02/03/2020
07:20:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, MARK 7Y-D5890 1 58.46 4147********2053 00287D 02/02/2020
ARNOLD, TRAVIS 7Y-D6472 1 58.46 5178********4833 00225B 02/02/2020
BAUER, SAM 7Y-D6820 1 106.09 4147********2495 00219C 02/02/2020
BENTLEY, CHASE 7Y-D6097 1 58.46 5122********0049 97081Z 02/02/2020
BRACHEY, TOMMY 7Y-D6253 1 58.46 3712*******3006 182169 02/02/2020
BRADSHAW, JERA 7Y-D6965 1 58.46 3726*******1011 144727 02/02/2020
BRAILSFORD, KEVIN 7Y-D6275 1 58.46 4465********0821 002892 02/02/2020
BUCHANAN, GEORGE 7Y-D7029 1 58.46 4427********0739 004000 02/02/2020
CASAREZ, BRANDON 7Y-D6279 1 58.46 4147********1638 00315C 02/02/2020
CENTENO, MELISA 7Y-D6857 1 58.46 4266********8694 00333B 02/02/2020
CHERRY, FRANCES 7Y-D5042 1 53.04 4147********6929 00342C 02/02/2020
CHO, RICHARD 7Y-D6085 1 5.40 4610********9664 014000 02/02/2020
CLIFTON, JACOB 7Y-D6964 1 58.46 4147********7003 00363C 02/02/2020
COLE, BARBARA 7Y-D5797 1 58.46 5236********6007 002441 02/02/2020
COX, SHANNON 7Y-E0970 1 47.63 5147********2955 143300 02/02/2020
DEROSSETT, BRENT 7Y-D7028 1 58.46 5152********3658 858687 02/02/2020
DONES, JOSE 7Y-D6259 1 58.46 4610********6245 034000 02/02/2020
DURAN, PONCE 7Y-D6238 1 58.46 4229********7514 B39919 02/02/2020
DUTTON, JILL 7Y-D6339 1 58.46 5459********0571 449229 02/02/2020
ELLIOTT, JASON 7Y-D5847 1 58.46 4631********9219 093543 02/02/2020
ELLISON, TERRI 7Y-D5013 1 45.00 4552********9495 H38586 02/02/2020
EVANS, ANDREW 7Y-D6168 1 58.46 4049********3920 234018 02/02/2020
FITZSIMMONS, MICHAEL 7Y-D7027 1 58.46 5156********0920 00540Z 02/02/2020
FOSTER, JUSTIN 7Y-D6237 1 58.46 5147********2850 143312 02/02/2020
GARCIA, RAMON 7Y-T8627 1 42.22 4647********8663 018057 02/02/2020
GEIBEL, DAVID 7Y-D6071 1 103.46 4400********1743 04749B 02/02/2020
GODWIN, MICHAEL 7Y-D5014 1 47.63 5466********0390 29119P 02/02/2020
HALL, JACKIE 7Y-D6281 1 58.46 4204********3203 078029 02/02/2020
HAMILTON, LAWRENCE 7Y-D5803 1 42.22 4147********9503 00630D 02/02/2020
HERNANDEZ, GABRIEL 7Y-D6232 1 58.46 4610********6520 034000 02/02/2020
IPOUR, ZACH 7Y-D5575 1 99.59 4400********7207 01380D 02/02/2020
JACKS, PEYTON 7Y-D6094 1 58.46 5466********1336 29759P 02/02/2020
KIMBLE, DEJUAN 7Y-D6341 1 58.46 4744********3021 114404 02/02/2020
LAY, PHILLIP 7Y-D6231 1 58.46 4147********6452 00686D 02/02/2020
MCDOLE, KEITH 7Y-D3837 1 58.46 5466********9848 30065P 02/02/2020
MERRITT, STACY 7Y-D6166 1 58.46 5348********8640 124200 02/02/2020
MILTENBERGER, WILLIAM 7Y-M4373 1 53.04 4246********8659 00708G 02/02/2020
MOE, MICHELLE 7Y-D7033 1 74.69 3783*******5007 182278 02/02/2020
NOVOA, OSKAR 7Y-D6962 1 58.46 4147********5925 00729D 02/02/2020
PARKES, NICK 7Y-D6995 1 58.46 4147********8193 00756I 02/02/2020
PERCY, AUSTIN 7Y-D6861 1 58.46 3717*******4083 161796 02/02/2020
PIERCE, KEVIN 7Y-D6239 1 58.46 5424********3460 09655P 02/02/2020
POPST, BARRETT 7Y-D6209 1 63.86 4003********5020 00795D 02/02/2020
QUINTTUS, PETER 7Y-D6828 1 58.46 4266********8810 00814D 02/02/2020
RAMIREZ, ADRIEL 7Y-D6853 1 58.46 4610********2877 064000 02/02/2020
RANDALL, JULIE 7Y-D7030 1 58.46 3795*******2002 142683 02/02/2020
ROHWEDER, JAMES 7Y-D5848 1 58.46 3797*******2008 149629 02/02/2020
RUDEBUSCH, IAN 7Y-D4972 1 5.40 5466********0186 31580P 02/02/2020
SALGADO, SHEILA 7Y-D5495 1 47.63 4815********5634 194802 02/02/2020
SEVIER, WALTER 7Y-E0791 1 53.04 5466********0579 31802P 02/02/2020
SHAHAN, NATHAN 7Y-D3690 1 32.48 6011********0450 00341R 02/02/2020
SHARP, PAUL 7Y-D5633 1 58.46 5466********6761 32122P 02/02/2020
STANLEY, JOSEPH 7Y-D6087 1 58.46 6011********1058 00334R 02/02/2020
STRATER, JEFF 7Y-D5229 1 53.04 3796*******1004 165788 02/02/2020
UNDEFINED, ORDER MY GEAR 7Y-OMG 1 595.43 3727*******1023 146795 02/02/2020
UNDEFINED, PERIOSCIENCES 7Y-PSCIENCES 1 58.46 3715*******4018 184005 02/02/2020
VEEAN, SATYAM 7Y-D7089 1 58.46 3779*******1005 184479 02/02/2020
ZUNIGA, VANESSA 7Y-D6898 1 58.46 4266********8548 00987A 02/02/2020
             
             
             
Totals
Count Card Type Total
     
10 American Express 1132.38
16 MasterCard 855.22
30 Visa 1772.29
2 Discover 90.94
0 Other 0.00
     
    3850.83