03/15/2018
09:58:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDULHADI, MOUYYAD 7Y-D5996 4 53.04 4610********2225 043810 03/15/2018
ADAMS, DESTINY 7Y-D5362 4 42.22 5466********7467 85051P 03/15/2018
ALAM, NAFEES 7Y-3213787 4 21.65 3712*******1007 180326 03/15/2018
ALVAREZ, JUAN 7Y-D5311 4 360.00 5466********5244 22964P 03/15/2018
AMSLER, BRITT 7Y-D5419 4 58.46 3712*******1008 182236 03/15/2018
ATKINSON, JARROD 7Y-D5396 4 42.22 4100********2866 39235D 03/15/2018
BURR, COURTNEY 7Y-D3173 4 119.00 4610********0927 063810 03/15/2018
CAMPBELL, NICOLE 7Y-D4689 4 53.04 4147********8393 04806C 03/15/2018
CAPP, PHILLIP 7Y-D3250 4 53.04 4744********3712 153483 03/15/2018
CHEWNING, WARD 7Y-E2414 4 53.04 5291********1460 04829P 03/15/2018
CLEAR, NATE 7Y-D5319 4 58.46 3795*******1004 122744 03/15/2018
CROMER, TAMMY 7Y-D5987 4 53.04 4217********8274 923903 03/15/2018
CURRY, DARYL 7Y-P2481 4 58.46 5466********8702 87442P 03/15/2018
DUNCAN, FRANNIE 7Y-D4612 4 42.22 4342********1326 025149 03/15/2018
DURBIN, KENNETH 7Y-D5545 4 58.46 4147********0718 04889I 03/15/2018
EMERY, BRENT 7Y-D4444 4 53.04 4270********7262 015530 03/15/2018
FINN, STEVE 7Y-0585 4 53.04 3728*******3004 107806 03/15/2018
FOSTER, CASSANDRA 7Y-D4990 4 53.04 4147********1640 04919C 03/15/2018
FRYER, ALEX 7Y-D5407 4 72.98 5466********3642 89582P 03/15/2018
GARCIA, JORGE 7Y-D4942 4 53.04 4266********2867 04942C 03/15/2018
GREER, JOHN 7Y-D3681 4 53.04 4147********9691 04950C 03/15/2018
HAMLIN, TIMOTHY 7Y-D3602 4 47.63 4147********3915 04965D 03/15/2018
HANLON, SARAH 7Y-D5006 4 42.22 4465********2086 015601 03/15/2018
HARDRIDGE, ANTHONY 7Y-D4811 4 47.63 4347********3185 023810 03/15/2018
HEATH, KENNETH 7Y-D5494 4 47.63 3727*******7006 121422 03/15/2018
HENSON, ANGIE 7Y-E0481 4 119.00 5466********3230 91167P 03/15/2018
HOSANNA, FLORENCE 7Y-D4832 4 53.04 4246********7140 05010G 03/15/2018
HUNT, JAMES 7Y-D5315 4 95.26 4147********3793 05019D 03/15/2018
HYMAN, JONATHAN 7Y-D5422 4 83.04 5156********5099 050365 03/15/2018
JACH, JOSHUA 7Y-D5470 4 48.71 5491********3843 05044P 03/15/2018
JECKLER, DEANNA 7Y-D0840 4 47.63 4400********7847 02295D 03/15/2018
JOHNSON, LAURA 7Y-D5320 4 58.46 4675********1146 05041C 03/15/2018
KACHEL, CODY 7Y-E1062 4 53.04 5466********9438 92918P 03/15/2018
KESSLER, MICHAEL 7Y-D4391 4 53.04 4266********8768 05083B 03/15/2018
KHAN, MONIR 7Y-D5317 4 42.22 5589********6377 93683G 03/15/2018
KOBOS, PHIL 7Y-T7753 4 42.22 5156********9667 051046 03/15/2018
LEE, AUSTIN 7Y-D5361 4 58.46 4147********4755 05116C 03/15/2018
