09/01/2020
06:55:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, RANDY 4M-3802 1 45.00 4267********5862 055632 09/01/2020
ALARCON, JOSE 4M-3603 1 45.00 4342********0432 040009 09/01/2020
ANDERSON, IAN 4M-3471 1 50.00 4342********1762 062323 09/01/2020
BOSTON, LINDA 4M-1014 1 40.00 4402********1757 001689 09/01/2020
BOUSCHER, NOAH 4M-1339 1 45.00 4021********6533 055634 09/01/2020
BUTTERFIELD, ANDREW 4M-1302 1 45.00 4021********1910 055633 09/01/2020
CHAMBLESS, GABRIEL 4M-1377 1 45.00 4355********1558 090057 09/01/2020
COX, LORA 4M-2012 1 45.00 4465********6159 001577 09/01/2020
DARBY, KEN 4M-1320 1 45.00 4426********2586 001254 09/01/2020
DAVALOS, JOSE 4M-3415 1 45.00 4342********0484 000466 09/01/2020
DEMPSEY, DANIEL 4M-1250 1 45.00 4179********5351 501065 09/01/2020
DIMMETT, JOEY 4M-3326 1 40.00 4000********5881 767521 09/01/2020
ELMORE, RHONDA 4M-1128 1 45.00 4100********3042 98766D 09/01/2020
FORBORD, JOSEPH 4M-1315 1 40.00 5444********2495 141975 09/01/2020
FRY, ZACH 4M-3114 1 45.00 4296********0336 045636 09/01/2020
GAGLIANESE, MICHAEL 4M-2061 1 45.00 4326********1486 065637 09/01/2020
GILMORE, RACHEL 4M-1582 1 45.00 5103********7844 669587 09/01/2020
GRAY, JAMES 4M-3730 1 45.00 4737********2780 046363 09/01/2020
HADLOCK, SARA 4M-3752 1 40.00 4599********0893 H59710 09/01/2020
HECKMAN, KYLE 4M-3696 1 45.00 4000********1753 453342 09/01/2020
HERMAN, JUSTIN 4M-2159 1 45.00 5403********8812 055640 09/01/2020
HILDRETH, DOUG 4M-1161 1 95.00 4021********0590 055642 09/01/2020
JOHNKE, JEREMY 4M-1345 1 45.00 4342********6881 024537 09/01/2020
KLOKE, JONATHAN 4M-1307 1 40.00 3792*******1003 124621 09/01/2020
KRUEGER, CHARLES 4M-1316 1 40.00 4147********8584 09229D 09/01/2020
LEE, TYLER 4M-3478 1 45.00 4037********3358 501065 09/01/2020
MAST, ZACH 4M-1174 1 45.00 4342********2410 051339 09/01/2020
MOORE, CASEY 4M-1340 1 45.00 4296********6245 045643 09/01/2020
MOZENA, COLLEN 4M-1356 1 40.00 4296********1013 045643 09/01/2020
MOZENA, GARRET 4M-1354 1 60.00 4296********9109 045644 09/01/2020
MURRAY, STACIE 4M-1220 1 45.00 4342********2194 051154 09/01/2020
NOLAN, JOHN 4M-1384 1 45.00 4021********7140 055644 09/01/2020
PALACIOS, JOAN 4M-1334 1 45.00 5403********0447 055645 09/01/2020
PHILIPPON, JUSTIN 4M-3873 1 45.00 4465********5225 001237 09/01/2020
PLATT, KORY 4M-1433 1 45.00 4154********4290 09386G 09/01/2020
POLICARO, DOMENIC 4M-1328 1 40.00 4388********3673 09364D 09/01/2020
RAVENTON, MILES 4M-1107 1 50.00 4342********9293 074288 09/01/2020
ROBERTS, AUGUSTUS 4M-1317 1 45.00 4021********5944 055646 09/01/2020
ROSAS, EVERARDO 4M-1870 1 45.00 4021********3351 055646 09/01/2020
SCOTT, DANE 4M-2126 1 45.00 4342********2818 085472 09/01/2020
SEATON, BRETT 4M-1386 1 45.00 4718********5506 501065 09/01/2020
SHAW, DANA 4M-3867 1 45.00 4342********5056 087564 09/01/2020
SIECK, WILLIAM 4M-3549 1 5.00 4147********1394 09432D 09/01/2020
SKOKAN, JUSTIN 4M-3263 1 25.00 4270********0470 001822 09/01/2020
SUMMER, ROBERT 4M-1884 1 45.00 4342********7014 046034 09/01/2020
TOWNER, KIMBERLY 4M-1348 1 45.00 4296********6961 045649 09/01/2020
TURNER, DALLAS 4M-1194 1 45.00 4271********6781 328892 09/01/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 40.00
4 MasterCard 175.00
42 Visa 1875.00
0 Discover 0.00
0 Other 0.00
     
    2090.00