12/25/2019
08:48:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKRAM, FAWAD 7Y-D5858 6 47.63 4900********5774 063409 12/25/2019
ARMES, BRANDON 7Y-D7097 6 58.46 6011********8147 02566R 12/25/2019
BELTRAN, MICHAEL 7Y-E2048 6 58.46 4610********3372 053409 12/25/2019
BENITEZ, CINDY 7Y-D6196 6 58.46 4744********0267 133046 12/25/2019
BERNSTEIN, SCOTT 7Y-D5082 6 47.63 6011********1461 02598R 12/25/2019
BOCANEGRA, CALVIN 7Y-D4743 6 53.04 4147********9236 02505D 12/25/2019
BOSWELL, PAUL 7Y-D5882 6 106.09 4342********8497 062082 12/25/2019
BOUTALOTH, KEN 7Y-D6934 6 58.46 4147********6726 02516C 12/25/2019
BROUGHTON, RICHARD 7Y-D5631 6 58.46 5147********2680 605083 12/25/2019
BUSCH, ALAN 7Y-D4882 6 53.04 4179********2815 805243 12/25/2019
BYARS, LARRY 7Y-E0119 6 47.63 4147********8814 02559C 12/25/2019
CAPP, PHILLIP 7Y-D3250 6 53.04 4610********1578 073409 12/25/2019
CARR, SYDNEY 7Y-D4472 6 53.04 3726*******1001 131123 12/25/2019
CLOUD, JULIE 7Y-D6427 6 58.46 4147********1890 02576D 12/25/2019
COHEN, DREW 7Y-D7085 6 58.46 5466********7911 55318P 12/25/2019
COLE, CHRISTOPHER 7Y-P2038 6 86.80 5466********8782 55513P 12/25/2019
COLLIER, JOHN 7Y-D5970 6 88.46 4427********2059 093409 12/25/2019
CONNELL, JEFFREY 7Y-D7041 6 58.46 4465********4251 025585 12/25/2019
COOKS, DESMOND 7Y-D5060 6 53.04 5348********5543 123548 12/25/2019
COX, JOHN 7Y-D6832 6 199.00 3715*******5004 189424 12/25/2019
DAVIDSON, KEVIN 7Y-D5972 6 58.46 4610********0644 003409 12/25/2019
DELACRUZ, JESSE 7Y-D5748 6 51.37 5103********3742 708964 12/25/2019
DUKE, WALKER 7Y-D4429 6 53.04 4427********6155 003409 12/25/2019
ESTES, BRYAN 7Y-D5017 6 42.22 3739*******1007 162202 12/25/2019
FERRER, FRANCIS 7Y-D5852 6 53.04 5421********7138 088743 12/25/2019
FEULMER, THOMAS 7Y-D0521 6 58.46 5466********9318 56222P 12/25/2019
FORBES, PAUL 7Y-D4360 6 53.04 4342********1425 092594 12/25/2019
GALLE, JUSTIN 7Y-D6183 6 58.46 4411********4237 023409 12/25/2019
GARCIA, BRANDON 7Y-D6990 6 58.46 4610********8977 033409 12/25/2019
GIBSON, CORY 7Y-D6336 6 58.46 4271********9508 146148 12/25/2019
GINGERICH, JON 7Y-T8950 6 74.69 4342********4982 088278 12/25/2019
GOMEZ, JUAN 7Y-D7073 6 58.46 5348********7934 153340 12/25/2019
GONZALEZ, KELLEY 7Y-D6216 6 53.04 3712*******7005 125401 12/25/2019
GOODMAN, JEFF 7Y-D4182 6 119.00 4147********1058 02709D 12/25/2019
GREEN, JANAE 7Y-D4530 6 58.46 4342********5976 006862 12/25/2019
GRIFFIN, CORY 7Y-D5297 6 58.46 3797*******3008 142258 12/25/2019
HALFORD, JOSEPH 7Y-D7039 6 58.46 4147********9427 02734I 12/25/2019
HAMILTON, JILL 7Y-D4419 6 84.44 5466********1073 57223P 12/25/2019
HARRISON-HORNUN, ARLENE 7Y-D5329 6 53.04 4194********2004 093440 12/25/2019
HATTAWAY, MICHAEL 7Y-D6061 6 58.46 4744********4373 133948 12/25/2019
HAWKINS, CODY 7Y-D5628 6 53.04 4266********6304 02776D 12/25/2019
HEADLEY, CHASE 7Y-D6245 6 47.63 4147********0123 02790D 12/25/2019
HILDESON, WILLIAM 7Y-D5999 6 53.04 5149********3777 083426 12/25/2019
