09/10/2019
07:05:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ASHLEIGH 7Y-D5532 3 58.46 6011********2713 01070B 09/10/2019
ADAMS, RODNEY 7Y-D5019 3 53.04 4246********9375 08124G 09/10/2019
AGUIRRE, AUSTIN 7Y-D6292 3 58.46 4342********3195 034687 09/10/2019
ARROYO, TREVOR 7Y-D6173 3 58.46 4147********8619 08141D 09/10/2019
AYARS, GLENN 7Y-D6252 3 58.46 4147********9396 08187D 09/10/2019
BAHRAMI, VICTORIA 7Y-D6228 3 58.46 4400********8953 01376C 09/10/2019
BAILEY, JONATHAN 7Y-D6118 3 58.46 4701********9106 175669 09/10/2019
BELL, STEVEN 7Y-D6074 3 58.46 4389********5047 910133 09/10/2019
BIEGLER, MALLORY 7Y-D4988 3 53.04 4347********9301 075607 09/10/2019
BUCKLEY, JIMMY 7Y-D5915 3 58.46 3799*******4130 600165 09/10/2019
CALDERON, MANUEL 7Y-D7086 3 58.46 4342********3240 049404 09/10/2019
CHIPMAN, PATRICK 7Y-D4610 3 53.04 5424********4365 01992B 09/10/2019
COLEMAN, LESTER 7Y-D3354 3 42.22 5149********4516 065609 09/10/2019
CONNER, CAITLIN 7Y-D6197 3 58.46 5466********7106 02367P 09/10/2019
COPPENS, JON 7Y-D6035 3 53.04 4342********0455 072252 09/10/2019
DE COTEAU, SHERENE 7Y-D6488 3 42.22 4117********5444 145069 09/10/2019
DEVILLE, SHANE 7Y-D4650 3 53.04 3713*******1000 154190 09/10/2019
DICKS, CHARLES 7Y-D5958 3 74.69 4586********7690 H73153 09/10/2019
DRIVER, CRISTINA 7Y-D6356 3 5.00 3712*******2004 109536 09/10/2019
DUGONI, BEN 7Y-T8895 3 58.46 3796*******1004 166823 09/10/2019
DUTTON, MORGAN 7Y-D6034 3 58.46 3767*******5005 175213 09/10/2019
ESTEP, KYLE 7Y-D6119 3 58.46 4147********2688 08395I 09/10/2019
EYES, GLOBAL 7Y-1234 3 57.42 3727*******1005 164609 09/10/2019
GAJAK, JENNIFER 7Y-D5191 3 58.46 4631********3973 952296 09/10/2019
GARFIO, JULIAN 7Y-D6176 3 106.09 3713*******3017 184952 09/10/2019
GEIBEL, DAVID 7Y-D6071 3 103.46 4400********4577 07331B 09/10/2019
GLEAN, ANSON 7Y-D6487 3 42.22 4117********5444 145069 09/10/2019
GOMEZ, EDWIN 7Y-D6302 3 53.04 4266********5997 08474C 09/10/2019
GRABEKLIS, JAY 7Y-D4035 3 53.04 3717*******5000 167928 09/10/2019
GRADEL, TROY 7Y-D4280 3 45.00 4744********5913 185466 09/10/2019
HARGERS, NICHOLE 7Y-D6030 3 58.46 3767*******5005 193774 09/10/2019
HAYDEN, KENDALL 7Y-D5704 3 53.04 3767*******3003 162528 09/10/2019
HESS, PERRY 7Y-E2158 3 47.63 5466********7105 07107P 09/10/2019
HILKER, MARY 7Y-D5244 3 53.04 4717********4703 185667 09/10/2019
HOLGUIN, JONATHON 7Y-D5866 3 58.46 4744********0885 185967 09/10/2019
HUERTA, ANTHONY 7Y-T8767 3 58.46 4003********4742 08604D 09/10/2019
JOHNSON, WILLIAM 7Y-D6226 3 58.46 4147********7372 08615I 09/10/2019
JONES, TOMMY 7Y-D6258 3 47.63 4342********7585 009985 09/10/2019
KELLEY, JEREMY 7Y-D5910 3 58.46 5466********8827 08261P 09/10/2019
KENNEDY, RYAN 7Y-D7065 3 58.46 5178********2648 08669B 09/10/2019
KOZACK, DAVID 7Y-D5535 3 58.46 4266********4057 08666B 09/10/2019
LABUNSKI, MIKE 7Y-D5024 3 53.04 4147********6414 08680C 09/10/2019
LARSON, SCOTT 7Y-D6414 3 58.46 5466********8766 09345P 09/10/2019
