12/20/2019
08:25:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGADA, AZU 7Y-D6928 5 58.46 4411********3292 031208 12/20/2019
ANDREW, JAMES 7Y-P1786 5 58.46 5466********5881 75886P 12/20/2019
ASLIN, PHILLIP 7Y-D3400 5 53.04 4342********4787 038865 12/20/2019
BARNARD, TIMOTHY 7Y-D6330 5 58.46 3791*******1007 115401 12/20/2019
BARRON, CARLA 7Y-D5610 5 53.04 4147********2358 020555 12/20/2019
BELIVEAU, MICHAEL 7Y-D5830 5 53.04 4147********7959 07030D 12/20/2019
BELSKE, MIKE 7Y-D6178 5 58.46 5275********9647 101722 12/20/2019
BEVER, KEVIN 7Y-D4829 5 47.63 3797*******2008 106671 12/20/2019
BLACK, EVAN 7Y-D5833 5 74.69 5466********1980 76664P 12/20/2019
BLUE, BRANDON 7Y-D5321 5 42.22 4000********0976 899293 12/20/2019
BOUSTANI, PHIL 7Y-D4466 5 95.26 3717*******4025 120105 12/20/2019
BRIGHT, SARAH 7Y-D5486 5 5.00 4229********2969 B71810 12/20/2019
BRONSON, CHAD 7Y-D6076 5 42.22 4179********9561 700221 12/20/2019
BROWN, CLINT 7Y-D6893 5 53.04 3767*******6002 104654 12/20/2019
BROWN, GILL 7Y-D4967 5 53.04 5466********7169 77165P 12/20/2019
CAUDILL, DENISE 7Y-D6265 5 74.69 4610********6562 071208 12/20/2019
CHAPA, KAYLA 7Y-D6305 5 58.46 3796*******2002 100842 12/20/2019
CHARLES, KEITH 7Y-D6923 5 53.04 5275********0346 181124 12/20/2019
CHIRIBOGA, RYAN 7Y-D6916 5 58.46 4266********3669 07145B 12/20/2019
COURRIER, TANNER 7Y-D6342 5 42.22 5424********1021 77582T 12/20/2019
CRISP, WILLIAM 7Y-D3282 5 42.22 4610********5231 081208 12/20/2019
CROZIER, MICHAEL 7Y-D6139 5 58.46 4411********0870 081208 12/20/2019
DAVILA, ANDREA 7Y-D3346 5 139.00 5275********3072 191424 12/20/2019
DAVIS, WARD 7Y-D3125 5 58.04 4400********0559 08650A 12/20/2019
DELZELL, CHRISTIAN 7Y-D6195 5 53.04 3797*******1003 101453 12/20/2019
DIENER, KEVIN 7Y-D6887 5 74.69 4147********8277 07192C 12/20/2019
DUFF WOELTJE, RITA 7Y-D5952 5 384.00 4147********1439 07181D 12/20/2019
EBY, LAUREL 7Y-D4133 5 52.63 4266********9378 07206C 12/20/2019
EDMOND, DAPHENE 7Y-D5953 5 58.46 4342********1589 059490 12/20/2019
FREEMAN, CONOR 7Y-D5192 5 74.69 4465********3671 020314 12/20/2019
GARCIA, ELIZABETH 7Y-D6023 5 58.46 4347********7837 001208 12/20/2019
GARZA, BOBBY 7Y-D5614 5 58.46 6011********6459 02024B 12/20/2019
GIBSON, JOHN 7Y-D6922 5 58.46 3721*******6008 156990 12/20/2019
GOMEZ, ASAAD 7Y-T9188 5 58.46 4342********6317 071289 12/20/2019
GONZALEZ, JAVIER 7Y-D6005 5 47.63 5466********1896 79180P 12/20/2019
GUNDERMANN, BRENDA 7Y-D6930 5 58.46 5275********0051 131322 12/20/2019
HANKINS, BRIAN 7Y-D4917 5 42.22 4147********2716 07270C 12/20/2019
HART, KAREN 7Y-E2361 5 53.04 4147********1869 07284D 12/20/2019
HECKER, MARY 7Y-D5509 5 95.26 4744********9063 151528 12/20/2019
HILMI, KAMEL 7Y-D6301 5 58.46 4147********3981 07301I 12/20/2019
HOWE, MATT 7Y-D6980 5 58.46 4147********9601 07298D 12/20/2019
HUBBARD, WILLIAM 7Y-D7050 5 58.46 5424********4669 80153P 12/20/2019
HUIZENGA, REBECCA 7Y-E1078 5 53.04 4744********8722 131022 12/20/2019
JAMISON, MIKE 7Y-D3627 5 53.04 4147********1364 07325C 12/20/2019
KAISER, RICHARD 7Y-D6886 5 58.46 5290********2325 032859 12/20/2019
