03/10/2020
06:30:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ASHLEIGH 7Y-D5532 3 58.46 6011********2713 01007B 03/10/2020
ADAMS, RODNEY 7Y-D5019 3 53.04 4246********9375 09660G 03/10/2020
ARROYO, TREVOR 7Y-D6173 3 58.46 4147********8619 09677D 03/10/2020
AYARS, GLENN 7Y-D6252 3 58.46 4147********9396 09675D 03/10/2020
BAHRAMI, VICTORIA 7Y-D6228 3 58.46 4400********8953 01461D 03/10/2020
BELL, STEVEN 7Y-D6074 3 58.46 4389********9269 850279 03/10/2020
BIEGLER, MALLORY 7Y-D4988 3 53.04 5424********2614 82568P 03/10/2020
BUCKLEY, JIMMY 7Y-D5915 3 58.46 3799*******4130 600132 03/10/2020
CALDERON, MANUEL 7Y-D7086 3 58.46 4342********3240 059689 03/10/2020
CARDOZA, JIMMY 7Y-D6841 3 47.63 4147********3027 09735D 03/10/2020
CHIPMAN, PATRICK 7Y-D4610 3 53.04 5424********4365 82707B 03/10/2020
COLE, BRADLYN 7Y-D6847 3 58.46 4610********7464 042307 03/10/2020
COLEMAN, LESTER 7Y-D3354 3 42.22 5149********4516 062325 03/10/2020
CONNER, CAITLIN 7Y-D6197 3 58.46 5466********7106 82860P 03/10/2020
COPPENS, JON 7Y-D6035 3 53.04 4342********0455 038456 03/10/2020
DE COTEAU, SHERENE 7Y-D6488 3 42.22 4117********5444 142030 03/10/2020
DEVILLE, SHANE 7Y-D4650 3 53.04 3713*******1000 199513 03/10/2020
DICKS, CHARLES 7Y-D6895 3 74.69 4586********7690 H69868 03/10/2020
DODDINGTON, DRAY 7Y-D6946 3 53.04 4833********3290 062307 03/10/2020
DUFFY, DIANE 7Y-D7001 3 58.46 4147********7717 09799C 03/10/2020
DUNCAN, KELLY 7Y-D6355 3 58.46 4147********9512 09811D 03/10/2020
EYES, GLOBAL 7Y-1234 3 57.42 3727*******1005 162078 03/10/2020
FERRIGNO, CESAR 7Y-D7008 3 58.46 4147********0747 09832C 03/10/2020
GLEAN, ANSON 7Y-D6487 3 42.22 4117********5444 142030 03/10/2020
GOMEZ, EDWIN 7Y-D6302 3 53.04 4266********5997 09842C 03/10/2020
GRABEKLIS, JAY 7Y-D4035 3 53.04 3717*******5000 140872 03/10/2020
GRADEL, TROY 7Y-D4280 3 45.00 4744********5913 152835 03/10/2020
GUERRERO DURON, JOSE 7Y-D6809 3 58.46 4342********8775 027746 03/10/2020
HALLMARK, ALLIE 7Y-D6938 3 384.00 4430********8378 384748 03/10/2020
HAUPT, KEVIN 7Y-D6736 3 47.63 3797*******1008 103393 03/10/2020
HAYDEN, KENDALL 7Y-D5704 3 53.04 3767*******3003 147487 03/10/2020
HAYWOOD, JONATHAN 7Y-D6731 3 719.00 4147********6418 09870D 03/10/2020
HESS, PERRY 7Y-E2158 3 47.63 5410********2113 84985Y 03/10/2020
HIX, CALI 7Y-D6740 3 74.69 4833********0728 002307 03/10/2020
ILIFF, KATHLEEN 7Y-D6808 3 58.46 5178********3758 09916P 03/10/2020
INABNETT, JOHN 7Y-P2864 3 440.00 4610********9467 002307 03/10/2020
JOHNSON, TYLER 7Y-D6739 3 58.46 4147********0126 09925I 03/10/2020
JOHNSON, WILLIAM 7Y-D6226 3 58.46 4147********7372 09939I 03/10/2020
JONES, TOMMY 7Y-D6829 3 47.63 4342********7585 048257 03/10/2020
JORDAN, TAMMY 7Y-D6802 3 384.00 4356********9672 142336 03/10/2020
KENNEMORE, MARILYN 7Y-D6935 3 58.46 6011********8177 01077R 03/10/2020
KESSELMAN, KRISTEN 7Y-D6743 3 47.63 4026********0518 034664 03/10/2020
LABUNSKI, MIKE 7Y-D5024 3 53.04 4147********6414 09969C 03/10/2020
