11/23/2020
06:58:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKIN, JASON 4Y-56097 6 62.00 4432********4759 020362 11/23/2020
ALEXANDER, EMILY 4Y-53970 6 32.00 4451********1549 529392 11/23/2020
ALEXANDER, LORENZO 4Y-34683 6 20.51 4744********7445 134256 11/23/2020
ALLEN, DANIEL 4Y-55494 6 62.00 5312********3627 164755 11/23/2020
ALLEY, REGGIE 4Y-55335 6 62.00 4229********4391 064528 11/23/2020
ALONSO, ANTONIO 4Y-54632 6 32.00 4400********3977 07335A 11/23/2020
AREVALO, HENRY 4Y-55508 6 62.00 5312********6209 114352 11/23/2020
BACON, BRAD 4Y-56221 6 57.00 3713*******6035 189359 11/23/2020
BAKER, CHANCE 4Y-54851 6 13.00 4229********7624 064530 11/23/2020
BOLEYJACK, LARRY 4Y-7526506968 6 48.00 4229********3605 064531 11/23/2020
BOWEN, JAMES 4Y-7524497662 6 18.39 5424********6840 059557 11/23/2020
BROWN, JULIA 4Y-53991 6 23.00 4601********0929 362363 11/23/2020
BRUER, HANNAH 4Y-36268 6 23.00 5594********2203 839426 11/23/2020
BURKHART, JOSHUA 4Y-56141 6 67.00 5594********4844 840812 11/23/2020
CASTRO, BRIAN 4Y-56111 6 67.00 4737********0227 000124 11/23/2020
CHEEK, TONYA 4Y-56350 6 32.00 4388********4746 06013C 11/23/2020
COOKE, CHELSEA 4Y-52350 6 3.00 4744********4436 134956 11/23/2020
CRAIG, MATT 4Y-56305 6 18.39 4744********3548 174356 11/23/2020
CSEH, CRISTIAN 4Y-56204 6 57.00 3717*******5009 163856 11/23/2020
CUTTER, LINDSI 4Y-55549 6 62.00 5424********0072 059574 11/23/2020
DAVIS, KEVIN 4Y-57924 6 28.00 5246********7660 023141 11/23/2020
DENNIS, WILLIE 4Y-54585 6 126.00 5594********4821 842497 11/23/2020
DICKSON, KATIE 4Y-49451 6 18.00 3723*******2014 109200 11/23/2020
DODD, ADAM 4Y-55921 6 28.00 5576********2641 007636 11/23/2020
DZIDUCH, CRAIG 4Y-54036 6 19.39 5235********1589 110729 11/23/2020
EBERL, MICHAEL 4Y-54830 6 57.00 4000********2057 448083 11/23/2020
FITZGERREL, KELSEY 4Y-7527658974 6 32.00 4147********6796 06128D 11/23/2020
FRAZIER, MARY 4Y-56468 6 62.00 4355********7609 115147 11/23/2020
GARZA 1, JESSE 4Y-55068 6 28.00 4451********1689 529427 11/23/2020
GRAY, SPENCER 4Y-56152 6 67.00 5463********2496 091776 11/23/2020
GREEN, JOHN 4Y-22042 6 30.00 5230********8775 06198Z 11/23/2020
GRIFFITH, JUSTIN 4Y-33482 6 19.50 4356********7890 134254 11/23/2020
HANSON, JOSH 4Y-46132 6 32.00 4229********0814 064541 11/23/2020
HARADON, SHANNON 4Y-8685413536 6 48.00 5312********0479 164457 11/23/2020
HARPER, RYAN 4Y-55544 6 3.00 5235********7218 110733 11/23/2020
HARRINGTON, AUSTIN 4Y-53396 6 28.00 4229********8044 064542 11/23/2020
HARRIS, TYLER 4Y-54592 6 67.00 5465********5379 001269 11/23/2020
HAWKS, RICHARD 4Y-56193 6 57.00 4403********6960 951871 11/23/2020
