12/03/2019
07:11:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCOCER, LUIS 4Y-46629 2 18.39 4400********6800 07189B 12/03/2019
ARNOLDS, JAMES 4Y-55002 2 28.00 5290********8146 078245 12/03/2019
BAIRD, BRAXTON 4Y-7523341212 2 28.00 4355********8603 096086 12/03/2019
BEARD, JOSH 4Y-53868 2 25.00 4229********7010 125996 12/03/2019
BILLINGS, TRAVIS 4Y-14290 2 18.24 5465********3966 001883 12/03/2019
BROWN, MAISIE 4Y-53209 2 23.00 3717*******5016 130909 12/03/2019
CALDERON, ELLIOT 4Y-56034 2 60.00 5424********1353 854783 12/03/2019
CAPPS, SETH 4Y-55866 2 23.00 4355********2175 049018 12/03/2019
CHAVEZ, MARCUS 4Y-54455 2 28.00 4355********4204 051065 12/03/2019
COLWELL, MARK 4Y-54605 2 28.00 5424********6144 856001 12/03/2019
COUNTS, JOEL 4Y-46017 2 32.00 4147********7317 00066D 12/03/2019
DOUGLAS, DEREK 4Y-55867 2 58.00 4355********6647 055089 12/03/2019
DUBRAY, KYLE 4Y-7526615165 2 28.00 4602********2720 126004 12/03/2019
DUDLEY, JAMES 4Y-7521081105 2 29.00 4229********6203 126003 12/03/2019
EDWARDS, JOHNATHAN 4Y-54763 2 3.00 5235********7895 465138 12/03/2019
ELLIOTT 1.5, MATT 4Y-53900 2 75.00 4744********8427 174907 12/03/2019
ELROD-ERICKSON, MATTHEW 4Y-54281 2 30.00 5424********0292 37413P 12/03/2019
ERICKSON, COREY 4Y-55680 2 28.00 4744********0154 164508 12/03/2019
FRANKER, RYLAN 4Y-7526615201 2 32.00 4351********5245 067092 12/03/2019
GEORGE, MIKE 4Y-15586 2 10.00 5465********5271 001860 12/03/2019
GEPPI, CHRIS 4Y-54335 2 31.19 4147********4753 00236D 12/03/2019
GOCHEE, BREONNA 4Y-7526615227 2 28.00 4737********4213 072741 12/03/2019
GOLDENSHTEYN, ALAN 4Y-56167 2 32.00 4599********8144 H67281 12/03/2019
GRAY, CAROL 4Y-48103 2 35.00 4744********0377 104102 12/03/2019
HARRISON, ZACH 4Y-54434 2 23.00 4355********6790 073071 12/03/2019
HOLDER, JASON 4Y-50222 2 23.70 5594********9261 990331 12/03/2019
HOLT, DANA 4Y-52 2 19.24 4400********4325 05004D 12/03/2019
HONEA, JOHN 4Y-53402 2 32.00 4599********6972 H67296 12/03/2019
HOOKS, ANTHONY 4Y-55932 2 23.00 4701********6014 024013 12/03/2019
HOWELL, MYCHAEL 4Y-55036 2 20.00 4229********5914 126013 12/03/2019
JACKS, ERIC 4Y-8684195546 2 13.00 4229********1309 126015 12/03/2019
JACOBS, STEFAN 4Y-34786 2 28.00 3798*******1005 109001 12/03/2019
JAWO, ALI 4Y-31829 2 99.78 4744********7197 144608 12/03/2019
JOBE, MATTHEW 4Y-48212 2 28.00 6011********4608 00376R 12/03/2019
JOYCE, WILLIAM 4Y-7528115852 2 16.05 6011********1045 00316R 12/03/2019
LASALANDRA, PAUL 4Y-54425 2 18.00 5145********6422 078813 12/03/2019
LEWIS, KEVIN 4Y-38553 2 18.00 5576********4775 007541 12/03/2019
