03/20/2020
06:57:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREW, JAMES 7Y-P1786 5 58.46 5466********5881 18820P 03/20/2020
BARRON, CARLA 7Y-D5610 5 53.04 4147********2358 020958 03/20/2020
BELIVEAU, MICHAEL 7Y-D5830 5 53.04 4147********7959 06296D 03/20/2020
BELSKE, MIKE 7Y-D6178 5 58.46 5275********3173 184821 03/20/2020
BEVER, KEVIN 7Y-D4829 5 47.63 3797*******2008 123832 03/20/2020
BLACK, EVAN 7Y-D5833 5 74.69 5466********1980 19209P 03/20/2020
BLUE, BRANDON 7Y-D5321 5 42.22 4000********0976 717469 03/20/2020
BOUSTANI, PHIL 7Y-D4466 5 95.26 3717*******4025 124376 03/20/2020
BRIGHT, SARAH 7Y-D5486 5 5.00 4229********2969 B64786 03/20/2020
BRONSON, CHAD 7Y-D6076 5 42.22 4179********9561 600224 03/20/2020
BROOKS, ROBIN 7Y-D6780 5 5.40 4389********1943 322574 03/20/2020
BROWN, CLINT 7Y-D6787 5 53.04 3767*******6002 141278 03/20/2020
BROWN, GILL 7Y-D4967 5 53.04 5466********7169 19640P 03/20/2020
CAUDILL, DENISE 7Y-D6265 5 74.69 4610********6562 024207 03/20/2020
CHARLES, KEITH 7Y-D6923 5 53.04 5275********0346 174624 03/20/2020
CHIRIBOGA, RYAN 7Y-D6916 5 58.46 4266********3669 06404B 03/20/2020
COURRIER, TANNER 7Y-D6342 5 42.22 5424********1021 19946T 03/20/2020
CRISP, WILLIAM 7Y-D3282 5 42.22 4610********5231 044207 03/20/2020
DAVILA, ANDREA 7Y-D3346 5 139.00 5275********3072 104025 03/20/2020
DE LEON, GUSTAVO 7Y-D6025 5 58.46 4610********8668 054207 03/20/2020
DELZELL, CHRISTIAN 7Y-D6195 5 53.04 3797*******1003 147876 03/20/2020
DIENER, KEVIN 7Y-D6887 5 74.69 4147********8277 06471C 03/20/2020
DOTY, STEPHEN 7Y-D6650 5 58.46 4610********8906 054207 03/20/2020
DUFF WOELTJE, RITA 7Y-D5952 5 58.46 4147********1439 06478D 03/20/2020
EBY, LAUREL 7Y-D4133 5 52.63 4266********9378 06484C 03/20/2020
EDMOND, DAPHENE 7Y-D5953 5 58.46 4342********1589 066644 03/20/2020
FREEMAN, CONOR 7Y-D5192 5 74.69 4465********3671 020915 03/20/2020
GARCIA, ELIZABETH 7Y-D6023 5 58.46 4347********7837 064207 03/20/2020
GARREY, RYAN 7Y-D6781 5 58.46 4266********3324 06506D 03/20/2020
GIBSON, JOHN 7Y-D6922 5 58.46 3721*******6008 164148 03/20/2020
GILBERT, JENNA 7Y-D6784 5 5.40 4147********4675 06538D 03/20/2020
GOMEZ, ASAAD 7Y-T9188 5 58.46 4342********6317 019101 03/20/2020
GONZALEZ, JAVIER 7Y-D6005 5 47.63 5466********5535 21127P 03/20/2020
GORDON, CHAD 7Y-D6983 5 53.04 4858********2357 001268 03/20/2020
GUNDERMANN, BRENDA 7Y-D6930 5 58.46 5275********0375 194424 03/20/2020
HANKINS, BRIAN 7Y-D4917 5 42.22 4147********2716 06570C 03/20/2020
HANNAH, DINA 7Y-E2027 5 42.22 6011********8899 02030B 03/20/2020
HART, KAREN 7Y-E2361 5 53.04 4147********1869 06582D 03/20/2020
HECKER, MARY 7Y-D5509 5 95.26 4744********9063 164521 03/20/2020
HILMI, KAMEL 7Y-D6773 5 58.46 4147********3981 06595I 03/20/2020
HOWE, MATT 7Y-D6980 5 58.46 4147********9601 06606D 03/20/2020
HUBER, RYAN 7Y-D6653 5 106.09 4147********2310 06605I 03/20/2020