HIRSCH, JUSTIN 7Y-D4267 6 83.04 3713*******4004 122135 12/25/2019
HO, TRAVIS 7Y-D5841 6 47.63 4147********3850 02803I 12/25/2019
HORTON, LINDA 7Y-M4439 6 42.22 4037********1047 805243 12/25/2019
HOWARD, MAR 7Y-D5454 6 5.40 5421********7036 155076 12/25/2019
HUBBARD, WILLIAM 7Y-D6975 6 58.46 4610********8778 073409 12/25/2019
HUGHES, JASON 7Y-D5984 6 149.00 4226********4942 02841D 12/25/2019
IRVIN, JASON 7Y-D3808 6 53.04 3717*******5008 108548 12/25/2019
JACKSON, RAYSHUN 7Y-D5973 6 58.46 4259********0159 070872 12/25/2019
JAMAL, OMER 7Y-D6359 6 58.46 5466********8765 57918P 12/25/2019
JAYNES, CHRISTOPHER 7Y-D6890 6 58.46 4147********5584 02875D 12/25/2019
JONES, ALEXANDRA 7Y-D6871 6 58.46 4465********1699 025004 12/25/2019
JONES, EMMA 7Y-D7021 6 74.69 4833********1510 093409 12/25/2019
JONES, MATHEW 7Y-D7022 6 58.46 4833********1510 093409 12/25/2019
JONES, STACEY 7Y-D3674 6 21.65 4411********7618 093409 12/25/2019
KEATHLEY, MATT 7Y-D6989 6 53.04 4147********3855 02900D 12/25/2019
KEZHAYA, ALICE 7Y-D6008 6 58.46 3700*******9752 158025 12/25/2019
KING, KARISA 7Y-D6915 6 119.00 4479********2951 025812 12/25/2019
KISSENTANER, JOEY 7Y-D4156 6 53.04 4356********3754 173742 12/25/2019
KNIPPING, EDWARD 7Y-D5647 6 47.63 4342********4590 052283 12/25/2019
LANGFORD, ANDREW 7Y-D5818 6 58.46 4147********8573 02939I 12/25/2019
LANSFORD, ANGELA 7Y-D4353 6 53.04 5424********6301 58710B 12/25/2019
LE, ANGELA 7Y-D4642 6 70.93 4465********6075 025028 12/25/2019
LEKS, VIKTORIA 7Y-D6873 6 58.46 5275********2675 173641 12/25/2019
LESAGE, RENEE 7Y-D6007 6 58.46 4147********5572 02967D 12/25/2019
LIU, FEI 7Y-D6974 6 21.65 6011********7331 02548P 12/25/2019
LOWERY, LISA 7Y-D5555 6 53.04 4342********3496 062569 12/25/2019
LYNG, WILLIAM 7Y-D6371 6 58.46 4147********5089 02979D 12/25/2019
MALONE, ANDRE 7Y-D7036 6 53.04 4737********6042 013933 12/25/2019
MAULDIN, JASON 7Y-D6284 6 74.69 5466********4550 59349Z 12/25/2019
MAXIE, SHAUN 7Y-T8429 6 58.46 3795*******1005 101876 12/25/2019
MCENTIRE, SAWNIE 7Y-D6268 6 103.46 3767*******4005 195437 12/25/2019
MILLER, LYNN 7Y-D6370 6 53.04 4147********1341 03040D 12/25/2019
MILLER, RUSS 7Y-D5922 6 399.00 5424********6685 59725P 12/25/2019
MOORE, BILL 7Y-D6963 6 58.46 3715*******2004 149777 12/25/2019
MUNOZ, ZACH 7Y-D5424 6 53.04 3723*******6007 145012 12/25/2019
NELSON, RYAN 7Y-D7035 6 58.46 5424********0028 59961P 12/25/2019
NGUYEN, SIMON 7Y-D5032 6 47.63 4610********6165 053409 12/25/2019
Nicodemus, Jeff 7Y-D6111 6 58.46 5443********2212 086382 12/25/2019
PAPEMAN, BRIAN 7Y-E2351 6 53.04 4100********7374 87155D 12/25/2019
PATEL, SANJAY 7Y-D6003 6 5.40 4147********8897 03107I 12/25/2019
PATEL, YASHVIBEN 7Y-D3331 6 53.04 4388********6604 03118C 12/25/2019
PEGAN, ADAM 7Y-D6133 6 58.46 4147********7492 03111C 12/25/2019
PERCY, CHRIS 7Y-D6913 6 119.00 3717*******5007 122627 12/25/2019
PICCERILLO, GRANT 7Y-D7100 6 42.22 4586********6139 H87729 12/25/2019
POOLE, TRAVIS 7Y-M3617 6 53.04 4147********4606 03139I 12/25/2019
