02/17/2020
09:44:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMSLER, BRITT 7Y-D6004 4 58.46 3712*******3004 120678 02/17/2020
ASHTON, DAVID 7Y-D6896 4 88.46 4086********9355 551247 02/17/2020
BEARD, ANDREA 7Y-D6950 4 149.00 4147********0136 05525D 02/17/2020
BEBO, NATHAN 7Y-D5887 4 58.46 4400********1146 07087B 02/17/2020
BOSNIC, CHRIS 7Y-D6378 4 53.04 4226********9249 05536D 02/17/2020
CELESTINE, WARREN 7Y-D6048 4 58.46 5189********3204 55230Z 02/17/2020
CHEWNING, WARD 7Y-E2414 4 53.04 4147********9867 05566C 02/17/2020
CLEAR, NATE 7Y-D5319 4 58.46 3795*******1004 106976 02/17/2020
CURRY, DARYL 7Y-P2481 4 58.46 5466********8702 55453P 02/17/2020
DHANDI, PRIYA 7Y-D6884 4 53.04 3713*******1026 160838 02/17/2020
DIAZ, DANIEL 7Y-D6811 4 58.46 4342********8361 084548 02/17/2020
DRABBLE, BILL 7Y-E0602 4 83.04 4147********1807 05595C 02/17/2020
DUNCAN, JAROD 7Y-D6953 4 53.04 4744********7588 170853 02/17/2020
DURBIN, KENNETH 7Y-D6973 4 58.46 4147********0718 05606I 02/17/2020
EMERY, BRENT 7Y-D4444 4 53.04 4270********4146 017040 02/17/2020
FINCHER, ASHLEY 7Y-D5604 4 42.22 3772*******5005 186203 02/17/2020
FINN, STEVE 7Y-0585 4 53.04 3728*******3004 166439 02/17/2020
FISHER, JACOB 7Y-D7018 4 58.46 4347********3725 010508 02/17/2020
FOLEY, BRIAN 7Y-D6300 4 47.63 4081********2363 707150 02/17/2020
FRYER, ALEX 7Y-D6883 4 72.98 5466********6872 56231P 02/17/2020
GARCIA, JORGE 7Y-D4942 4 53.04 4266********2867 05668C 02/17/2020
GOODWIN, STEVEN 7Y-D6047 4 58.46 4610********1224 020508 02/17/2020
GRAVES, ERIC 7Y-D6772 4 58.46 4856********4236 B76430 02/17/2020
HAMLIN, TIMOTHY 7Y-D7095 4 47.63 4147********3915 05701C 02/17/2020
HANSEN, HANNAH 7Y-D7019 4 521.63 6011********2993 01710R 02/17/2020
HEATH, KENNETH 7Y-D6143 4 47.63 3727*******7006 167296 02/17/2020
HENSON, ANGIE 7Y-E0481 4 119.00 5466********8955 56982Z 02/17/2020
HERNANDEZ, ANTONIO 7Y-D6804 4 58.46 5275********9508 170951 02/17/2020
HOFF, INTERMERC DAVID 7Y-D6813 4 103.46 5572********8047 070524 02/17/2020
HOSANNA, FLORENCE 7Y-D4832 4 53.04 4246********7140 05737G 02/17/2020
JACH, JOSHUA 7Y-D6116 4 5.40 5491********3266 05758P 02/17/2020
JONES, ELIZABETH 7Y-D5767 4 5.00 5524********6742 02663Z 02/17/2020
JUTTI, MURLIDHAR 7Y-D6024 4 53.04 5524********4453 05788Z 02/17/2020
KACHEL, CODY 7Y-D5760 4 53.04 5466********5830 57649P 02/17/2020
KANG, MOON 7Y-D6952 4 58.46 4266********2374 05797C 02/17/2020
KEITH, MATT 7Y-D6810 4 384.00 4342********6125 061106 02/17/2020
KHAN, MONIR 7Y-D5317 4 42.22 5589********7837 57885Z 02/17/2020
KOLANDJIAN, MICHAEL 7Y-D6049 4 58.46 5524********9135 01103S 02/17/2020
KRUMMEL, CODY 7Y-D6776 4 42.22 4342********4611 072579 02/17/2020
LE, MICHAEL 7Y-D6957 4 58.46 3792*******2000 140415 02/17/2020
LIGON, CONNOR 7Y-D7016 4 106.09 4246********1111 05850G 02/17/2020
LOWRIMORE, DAVID 7Y-D4273 4 106.09 3772*******5002 103192 02/17/2020
LUTER, JASON 7Y-D7012 4 58.46 4147********2991 05875I 02/17/2020
MANLEY, MICHAEL 7Y-D5365 4 58.46 3712*******1019 189406 02/17/2020
MINJOE, SARAH 7Y-D4848 4 400.00 4744********0553 150453 02/17/2020
MIZE, STEVEN 7Y-D6042 4 58.46 3767*******4009 130765 02/17/2020
MUNOZ, ZACH 7Y-D5424 4 30.00 3723*******6007 119718 02/17/2020
NICHOLSON, GARY 7Y-D7044 4 58.46 4342********5908 001702 02/17/2020
O NEAL, SHELDON 7Y-D6037 4 53.04 4635********9543 130853 02/17/2020
PESEK, PAUL 7Y-D5608 4 58.46 4270********7392 017821 02/17/2020
RAINES, NANCY 7Y-E2401 4 53.04 3734*******2000 104603 02/17/2020
SANFORD, BRIAN 7Y-D6496 4 47.63 4357********2001 132740 02/17/2020
SARWANSINGH, KERRYN 7Y-D7011 4 58.46 3792*******1007 108128 02/17/2020
SCHRAMME, WILL 7Y-D6283 4 149.00 5424********5831 60359P 02/17/2020
SHOTZMAN, SHAWN 7Y-D0566 4 47.63 5466********7511 60123P 02/17/2020
SIROIS, MARY 7Y-D5418 4 58.46 4586********6614 H76456 02/17/2020
SLECHTEN, SARA 7Y-D5924 4 53.04 5424********5387 60331B 02/17/2020
STEEN, WILLIAM 7Y-P2197 4 5.40 3767*******3008 173637 02/17/2020
STONE, CONNER 7Y-D6043 4 58.46 4342********5391 017071 02/17/2020
VAZIRI, ARIAN 7Y-D6951 4 21.65 6011********6410 01768R 02/17/2020
VESTAL, DEBORAH 7Y-D7053 4 58.46 4147********0286 017821 02/17/2020
WADDLE, JUSTIN 7Y-D7048 4 58.46 3725*******8103 186556 02/17/2020
WRIGHT, BRIAN 7Y-D6157 4 58.46 4147********3899 06109I 02/17/2020
WYDA, JUSTIN 7Y-D7047 4 47.63 5524********7146 02377S 02/17/2020
YASIN, OMER 7Y-D6306 4 53.04 4147********5106 06124I 02/17/2020
YOUNG, PRESTON 7Y-D6299 4 53.04 4147********2604 06120A 02/17/2020
             
             
             
Totals
Count Card Type Total
     
15 American Express 799.68
16 MasterCard 985.28
33 Visa 2691.50
2 Discover 543.28
0 Other 0.00
     
    5019.74