KEHN, SCOTT 7Y-E2464 5 58.46 3712*******4008 159155 12/20/2019
KOESSL, DAVID 7Y-D6149 5 58.46 4610********1850 041208 12/20/2019
KOESSL, SAMUEL 7Y-D6153 5 58.46 5312********5227 111820 12/20/2019
LAWRENCE, JUSTIN 7Y-D3666 5 42.22 4400********3498 05407D 12/20/2019
LEACH, JEFF 7Y-D6060 5 53.04 4147********8541 07376D 12/20/2019
MCCARTHY, BRANDON 7Y-D6050 5 58.46 4081********6497 763093 12/20/2019
MCCORMACK, CHANDRA 7Y-D5206 5 58.46 4147********8416 07414C 12/20/2019
MCDERMID, GRAY 7Y-D6926 5 58.46 3717*******8004 106436 12/20/2019
MITCHELL, CALUM 7Y-D6335 5 58.46 4465********5148 020197 12/20/2019
MORGAN, HERBERT 7Y-D6465 5 58.46 3731*******6014 149370 12/20/2019
MURPHEY, DWAYNE 7Y-D6029 5 5.40 4388********7969 07424C 12/20/2019
NAGIN, JEREMY 7Y-D6363 5 58.46 5348********5074 171720 12/20/2019
NEWMAN, MARTIN 7Y-D6267 5 58.46 4147********1655 07441D 12/20/2019
NICOLLE, BRYAN 7Y-D3285 5 53.04 4147********2398 07446D 12/20/2019
PAUL, PAGE 7Y-D6249 5 58.46 4744********4714 121922 12/20/2019
PEDRON, JORDAN 7Y-D6985 5 58.46 4251********0263 020461 12/20/2019
PERKINS, ROYSHALL 7Y-D3271 5 42.22 5172********2083 033016 12/20/2019
PERROSKY, ANTHONY 7Y-D6920 5 58.46 4388********9653 07476D 12/20/2019
POTH, CAMERON 7Y-D5919 5 53.04 4147********1202 07500I 12/20/2019
RAVIPATI, GOWTAM 7Y-D4621 5 47.63 4147********3528 07486C 12/20/2019
RAZZANO, BRAD 7Y-D7098 5 58.46 4147********2585 07510I 12/20/2019
RICHARDS, WILLIAM 7Y-D6858 5 58.46 4147********4931 07502C 12/20/2019
RICKETTS, DERRICK 7Y-D7054 5 58.46 3772*******2003 108956 12/20/2019
RIEGLER, MATT 7Y-D6979 5 58.46 4029********3378 071250 12/20/2019
RODRIGUEZ, KRYSTAL 7Y-D5322 5 58.46 5111********5143 098833 12/20/2019
RUTH, SUMA 7Y-D5656 5 53.04 4147********0324 07538D 12/20/2019
SALLEE, BRIANA 7Y-D5242 5 58.46 4400********2341 04755D 12/20/2019
SANDERS, TYLER 7Y-D6932 5 58.46 4342********3375 080424 12/20/2019
SANDERSON, MATTHEW 7Y-D6917 5 58.46 4347********6952 021208 12/20/2019
SENKOVICH, CATHERINE 7Y-D5151 5 53.04 5269********2980 925100 12/20/2019
SERVICES LLC, ORION 7Y-ORIONLLC 5 693.00 3727*******1008 107492 12/20/2019
SHVAYKOVSKAYA, ELENA 7Y-D7077 5 58.46 4888********1957 05682D 12/20/2019
SINE, LYNDSAY 7Y-D7055 5 179.00 4599********8721 H89227 12/20/2019
SIOTOS, JOHN 7Y-D4996 5 53.03 4610********9560 031208 12/20/2019
SOMANI, IMSHAAN 7Y-D6417 5 58.46 3739*******2009 182070 12/20/2019
SULLIVAN, JAMES 7Y-D0988 5 42.22 5424********1591 84990P 12/20/2019
TAYLOR, SAMUEL 7Y-D6982 5 53.04 4147********8830 07621D 12/20/2019
VOJTECH, ALAN 7Y-D3878 5 58.46 5466********5603 85185P 12/20/2019
WHALEN, TIMOTHY 7Y-D6984 5 58.46 6011********7231 02068B 12/20/2019
WHITE, RICH 7Y-D6105 5 58.46 4610********6245 051208 12/20/2019
WILCOX, BARRY 7Y-D0025 5 47.63 5424********1967 85213P 12/20/2019
WILLETT, ALYSE 7Y-D5907 5 58.46 5275********2399 171427 12/20/2019
WINN, CHEYANNE 7Y-D6022 5 58.46 4688********2387 852158 12/20/2019
             
             
             
Totals
Count Card Type Total
     
13 American Express 1409.65
20 MasterCard 1179.33
53 Visa 3360.10
2 Discover 116.92
0 Other 0.00
     
    6066.00