09/25/2019
07:26:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKRAM, FAWAD 7Y-D5858 6 47.63 4900********5774 011708 09/25/2019
ARMES, BRANDON 7Y-D7097 6 58.46 6011********8147 02548R 09/25/2019
BELTRAN, MICHAEL 7Y-E2048 6 58.46 4610********3372 011708 09/25/2019
BERNSTEIN, SCOTT 7Y-D5082 6 47.63 6011********1461 02553R 09/25/2019
BOSWELL, PAUL 7Y-D5882 6 153.72 4342********8497 022557 09/25/2019
BROUGHTON, RICHARD 7Y-D5631 6 58.46 5147********2680 163202 09/25/2019
BUSCH, ALAN 7Y-D4882 6 53.04 4179********2815 705271 09/25/2019
BYARS, LARRY 7Y-E0119 6 47.63 4147********8814 02654D 09/25/2019
CAPP, PHILLIP 7Y-D3250 6 53.04 4610********1578 051708 09/25/2019
CARR, SYDNEY 7Y-D4472 6 53.04 3726*******1001 196016 09/25/2019
CASTILLO, AURELIO 7Y-D7062 6 58.46 5310********8819 089080 09/25/2019
CLOUD, JULIE 7Y-D6427 6 58.46 4147********1890 02710D 09/25/2019
COGGINS, BENJAMIN 7Y-D5070 6 53.04 4744********0953 131374 09/25/2019
COHEN, DREW 7Y-D7085 6 58.46 5466********7911 73057P 09/25/2019
COLE, CHRISTOPHER 7Y-P2038 6 86.80 5466********8782 72876P 09/25/2019
COLLIER, JOHN 7Y-D5970 6 88.46 4427********2059 091708 09/25/2019
COLLINS, JOSH 7Y-D6457 6 53.04 3712*******3008 126034 09/25/2019
CONNELL, JEFFREY 7Y-D7041 6 58.46 4465********4251 025305 09/25/2019
COOKS, DESMOND 7Y-D5060 6 53.04 5348********5543 181685 09/25/2019
COX, JOHN 7Y-D7090 6 169.00 3715*******5004 107711 09/25/2019
CRAYCRAFT, CHAD 7Y-E0150 6 47.63 3797*******1002 108886 09/25/2019
DAVIDSON, KEVIN 7Y-D5972 6 58.46 4610********0644 011808 09/25/2019
DUKE, WALKER 7Y-D4429 6 53.04 4427********6155 021808 09/25/2019
ESTES, BRYAN 7Y-D5017 6 42.22 3739*******1007 113467 09/25/2019
FERRER, FRANCIS 7Y-D5852 6 53.04 5421********7138 370654 09/25/2019
FEULMER, THOMAS 7Y-D0521 6 58.46 5466********9318 75128P 09/25/2019
FORBES, PAUL 7Y-D4360 6 53.04 4342********1425 039215 09/25/2019
GALLE, JUSTIN 7Y-D6183 6 58.46 4411********4237 041808 09/25/2019
GARRETT, MARLINA 7Y-D6364 6 74.69 5466********2739 75795P 09/25/2019
GIBSON, CORY 7Y-D6336 6 74.69 4271********9508 099086 09/25/2019
GINGERICH, JON 7Y-T8950 6 74.69 4342********4982 090518 09/25/2019
GOMEZ, JUAN 7Y-D7073 6 58.46 5348********7934 151987 09/25/2019
GONZALEZ, KELLEY 7Y-D6216 6 53.04 3712*******7005 141426 09/25/2019
GOODMAN, JEFF 7Y-D4182 6 119.00 4147********1058 04226D 09/25/2019
GREEN, JANAE 7Y-D4530 6 250.00 4342********5976 093007 09/25/2019
GRIFFIN, CORY 7Y-D5297 6 58.46 3797*******3008 111338 09/25/2019
HALFORD, JOSEPH 7Y-D7039 6 58.46 4147********9427 04252I 09/25/2019
HAMILTON, JILL 7Y-D4419 6 84.44 5466********1073 77685P 09/25/2019
HARRISON-HORNUN, ARLENE 7Y-D5329 6 53.04 4194********2004 081822 09/25/2019
HATTAWAY, MICHAEL 7Y-D6061 6 58.46 4744********4373 111189 09/25/2019
HAWKINS, CODY 7Y-D5628 6 53.04 4266********6304 04297C 09/25/2019
HIRSCH, JUSTIN 7Y-D4267 6 83.04 3713*******4004 101099 09/25/2019
HO, TRAVIS 7Y-D5841 6 47.63 4147********3850 04366I 09/25/2019
