04/20/2018
07:02:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREW, JAMES 7Y-P1786 5 58.46 5466********3822 19021P 04/20/2018
ASLIN, PHILLIP 7Y-D3400 5 53.04 4342********4787 033079 04/20/2018
BARRON, CARLA 7Y-D5610 5 53.04 4147********2358 020070 04/20/2018
BEVER, KEVIN 7Y-D4829 5 47.63 3797*******2008 181140 04/20/2018
BLUE, BRANDON 7Y-D5321 5 42.22 4000********0976 343886 04/20/2018
BODRON, MIL 7Y-T8257 5 58.46 5524********4069 00944M 04/20/2018
BOUSTANI, PHIL 7Y-D4466 5 47.63 3717*******4025 163465 04/20/2018
BOYD, QUENTIN 7Y-D3911 5 53.04 3712*******3005 179015 04/20/2018
BRADLEY, CARL 7Y-D5616 5 98.04 5424********5377 19757B 04/20/2018
BREAULT, DEVON 7Y-D4342 5 53.04 4610********4237 044607 04/20/2018
BRIGHT, SARAH 7Y-D5486 5 58.46 4229********2969 B70555 04/20/2018
BRONSON, CHAD 7Y-D4159 5 42.22 4744********9758 144761 04/20/2018
BROWN, CLINT 7Y-D5034 5 5.40 3767*******3009 103271 04/20/2018
BROWN, GILL 7Y-D4967 5 53.04 5466********7169 20147P 04/20/2018
COURRIER, TANNER 7Y-D3138 5 42.22 5424********1021 20230T 04/20/2018
CRAWFORD, TRAVENE 7Y-D5025 5 42.22 4563********8649 H68943 04/20/2018
CRISP, WILLIAM 7Y-D3282 5 42.22 4266********5667 09103B 04/20/2018
DAVILA, ANDREA 7Y-D3346 5 139.00 4411********0771 074607 04/20/2018
DAVIS, WARD 7Y-D3125 5 52.92 4400********0559 00608A 04/20/2018
DE LEON, DAVIN 7Y-D5479 5 53.04 4610********2941 084607 04/20/2018
DEBERG, LAURA 7Y-d5116 5 53.04 4079********5956 294136 04/20/2018
DELZELL, CHRISTIAN 7Y-D4910 5 53.04 3797*******1003 187343 04/20/2018
EBY, LAUREL 7Y-D4133 5 47.63 4266********9378 09212C 04/20/2018
ENGLESON, JODI 7Y-D4993 5 42.22 4147********6986 09186D 04/20/2018
FARRIS, MICHAEL 7Y-D5554 5 58.46 4356********7197 114862 04/20/2018
GARRETT, TRICIA 7Y-D5031 5 5.41 5275********9374 104460 04/20/2018
GARZA, BOBBY 7Y-D5614 5 58.46 6011********6459 02067B 04/20/2018
GOMEZ, EDMUND 7Y-D4557 5 53.04 4157********7445 986887 04/20/2018
GREEN, TERESA 7Y-D3584 5 47.63 4610********1032 024607 04/20/2018
HANKINS, BRIAN 7Y-D4917 5 42.22 4147********2716 09296C 04/20/2018
HART, KAREN 7Y-E2361 5 53.04 4147********1869 09312D 04/20/2018
HECKER, MARY 7Y-D5509 5 95.26 4744********9063 114865 04/20/2018
HONEYCUTT, JUSTIN 7Y-D5369 5 53.04 4342********4886 090777 04/20/2018
HUIZENGA, REBECCA 7Y-E1078 5 53.04 4744********8722 154166 04/20/2018
ILLYES, ERIK 7Y-D5290 5 58.46 6011********9339 02086B 04/20/2018
JAMISON, MIKE 7Y-D3627 5 53.04 4147********6042 09367C 04/20/2018
JIMOH, JERMAINE 7Y-D5326 5 47.63 4294********1643 102107 04/20/2018
