11/11/2019
07:16:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ASHLEIGH 7Y-D5532 3 58.46 6011********2713 01175B 11/11/2019
ADAMS, RODNEY 7Y-D5019 3 53.04 4246********9375 08146G 11/11/2019
ARROYO, TREVOR 7Y-D6173 3 58.46 4147********8619 08179D 11/11/2019
AYARS, GLENN 7Y-D6252 3 58.46 4147********9396 08164D 11/11/2019
BAHRAMI, VICTORIA 7Y-D6228 3 58.46 4400********8953 05510D 11/11/2019
BAILEY, JONATHAN 7Y-D6118 3 58.46 4701********9106 135465 11/11/2019
BELL, STEVEN 7Y-D6074 3 58.46 4389********5047 791487 11/11/2019
BUCKLEY, JIMMY 7Y-D5915 3 58.46 3799*******4130 601165 11/11/2019
CALDERON, MANUEL 7Y-D7086 3 58.46 4342********3240 051018 11/11/2019
CASTELLANO, MARCELLO 7Y-D7009 3 58.46 5378********3882 08285Z 11/11/2019
COLEMAN, LESTER 7Y-D3354 3 42.22 5149********4516 065610 11/11/2019
CONNER, CAITLIN 7Y-D6197 3 58.46 5466********7106 52411P 11/11/2019
COPPENS, JON 7Y-D6035 3 53.04 4342********0455 008881 11/11/2019
DE COTEAU, SHERENE 7Y-D6488 3 42.22 4117********5444 165762 11/11/2019
DEVILLE, SHANE 7Y-D4650 3 53.04 3713*******1000 184073 11/11/2019
DICKS, CHARLES 7Y-D6895 3 74.69 4586********7690 H73154 11/11/2019
DODDINGTON, DRAY 7Y-D6946 3 53.04 4833********3290 025607 11/11/2019
DRIVER, CRISTINA 7Y-D6356 3 58.46 3712*******2004 142736 11/11/2019
DUFFY, DIANE 7Y-D7001 3 384.00 4147********7717 08393C 11/11/2019
DUTTON, MORGAN 7Y-D6034 3 58.46 3767*******5005 100334 11/11/2019
ESTEP, KYLE 7Y-D6119 3 58.46 4147********2688 08422I 11/11/2019
EYES, GLOBAL 7Y-1234 3 57.42 3727*******1005 107557 11/11/2019
FERRIGNO, CESAR 7Y-D7008 3 58.46 4147********0747 08442C 11/11/2019
GAJAK, JENNIFER 7Y-D5191 3 58.46 4631********3973 465263 11/11/2019
GEIBEL, DAVID 7Y-D6071 3 103.46 4400********1903 00961B 11/11/2019
GLEAN, ANSON 7Y-D6487 3 42.22 4117********5444 165762 11/11/2019
GOMEZ, EDWIN 7Y-D6302 3 53.04 4266********5997 08497C 11/11/2019
GRABEKLIS, JAY 7Y-D4035 3 53.04 3717*******5000 144428 11/11/2019
GRADEL, TROY 7Y-D4280 3 45.00 4744********5913 185969 11/11/2019
HALLMARK, ALLIE 7Y-D6938 3 384.00 4430********8378 685796 11/11/2019
HARGERS, NICHOLE 7Y-D6030 3 58.46 3767*******5005 164812 11/11/2019
HAYDEN, KENDALL 7Y-D5704 3 53.04 3767*******3003 163548 11/11/2019
HESS, PERRY 7Y-E2158 3 47.63 5466********7105 55427P 11/11/2019
HILKER, MARY 7Y-D5244 3 53.04 4717********4703 185062 11/11/2019
HOLGUIN, JONATHON 7Y-D5866 3 58.46 4744********0885 175368 11/11/2019
HUERTA, ANTHONY 7Y-T8767 3 58.46 4003********4742 08620D 11/11/2019
JOHNSON, WILLIAM 7Y-D6226 3 58.46 4147********7372 08629I 11/11/2019
JONES, TOMMY 7Y-D6258 3 47.63 4342********7585 086613 11/11/2019
KENNEDY, RYAN 7Y-D7065 3 58.46 5178********2648 08669B 11/11/2019
KENNEMORE, MARILYN 7Y-D6935 3 58.46 6011********8177 01182R 11/11/2019
KOZACK, DAVID 7Y-D5535 3 58.46 4266********4057 08676B 11/11/2019
LABUNSKI, MIKE 7Y-D5024 3 53.04 4147********6414 08694C 11/11/2019
LATULIPE, SCOTT 7Y-D6175 3 53.04 5199********5575 08736Z 11/11/2019