HORTON, LINDA 7Y-D4815 6 42.22 4037********1047 705281 09/25/2019
HUBBARD, WILLIAM 7Y-D6445 6 58.46 4610********8778 031808 09/25/2019
HUGHES, JASON 7Y-D5984 6 149.00 4226********4942 04412D 09/25/2019
IRVIN, JASON 7Y-D3808 6 53.04 3717*******5008 175214 09/25/2019
JAMAL, OMER 7Y-D6359 6 58.46 5466********8765 80271P 09/25/2019
JONES, EMMA 7Y-D7021 6 74.69 4833********1510 051808 09/25/2019
JONES, MATHEW 7Y-D7022 6 58.46 4833********1510 051808 09/25/2019
JONES, STACEY 7Y-D3674 6 21.65 4411********7618 051808 09/25/2019
KAY, KIESHA 7Y-D7091 6 58.46 4342********7584 052633 09/25/2019
KENNETT, KRINNA 7Y-D7075 6 58.46 6011********2618 02562B 09/25/2019
KEZHAYA, ALICE 7Y-D6008 6 58.46 3700*******9752 985025 09/25/2019
KISSENTANER, JOEY 7Y-D4156 6 53.04 4356********5149 161581 09/25/2019
KLEIN, DANIEL 7Y-D5219 6 5.00 3797*******4006 106337 09/25/2019
KNIPPING, EDWARD 7Y-D5647 6 47.63 4342********6713 020325 09/25/2019
LANGFORD, ANDREW 7Y-D5818 6 58.46 4147********8573 04563I 09/25/2019
LANSFORD, ANGELA 7Y-D4353 6 53.04 5424********6301 82620B 09/25/2019
LE, ANGELA 7Y-D4642 6 70.93 4465********6075 025774 09/25/2019
LEMMONS, JEFFERY 7Y-D6240 6 58.46 4610********3528 001808 09/25/2019
LESAGE, RENEE 7Y-D6007 6 58.46 4147********5572 04621D 09/25/2019
LINDLEY, JEANNIE 7Y-D5800 6 53.04 5466********5355 83065P 09/25/2019
LOWERY, LISA 7Y-D5555 6 53.04 4342********3496 000082 09/25/2019
LYNG, WILLIAM 7Y-D6371 6 58.46 4147********5089 04653D 09/25/2019
MALONE, ANDRE 7Y-D7036 6 53.04 4737********6042 047777 09/25/2019
MAULDIN, JASON 7Y-D6284 6 74.69 5466********4550 83649Z 09/25/2019
MAXIE, SHAUN 7Y-T8429 6 58.46 3795*******1005 179335 09/25/2019
MCENTIRE, SAWNIE 7Y-D6268 6 764.00 3767*******4005 153929 09/25/2019
MENDOZA, MARY 7Y-D7081 6 149.00 4610********8910 041808 09/25/2019
MILLER, LYNN 7Y-D6370 6 53.04 4147********1341 04739D 09/25/2019
MILLER, RUSS 7Y-D5922 6 399.00 5424********6685 85039P 09/25/2019
MOORE, BILL 7Y-E1084 6 58.46 3715*******2004 160368 09/25/2019
MUNOZ, ZACH 7Y-D5424 6 53.04 3723*******5009 125326 09/25/2019
NAIDYSH, KRISTIN 7Y-D6110 6 58.46 4653********3102 293063 09/25/2019
NELSON, RYAN 7Y-D7035 6 58.46 5424********0028 85761P 09/25/2019
NGUYEN, SIMON 7Y-D5032 6 47.63 4610********6165 071808 09/25/2019
NIEVES, RAFAEL 7Y-D6382 6 30.00 4411********7646 071808 09/25/2019
Nicodemus, Jeff 7Y-D6111 6 58.46 5443********2212 078834 09/25/2019
PAPEMAN, BRIAN 7Y-E2351 6 53.04 4100********7374 20537D 09/25/2019
PATEL, SANJAY 7Y-D6003 6 119.00 4147********8897 04866I 09/25/2019
PATEL, YASHVIBEN 7Y-D3331 6 53.04 4388********6604 04876C 09/25/2019
PEGAN, ADAM 7Y-D6133 6 58.46 4147********7492 04898C 09/25/2019
PICCERILLO, GRANT 7Y-D7100 6 42.22 4586********6139 H76121 09/25/2019
PITZER, CLARK 7Y-D5438 6 103.46 5466********1920 87610P 09/25/2019
POOLE, TRAVIS 7Y-M3617 6 53.04 4147********4606 04937I 09/25/2019
RAMNATH, KATHAN 7Y-D6109 6 5.00 4147********3528 04943C 09/25/2019
