10/21/2019
08:29:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREW, JAMES 7Y-P1786 5 58.46 5466********5881 56922P 10/21/2019
ASLIN, PHILLIP 7Y-D3400 5 53.04 4342********4787 009473 10/21/2019
BARNARD, TIMOTHY 7Y-D6330 5 58.46 3791*******1007 113215 10/21/2019
BEVER, KEVIN 7Y-D4829 5 47.63 3797*******2008 162352 10/21/2019
BODRON, MIL 7Y-T8900 5 58.46 5524********2127 02778S 10/21/2019
BOUSTANI, PHIL 7Y-D4466 5 95.26 3717*******4025 163487 10/21/2019
BRIGHT, SARAH 7Y-D5486 5 5.00 4229********2969 B74682 10/21/2019
BROWN, CLINT 7Y-D5034 5 53.04 3767*******6002 164635 10/21/2019
COURRIER, TANNER 7Y-D6342 5 42.22 5424********1021 58145T 10/21/2019
CRISP, WILLIAM 7Y-D3282 5 42.22 4610********5231 074108 10/21/2019
DAVILA, ANDREA 7Y-D3346 5 139.00 5275********3072 154411 10/21/2019
DE LEON, GUSTAVO 7Y-D6025 5 58.46 4610********8668 094108 10/21/2019
DELEON, DAVIN 7Y-D5479 5 58.46 4610********3966 094108 10/21/2019
EBY, LAUREL 7Y-D4133 5 52.63 4266********9378 03300C 10/21/2019
FREEMAN, CONOR 7Y-D5192 5 74.69 4465********3671 021589 10/21/2019
GOMEZ, ASAAD 7Y-T9188 5 58.46 4342********6317 036223 10/21/2019
GORDON, CHAD 7Y-D6983 5 53.04 4858********6818 000698 10/21/2019
HART, KAREN 7Y-E2361 5 53.04 4147********1869 03345D 10/21/2019
HILMI, KAMEL 7Y-D6301 5 58.46 4147********7041 03363C 10/21/2019
HOWE, MATT 7Y-D6980 5 58.46 4147********9601 03359D 10/21/2019
HUIZENGA, REBECCA 7Y-E1078 5 53.04 4744********8722 114718 10/21/2019
JAMISON, MIKE 7Y-D3627 5 53.04 4147********1364 03417C 10/21/2019
JOHNSON, LJ 7Y-D7101 5 5.40 4675********3419 03416C 10/21/2019
LAWRENCE, JUSTIN 7Y-D3666 5 42.22 4400********3498 01921D 10/21/2019
LEACH, JEFF 7Y-D6060 5 53.04 4147********8541 03441C 10/21/2019
MORGAN, HERBERT 7Y-D6465 5 58.46 3731*******6014 144223 10/21/2019
MURPHEY, DWAYNE 7Y-D6029 5 5.40 4388********7969 03468C 10/21/2019
NICOLLE, BRYAN 7Y-D3285 5 53.04 4147********2398 03488D 10/21/2019
ORMAN, JESSICA 7Y-M4082 5 58.46 4342********5536 084045 10/21/2019
PAGE, ROBERT 7Y-D6247 5 98.04 4266********0885 03501D 10/21/2019
PAUL, PAGE 7Y-D6249 5 58.46 4744********4714 134015 10/21/2019
PEDRON, JORDAN 7Y-D6985 5 58.46 4251********0263 021206 10/21/2019
PERKINS, ROYSHALL 7Y-D3271 5 42.22 5172********2083 076964 10/21/2019
POTH, CAMERON 7Y-D5919 5 53.04 4147********1202 03561I 10/21/2019
PRIOR, NICOLE 7Y-M3926 5 42.22 4400********7540 07615D 10/21/2019
RAVIPATI, GOWTAM 7Y-D4621 5 47.63 4147********3528 03601C 10/21/2019
RAZZANO, BRAD 7Y-D7098 5 58.46 4147********2585 03633I 10/21/2019
RICHARDS, WILLIAM 7Y-D5709 5 58.46 6011********8088 02175R 10/21/2019
RICKETTS, DERRICK 7Y-D7054 5 58.46 3772*******2003 148371 10/21/2019
RIEGLER, MATT 7Y-D6979 5 58.46 4029********3378 074121 10/21/2019
RODRIGUEZ, KRYSTAL 7Y-D5322 5 58.46 5111********5143 139189 10/21/2019
RUTH, SUMA 7Y-D5656 5 53.04 4147********0324 03675D 10/21/2019
SALLEE, BRIANA 7Y-D5242 5 58.46 4400********2341 01978D 10/21/2019
SANDERS, TYLER 7Y-D5416 5 58.46 4342********3375 079947 10/21/2019
SENKOVICH, CATHERINE 7Y-D5151 5 53.04 5269********2980 705049 10/21/2019
SERVICES LLC, ORION 7Y-ORIONLLC 5 693.00 3727*******1008 113671 10/21/2019
SHVAYKOVSKAYA, ELENA 7Y-D7077 5 58.46 4888********1957 09311D 10/21/2019
SIOTOS, JOHN 7Y-D4996 5 5.00 4610********9560 054108 10/21/2019
SOMANI, IMSHAAN 7Y-D6417 5 58.46 3739*******2009 128781 10/21/2019
SULLIVAN, JAMES 7Y-D0988 5 42.22 5424********1591 67194P 10/21/2019
TAYLOR, SAMUEL 7Y-D6982 5 53.04 4147********8830 03824D 10/21/2019
TIDWELL, CLAYTON 7Y-D5665 5 58.46 4631********9079 159587 10/21/2019
VOJTECH, ALAN 7Y-D3878 5 58.46 5466********5603 67652P 10/21/2019
WHALEN, TIMOTHY 7Y-D6984 5 58.46 6011********7231 02146B 10/21/2019
WHITE, RICH 7Y-D6105 5 58.46 4610********6245 094108 10/21/2019
WILCOX, BARRY 7Y-D0025 5 47.63 3725*******3012 119628 10/21/2019
WILLETT, ALYSE 7Y-D5907 5 58.46 5275********2399 144610 10/21/2019
WILLINGHAM, JOHN 7Y-D7103 5 58.46 5466********1228 68945P 10/21/2019
WILSON, MEREDITH 7Y-D4772 5 47.63 4631********6039 159627 10/21/2019
WINN, CHEYANNE 7Y-D6022 5 58.46 4688********2387 392432 10/21/2019
             
             
             
Totals
Count Card Type Total
     
9 American Express 1170.40
11 MasterCard 669.46
38 Visa 1933.84
2 Discover 116.92
0 Other 0.00
     
    3890.62