11/20/2019
08:08:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGADA, AZU 7Y-D6928 5 58.46 4411********3292 014308 11/20/2019
ANDREW, JAMES 7Y-P1786 5 58.46 5466********5881 29349P 11/20/2019
ASLIN, PHILLIP 7Y-D3400 5 53.04 4342********4787 026050 11/20/2019
BARNARD, TIMOTHY 7Y-D6330 5 58.46 3791*******1007 194737 11/20/2019
BARRON, CARLA 7Y-D5610 5 53.04 4147********2358 020850 11/20/2019
BELIVEAU, MICHAEL 7Y-D5830 5 53.04 4147********7959 00599D 11/20/2019
BELSKE, MIKE 7Y-D6178 5 58.46 5275********9647 154338 11/20/2019
BEVER, KEVIN 7Y-D4829 5 47.63 3797*******2008 142684 11/20/2019
BLACK, EVAN 7Y-D5833 5 74.69 5466********1980 30739P 11/20/2019
BLUE, BRANDON 7Y-D5321 5 42.22 4000********0976 848071 11/20/2019
BOUSTANI, PHIL 7Y-D4466 5 95.26 3717*******4025 149221 11/20/2019
BRIGHT, SARAH 7Y-D5486 5 5.00 4229********2969 B74972 11/20/2019
BRONSON, CHAD 7Y-D6076 5 42.22 4179********9561 700234 11/20/2019
BROWN, CLINT 7Y-D6893 5 53.04 3767*******6002 141150 11/20/2019
BROWN, GILL 7Y-D4967 5 53.04 5466********7169 32351P 11/20/2019
CAMPOS, ALICIA 7Y-D6448 5 58.46 4610********7119 084308 11/20/2019
CAUDILL, DENISE 7Y-D6265 5 74.69 4610********6562 084308 11/20/2019
CHAPA, KAYLA 7Y-D6305 5 58.46 3796*******2002 168819 11/20/2019
CHARLES, KEITH 7Y-D6923 5 53.04 5275********0346 154830 11/20/2019
CHIRIBOGA, RYAN 7Y-D6916 5 58.46 4266********3669 02015B 11/20/2019
COURRIER, TANNER 7Y-D6342 5 42.22 5424********1021 34075T 11/20/2019
CRISP, WILLIAM 7Y-D3282 5 42.22 4610********5231 004408 11/20/2019
CROZIER, MICHAEL 7Y-D6139 5 58.46 4411********0870 014408 11/20/2019
DAVILA, ANDREA 7Y-D3346 5 139.00 5275********3072 114247 11/20/2019
DAVIS, WARD 7Y-D3125 5 58.04 4400********0559 00792A 11/20/2019
DE LEON, GUSTAVO 7Y-D6025 5 58.46 4610********8668 024408 11/20/2019
DELEON, DAVIN 7Y-D5479 5 58.46 4610********3966 034408 11/20/2019
DELZELL, CHRISTIAN 7Y-D6195 5 53.04 3797*******1003 129308 11/20/2019
DUFF WOELTJE, RITA 7Y-D5952 5 384.00 4147********1439 02125D 11/20/2019
EBY, LAUREL 7Y-D4133 5 52.63 4266********9378 02137C 11/20/2019
EDMOND, DAPHENE 7Y-D5953 5 58.46 4342********1589 097346 11/20/2019
FREEMAN, CONOR 7Y-D5192 5 74.69 4465********3671 020482 11/20/2019
GARCIA, ELIZABETH 7Y-D6023 5 58.46 4347********7837 054408 11/20/2019
GARZA, BOBBY 7Y-D5614 5 58.46 6011********6459 02076B 11/20/2019
GIBSON, JOHN 7Y-D6922 5 58.46 3721*******6008 111822 11/20/2019
GOMEZ, ASAAD 7Y-T9188 5 58.46 4342********6317 097642 11/20/2019
GONZALEZ, JAVIER 7Y-D6005 5 47.63 5466********1896 36911P 11/20/2019
GUNDERMANN, BRENDA 7Y-D6930 5 58.46 5275********0051 194742 11/20/2019
HANKINS, BRIAN 7Y-D4917 5 42.22 4147********2716 02266C 11/20/2019
HART, KAREN 7Y-E2361 5 53.04 4147********1869 02281D 11/20/2019
HECKER, MARY 7Y-D5509 5 95.26 4744********9063 144543 11/20/2019
HILMI, KAMEL 7Y-D6301 5 58.46 4147********3981 02300I 11/20/2019
HOWE, MATT 7Y-D6980 5 58.46 4147********9601 02310D 11/20/2019
HUBBARD, WILLIAM 7Y-D7050 5 58.46 5424********4669 38718P 11/20/2019
HUIZENGA, REBECCA 7Y-E1078 5 53.04 4744********8722 154441 11/20/2019
JAMISON, MIKE 7Y-D3627 5 53.04 4147********1364 02357C 11/20/2019