RANKIN, MARK 7Y-D6186 6 100.67 4259********3746 098502 09/25/2019
RAZA, SHEENA 7Y-D5962 6 5.40 4342********1966 094326 09/25/2019
REEVES, REBECCA 7Y-D6014 6 58.46 4100********2298 21913D 09/25/2019
REIKOFSKI, ANN 7Y-D4431 6 119.00 4479********3854 025109 09/25/2019
RENZ, ROB 7Y-D5250 6 100.67 4147********1336 05007D 09/25/2019
ROONEY, MATT 7Y-D7096 6 53.04 4147********3084 05020I 09/25/2019
ROSETTI, WILLIAM 7Y-D7072 6 53.04 4147********5379 05025D 09/25/2019
SAJNANI, SUNIL 7Y-D5027 6 30.00 4147********2940 05045D 09/25/2019
SCHNEIDER, KEITH 7Y-D6369 6 58.46 5524********6446 05059Y 09/25/2019
SCROGGINS, ZACHARY 7Y-D6452 6 58.46 4264********7012 00178D 09/25/2019
SEFZIK, PETER 7Y-E2097 6 98.04 5466********1481 89737P 09/25/2019
SHAW, RICH 7Y-D6190 6 53.04 4610********9865 061808 09/25/2019
SHOOK, KEVIN 7Y-D6155 6 98.04 4060********0307 05105C 09/25/2019
SIEMER, ROSIE 7Y-D6188 6 106.09 4147********3479 05115I 09/25/2019
SIMONDS, WILL 7Y-D6246 6 58.46 4400********8457 04615C 09/25/2019
SIPES, BRIAN 7Y-D3550 6 119.00 4179********7621 705281 09/25/2019
SMITH, DAVID 7Y-D7056 6 83.04 5275********8571 191584 09/25/2019
SMITH, JEANNINE 7Y-D5734 6 47.63 4610********9015 081808 09/25/2019
STASEY, TANNER 7Y-D6000 6 74.69 5466********0657 91252P 09/25/2019
STUCKEY, SKYLER 7Y-D4499 6 53.04 4744********3143 141980 09/25/2019
SULLIVAN, MARC 7Y-E2087 6 47.63 5452********9103 05205Z 09/25/2019
SUSIE, CAROLINE 7Y-D5243 6 400.00 5466********7918 91724P 09/25/2019
TAYLOR, ANTHONY 7Y-D4124 6 58.46 4342********0956 004708 09/25/2019
TAYLOR, SHARON 7Y-D5125 6 53.04 4342********5528 082382 09/25/2019
THIMIRI, JAGADISH 7Y-D6432 6 42.22 5524********5520 05424P 09/25/2019
THURMAN, TOI 7Y-D4506 6 53.04 3767*******1004 186786 09/25/2019
TLASECA, NATHAN 7Y-D7083 6 58.46 5290********3230 040717 09/25/2019
TOSTRUD, DANIEL 7Y-D4501 6 77.63 5466********3858 92850P 09/25/2019
TUCKER, SUSAN 7Y-D4835 6 21.65 4744********7139 181288 09/25/2019
TURNBULL, VICTORIA 7Y-D6308 6 5.40 5466********7306 93379P 09/25/2019
UTAY, DAVID 7Y-D6113 6 58.46 4388********3715 05342D 09/25/2019
VACEK JR, WILL 7Y-D3420 6 47.63 3717*******3007 163990 09/25/2019
VALENCIA, ANDREA 7Y-D6317 6 5.40 4388********6276 05362C 09/25/2019
WALLACE, MICHAEL 7Y-D7015 6 53.04 4631********7433 366881 09/25/2019
WATERMAN, MATTHEW 7Y-D5309 6 149.00 4147********3972 05393D 09/25/2019
WEBER, CLAY 7Y-D4256 6 42.22 4266********8508 05434B 09/25/2019
WHITE, TODD 7Y-D6312 6 30.00 3715*******3006 163048 09/25/2019
WRIGHT, JOHN 7Y-E2113 6 53.04 4147********4194 05424C 09/25/2019
YOUNT, SANDY 7Y-D5299 6 350.00 4465********7519 025319 09/25/2019
ZERRUSEN, MATTHEW 7Y-D4476 6 47.63 4443********7211 03207G 09/25/2019
ZIMMERER, RUSSELL 7Y-D5072 6 47.63 4147********2642 05482D 09/25/2019
             
             
             
Totals
Count Card Type Total
     
18 American Express 1740.60
28 MasterCard 2448.49
79 Visa 5433.95
3 Discover 164.55
0 Other 0.00
     
    9787.59