05/05/2020
06:17:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACUNA PILGRIM, LUIS 7Y-D6899 2 58.46 3790*******1000 121878 05/05/2020
ADAMS, MICHAEL 7Y-D6747 2 58.46 4400********0336 04767D 05/05/2020
ALLEN, DAVID 7Y-D6906 2 5.40 4610********7056 081507 05/05/2020
ALTIMONT, THOMAS 7Y-D5682 2 58.46 3725*******0658 605051 05/05/2020
ANDERSON, DARIUS 7Y-D6845 2 53.04 4465********2519 005662 05/05/2020
ANSLEY, JEFF 7Y-E0098 2 47.63 4147********4753 06194D 05/05/2020
ASIF, ABDUL 7Y-D6977 2 5.40 6011********0550 00546R 05/05/2020
ATALIS, SAM 7Y-D6839 2 58.46 5424********2615 99663P 05/05/2020
AULTZ, ADAM 7Y-D5923 2 58.46 4147********6664 06211B 05/05/2020
BEATY, JESSICA 7Y-D6792 2 5.40 4389********7165 110630 05/05/2020
BERMEJO, ROSE 7Y-D6490 2 54.00 4147********0953 06220C 05/05/2020
BERRY, MARSHALL 7Y-D6803 2 74.69 4147********4442 06234C 05/05/2020
BOWMAN, CHRIS 7Y-D6837 2 53.04 4610********8775 011507 05/05/2020
CALL, ALEXANDER 7Y-D5138 2 53.04 4342********2184 070179 05/05/2020
CARDENAS, STEPHEN 7Y-D6002 2 5.40 4610********0759 011507 05/05/2020
CLINESMITH, CURTIS 7Y-D7025 2 58.46 4427********2716 021507 05/05/2020
COLLINS, COLE 7Y-D6730 2 58.46 4833********1171 011507 05/05/2020
COLLOM, CHAD 7Y-E2212 2 40.00 3732*******7002 120633 05/05/2020
CRAWFORD, DANIEL 7Y-D6888 2 58.46 5466********0595 00733P 05/05/2020
DINAN, JOHN 7Y-E0517 2 58.46 3717*******6008 113848 05/05/2020
ECCLESTON, ZACH 7Y-E0582 2 32.48 5466********1419 00594P 05/05/2020
EVANS, DEREK 7Y-D6441 2 53.04 3727*******1002 167694 05/05/2020
FALLON, BARRETT 7Y-D6838 2 5.40 4179********3403 605051 05/05/2020
FORLENZA, JOE 7Y-D6345 2 5.40 5275********2759 101850 05/05/2020
FRAZIER, WILLIAM 7Y-D6152 2 58.46 3727*******1007 144355 05/05/2020
GARLAND, JIM 7Y-D6708 2 89.85 4411********6818 041507 05/05/2020
GOLDBERG, STEVE 7Y-D6027 2 58.46 5461********7831 809936 05/05/2020
GOLDSBERRY, RYAN 7Y-D6646 2 58.46 4147********3239 06368C 05/05/2020
GOOD, MATT 7Y-D6892 2 54.00 4815********8508 121153 05/05/2020
GRADEL, TROY 7Y-D4280 2 54.00 4744********5913 121059 05/05/2020
GRUBB, WESLEY 7Y-D5355 2 53.04 4147********9860 06390C 05/05/2020
HALL, BRETT 7Y-D7066 2 58.46 4610********6676 061507 05/05/2020
HARPER, LAURA 7Y-E0571 2 53.04 4179********9493 605051 05/05/2020
HEMPHILL, AARON 7Y-D4863 2 48.71 4147********1840 005727 05/05/2020
HENRY, VIC 7Y-T9182 2 53.04 5466********8055 01442P 05/05/2020
HOLLIMON, STUART 7Y-M4004 2 58.46 5121********9228 00526P 05/05/2020
IKRAM, AVAIS 7Y-D7088 2 58.46 4147********4963 06427D 05/05/2020
JEONG, TONG 7Y-D4935 2 53.04 5409********2895 384253 05/05/2020
JOHN, NADIA 7Y-D5076 2 5.40 4610********9271 081507 05/05/2020
KEELEY, MICHAEL 7Y-D5578 2 106.09 4400********2680 09461D 05/05/2020
LEEPER, MICHAEL 7Y-D4325 2 47.63 5590********2009 061549 05/05/2020
LESTER, ANDREW 7Y-D6397 2 59.54 5424********3217 02220T 05/05/2020
LEWIS, NATHAN 7Y-D6940 2 58.46 4223********2235 529634 05/05/2020
LEWIS, SCOTT 7Y-D5946 2 47.63 4411********6394 091507 05/05/2020
LOVELL, SUMMER 7Y-D6290 2 5.40 4688********3646 731019 05/05/2020
LOWRIE, SCOTT 7Y-D6770 2 5.40 5466********9985 02498Z 05/05/2020
MARTIN, DAVID 7Y-D3406 2 58.46 4147********0119 06528D 05/05/2020
MARTINEZ, CLIFF 7Y-D6230 2 48.71 4557********1747 06535B 05/05/2020
MCKENZIE, BECKIE 7Y-D6826 2 5.40 4610********8118 011507 05/05/2020
