, GOWTAM 7Y-D4621 5 53.04 4147********3528 04540C 02/20/2018
REICH, KEVIN 7Y-D5411 5 58.46 4128********6083 31077A 02/20/2018
RODRIGUEZ, KRYSTAL 7Y-D5322 5 58.46 5111********3805 871619 02/20/2018
ROSS, IVAN 7Y-D3530 5 53.04 4266********4556 04566C 02/20/2018
RYLAND, CHARLES 7Y-D3642 5 59.54 5466********4117 02814Z 02/20/2018
SALLEE, BRIANA 7Y-D5242 5 58.46 4400********2554 03783B 02/20/2018
SANDERS, TYLER 7Y-D5416 5 47.63 4342********4871 096557 02/20/2018
SENKOVICH, CATHERINE 7Y-D5151 5 53.04 5178********0482 04629B 02/20/2018
SHAH, SONAM 7Y-D5143 5 42.22 6011********7915 02092B 02/20/2018
SIOTOS, JOHN 7Y-D4996 5 47.63 4610********4970 014815 02/20/2018
SPURGEON, KYLIE 7Y-A6586 5 53.04 4688********8009 511855 02/20/2018
STAFFORD, ROBERT 7Y-D5101 5 95.26 3712*******1009 181158 02/20/2018
SULLIVAN, JAMES 7Y-D0988 5 42.22 5424********1591 06846P 02/20/2018
SWANSON, TOMMY 7Y-D4710 5 53.04 3712*******1002 165130 02/20/2018
VILLEGAS, DAVID 7Y-D5295 5 58.46 4610********5116 024815 02/20/2018
VOJTECH, ALAN 7Y-D3878 5 95.26 5466********5603 07611P 02/20/2018
WANG, SONGTAO 7Y-D5316 5 58.46 5424********1549 08361P 02/20/2018
WATKINS, DAMON 7Y-d5208 5 58.46 5466********9854 08431P 02/20/2018
WILCOX, BARRY 7Y-D0025 5 47.63 3772*******4001 146611 02/20/2018
             
             
             
Totals
Count Card Type Total
     
6 American Express 360.47
17 MasterCard 1187.72
50 Visa 3436.98
2 Discover 100.68
0 Other 0.00
     
    5085.85