11/25/2019
07:22:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKRAM, FAWAD 7Y-D5858 6 47.63 4900********5774 035907 11/25/2019
ARMES, BRANDON 7Y-D7097 6 58.46 6011********8147 02523R 11/25/2019
BELTRAN, MICHAEL 7Y-E2048 6 58.46 4610********3372 045907 11/25/2019
BENITEZ, CINDY 7Y-D6196 6 58.46 4744********0267 165698 11/25/2019
BERNSTEIN, SCOTT 7Y-D5082 6 47.63 6011********1461 02575R 11/25/2019
BOCANEGRA, CALVIN 7Y-D4743 6 53.04 4147********9236 08068D 11/25/2019
BOSWELL, PAUL 7Y-D5882 6 106.09 4342********8497 029306 11/25/2019
BOUTALOTH, KEN 7Y-D6934 6 58.46 4147********6726 08095C 11/25/2019
BROUGHTON, RICHARD 7Y-D5631 6 58.46 5147********2680 405786 11/25/2019
BUSCH, ALAN 7Y-D4882 6 53.04 4179********2815 605295 11/25/2019
BYARS, LARRY 7Y-E0119 6 47.63 4147********8814 08148C 11/25/2019
CAPP, PHILLIP 7Y-D3250 6 53.04 4610********1578 085907 11/25/2019
CARR, SYDNEY 7Y-D4472 6 53.04 3726*******1001 146859 11/25/2019
CASTILLO, AURELIO 7Y-D7062 6 58.46 5310********8819 436590 11/25/2019
CLOUD, JULIE 7Y-D6427 6 58.46 4147********1890 08215D 11/25/2019
COGGINS, BENJAMIN 7Y-D5070 6 53.04 4744********0953 155394 11/25/2019
COHEN, DREW 7Y-D7085 6 58.46 5466********7911 45795P 11/25/2019
COLE, CHRISTOPHER 7Y-P2038 6 86.80 5466********8782 46087P 11/25/2019
COLLIER, JOHN 7Y-D5970 6 88.46 4427********2059 025907 11/25/2019
CONNELL, JEFFREY 7Y-D7041 6 58.46 4465********4251 025615 11/25/2019
COOKS, DESMOND 7Y-D5060 6 53.04 5348********5543 115790 11/25/2019
COX, JOHN 7Y-D6901 6 199.00 3715*******5004 166601 11/25/2019
CRAYCRAFT, CHAD 7Y-E0150 6 47.63 3797*******1002 159141 11/25/2019
DAVIDSON, KEVIN 7Y-D5972 6 58.46 4610********0644 045907 11/25/2019
DUKE, WALKER 7Y-D4429 6 53.04 4427********6155 055907 11/25/2019
ESTES, BRYAN 7Y-D5017 6 42.22 3739*******1007 113263 11/25/2019
FERRER, FRANCIS 7Y-D5852 6 53.04 5421********7138 171062 11/25/2019
FEULMER, THOMAS 7Y-D0521 6 58.46 5466********9318 48019P 11/25/2019
FORBES, PAUL 7Y-D4360 6 53.04 4342********1425 079769 11/25/2019
GALLE, JUSTIN 7Y-D6183 6 58.46 4411********4237 075907 11/25/2019
GARCIA, BRANDON 7Y-D6990 6 58.46 4610********8977 085907 11/25/2019
GIBSON, CORY 7Y-D6336 6 74.69 4271********9508 102090 11/25/2019
GINGERICH, JON 7Y-T8950 6 74.69 4342********4982 001345 11/25/2019
GOMEZ, JUAN 7Y-D7073 6 58.46 5348********7934 145693 11/25/2019
GONZALEZ, KELLEY 7Y-D6216 6 53.04 3712*******7005 166096 11/25/2019
GOODMAN, JEFF 7Y-D4182 6 119.00 4147********1058 08536D 11/25/2019
GREEN, JANAE 7Y-D4530 6 58.46 4342********5976 043364 11/25/2019
GRIFFIN, CORY 7Y-D5297 6 58.46 3797*******3008 127127 11/25/2019
HALFORD, JOSEPH 7Y-D7039 6 58.46 4147********9427 08583I 11/25/2019
HAMILTON, JILL 7Y-D4419 6 84.44 5466********1073 49993P 11/25/2019
HARRISON-HORNUN, ARLENE 7Y-D5329 6 5.40 4194********2004 080007 11/25/2019
HATTAWAY, MICHAEL 7Y-D6061 6 58.46 4744********4373 145098 11/25/2019
HAWKINS, CODY 7Y-D5628 6 53.04 4266********6304 08627D 11/25/2019
HEADLEY, CHASE 7Y-D6245 6 47.63 4147********0123 08648D 11/25/2019