MCKINNEY, BURNS 7Y-D3517 2 53.04 3725*******1005 160726 05/05/2020
MCKINNEY, MARK 7Y-D7026 2 48.71 4003********0765 06562C 05/05/2020
MEADOWS, ALYSSA 7Y-D5683 2 53.04 4207********0887 011507 05/05/2020
MENDOZA, JULIE 7Y-D6835 2 74.69 6011********9143 00569R 05/05/2020
MILLER, MACY 7Y-D3566 2 48.71 5421********3991 474697 05/05/2020
MIRSBERGER, ZACK 7Y-D6160 2 58.46 4744********7254 181951 05/05/2020
MORE, NEERAJ 7Y-D7084 2 58.46 4400********0786 08069C 05/05/2020
MUSSELMAN, WES 7Y-D6315 2 53.04 5218********8521 03151Z 05/05/2020
MYDUR, ANEESHA 7Y-D6732 2 53.04 3712*******2016 164612 05/05/2020
MYERS, ERIC 7Y-D7049 2 58.46 4737********1581 065431 05/05/2020
NARVAEZ, MARICELA 7Y-D6791 2 5.40 4342********0295 071324 05/05/2020
NULLAN, ANTHONY 7Y-D3275 2 47.63 4465********5238 005556 05/05/2020
ODDO, MICHAEL 7Y-0558 2 74.69 4147********2985 06631D 05/05/2020
ONEILL, PATRICK 7Y-D7052 2 53.04 4311********1343 005558 05/05/2020
ORLANDELLA, DAVID 7Y-D4965 2 47.63 3767*******2009 187415 05/05/2020
PALMER, JUSTIN 7Y-D7002 2 106.09 4744********1605 111557 05/05/2020
PETTEE, JONATHAN 7Y-D6843 2 58.46 5466********7118 96774S 05/05/2020
PITTMAN, JUSTIN 7Y-D6328 2 58.46 3790*******1006 165048 05/05/2020
PRIM, SHELLEY 7Y-D6798 2 5.40 5507********6736 628837 05/05/2020
QUISENBERRY, TIM 7Y-D6846 2 58.46 3727*******3010 148494 05/05/2020
RAJASEKHAR, VINAYAK 7Y-D6849 2 58.46 5424********1717 97136P 05/05/2020
REZABEK, RACHAEL 7Y-D6749 2 54.00 3713*******1003 144364 05/05/2020
ROBINOWICH, KEVIN 7Y-D6212 2 58.46 3797*******3006 170270 05/05/2020
RODRIGUEZ, MILTON 7Y-D6735 2 54.00 4610********8699 071507 05/05/2020
ROLLINS, RYAN 7Y-D6479 2 58.46 3783*******1001 140776 05/05/2020
RUKAB, DYLAN 7Y-D6795 2 58.46 4737********6599 056549 05/05/2020
RUKAB, KYLE 7Y-D6729 2 58.46 4737********6684 096386 05/05/2020
SANFORD, ROBIN 7Y-D5854 2 47.63 4631********3471 026334 05/05/2020
SCOTT, DAVE 7Y-E2413 2 53.04 4356********2599 141054 05/05/2020
SELINGER, JERRY 7Y-0722 2 58.46 5254********8697 04569Z 05/05/2020
SEMBRICK, NICK 7Y-D5698 2 47.63 4147********7648 06790I 05/05/2020
STAMSON, GREGORY 7Y-D6797 2 58.46 3767*******6007 108126 05/05/2020
TAYLOR, JOE 7Y-D7013 2 53.04 4610********6023 001607 05/05/2020
THOMAS, BRADEN 7Y-D6851 2 5.40 4270********5947 005505 05/05/2020
THOMAS, MORGAN 7Y-D6163 2 74.69 3727*******2042 117368 05/05/2020
THOMPSON, ERICA 7Y-D6145 2 5.40 4610********1161 011607 05/05/2020
THOMPSON, JONATHAN 7Y-D6032 2 58.46 4060********1715 011607 05/05/2020
TIMMONS, COURTNEY 7Y-D6460 2 58.46 4226********4001 08047D 05/05/2020
TVEDT, CRAIG 7Y-D5636 2 58.46 4427********3181 021607 05/05/2020
UNDEFINED, CLICK ENGINEERI 7Y-CLICK 2 422.20 4246********5247 08052G 05/05/2020
WALKER, ANDREW 7Y-D5696 2 47.63 5178********8548 08071P 05/05/2020
WARREN, KOBBY 7Y-D4199 2 5.40 5474********4205 05123G 05/05/2020
WELSH, ARIANA 7Y-D6907 2 58.46 4347********5919 021607 05/05/2020
WESSELMAN, FRANCIS 7Y-D6373 2 58.46 4147********0267 005033 05/05/2020
WOELKE, MICHAEL 7Y-D5597 2 53.04 5189********3496 05542Z 05/05/2020
WOOD, STEVEN 7Y-D6889 2 54.00 4147********9079 08102C 05/05/2020
YOUNG, AMANDA 7Y-D4756 2 5.40 4465********3104 005699 05/05/2020
             
             
             
Totals
Count Card Type Total
     
16 American Express 901.58
20 MasterCard 878.97
58 Visa 3175.39
2 Discover 80.09
0 Other 0.00
     
    5036.03