HUIZENGA, REBECCA 7Y-E1078 5 53.04 4744********8722 154623 03/20/2020
JAMISON, MIKE 7Y-D3627 5 53.04 4147********1364 06634C 03/20/2020
JONES, NICK 7Y-D6778 5 58.46 4147********5581 06617I 03/20/2020
KEHN, SCOTT 7Y-E2464 5 58.46 3712*******4008 119268 03/20/2020
KOESSL, DAVID 7Y-D6149 5 58.46 4610********1850 014207 03/20/2020
LAWRENCE, JUSTIN 7Y-D3666 5 42.22 4400********3498 04498D 03/20/2020
LEACH, JEFF 7Y-D6060 5 53.04 4147********8541 06675D 03/20/2020
MCCORMACK, CHANDRA 7Y-D5206 5 58.46 4147********8416 06657C 03/20/2020
MURPHEY, DWAYNE 7Y-D6029 5 53.04 4388********7969 06686D 03/20/2020
NAGIN, JEREMY 7Y-D6363 5 58.46 5348********5074 124321 03/20/2020
NEWMAN, MARTIN 7Y-D6267 5 58.46 4147********1655 06703D 03/20/2020
NICOLLE, BRYAN 7Y-D6659 5 53.04 4147********2398 06697D 03/20/2020
PAGE, ROBERT 7Y-D6247 5 98.04 4266********0885 06710D 03/20/2020
PAUL, PAGE 7Y-D6249 5 58.46 4610********4554 034207 03/20/2020
PEDRON, JORDAN 7Y-D6985 5 58.46 4147********2551 06722C 03/20/2020
PERKINS, ROYSHALL 7Y-D6733 5 42.22 5172********2083 032406 03/20/2020
PERROSKY, ANTHONY 7Y-D6920 5 58.46 4388********9653 06746D 03/20/2020
RAVIPATI, GOWTAM 7Y-D4621 5 47.63 4147********3528 06733C 03/20/2020
RICHARDS, WILLIAM 7Y-D6858 5 58.46 4147********4931 06794C 03/20/2020
RICKETTS, DERRICK 7Y-D7054 5 58.46 3772*******2003 121542 03/20/2020
RIEGLER, MATT 7Y-D6979 5 58.46 4029********3378 064226 03/20/2020
RODRIGUEZ, KRYSTAL 7Y-D5322 5 5.40 5111********5143 026761 03/20/2020
RUTH, SUMA 7Y-D5656 5 53.04 4147********5268 06803D 03/20/2020
SANDERS, TYLER 7Y-D6932 5 58.46 4342********3375 079075 03/20/2020
SENKOVICH, CATHERINE 7Y-D5151 5 53.04 5269********2980 108172 03/20/2020
SERVICES LLC, ORION 7Y-ORIONLLC 5 693.00 3727*******1008 170132 03/20/2020
SHAKURJAMAL, RAHIM 7Y-D6777 5 5.40 4400********2495 02765C 03/20/2020
SIOTOS, JOHN 7Y-D4996 5 5.40 4610********9560 084207 03/20/2020
STAFFORD, ROBERT 7Y-D6304 5 95.26 4744********9227 124020 03/20/2020
TAYLOR, SAMUEL 7Y-D6982 5 53.04 4147********8830 06870D 03/20/2020
VASQUEZ, JOSH 7Y-D6783 5 58.46 4342********4214 032329 03/20/2020
VOJTECH, ALAN 7Y-D3878 5 58.46 5466********5603 24268P 03/20/2020
VOS, TIM 7Y-D6663 5 58.46 3779*******3773 763209 03/20/2020
WHALEN, TIMOTHY 7Y-D6984 5 58.46 6011********7231 02067B 03/20/2020
WHITE, RICH 7Y-D6105 5 58.46 4610********6245 094207 03/20/2020
WIGGS, CARSON 7Y-D6816 5 58.46 4266********5382 06912C 03/20/2020
WILCOX, BARRY 7Y-D0025 5 47.63 5424********1967 24505P 03/20/2020
WILLETT, ALYSE 7Y-D5907 5 58.46 5275********2399 154627 03/20/2020
WILSON, MEREDITH 7Y-D4772 5 47.63 4168********7666 064231 03/20/2020
             
             
             
Totals
Count Card Type Total
     
9 American Express 1175.81
16 MasterCard 908.67
54 Visa 2932.33
2 Discover 100.68
0 Other 0.00
     
    5117.49