HERNANDEZ, ALFONSO 4Y-36070 6 13.00 4744********4133 144851 11/23/2020
HOFFMAN, DERRICK 4Y-55895 6 3.00 5235********6040 110734 11/23/2020
HOLLANDSWORTH, DERRICK 4Y-56090 6 48.00 5594********9779 244646 11/23/2020
HUNT, JENNY 4Y-35739 6 13.00 4601********0462 852860 11/23/2020
JOHNSON, KRISTIN 4Y-57938 6 32.00 4229********0836 064546 11/23/2020
JOHNSON, SHAYN 4Y-7526897166 6 23.00 4737********2985 085671 11/23/2020
JONES, JAMES 4Y-55270 6 71.00 3792*******1009 168865 11/23/2020
JONES, KYLE 4Y-55059 6 26.00 4355********5823 133124 11/23/2020
JONES-LARUSSO, JEANIE 4Y-35238 6 13.00 5466********7404 77424Z 11/23/2020
KAPPLE, KATIANA 4Y-55422 6 66.00 4432********4448 074547 11/23/2020
KEEN, WALTER 4Y-35922 6 13.00 6011********2661 02398P 11/23/2020
KEITH, ISAAC 4Y-56346 6 23.00 4229********4263 064547 11/23/2020
KELLER, RICHARD 4Y-55062 6 33.87 5465********9634 001332 11/23/2020
KERR, SAMUEL 4Y-55505 6 62.00 4229********6439 064548 11/23/2020
KIRKLAND, WADE 4Y-44717 6 28.00 5594********2952 841512 11/23/2020
KISS, JORDAN 4Y-31839 6 18.39 4744********0937 174952 11/23/2020
KNIGHT, RUSSELL 4Y-35671 6 28.00 4229********4424 064551 11/23/2020
KRISHER, RALPH 4Y-54124 6 23.00 4355********1993 140163 11/23/2020
LANCASTER, NATHAN 4Y-50258 6 13.00 5576********2685 002142 11/23/2020
LANE, JACK 4Y-48513 6 33.00 5159********3228 005873 11/23/2020
LASALANDRA, PAUL 4Y-55345 6 62.00 4602********4536 471490 11/23/2020
LEWIS, EMMANUEL 4Y-55354 6 62.00 4586********1451 H70823 11/23/2020
LIVINGSTON, FAREN 4Y-55462 6 62.00 4355********4998 144136 11/23/2020
LOTHIAN, SYVEL 4Y-33104 6 15.00 5424********1652 061545 11/23/2020
MADDUX, KRISTINA 4Y-56476 6 28.00 4147********6850 06563C 11/23/2020
MAMOU, OMAR 4Y-56222 6 57.00 5424********0913 059685 11/23/2020
MARTINEZ, RAFAEL 4Y-15736 6 33.60 5424********5823 061535 11/23/2020
MCCAULEY, PAIGE 4Y-56307 6 18.00 4833********5182 024507 11/23/2020
MCCOY, MICHAEL 4Y-53426 6 32.00 4355********8102 089070 11/23/2020
MCCRAVY, GARY 4Y-54048 6 32.00 5465********2558 001336 11/23/2020
MCDARIES, RON 4Y-32889 6 18.00 3795*******1002 142848 11/23/2020
MCDOWELL, CHARLES 4Y-34713 6 18.00 5424********5947 059698 11/23/2020
MEDINA, CESAR 4Y-53459 6 20.70 5235********9394 110743 11/23/2020
MEDINA, OMAR 4Y-54300 6 28.00 5465********9154 001319 11/23/2020
MEREDITH, BOBBIE 4Y-21905 6 18.00 4400********7997 00501D 11/23/2020
MIRELES, GUSTAVO 4Y-7521004266 6 28.00 5235********3833 110747 11/23/2020
MOODEY, KEITH 4Y-53440 6 23.00 4355********6961 103109 11/23/2020
MOORE, RICH 4Y-57432 6 13.00 5424********7699 061582 11/23/2020
MORRIS, EZRAZONIA 4Y-56404 6 76.00 5312********4078 144650 11/23/2020
OXFORD, KRISTOFFER 4Y-15630 6 30.00 4266********9953 08098B 11/23/2020