HILDESON, WILLIAM 7Y-D5999 6 53.04 5149********3777 065955 11/25/2019
HIRSCH, JUSTIN 7Y-D4267 6 83.04 3713*******4004 129850 11/25/2019
HO, TRAVIS 7Y-D5841 6 47.63 4147********3850 08707I 11/25/2019
HORTON, LINDA 7Y-D4815 6 42.22 4037********1047 605295 11/25/2019
HOWARD, MAR 7Y-D5454 6 5.40 5421********7036 396510 11/25/2019
HUBBARD, WILLIAM 7Y-D6975 6 58.46 4610********8778 085907 11/25/2019
HUGHES, JASON 7Y-D5984 6 149.00 4226********4942 08756D 11/25/2019
IRVIN, JASON 7Y-D3808 6 53.04 3717*******5008 159172 11/25/2019
JACKSON, RAYSHUN 7Y-D5973 6 58.46 4259********0159 026296 11/25/2019
JAMAL, OMER 7Y-D6359 6 58.46 5466********8765 52759P 11/25/2019
JAYNES, CHRISTOPHER 7Y-D6890 6 58.46 4147********5584 00006D 11/25/2019
JONES, ALEXANDRA 7Y-D6871 6 58.46 4465********1699 025363 11/25/2019
JONES, EMMA 7Y-D7021 6 74.69 4833********1510 010008 11/25/2019
JONES, MATHEW 7Y-D7022 6 58.46 4833********1510 010008 11/25/2019
JONES, STACEY 7Y-D3674 6 21.65 4411********7618 020008 11/25/2019
KEATHLEY, MATT 7Y-D6989 6 53.04 4147********3855 00075D 11/25/2019
KEZHAYA, ALICE 7Y-D6008 6 58.46 3700*******9752 817025 11/25/2019
KING, KARISA 7Y-D6915 6 119.00 4479********2951 025049 11/25/2019
KISSENTANER, JOEY 7Y-D4156 6 53.04 4356********5149 120600 11/25/2019
LANGFORD, ANDREW 7Y-D5818 6 58.46 4147********8573 00162I 11/25/2019
LANSFORD, ANGELA 7Y-D4353 6 53.04 5424********6301 55039B 11/25/2019
LE, ANGELA 7Y-D4642 6 70.93 4465********6075 025244 11/25/2019
LEKS, VIKTORIA 7Y-D6873 6 58.46 5275********2675 150409 11/25/2019
LESAGE, RENEE 7Y-D6007 6 58.46 4147********5572 00202D 11/25/2019
LINDLEY, JEANNIE 7Y-D5800 6 53.04 5466********5355 55747P 11/25/2019
LIU, FEI 7Y-D6974 6 21.65 6011********7331 02585P 11/25/2019
LOWERY, LISA 7Y-D5555 6 53.04 4342********3496 040724 11/25/2019
LYNG, WILLIAM 7Y-D6371 6 58.46 4147********5089 00263D 11/25/2019
MALONE, ANDRE 7Y-D7036 6 53.04 4737********6042 014707 11/25/2019
MAULDIN, JASON 7Y-D6284 6 74.69 5466********4550 56623Z 11/25/2019
MAXIE, SHAUN 7Y-T8429 6 58.46 3795*******1005 113463 11/25/2019
MCENTIRE, SAWNIE 7Y-D6268 6 103.46 3767*******4005 164590 11/25/2019
MILLER, LYNN 7Y-D6370 6 53.04 4147********1341 00340D 11/25/2019
MILLER, RUSS 7Y-D5922 6 399.00 5424********6685 57276P 11/25/2019
MOORE, BILL 7Y-D6963 6 58.46 3715*******2004 168246 11/25/2019
MUNOZ, ZACH 7Y-D5424 6 53.04 3723*******6007 111779 11/25/2019
NELSON, RYAN 7Y-D7035 6 58.46 5424********0028 57944P 11/25/2019
NGUYEN, SIMON 7Y-D5032 6 47.63 4610********6165 030008 11/25/2019
Nicodemus, Jeff 7Y-D6111 6 58.46 5443********2212 070337 11/25/2019
PAPEMAN, BRIAN 7Y-E2351 6 53.04 4100********7374 27605D 11/25/2019
PATEL, SANJAY 7Y-D6003 6 5.40 4147********8897 00474I 11/25/2019
PATEL, YASHVIBEN 7Y-D3331 6 53.04 4388********6604 00476C 11/25/2019
PEGAN, ADAM 7Y-D6133 6 58.46 4147********7492 00489C 11/25/2019
PICCERILLO, GRANT 7Y-D7100 6 42.22 4586********6139 H74308 11/25/2019
POOLE, TRAVIS 7Y-M3617 6 53.04 4147********4606 00539I 11/25/2019
RANKIN, MARK 7Y-D6186 6 100.67 4259********3746 074487 11/25/2019