LATULIPE, SCOTT 7Y-D6175 3 53.04 5199********5575 08718Z 09/10/2019
LERMA, MAIDA 7Y-D6219 3 58.46 4610********9067 045607 09/10/2019
LEVIN, ELLIOTT 7Y-D4768 3 53.04 4400********4170 06982D 09/10/2019
MCLEAN, GAIL 7Y-T8823 3 100.67 5275********3365 185165 09/10/2019
MCLINDEN, MEGHANN 7Y-D4379 3 119.00 4147********0829 08775C 09/10/2019
MCMANAMAN, JENNIFER 7Y-D5600 3 53.04 4147********8030 08770D 09/10/2019
MIKULA, DAVID 7Y-D6384 3 58.46 3728*******6006 188763 09/10/2019
MOORE, JENNIFER 7Y-D5343 3 42.22 4000********2378 691161 09/10/2019
MORA, IAN 7Y-D6257 3 58.46 4342********8907 053207 09/10/2019
MUTH, ERIC 7Y-D6073 3 58.46 4147********5612 08826D 09/10/2019
PEISNER, DANIEL 7Y-D5049 3 640.00 5466********8475 10791P 09/10/2019
PETTY, RONNIE 7Y-D6236 3 95.26 5466********3282 10985P 09/10/2019
RABINOWITZ, JOSH 7Y-D6221 3 53.04 4342********2232 073217 09/10/2019
RAJAMONEY, SUSAN 7Y-D5601 3 119.00 4266********7906 08871B 09/10/2019
REED, RANDAL 7Y-D6220 3 58.46 4159********1203 055250 09/10/2019
ROSEN, MAGGIE 7Y-D5092 3 53.04 4737********2681 053620 09/10/2019
SALINAS, CYNTHIA 7Y-D5895 3 30.00 5275********1006 155366 09/10/2019
SANDERSON, MATT 7Y-D5641 3 58.46 3717*******5008 160144 09/10/2019
SANFORD, KETRIC 7Y-D7068 3 53.04 5466********9366 12681S 09/10/2019
SCHOFIELD, BRIAN 7Y-D6327 3 58.46 4147********0457 08978D 09/10/2019
SCOTT, DAVE 7Y-E2413 3 30.00 4356********2599 125864 09/10/2019
SHEPHERD, THOMAS 7Y-D5963 3 58.46 4809********2398 016302 09/10/2019
SHOEMAKER, GRIFFIN 7Y-D5884 3 58.46 5466********8766 13654P 09/10/2019
SIL, FRANCISCO 7Y-D6293 3 5.00 5466********6153 13724P 09/10/2019
SMITH, RONALD 7Y-D5533 3 47.63 4147********4001 09043C 09/10/2019
STENNETT, JACOBY 7Y-D6222 3 53.04 3795*******1008 162486 09/10/2019
SUAREZ, AL 7Y-D6296 3 5.00 4147********3023 09060I 09/10/2019
TALARCZYK, ALEX 7Y-D6101 3 384.00 5275********7174 065694 09/10/2019
TIMMS, CYNTHIA 7Y-E2407 3 89.85 5466********3961 14683P 09/10/2019
TRAN, ALLISON 7Y-D5794 3 58.46 4610********6142 065607 09/10/2019
TURNER, JEFFREY 7Y-D6316 3 74.69 4411********0735 075607 09/10/2019
UNDEFINED, CLICK ENGINEERI 7Y-CLICK 3 42.22 4246********5247 09128G 09/10/2019
UNDEFINED, TRIARC 7Y-1814728 3 333.41 4798********2870 600165 09/10/2019
VACULCIK, JOE 7Y-D5957 3 103.46 5424********1327 15753P 09/10/2019
VU, JIMMY 7Y-D4755 3 47.63 4342********3943 026733 09/10/2019
WEST, JAMES 7Y-D5548 3 58.46 5452********3051 09187P 09/10/2019
WILKERSON, ELISIA 7Y-D5959 3 47.63 4411********3769 095607 09/10/2019
WILLIAMS, JOHNATHAN 7Y-D5284 3 47.63 5466********6434 16726P 09/10/2019
WOODS, MARCUS 7Y-D5879 3 58.46 4610********3466 005607 09/10/2019
YANG, SUKIE 7Y-D5318 3 21.65 4147********6336 09236C 09/10/2019
             
             
             
Totals
Count Card Type Total
     
13 American Express 731.43
20 MasterCard 2095.60
49 Visa 3043.36
1 Discover 58.46
0 Other 0.00
     
    5928.85