PALAGAR, ALFREEDO 4Y-55634 6 32.00 5465********4375 006305 11/23/2020
PASLEY, CHRISTIAN 4Y-57884 6 71.00 5465********6037 008034 11/23/2020
PAUL, BRAYDON 4Y-54725 6 23.00 4355********8974 110120 11/23/2020
PEARSON, SARAH 4Y-56196 6 57.00 5138********3111 044134 11/23/2020
PERRY, EMMA 4Y-56317 6 64.00 4355********3956 111076 11/23/2020
PETERSON, JESSICA 4Y-56461 6 57.00 5424********6843 059741 11/23/2020
POMEROY, EDDIE 4Y-49099 6 29.00 5465********2668 002925 11/23/2020
PONZURICK, MATTHEW 4Y-55420 6 57.00 5523********5497 02333Z 11/23/2020
POOLE, JAMES 4Y-57420 6 57.00 5235********1644 110748 11/23/2020
POPE, JAMES 4Y-55512 6 62.00 4229********6138 064605 11/23/2020
POPE, JOSH 4Y-52953 6 32.00 5594********6278 843584 11/23/2020
POSADA, THERESA 4Y-54296 6 23.00 4744********0418 124264 11/23/2020
POYDRAS, RAKAVIAN PAUL 4Y-56401 6 57.00 4750********5046 941038 11/23/2020
PUAC, HECTOR 4Y-46662 6 50.00 5594********5934 843961 11/23/2020
PYKIET, JORDAN 4Y-48507 6 23.00 4229********4889 064608 11/23/2020
ROSS, RHONDA 4Y-8682769624 6 13.00 4400********3528 04524D 11/23/2020
RUSSELL, PETER 4Y-49113 6 29.00 5491********5208 184668 11/23/2020
SANTI, WILL 4Y-55343 6 116.00 4602********8553 471508 11/23/2020
SCHROEDER, SETH 4Y-44180 6 32.00 4147********4708 08225C 11/23/2020
SCHULTE, MICHAEL 4Y-48922 6 32.00 4229********9667 064607 11/23/2020
STEPHENSON, AARON 4Y-55652 6 3.00 4602********1147 471507 11/23/2020
STOWE, TYLER 4Y-54162 6 23.00 4229********1228 064610 11/23/2020
SWEENEY, CLAY 4Y-52280 6 13.00 4432********0021 014370 11/23/2020
TABER, JERAMIE 4Y-32063 6 36.00 5312********8090 124560 11/23/2020
TEACHOUT, PAUL 4Y-32362 6 18.00 4229********5861 064611 11/23/2020
TIPPS, TIMOTHY 4Y-55747 6 37.00 4271********2455 130097 11/23/2020
TORRES, DANIEL J 4Y-57441 6 57.00 5524********0474 04275M 11/23/2020
TRAVIS, LINDA 4Y-54610 6 25.00 4355********1620 135117 11/23/2020
TURNER, KARSTON 4Y-57427 6 62.00 4451********1820 529536 11/23/2020
VANDERBENT, CHRIS 4Y-48916 6 15.00 5178********2554 08408Z 11/23/2020
VANDERWORP, HUNTER 4Y-48424 6 25.00 4229********0636 064613 11/23/2020
WHALEY, MISTY 4Y-56153 6 71.00 4602********2167 471513 11/23/2020
WILLIAMS, ARICK 4Y-33475 6 13.00 4229********2938 064614 11/23/2020
WILLIS, ZACH 4Y-56040 6 67.00 5312********0928 154865 11/23/2020
WILSON, KELLY 4Y-54264 6 14.00 4147********0367 603264 11/23/2020
YADON, JOEY 4Y-46401 6 32.00 4355********2044 140080 11/23/2020
             
             
             
Totals
Count Card Type Total
     
5 American Express 221.00
46 MasterCard 1849.95
62 Visa 2171.79
1 Discover 13.00
0 Other 0.00
     
    4255.74