LERMA, MAIDA 7Y-D6219 3 58.46 4610********9067 045607 11/11/2019
LEVIN, ELLIOTT 7Y-D4768 3 53.04 4400********8834 04367D 11/11/2019
MANIERRE, Austin 7Y-D6947 3 58.46 4400********8959 09587B 11/11/2019
MCLEAN, GAIL 7Y-T8823 3 100.67 5275********3365 135661 11/11/2019
MCLINDEN, MEGHANN 7Y-D4379 3 119.00 4147********0829 08793C 11/11/2019
MCMANAMAN, JENNIFER 7Y-D5600 3 53.04 4147********8030 08794D 11/11/2019
MIKULA, DAVID 7Y-D6384 3 58.46 3728*******6006 149011 11/11/2019
MOORE, JENNIFER 7Y-D5343 3 42.22 4000********2378 394184 11/11/2019
MORA, IAN 7Y-D6257 3 58.46 4342********8907 032528 11/11/2019
MUTH, ERIC 7Y-D6073 3 58.46 4147********5612 08840D 11/11/2019
PAPPAS, BRIAN 7Y-D6929 3 58.46 4147********1389 011381 11/11/2019
PATTERSON, DANIELLE 7Y-D7005 3 149.00 4342********3981 042063 11/11/2019
PEISNER, DANIEL 7Y-D5049 3 640.00 5466********8475 58624P 11/11/2019
PETTY, RONNIE 7Y-D6236 3 95.26 5466********3282 58791P 11/11/2019
RABINOWITZ, JOSH 7Y-D6221 3 53.04 4342********2232 035644 11/11/2019
RAJAMONEY, SUSAN 7Y-D5601 3 5.40 4266********7906 08920B 11/11/2019
REED, RANDAL 7Y-D6220 3 58.46 4159********1203 002645 11/11/2019
REED-WALKUP, MARK 7Y-D6998 3 53.04 3715*******7000 120589 11/11/2019
ROSEN, MAGGIE 7Y-D5092 3 53.04 4737********2681 004251 11/11/2019
SANDERSON, MATT 7Y-D5641 3 58.46 3717*******5008 182213 11/11/2019
SCHOFIELD, BRIAN 7Y-D6327 3 58.46 4147********0457 08990D 11/11/2019
SCOTT, DAVE 7Y-E2413 3 30.00 4356********2599 105060 11/11/2019
SIL, FRANCISCO 7Y-D6293 3 58.46 5466********6153 60348P 11/11/2019
SMITH, RONALD 7Y-D5533 3 47.63 4147********4001 09042C 11/11/2019
STEDDUM, CHRIS 7Y-D6948 3 103.46 4147********5162 09044C 11/11/2019
STENNETT, JACOBY 7Y-D6222 3 53.04 3795*******1008 148668 11/11/2019
STREET MILLER, KENDRIA 7Y-D6999 3 58.46 6011********5634 01167R 11/11/2019
SUAREZ, AL 7Y-D6296 3 5.00 4147********3023 09084I 11/11/2019
TALARCZYK, ALEX 7Y-D6101 3 384.00 5275********7174 065695 11/11/2019
TIMMS, CYNTHIA 7Y-E2407 3 89.85 5466********3961 61279P 11/11/2019
TRAN, ALLISON 7Y-D6966 3 5.40 4610********6142 075607 11/11/2019
TURNER, JEFFREY 7Y-D6316 3 74.69 4411********0735 075607 11/11/2019
UNDEFINED, TRIARC 7Y-1814728 3 428.67 4798********2870 601165 11/11/2019
VACULCIK, JOE 7Y-D5957 3 103.46 5424********1327 61905P 11/11/2019
VU, JIMMY 7Y-D4755 3 47.63 4342********3943 078940 11/11/2019
WEST, JAMES 7Y-D5548 3 58.46 5452********3051 09193P 11/11/2019
WILKERSON, ELISIA 7Y-D5959 3 47.63 4411********3769 095607 11/11/2019
WILLIAMS, JOHNATHAN 7Y-D5284 3 47.63 5466********6434 62419P 11/11/2019
WOODS, MARCUS 7Y-D5879 3 58.46 4610********3466 005607 11/11/2019
YANG, SUKIE 7Y-D5318 3 21.65 4147********6336 09237C 11/11/2019
             
             
             
Totals
Count Card Type Total
     
12 American Express 673.38
15 MasterCard 1896.06
53 Visa 4008.66
3 Discover 175.38
0 Other 0.00
     
    6753.48