09/02/2019
09:58:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAHMAD, TAREQ 7Y-D6409 1 53.04 5122********7520 78072Z 09/02/2019
ANDERSON, MARK 7Y-D5890 1 58.46 4147********2053 04592D 09/02/2019
ARNOLD, TRAVIS 7Y-D6472 1 58.46 5178********4833 04644B 09/02/2019
BENTLEY, CHASE 7Y-D6097 1 58.46 4465********9452 002870 09/02/2019
BERNAL, ANTHONY 7Y-D6129 1 58.46 4347********2833 000810 09/02/2019
BLAIR, TYLER 7Y-D6205 1 58.46 4867********0104 010810 09/02/2019
BRAILSFORD, KEVIN 7Y-D6275 1 58.46 4465********0821 002902 09/02/2019
CHERRY, FRANCES 7Y-D5042 1 53.04 4147********6929 04665C 09/02/2019
CHO, RICHARD 7Y-D6085 1 58.46 4610********9664 030810 09/02/2019
COLE, BARBARA 7Y-D5797 1 58.46 5236********6007 898966 09/02/2019
COX, SHANNON 7Y-E0970 1 47.63 5147********2955 579243 09/02/2019
DONES, JOSE 7Y-D6259 1 58.46 4610********6245 040810 09/02/2019
DURAN, PONCE 7Y-D6238 1 58.46 4229********7514 B96730 09/02/2019
DUTTON, JILL 7Y-D6339 1 74.69 5459********0571 004492 09/02/2019
ELLIOTT, JASON 7Y-D5847 1 58.46 4631********9219 950529 09/02/2019
EVANS, ANDREW 7Y-D6168 1 58.46 4049********6009 090826 09/02/2019
FOSTER, JUSTIN 7Y-D6237 1 58.46 5147********2850 579246 09/02/2019
GARCIA, RAMON 7Y-T8627 1 42.22 4647********0860 096800 09/02/2019
GATES, AUSTIN 7Y-D5851 1 53.04 4147********9711 04857D 09/02/2019
GODWIN, MICHAEL 7Y-D5014 1 47.63 5466********4979 34469P 09/02/2019
HALL, JACKIE 7Y-D6281 1 58.46 4204********3203 031890 09/02/2019
HAMILTON, LAWRENCE 7Y-D5803 1 42.22 4147********9503 04918D 09/02/2019
HERNANDEZ, GABRIEL 7Y-D6232 1 58.46 4610********6520 000810 09/02/2019
HO, GRACE 7Y-D6372 1 58.46 4610********1809 000810 09/02/2019
IPOUR, ZACH 7Y-D5575 1 99.59 4400********7207 09411D 09/02/2019
JACKS, PEYTON 7Y-D6094 1 58.46 5466********1336 36276P 09/02/2019
KISTHARDT, DANIEL 7Y-D6199 1 53.04 4610********9550 020810 09/02/2019
LOGSDON, KEVIN 7Y-D7078 1 58.46 5421********2982 835605 09/02/2019
MCDOLE, KEITH 7Y-D3837 1 58.46 5466********9848 37068P 09/02/2019
MERRITT, STACY 7Y-D6166 1 58.46 5348********0382 110686 09/02/2019
MILTENBERGER, WILLIAM 7Y-M4373 1 53.04 4246********8659 05044G 09/02/2019
MONTGOMERY, HUNTER 7Y-D6132 1 58.46 4294********1485 390779 09/02/2019
NWAZOTA, CHINWE 7Y-D6015 1 5.00 4833********3274 050810 09/02/2019
PATEL, RAVI 7Y-D6017 1 58.46 4147********8897 05077I 09/02/2019
PIERCE, KEVIN 7Y-D6239 1 58.46 5424********8151 04975P 09/02/2019
POPST, BARRETT 7Y-D6209 1 58.46 4003********1503 05116D 09/02/2019
ROHWEDER, JAMES 7Y-D5848 1 58.46 3797*******2008 102301 09/02/2019
RUDEBUSCH, IAN 7Y-D4972 1 5.00 5466********0186 39514P 09/02/2019
SALGADO, SHEILA 7Y-D5495 1 47.63 4815********5634 160681 09/02/2019
SANCHEZ, VICTORIA 7Y-D6280 1 95.26 4147********1638 05143C 09/02/2019
SEALEY, TERRY 7Y-D7069 1 47.63 5108********8154 090839 09/02/2019
SEVIER, WALTER 7Y-E0791 1 53.04 5466********0579 40501P 09/02/2019
SHAHAN, NATHAN 7Y-D3690 1 32.48 6011********0450 00208R 09/02/2019
SHARP, PAUL 7Y-D5633 1 58.46 5466********7141 41127P 09/02/2019
STANLEY, JOSEPH 7Y-D6087 1 58.46 6011********1058 00239R 09/02/2019
STRATER, JEFF 7Y-D5229 1 53.04 3796*******1004 104166 09/02/2019
UNDEFINED, CLICK ENGINEERI 7Y-CLICK 1 42.22 4246********5247 05253G 09/02/2019
UNDEFINED, ORDER MY GEAR 7Y-OMG 1 547.80 3727*******1023 121887 09/02/2019
VEEAN, SATYAM 7Y-D7089 1 58.46 3779*******1005 164051 09/02/2019
YOU, SAMUEL 7Y-D6425 1 58.46 4266********0730 05292C 09/02/2019
             
             
             
Totals
Count Card Type Total
     
4 American Express 717.76
16 MasterCard 854.80
28 Visa 1580.12
2 Discover 90.94
0 Other 0.00
     
    3243.62