10/05/2020
08:00:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCOCER, LUIS 4Y-57407 2 77.39 4400********6800 02625B 10/05/2020
ARNOLDS, JAMES 4Y-55002 2 28.00 5290********8146 063281 10/05/2020
BEARD, JOSH 4Y-53868 2 25.00 4229********7010 064405 10/05/2020
BROBECK, MICHAEL 4Y-50021 2 28.00 4229********4475 064405 10/05/2020
BROWN, DREW 4Y-55175 2 28.00 4355********4457 059081 10/05/2020
CAPPS, SETH 4Y-55866 2 23.00 4355********2175 059095 10/05/2020
CHAVEZ, MARCUS 4Y-55089 2 28.00 4355********4204 060038 10/05/2020
CRUZ, RAYMUND 4Y-55180 2 33.00 5312********8297 184944 10/05/2020
CSEFALVAY, WILLIAM 4Y-55247 2 45.00 5235********0897 800231 10/05/2020
DILLARD, CHARLES 4Y-57386 2 23.00 4465********5362 005415 10/05/2020
DOUGLAS, DEREK 4Y-55867 2 58.00 4355********7791 066097 10/05/2020
EDELSTEIN, LISA 4Y-53834 2 43.00 5576********9709 008934 10/05/2020
ELLIOTT 1.5, MATT 4Y-53900 2 75.00 4744********8427 174740 10/05/2020
ELROD-ERICKSON, MATTHEW 4Y-54281 2 30.00 5424********0292 68870T 10/05/2020
FULGER, SEAN 4Y-55361 2 38.00 4229********9311 064411 10/05/2020
GEORGE, MIKE 4Y-15586 2 10.00 5465********5271 005185 10/05/2020
GEPPI, CHRIS 4Y-54335 2 31.19 4147********4753 02332D 10/05/2020
GONZALEZ, YULI 4Y-56436 2 32.00 5312********3656 184549 10/05/2020
GRAY, CAROL 4Y-48103 2 35.00 4744********0377 194546 10/05/2020
HARRISON, ZACH 4Y-54434 2 3.00 4003********7201 02364B 10/05/2020
HOLDER, JASON 4Y-50222 2 3.00 5594********6298 408886 10/05/2020
HOLT, DANA 4Y-52 2 19.24 4400********4325 07659D 10/05/2020
HONEA, JOHN 4Y-53402 2 32.00 4599********6001 H67675 10/05/2020
HOOKS, ANTHONY 4Y-55932 2 23.00 4701********6014 024254 10/05/2020
JACKS, ERIC 4Y-8684195546 2 13.00 4229********1309 064414 10/05/2020
JAWO, ALI 4Y-31829 2 15.39 4744********7197 194749 10/05/2020
JOYCE, WILLIAM 4Y-7528115852 2 16.05 6011********1045 00516R 10/05/2020
MADEJ, ERIC 4Y-55167 2 83.00 4602********4120 548711 10/05/2020
MCCLARAN, KIM 4Y-54435 2 3.00 4229********7610 064414 10/05/2020
MCGILLIIVRAY 5, SANDY 4Y-53138 2 3.00 4147********9375 02436D 10/05/2020
MESSICK, JOSIE 4Y-54639 2 10.00 5594********7673 411849 10/05/2020
MILLER, MATTHEW 4Y-24858 2 37.00 4451********4812 067429 10/05/2020
MILLS, CHAD 4Y-54970 2 43.00 5145********3599 063524 10/05/2020
NICHOLS, TORY 4Y-40944 2 23.00 4355********2416 081109 10/05/2020
NORTON, JAMES 4Y-54350 2 48.00 4229********5712 064416 10/05/2020
PATTERSON, JASON 4Y-50368 2 78.00 4229********3840 064417 10/05/2020
PENN, JAMES 4Y-50015 2 20.00 4229********0563 064417 10/05/2020
REIORDAN, MICHAEL 4Y-54384 2 32.00 4451********2154 067440 10/05/2020
RODGERS 1, CLARENCE 4Y-56354 2 28.00 4400********9860 04135C 10/05/2020
RYDER, SHERRY 4Y-55816 2 32.00 4147********7322 02536D 10/05/2020
SANFORD, THE GOAT 4Y-54024 2 23.00 4451********1659 672006 10/05/2020
SELLERS 1, WILLIAM 4Y-54572 2 28.00 5312********9466 104646 10/05/2020
SLOVER, CHARLES 4Y-7526989316 2 23.00 4729********5661 064420 10/05/2020
SMITH, JOSHUA 4Y-47405 2 15.00 4355********8070 090037 10/05/2020
SMITH, LAUREN 4Y-54069 2 28.00 4451********5117 067446 10/05/2020
SMITTY, WESLEY 4Y-44243 2 18.00 4744********0629 154245 10/05/2020
STEAKIN, DANIEL 4Y-55511 2 23.00 5465********6586 002610 10/05/2020
STEWART, NICHOLAS 4Y-55355 2 23.00 4737********8595 009708 10/05/2020
STRAHLEY, ADAM 4Y-6805627472 2 28.00 4258********5365 092081 10/05/2020
THURMAN, REBECCA 4Y-55959 2 58.00 4355********6290 094122 10/05/2020
TURNER, ROLAND 4Y-55507 2 23.00 5272********8525 063649 10/05/2020
VOSS, CINDY 4Y-54147 2 24.00 5196********0485 006777 10/05/2020
WALSH, THOMAS 4Y-36212 2 28.00 4060********5161 02697D 10/05/2020
WILLIAMS, ZERIAN 4Y-34759 2 3.00 5465********4580 009544 10/05/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 378.00
38 Visa 1206.21
1 Discover 16.05
0 Other 0.00
     
    1600.26