06/10/2019
07:04:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, RODNEY 7Y-D5019 3 53.04 4246********9375 05236G 06/10/2019
AGUIRRE, AUSTIN 7Y-D6292 3 58.46 4342********3195 047407 06/10/2019
ARROYO, TREVOR 7Y-D6173 3 58.46 4147********8619 05279D 06/10/2019
AYARS, GLENN 7Y-D6252 3 58.46 4147********9396 05294D 06/10/2019
BAHRAMI, VICTORIA 7Y-D6228 3 58.46 4400********8953 03133C 06/10/2019
BAILEY, JONATHAN 7Y-D6118 3 58.46 4701********9106 194655 06/10/2019
BIEGLER, MALLORY 7Y-D4988 3 53.04 4347********9301 014507 06/10/2019
BRENYO, MATTHEW 7Y-D5147 3 53.04 4147********8444 05335C 06/10/2019
BRIDGES, WENDY 7Y-D5403 3 53.04 4147********7409 600154 06/10/2019
BUCKLEY, JIMMY 7Y-D5915 3 58.46 3799*******4130 600154 06/10/2019
CHANCE, ANDREA 7Y-D4769 3 53.04 4744********1095 104451 06/10/2019
CHIPMAN, PATRICK 7Y-D4610 3 53.04 4342********0304 066947 06/10/2019
COLE, CHRISTOPHER 7Y-P2038 3 45.00 5466********8782 13416P 06/10/2019
COLEMAN, LESTER 7Y-D3354 3 42.22 5149********4516 064513 06/10/2019
CONNER, CAITLIN 7Y-D6197 3 474.00 5466********7106 13624P 06/10/2019
DE COTEAU, SHERENE 7Y-D6488 3 42.22 4117********5444 174158 06/10/2019
DEVILLE, SHANE 7Y-D4650 3 53.04 3725*******3001 124537 06/10/2019
DICKS, CHARLES 7Y-D5958 3 74.69 4586********5637 H72065 06/10/2019
DRIVER, CRISTINA 7Y-D6356 3 58.46 3712*******2004 124296 06/10/2019
ESTEP, KYLE 7Y-D6119 3 58.46 4147********2688 05476I 06/10/2019
EYES, GLOBAL 7Y-1234 3 57.42 3727*******1005 142659 06/10/2019
GARFIO, JULIAN 7Y-D6176 3 106.09 3713*******3017 149234 06/10/2019
GLEAN, ANSON 7Y-D6487 3 42.22 4117********5444 174158 06/10/2019
GOMEZ, EDWIN 7Y-D6302 3 53.04 4266********5997 05566C 06/10/2019
GRABEKLIS, JAY 7Y-D4035 3 53.04 3717*******5000 106545 06/10/2019
GRADEL, TROY 7Y-D4280 3 45.00 4744********5913 134850 06/10/2019
GRISBY, SHANEA 7Y-D5073 3 21.65 4943********9402 066369 06/10/2019
HAYDEN, KENDALL 7Y-D5704 3 53.04 3767*******3003 125461 06/10/2019
HESS, PERRY 7Y-E2158 3 47.63 5466********7105 16029P 06/10/2019
HILKER, MARY 7Y-D5244 3 53.04 4717********4703 164857 06/10/2019
HINDS, NELDA 7Y-D5195 3 5.40 5103********8353 526591 06/10/2019
HOLGUIN, JONATHON 7Y-D5866 3 58.46 4744********1658 124657 06/10/2019
JOHNSON, WILLIAM 7Y-D6226 3 58.46 4147********7372 05682I 06/10/2019
JONES, TOMMY 7Y-D6258 3 47.63 4342********7585 046021 06/10/2019
KELLEY, JEREMY 7Y-D5910 3 58.46 5466********8827 17016P 06/10/2019
KOZACK, DAVID 7Y-D5535 3 58.46 4266********4057 05715B 06/10/2019
LABUNSKI, MIKE 7Y-D5024 3 53.04 4147********6414 05744C 06/10/2019
LARSON, SCOTT 7Y-D6414 3 58.46 5466********8766 17655P 06/10/2019
LATULIPE, SCOTT 7Y-D6175 3 53.04 5199********5575 05785Z 06/10/2019
LERMA, MAIDA 7Y-D6219 3 58.46 4610********9067 054507 06/10/2019
LEVIN, ELLIOTT 7Y-D4768 3 53.04 4400********4170 09113B 06/10/2019
LOPEZ, MELLA 7Y-D6362 3 65.96 4147********7828 05802D 06/10/2019
MCLEAN, GAIL 7Y-T8823 3 100.67 5275********3365 174159 06/10/2019
