04/20/2020
08:27:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREW, JAMES 7Y-P1786 5 58.46 5466********5881 52841P 04/20/2020
BELIVEAU, MICHAEL 7Y-D5830 5 53.04 4147********7959 03248D 04/20/2020
BELSKE, MIKE 7Y-D6178 5 58.46 5275********3173 132049 04/20/2020
BEVER, KEVIN 7Y-D4829 5 47.63 3797*******2008 106356 04/20/2020
BLACK, EVAN 7Y-D5833 5 74.69 5466********1980 53161S 04/20/2020
BLUE, BRANDON 7Y-D5321 5 42.22 4000********0976 579439 04/20/2020
BOUSTANI, PHIL 7Y-D4466 5 95.26 3717*******4025 166644 04/20/2020
BRIGHT, SARAH 7Y-D5486 5 5.00 4229********2969 B83018 04/20/2020
BRONSON, CHAD 7Y-D6076 5 42.22 4179********9561 800242 04/20/2020
BROOKS, ROBIN 7Y-D6780 5 5.40 4389********1943 852295 04/20/2020
BROWN, CLINT 7Y-D6787 5 53.04 3767*******6002 123266 04/20/2020
BROWN, GILL 7Y-D4967 5 53.04 5466********7169 54801Z 04/20/2020
CAUDILL, DENISE 7Y-D6265 5 74.69 4610********6562 042409 04/20/2020
CHARLES, KEITH 7Y-D6923 5 53.04 5275********0346 122240 04/20/2020
CHIRIBOGA, RYAN 7Y-D6916 5 58.46 4266********3669 03382B 04/20/2020
COURRIER, TANNER 7Y-D6342 5 42.22 5424********1021 55065T 04/20/2020
CRISP, WILLIAM 7Y-D3282 5 42.22 4610********5231 072409 04/20/2020
DAVILA, ANDREA 7Y-D3346 5 54.00 5275********3072 172147 04/20/2020
DE LEON, GUSTAVO 7Y-D6025 5 58.46 4610********8668 072409 04/20/2020
DELZELL, CHRISTIAN 7Y-D6195 5 53.04 3797*******1003 123483 04/20/2020
DIENER, KEVIN 7Y-D6887 5 74.69 4147********8277 03444C 04/20/2020
DOTY, STEPHEN 7Y-D6650 5 58.46 4610********8906 082409 04/20/2020
DUFF WOELTJE, RITA 7Y-D5952 5 58.46 4147********1439 03454D 04/20/2020
EBY, LAUREL 7Y-D4133 5 52.63 4266********9378 03466C 04/20/2020
EDMOND, DAPHENE 7Y-D5953 5 58.46 4342********1589 030199 04/20/2020
FREEMAN, CONOR 7Y-D5192 5 74.69 4465********3671 020918 04/20/2020
GARCIA, ELIZABETH 7Y-D6023 5 58.46 4347********7837 092409 04/20/2020
GARREY, RYAN 7Y-D6781 5 58.46 4266********3324 03480D 04/20/2020
GIBSON, JOHN 7Y-D6922 5 58.46 3721*******6008 122040 04/20/2020
GILBERT, JENNA 7Y-D6784 5 5.40 4147********4675 03513D 04/20/2020
GOMEZ, ASAAD 7Y-T9188 5 58.46 4342********6317 075247 04/20/2020
GONZALEZ, JAVIER 7Y-D6005 5 47.63 5466********5535 57414P 04/20/2020
HANNAH, DINA 7Y-E2027 5 42.22 6011********8899 02097B 04/20/2020
HILMI, KAMEL 7Y-D6773 5 58.46 4147********3981 03541I 04/20/2020
HUBER, RYAN 7Y-D6653 5 106.09 4147********2310 03559I 04/20/2020
HUIZENGA, REBECCA 7Y-E1078 5 53.04 4744********8722 102744 04/20/2020
JAMISON, MIKE 7Y-D3627 5 53.04 4147********1364 03573C 04/20/2020
KEHN, SCOTT 7Y-E2464 5 58.46 3712*******4008 134181 04/20/2020
KOESSL, DAVID 7Y-D6149 5 58.46 4610********1850 022409 04/20/2020
LAWRENCE, JUSTIN 7Y-D3666 5 42.22 4400********3498 01340D 04/20/2020
LEACH, JEFF 7Y-D6060 5 53.04 4147********8541 03601D 04/20/2020
MCCORMACK, CHANDRA 7Y-D5206 5 58.46 4147********8416 03620C 04/20/2020
MCDERMID, GRAY 7Y-D6926 5 58.46 3717*******8004 143255 04/20/2020
MURPHEY, DWAYNE 7Y-D6029 5 53.04 4388********7969 03633D 04/20/2020
NEWMAN, MARTIN 7Y-D6267 5 58.46 4147********1655 03649D 04/20/2020
NICOLLE, BRYAN 7Y-D6659 5 53.04 4147********2398 03646D 04/20/2020
PAGE, ROBERT 7Y-D6247 5 53.04 4266********0885 03659D 04/20/2020
PEDRON, JORDAN 7Y-D6985 5 58.46 4147********2551 03662C 04/20/2020
PERKINS, ROYSHALL 7Y-D6733 5 42.22 5172********2083 079353 04/20/2020
PERROSKY, ANTHONY 7Y-D6920 5 58.46 4388********9653 03674D 04/20/2020
RAVIPATI, GOWTAM 7Y-D4621 5 47.63 4147********3528 03700C 04/20/2020
RICHARDS, WILLIAM 7Y-D6858 5 58.46 4147********4931 03711C 04/20/2020
RICKETTS, DERRICK 7Y-D7054 5 5.40 3772*******2003 124965 04/20/2020
RIEGLER, MATT 7Y-D6979 5 58.46 4029********3378 082457 04/20/2020
RODRIGUEZ, KRYSTAL 7Y-D5322 5 5.40 5111********5143 836676 04/20/2020
RUTH, SUMA 7Y-D5656 5 53.04 4147********5268 03747D 04/20/2020
SANDERS, TYLER 7Y-D6932 5 58.46 4342********3375 021104 04/20/2020
SENKOVICH, CATHERINE 7Y-D5151 5 5.40 5269********2980 696306 04/20/2020
SHAKURJAMAL, RAHIM 7Y-D6777 5 5.40 4400********2495 02626C 04/20/2020
SIOTOS, JOHN 7Y-D4996 5 5.40 4610********9560 082409 04/20/2020
TAYLOR, SAMUEL 7Y-D6982 5 53.04 4147********8830 03782D 04/20/2020
VOJTECH, ALAN 7Y-D3878 5 58.46 5466********5603 61250Z 04/20/2020
VOS, TIM 7Y-D6663 5 58.46 3779*******3773 104931 04/20/2020
WHALEN, TIMOTHY 7Y-D6984 5 5.40 6011********7231 02094B 04/20/2020
WHITE, RICH 7Y-D6105 5 58.46 4610********6245 002509 04/20/2020
WILCOX, BARRY 7Y-D0025 5 47.63 5424********1967 61417P 04/20/2020
WILLETT, ALYSE 7Y-D5907 5 58.46 5275********2399 162058 04/20/2020
WILSON, MEREDITH 7Y-D4772 5 47.63 4168********7666 082502 04/20/2020
Y BARBO, DANIEL 7Y-D3565 5 47.63 3743*******0227 491020 04/20/2020
             
             
             
Totals
Count Card Type Total
     
10 American Express 535.84
14 MasterCard 659.11
43 Visa 2203.17
2 Discover 47.62
0 Other 0.00
     
    3445.74