RANKIN, MARK 7Y-D6186 6 100.67 4259********3746 078382 12/25/2019
RENZ, ROB 7Y-D5250 6 100.67 4147********0975 03155D 12/25/2019
REYNOLDS, RICK 7Y-D6912 6 58.46 5171********2920 03177Z 12/25/2019
ROONEY, MATT 7Y-D7096 6 53.04 4147********3084 03176I 12/25/2019
ROSETTI, WILLIAM 7Y-D7072 6 53.04 4147********5379 03189C 12/25/2019
SAJNANI, SUNIL 7Y-D5027 6 30.00 4147********2940 03202D 12/25/2019
SCHEIDT, JON 7Y-D6869 6 58.46 4147********5741 03190D 12/25/2019
SCHNEIDER, KEITH 7Y-D6369 6 58.46 5524********6446 03219Y 12/25/2019
SEFZIK, PETER 7Y-E2097 6 98.04 5466********1481 61365P 12/25/2019
SHAW, RICH 7Y-D6190 6 53.04 4610********9865 003409 12/25/2019
SHEPHERD, THOMAS 7Y-D5963 6 58.46 4809********2398 042058 12/25/2019
SHOOK, KEVIN 7Y-D6155 6 98.04 4060********0307 03252D 12/25/2019
SIEMER, ROSIE 7Y-D6188 6 106.09 4147********3479 03248I 12/25/2019
SIMONDS, WILL 7Y-D6246 6 58.46 4400********8457 06825C 12/25/2019
SIPES, BRIAN 7Y-D3550 6 119.00 4179********7621 805243 12/25/2019
SMERUD, MATTHEW 7Y-D6933 6 58.46 4147********5572 03272I 12/25/2019
STASEY, TANNER 7Y-D6000 6 74.69 5466********0657 61810P 12/25/2019
STEWART, BRIAN 7Y-D6914 6 83.04 4147********0360 03296I 12/25/2019
STUCKEY, SKYLER 7Y-D4499 6 53.04 4744********3143 173245 12/25/2019
SULLIVAN, MARC 7Y-E2087 6 47.63 5452********9103 03341Z 12/25/2019
SUSIE, CAROLINE 7Y-D5243 6 400.00 5466********7918 62255P 12/25/2019
TAING, ROCKY 7Y-D6991 6 106.09 4147********4632 03335I 12/25/2019
TAYLOR, ANTHONY 7Y-D4124 6 58.46 4342********0956 080058 12/25/2019
TAYLOR, SHARON 7Y-D5125 6 53.04 4342********5528 084790 12/25/2019
THIMIRI, JAGADISH 7Y-D6432 6 42.22 5524********5520 09299P 12/25/2019
THURMAN, TOI 7Y-D4506 6 53.04 3767*******1004 115378 12/25/2019
TLASECA, NATHAN 7Y-D7083 6 58.46 4037********5265 805243 12/25/2019
TOSTRUD, DANIEL 7Y-D4501 6 77.63 5466********3858 62685P 12/25/2019
TUCKER, SUSAN 7Y-D6876 6 21.65 4744********7139 193643 12/25/2019
TURNBULL, VICTORIA 7Y-D6308 6 58.46 5466********7306 62950P 12/25/2019
UTAY, DAVID 7Y-D6113 6 58.46 4388********3715 03415D 12/25/2019
VACEK JR, WILL 7Y-D3420 6 47.63 3717*******3007 162464 12/25/2019
VITERI, JOHNNY 7Y-D6866 6 58.46 4147********9604 44768D 12/25/2019
WALLACE, MICHAEL 7Y-D7015 6 53.04 4631********7433 287585 12/25/2019
WATERMAN, MATTHEW 7Y-D6958 6 149.00 4147********3972 03440D 12/25/2019
WHITE, TODD 7Y-D6312 6 30.00 3715*******3006 198832 12/25/2019
WILLIAMS, DAN 7Y-D6987 6 58.46 4430********5216 400911 12/25/2019
WRIGHT, JOHN 7Y-E2113 6 53.04 4147********4194 03466C 12/25/2019
YOUNT, SANDY 7Y-D5299 6 350.00 4465********7519 025835 12/25/2019
ZERRUSEN, MATTHEW 7Y-D4476 6 47.63 4443********7211 08114G 12/25/2019
ZIMMERER, RUSSELL 7Y-D5072 6 47.63 4147********2642 03512D 12/25/2019
             
             
             
Totals
Count Card Type Total
     
16 American Express 1123.39
27 MasterCard 2297.13
83 Visa 5479.32
3 Discover 127.74
0 Other 0.00
     
    9027.58