MCLINDEN, MEGHANN 7Y-D4379 3 119.00 4147********0829 05829C 06/10/2019
MCMANAMAN, JENNIFER 7Y-D5600 3 53.04 4147********8030 05833D 06/10/2019
MIKULA, DAVID 7Y-D6384 3 58.46 3728*******6006 168527 06/10/2019
MOORE, JENNIFER 7Y-D5343 3 42.22 4000********1671 635010 06/10/2019
MORA, IAN 7Y-D6257 3 58.46 4342********8907 099046 06/10/2019
NGUYEN, HAN 7Y-D6117 3 58.46 4465********6224 010005 06/10/2019
PEISNER, DANIEL 7Y-D5049 3 640.00 5466********8475 19309P 06/10/2019
PLEMONS, RACHEL 7Y-D5913 3 53.04 5275********3722 184656 06/10/2019
RABINOWITZ, JOSH 7Y-D6221 3 53.04 4342********2232 011399 06/10/2019
RAJAMONEY, SUSAN 7Y-D5601 3 119.00 4266********7906 05936B 06/10/2019
REED, RANDAL 7Y-D6220 3 58.46 4159********1203 071282 06/10/2019
REED-WALKUP, MARK 7Y-D6389 3 53.04 5589********1747 20074J 06/10/2019
RIDEAUX, BRUCE 7Y-D4537 3 53.04 5147********2778 661763 06/10/2019
ROSEN, MAGGIE 7Y-D5092 3 53.04 4737********2681 055264 06/10/2019
SALINAS, CYNTHIA 7Y-D5895 3 32.48 5275********8554 134953 06/10/2019
SANDERSON, MATT 7Y-D5641 3 58.46 3717*******5008 119748 06/10/2019
SCHOFIELD, BRIAN 7Y-D6327 3 58.46 4147********0457 06028D 06/10/2019
SCOTT, DAVE 7Y-E2413 3 30.00 4356********2599 114058 06/10/2019
SHARMA, HIMALI 7Y-D4764 3 53.04 4388********9092 06059C 06/10/2019
SHEPHERD, THOMAS 7Y-D5963 3 58.46 4809********2398 056699 06/10/2019
SHOEMAKER, GRIFFIN 7Y-D5884 3 58.46 5466********8766 21589P 06/10/2019
SIL, FRANCISCO 7Y-D6293 3 58.46 5466********6153 21742P 06/10/2019
SIMS, DOMINIQUE 7Y-D5404 3 84.44 4744********7706 174457 06/10/2019
SMITH, RONALD 7Y-D5533 3 47.63 4147********4180 06116C 06/10/2019
STENNETT, JACOBY 7Y-D6222 3 53.04 3795*******1008 174034 06/10/2019
SUAREZ, AL 7Y-D6296 3 58.46 4147********3023 06131C 06/10/2019
TIMMS, CYNTHIA 7Y-E2407 3 89.85 5466********3961 22492P 06/10/2019
TRAN, ALLISON 7Y-D5794 3 58.46 4610********6142 094507 06/10/2019
TURNER, JEFFREY 7Y-D6316 3 74.69 4411********0735 094507 06/10/2019
TYRA, JASON 7Y-D5577 3 58.46 3767*******3009 188142 06/10/2019
UNDEFINED, CLICK ENGINEERI 7Y-CLICK 3 42.22 4246********5247 06191G 06/10/2019
UNDEFINED, TRIARC 7Y-1814728 3 428.67 4798********2870 600154 06/10/2019
VACULCIK, JOE 7Y-D5957 3 103.46 5424********1327 23535P 06/10/2019
VAZIRI, ARIAN 7Y-D6434 3 21.65 6011********6410 01093R 06/10/2019
VU, JIMMY 7Y-D4755 3 47.63 4342********3943 043252 06/10/2019
WEST, JAMES 7Y-D5548 3 58.46 5452********3051 06270P 06/10/2019
WILKERSON, ELISIA 7Y-D5959 3 47.63 4411********3769 024507 06/10/2019
WILLIAMS, JOHNATHAN 7Y-D5284 3 47.63 5466********6434 24313P 06/10/2019
WOODS, MARCUS 7Y-D5879 3 58.46 4610********3466 024507 06/10/2019
YANG, SUKIE 7Y-D5318 3 21.65 4147********6336 06307C 06/10/2019
             
             
             
Totals
Count Card Type Total
     
11 American Express 667.97
20 MasterCard 2132.80
51 Visa 3238.99
1 Discover 21.65
0 Other 0.00
     
    6061.41