LIVINGSTONE, COURTNEY 7Y-D4730 4 47.63 4264********2643 09742D 03/15/2018
LIVSEY, SEAN 7Y-D5543 4 105.00 4147********7923 05137D 03/15/2018
LONG, JAMES 7Y-D4119 4 53.04 5466********8578 94781P 03/15/2018
LOPEZ, MIGUEL 7Y-A6798 4 5.00 4003********0888 05163B 03/15/2018
LOWRIMORE, DAVID 7Y-D4273 4 106.08 3772*******5002 171912 03/15/2018
MANLEY, MICHAEL 7Y-D5365 4 58.46 3712*******1019 186611 03/15/2018
MASSEY, SHIRLEY 7Y-D4467 4 64.67 4631********1679 176452 03/15/2018
MCDANIELS, JIMMY 7Y-D5221 4 53.04 4342********0058 090966 03/15/2018
MCSWAIN, JOSH 7Y-E0760 4 53.04 4147********9039 05220I 03/15/2018
MUNOZ, ZACH 7Y-D5424 4 30.00 3723*******5009 108942 03/15/2018
NOLAN, MATTHEW 7Y-D5528 4 53.04 4388********0955 05241D 03/15/2018
OLSEN, CLAY 7Y-D4719 4 98.04 4264********7200 01618D 03/15/2018
ONEAL, SHELDON 7Y-D3884 4 53.04 3715*******4006 199154 03/15/2018
ONGLEY, CRAIG 7Y-D4279 4 45.00 5490********1577 09406Z 03/15/2018
PALMER, TAMARA 7Y-D4390 4 53.04 4342********4607 049685 03/15/2018
PASCHALL, DAVID 7Y-D4949 4 53.04 4610********3503 033810 03/15/2018
PORTER, MIKE 7Y-P3017 4 42.22 3772*******1001 100908 03/15/2018
RAINES, MRS 7Y-E2401 4 53.04 3734*******2000 161898 03/15/2018
RISKEY, STEVEN 7Y-E2316 4 45.47 4465********1243 015171 03/15/2018
RODRIGUEZ, JASON 7Y-D5306 4 58.46 4610********9205 043810 03/15/2018
ROMMELMANN, SARAH 7Y-D4559 4 53.04 4400********1201 06037D 03/15/2018
RUSZKIEWICZ, CHRIS 7Y-D4554 4 53.04 4400********6511 07385D 03/15/2018
SCHEXNAYDER, BEN 7Y-D4713 4 53.04 3798*******1003 169460 03/15/2018
SCHOONOVER, DUSTIN 7Y-D5283 4 53.04 3715*******1004 178092 03/15/2018
SCHRAMME, WILL 7Y-E1086 4 149.00 5424********5974 00688P 03/15/2018
SHOTZMAN, SHAWN 7Y-D0566 4 47.63 5466********7511 00994P 03/15/2018
SIROCLEMAN, BLAIR 7Y-D4685 4 42.22 4207********0730 063810 03/15/2018
SIROIS, MARY 7Y-D5418 4 58.46 4586********8215 H99753 03/15/2018
SLEDGE, CHARLES 7Y-D5236 4 149.00 5466********6293 01745P 03/15/2018
STEEN, WILLIAM 7Y-P2197 4 37.88 3767*******3008 106114 03/15/2018
STONE, CAMERON 7Y-D5360 4 58.46 4465********3849 015225 03/15/2018
STONE, CONNER 7Y-D5364 4 58.46 5466********1244 02662P 03/15/2018
SWAIM, STEVEN 7Y-D4697 4 30.00 4610********7543 083810 03/15/2018
THOMAS, DAVID 7Y-D4792 4 95.26 4610********5746 093810 03/15/2018
THOMAS, KERWIN 7Y-D4946 4 53.04 4610********0361 093810 03/15/2018
             
             
             
Totals
Count Card Type Total
     
14 American Express 726.04
17 MasterCard 1477.06
41 Visa 2322.58
0 Discover 0.00
0 Other 0.00
     
    4525.68