MCCLARAN, KIM 4Y-54435 2 28.00 4229********7610 126023 12/03/2019
MCDANIEL, BRENNAN 4Y-53996 2 32.00 4355********0770 099091 12/03/2019
MCGILLIIVRAY 5, SANDY 4Y-53138 2 3.00 4147********9375 00578D 12/03/2019
MERCER, MATHEW 4Y-54386 2 28.00 4000********7223 726154 12/03/2019
MESSICK, JOSIE 4Y-54639 2 10.00 5594********7673 991131 12/03/2019
MILLER, JOSHUA 4Y-44894 2 28.00 4229********6968 126028 12/03/2019
MILLER, MATTHEW 4Y-6807263808 2 43.00 4451********4812 165254 12/03/2019
MILLS, CHAD 4Y-54970 2 43.00 5145********3599 078963 12/03/2019
MITCHELL, ANDREW 4Y-46135 2 48.00 4451********0975 165258 12/03/2019
MITZELFELD, IAN 4Y-54395 2 23.00 4451********6819 165261 12/03/2019
NICHOLS, TORY 4Y-40944 2 20.00 4355********2416 115054 12/03/2019
PARKER, CHAD 4Y-35299 2 129.00 4295********1434 004088 12/03/2019
PATTERSON, JASON 4Y-50368 2 48.00 4229********3840 126037 12/03/2019
PENN, JAMES 4Y-50015 2 20.00 4229********0563 126038 12/03/2019
RAUSCHENBERGER, MAKAYLA 4Y-40700 2 63.00 5273********0585 901965 12/03/2019
REIORDAN, MICHAEL 4Y-54384 2 32.00 4451********2032 165280 12/03/2019
RICHTER, AMANDA 4Y-53117 2 32.00 6011********5924 268615 12/03/2019
RIDNER, MANDY 4Y-40962 2 10.00 4765********9276 120887 12/03/2019
ROWLAND, WILLIAM 4Y-7523082736 2 19.39 4602********3991 730825 12/03/2019
SANCHEZ 0, MIKE 4Y-55893 2 100.00 4635********4332 104308 12/03/2019
SANFORD, TIMOTHY 4Y-54024 2 23.00 4451********1659 881174 12/03/2019
SELLERS 1, WILLIAM 4Y-54572 2 128.00 5312********9466 124701 12/03/2019
SMITH, JOSHUA 4Y-47405 2 15.00 4355********8070 143099 12/03/2019
SMITH, LAUREN 4Y-54069 2 28.00 4451********5117 165302 12/03/2019
SMITTY, WESLEY 4Y-44243 2 18.00 4744********0629 124007 12/03/2019
STRAHLEY, ADAM 4Y-6805627472 2 28.00 4258********5365 091126 12/03/2019
TAKACS, LAUREN 4Y-7525193342 2 32.00 4430********9256 025270 12/03/2019
THURMAN, REBECCA 4Y-55880 2 58.00 4355********1703 155138 12/03/2019
TOLLETT, ASHLEE 4Y-7526277849 2 23.00 4744********2911 154907 12/03/2019
TUMAX, JORGE 4Y-56424 2 28.00 4514********6954 914910 12/03/2019
VOSS, CINDY 4Y-54147 2 24.00 5196********0485 007216 12/03/2019
WALSH, THOMAS 4Y-36212 2 28.00 4060********5161 01254D 12/03/2019
WEAVER, NICK 4Y-33428 2 18.00 4602********9902 730836 12/03/2019
WILSON, ERIN 4Y-7526989328 2 25.00 5465********5431 003717 12/03/2019
YANOSKO, AMANDA 4Y-50127 2 32.00 5424********7466 856345 12/03/2019
YOUNG, ROGER 4Y-8684808878 2 28.00 4147********9327 01373D 12/03/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 51.00
17 MasterCard 561.94
51 Visa 1698.99
3 Discover 76.05
0 Other 0.00
     
    2387.98