KEHN, SCOTT 7Y-E2464 5 58.46 3712*******4008 132548 04/20/2018
KORAN, VIRGINIA 7Y-D5559 5 5.41 4552********9355 H65256 04/20/2018
KUPERSMITH, JAMES 7Y-D5367 5 58.46 4147********0609 09400D 04/20/2018
LANIER, LEAH 7Y-D5323 5 58.46 4744********3799 174060 04/20/2018
LAWRENCE, JUSTIN 7Y-D3666 5 42.22 4400********9499 02972D 04/20/2018
LEACH, JEFF 7Y-E2030 5 53.04 4147********9459 09440C 04/20/2018
MCCORMACK, CHANDRA 7Y-D5206 5 58.46 4147********0581 09476C 04/20/2018
MCGILL, CHARLEY 7Y-D4415 5 42.22 5424********9638 24164P 04/20/2018
MITCHELL, TONIA 7Y-D5611 5 58.46 4347********9288 094607 04/20/2018
MORGAN, KENDRICK 7Y-D5621 5 58.46 4610********0198 094607 04/20/2018
NICOLLE, BRYAN 7Y-D3285 5 53.04 4147********2398 09506D 04/20/2018
OLIVER, LYNELLE 7Y-D4011 5 53.04 3715*******1016 187810 04/20/2018
OMAR, GIZMAN 7Y-D5557 5 42.22 4147********3943 09535D 04/20/2018
PATEL, SHAILEEN 7Y-E2461 5 45.47 3712*******2003 189794 04/20/2018
PERKINS, ROYSHALL 7Y-D3271 5 42.22 5172********2083 045232 04/20/2018
POTH, CAMERON 7Y-D3220 5 53.04 4147********6865 09560I 04/20/2018
RAVIPATI, GOWTAM 7Y-D4621 5 53.04 4147********3528 09577C 04/20/2018
RIECH, KEVIN 7Y-D5411 5 58.46 4147********2606 09583D 04/20/2018
RODRIGUEZ, KRYSTAL 7Y-D5322 5 58.46 5111********3805 703917 04/20/2018
ROSS, IVAN 7Y-D3530 5 53.04 4266********4556 09635C 04/20/2018
RYLAND, CHARLES 7Y-D3642 5 59.54 5466********4117 05216Z 04/20/2018
SALLEE, BRIANA 7Y-D5242 5 58.46 4400********2554 03133B 04/20/2018
SANDERS, TYLER 7Y-D5416 5 47.63 4342********4503 069138 04/20/2018
SENKOVICH, CATHERINE 7Y-D5151 5 53.04 5178********0482 09668B 04/20/2018
SHAH, SONAM 7Y-D5143 5 42.22 6011********7915 02092B 04/20/2018
SIOTOS, JOHN 7Y-D4996 5 47.63 4610********4970 054607 04/20/2018
SOLORZANO, FABIO 7Y-D5580 5 53.04 5275********7210 124866 04/20/2018
STAFFORD, ROBERT 7Y-D5101 5 95.26 3712*******1009 146501 04/20/2018
SULLIVAN, JAMES 7Y-D0988 5 42.22 5424********1591 26346P 04/20/2018
SWANSON, TOMMY 7Y-D4710 5 53.04 3712*******1002 100022 04/20/2018
VILLEGAS, DAVID 7Y-D5295 5 58.46 4610********5116 074607 04/20/2018
VOJTECH, ALAN 7Y-D3878 5 95.26 5466********5603 26582P 04/20/2018
WANG, SONGTAO 7Y-D5316 5 58.46 5424********1549 26819Y 04/20/2018
WATKINS, DAMON 7Y-d5208 5 58.46 5466********9854 27013P 04/20/2018
WILCOX, BARRY 7Y-D0025 5 47.63 3772*******4001 188870 04/20/2018
             
             
             
Totals
Count Card Type Total
     
11 American Express 559.64
16 MasterCard 878.55
42 Visa 2248.70
3 Discover 159.14
0 Other 0.00
     
    3846.03