LARSON, SCOTT 7Y-D6414 3 58.46 4266********6881 09986D 03/10/2020
LEVIN, ELLIOTT 7Y-D4768 3 53.04 4400********8834 04123D 03/10/2020
LOWRY, WALT 7Y-D6805 3 53.04 4411********1714 032307 03/10/2020
MANIERRE, AUSTIN 7Y-D6947 3 58.46 4400********8959 07235C 03/10/2020
MCGRAW, LAURA 7Y-D6910 3 58.46 4610********3063 032307 03/10/2020
MCLINDEN, MEGHANN 7Y-D4379 3 119.00 4147********0829 00030C 03/10/2020
MCMANAMAN, JENNIFER 7Y-D5600 3 53.04 4147********8030 00019D 03/10/2020
MIKULA, DAVID 7Y-D6384 3 58.46 3728*******6006 164296 03/10/2020
MOORE, JENNIFER 7Y-D5343 3 42.22 4000********2378 525981 03/10/2020
MORA, IAN 7Y-D6257 3 58.46 4342********8907 009230 03/10/2020
MOSS, MERRILY 7Y-T7072 3 58.46 4147********8340 00050C 03/10/2020
MUTH, ERIC 7Y-D6073 3 58.46 4147********5612 00057D 03/10/2020
PACIOREK, PETER 7Y-D6844 3 53.04 4610********6767 052307 03/10/2020
PAPPAS, BRIAN 7Y-D6929 3 58.46 4147********2710 010371 03/10/2020
PATTERSON, DANIELLE 7Y-D7005 3 74.69 4342********3981 045181 03/10/2020
PEISNER, DANIEL 7Y-D5049 3 640.00 5466********8475 85654P 03/10/2020
PESINA, JOE 7Y-D6741 3 53.04 4610********7585 062307 03/10/2020
PETTY, RONNIE 7Y-D6236 3 95.26 5466********4635 85835P 03/10/2020
PRISCO, RAY 7Y-D6738 3 58.46 4100********2237 81092D 03/10/2020
RABINOWITZ, JOSH 7Y-D6221 3 5.40 4342********2232 052877 03/10/2020
REED, RANDAL 7Y-D6220 3 58.46 4159********1203 043052 03/10/2020
REED-WALKUP, MARK 7Y-D6998 3 53.04 3715*******7000 170078 03/10/2020
ROSEN, MAGGIE 7Y-D5092 3 53.04 4737********2681 005585 03/10/2020
SANDERSON, MATT 7Y-D5641 3 58.46 3717*******5008 104076 03/10/2020
SCHOFIELD, BRIAN 7Y-D6327 3 58.46 4147********0457 00154D 03/10/2020
SCOTT, DAVE 7Y-E2413 3 30.00 4356********2599 152533 03/10/2020
SMITH, RONALD 7Y-D5533 3 47.63 4147********4001 00170C 03/10/2020
STEDDUM, CHRIS 7Y-D6948 3 103.46 4147********5162 00177C 03/10/2020
STENNETT, JACOBY 7Y-D6222 3 53.04 3795*******1008 108022 03/10/2020
STREET MILLER, KENDRIA 7Y-D6651 3 58.46 6011********5634 01009R 03/10/2020
STROEDER, DARREN 7Y-D6874 3 58.46 4900********3711 00195C 03/10/2020
TALARCZYK, ALEX 7Y-D6101 3 384.00 5275********7174 062400 03/10/2020
TIMMS, CYNTHIA 7Y-E2407 3 89.85 5466********3961 86822P 03/10/2020
TRINH, JUDY 7Y-D6807 3 58.46 4147********0529 00216D 03/10/2020
UNDEFINED, TRIARC 7Y-1814728 3 571.56 3767*******1005 142731 03/10/2020
VACULCIK, JOE 7Y-D5957 3 103.46 5424********1327 86891P 03/10/2020
VU, JIMMY 7Y-D4755 3 47.63 4342********3943 049615 03/10/2020
WASHINGTON, ALMA 7Y-D6833 3 74.69 4610********4511 012307 03/10/2020
WEST, JAMES 7Y-D5548 3 58.46 5452********3051 00265P 03/10/2020
WILKERSON, ELISIA 7Y-D5959 3 47.63 4411********3769 022307 03/10/2020
WILLIAMS, JOHNATHAN 7Y-D5284 3 47.63 5466********6434 87503Z 03/10/2020
YANG, SUKIE 7Y-D5318 3 21.65 4147********6336 00273C 03/10/2020
             
             
             
Totals
Count Card Type Total
     
11 American Express 1117.19
13 MasterCard 1731.51
58 Visa 4949.19
3 Discover 175.38
0 Other 0.00
     
    7973.27