RAZA, SHEENA 7Y-D5962 6 58.46 4342********1966 057264 11/25/2019
RENZ, ROB 7Y-D5250 6 100.67 4147********1336 00571D 11/25/2019
REYNOLDS, RICK 7Y-D6912 6 58.46 5171********2920 00607Z 11/25/2019
ROONEY, MATT 7Y-D7096 6 53.04 4147********3084 00616I 11/25/2019
ROSETTI, WILLIAM 7Y-D7072 6 53.04 4147********5379 00627C 11/25/2019
SAJNANI, SUNIL 7Y-D5027 6 30.00 4147********2940 00633D 11/25/2019
SCHEIDT, JON 7Y-D6869 6 58.46 4147********5741 00646D 11/25/2019
SCHNEIDER, KEITH 7Y-D6369 6 58.46 5524********6446 00680Y 11/25/2019
SEFZIK, PETER 7Y-E2097 6 98.04 5466********1481 61683P 11/25/2019
SHAW, RICH 7Y-D6190 6 53.04 4610********9865 030008 11/25/2019
SHEPHERD, THOMAS 7Y-D5963 6 58.46 4809********2398 061488 11/25/2019
SHOOK, KEVIN 7Y-D6155 6 98.04 4060********0307 00733D 11/25/2019
SIEMER, ROSIE 7Y-D6188 6 106.09 4147********3479 00742I 11/25/2019
SIMONDS, WILL 7Y-D6246 6 58.46 4400********8457 08177C 11/25/2019
SIPES, BRIAN 7Y-D3550 6 119.00 4179********7621 705200 11/25/2019
SMERUD, MATTHEW 7Y-D6933 6 58.46 4147********5572 00779I 11/25/2019
SMITH, DAVID 7Y-D7056 6 83.04 5275********8571 130008 11/25/2019
SMITH, JEANNINE 7Y-D5734 6 47.63 4610********9015 070008 11/25/2019
STASEY, TANNER 7Y-D6000 6 74.69 5466********0657 63629P 11/25/2019
STEWART, BRIAN 7Y-D6914 6 83.04 4147********0360 00834I 11/25/2019
STUCKEY, SKYLER 7Y-D4499 6 53.04 4744********3143 170505 11/25/2019
SULLIVAN, MARC 7Y-E2087 6 47.63 5452********9103 00877Z 11/25/2019
SUSIE, CAROLINE 7Y-D5243 6 400.00 5466********7918 64477P 11/25/2019
TAING, ROCKY 7Y-D6991 6 106.09 4147********4632 00891I 11/25/2019
TAYLOR, ANTHONY 7Y-D4124 6 58.46 4342********0956 059676 11/25/2019
TAYLOR, SHARON 7Y-D5125 6 53.04 4342********5528 083902 11/25/2019
THIMIRI, JAGADISH 7Y-D6432 6 42.22 5524********5520 09575P 11/25/2019
THURMAN, TOI 7Y-D4506 6 53.04 3767*******1004 113264 11/25/2019
TLASECA, NATHAN 7Y-D7083 6 58.46 4037********5265 705200 11/25/2019
TOSTRUD, DANIEL 7Y-D4501 6 77.63 5466********3858 65978P 11/25/2019
TUCKER, SUSAN 7Y-D6876 6 21.65 4744********7139 110500 11/25/2019
TURNBULL, VICTORIA 7Y-D6308 6 5.40 5466********7306 66186P 11/25/2019
UTAY, DAVID 7Y-D6113 6 58.46 4388********3715 01007D 11/25/2019
VACEK JR, WILL 7Y-D3420 6 47.63 3717*******3007 104680 11/25/2019
WALLACE, MICHAEL 7Y-D7015 6 53.04 4631********7433 286513 11/25/2019
WATERMAN, MATTHEW 7Y-D6958 6 149.00 4147********3972 01040D 11/25/2019
WHITE, TODD 7Y-D6312 6 30.00 3715*******3006 178313 11/25/2019
WILLIAMS, DAN 7Y-D6987 6 58.46 4430********5216 082121 11/25/2019
WRIGHT, JOHN 7Y-E2113 6 53.04 4147********4194 01091C 11/25/2019
YOUNT, SANDY 7Y-D5299 6 350.00 4465********7519 025478 11/25/2019
ZERRUSEN, MATTHEW 7Y-D4476 6 47.63 4443********7211 04778G 11/25/2019
ZIMMERER, RUSSELL 7Y-D5072 6 47.63 4147********2642 01136D 11/25/2019
             
             
             
Totals
Count Card Type Total
     
16 American Express 1052.02
29 MasterCard 2387.24
84 Visa 5500.95
3 Discover 127.74
0 Other 0.00
     
    9067.95