JOHNSON, LJ 7Y-D7101 5 5.40 4675********3419 02362C 11/20/2019
KEHN, SCOTT 7Y-E2464 5 58.46 3712*******4008 126921 11/20/2019
KOESSL, DAVID 7Y-D6149 5 58.46 4610********1850 034408 11/20/2019
KOESSL, SAMUEL 7Y-D6153 5 58.46 5312********5227 114544 11/20/2019
LAWRENCE, JUSTIN 7Y-D3666 5 42.22 4400********3498 06404D 11/20/2019
LEACH, JEFF 7Y-D6060 5 53.04 4147********8541 02432C 11/20/2019
MCCARTHY, BRANDON 7Y-D6050 5 58.46 4081********6497 971127 11/20/2019
MCCORMACK, CHANDRA 7Y-D5206 5 58.46 4147********8416 02461C 11/20/2019
MCDERMID, GRAY 7Y-D6926 5 58.46 3717*******8004 148384 11/20/2019
MORGAN, HERBERT 7Y-D6465 5 58.46 3731*******6014 161325 11/20/2019
MURPHEY, DWAYNE 7Y-D6029 5 5.40 4388********7969 02522C 11/20/2019
NEWMAN, MARTIN 7Y-D6267 5 58.46 4147********1655 02538D 11/20/2019
NICOLLE, BRYAN 7Y-D3285 5 53.04 4147********2398 02550D 11/20/2019
PAUL, PAGE 7Y-D6249 5 58.46 4744********4714 124343 11/20/2019
PEDRON, JORDAN 7Y-D6985 5 58.46 4251********0263 020496 11/20/2019
PERKINS, ROYSHALL 7Y-D3271 5 42.22 5172********2083 010109 11/20/2019
PERROSKY, ANTHONY 7Y-D6920 5 58.46 4388********9653 02610D 11/20/2019
POTH, CAMERON 7Y-D5919 5 53.04 4147********1202 02620I 11/20/2019
RAVIPATI, GOWTAM 7Y-D4621 5 47.63 4147********3528 02634C 11/20/2019
RAZZANO, BRAD 7Y-D7098 5 58.46 4147********2585 02641I 11/20/2019
RICHARDS, WILLIAM 7Y-D5709 5 58.46 6011********8088 02064R 11/20/2019
RICKETTS, DERRICK 7Y-D7054 5 58.46 3772*******2003 163461 11/20/2019
RIEGLER, MATT 7Y-D6979 5 58.46 4029********3378 074422 11/20/2019
RODRIGUEZ, KRYSTAL 7Y-D5322 5 58.46 5111********5143 102181 11/20/2019
RUTH, SUMA 7Y-D5656 5 53.04 4147********0324 02702D 11/20/2019
SALLEE, BRIANA 7Y-D5242 5 58.46 4400********2341 04902D 11/20/2019
SANDERS, TYLER 7Y-D6932 5 58.46 4342********3375 012441 11/20/2019
SENKOVICH, CATHERINE 7Y-D5151 5 53.04 5269********2980 805229 11/20/2019
SERVICES LLC, ORION 7Y-ORIONLLC 5 693.00 3727*******1008 165934 11/20/2019
SHVAYKOVSKAYA, ELENA 7Y-D7077 5 58.46 4888********1957 00588D 11/20/2019
SINE, LYNDSAY 7Y-D7055 5 179.00 4599********8721 H92401 11/20/2019
SIOTOS, JOHN 7Y-D4996 5 52.63 4610********9560 064408 11/20/2019
SOMANI, IMSHAAN 7Y-D6417 5 58.46 3739*******2009 119421 11/20/2019
STAFFORD, ROBERT 7Y-D6304 5 95.26 4744********3041 104442 11/20/2019
SULLIVAN, JAMES 7Y-D0988 5 42.22 5424********1591 46210P 11/20/2019
TAYLOR, SAMUEL 7Y-D6982 5 53.04 4147********8830 02878D 11/20/2019
TIDWELL, CLAYTON 7Y-D5665 5 58.46 4631********9079 038410 11/20/2019
VOJTECH, ALAN 7Y-D3878 5 58.46 5466********5603 46835P 11/20/2019
WHALEN, TIMOTHY 7Y-D6984 5 58.46 6011********7231 02091B 11/20/2019
WHITE, RICH 7Y-D6105 5 58.46 4610********6245 004408 11/20/2019
WILCOX, BARRY 7Y-D0025 5 47.63 5424********1967 47447P 11/20/2019
WILLETT, ALYSE 7Y-D5907 5 58.46 5275********2399 114740 11/20/2019
WINN, CHEYANNE 7Y-D6022 5 58.46 4688********2387 851113 11/20/2019
Y BARBO, DANIEL 7Y-D3565 5 47.63 3743*******1734 435020 11/20/2019
             
             
             
Totals
Count Card Type Total
     
14 American Express 1457.28
18 MasterCard 1062.41
55 Visa 3444.13
3 Discover 175.38
0 Other 0.00
     
    6139.20