08/05/2020
07:42:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACUNA PILGRIM, LUIS 7Y-D6899 2 58.46 3790*******1000 181542 08/05/2020
AGUILAR, ROBERT 7Y-D6800 2 58.46 5108********2943 071355 08/05/2020
ALLEN, DAVID 7Y-D6906 2 58.46 4610********7056 051308 08/05/2020
ALTIMONT, THOMAS 7Y-D5682 2 5.40 3725*******0658 705031 08/05/2020
ANDERSON, DARIUS 7Y-D6845 2 53.04 4465********2519 005915 08/05/2020
ANSLEY, JEFF 7Y-E0098 2 47.63 4147********4753 00711D 08/05/2020
ATALIS, SAM 7Y-D6839 2 58.46 5424********2615 80888P 08/05/2020
AULTZ, ADAM 7Y-D5923 2 58.46 4147********6664 00731B 08/05/2020
BEATY, JESSICA 7Y-D6792 2 5.40 4389********7165 791347 08/05/2020
BERMEJO, ROSE 7Y-D6490 2 5.40 4147********0953 00744C 08/05/2020
BOWMAN, CHRIS 7Y-D6837 2 53.04 4610********9191 081308 08/05/2020
BOYER, RYAN 7Y-D7107 2 63.87 4271********3760 054105 08/05/2020
CALL, ALEXANDER 7Y-D5138 2 53.04 4342********2184 097571 08/05/2020
CARDENAS, STEPHEN 7Y-D6002 2 5.40 4610********0759 091308 08/05/2020
COFFMAN, BRADFORD 7Y-T8940 2 119.69 6011********5570 00593R 08/05/2020
COLLINS, COLE 7Y-D6730 2 58.46 4833********1171 091308 08/05/2020
CRAWFORD, DANIEL 7Y-D6888 2 58.46 5466********0595 82500P 08/05/2020
DINAN, JOHN 7Y-E0517 2 58.46 3717*******6008 129148 08/05/2020
ECCLESTON, ZACH 7Y-E0582 2 32.48 5466********1419 82751P 08/05/2020
ESTEVE, AGUSTIN 7Y-D7111 2 63.87 4147********9446 02041D 08/05/2020
EVANS, DEREK 7Y-D6441 2 53.04 3727*******1002 125005 08/05/2020
FORLENZA, JOE 7Y-D6345 2 58.46 5275********2759 141847 08/05/2020
FRAZIER, WILLIAM 7Y-D6152 2 58.46 3727*******1007 105198 08/05/2020
GARCIA, JORGE 7Y-D7114 2 63.87 3796*******4006 167630 08/05/2020
GARLAND, JIM 7Y-D6708 2 5.40 4411********4227 031408 08/05/2020
GOLDBERG, STEVE 7Y-D6027 2 58.46 5461********7831 758584 08/05/2020
GOLDSBERRY, RYAN 7Y-D6646 2 58.46 4147********3239 02110C 08/05/2020
GOOD, MATT 7Y-D6892 2 54.00 4815********8508 171948 08/05/2020
GRADEL, TROY 7Y-D4280 2 54.00 4744********5913 101341 08/05/2020
GRUBB, WESLEY 7Y-D5355 2 53.04 4147********9860 02143C 08/05/2020
HANCOCK, MELANIE 7Y-D7106 2 63.87 5285********1667 84154P 08/05/2020
HARPER, LAURA 7Y-E0571 2 53.04 4179********9493 705041 08/05/2020
HEMPHILL, AARON 7Y-D4863 2 48.71 4147********1840 005083 08/05/2020
HENRY, VIC 7Y-T9182 2 53.04 5466********8055 84710P 08/05/2020
HOLLIMON, STUART 7Y-M4004 2 58.46 5121********9228 00507T 08/05/2020
HUNT, ED 7Y-D4069 2 42.22 5189********8339 84988Z 08/05/2020
JEONG, TONG 7Y-D4935 2 53.04 5409********2895 384950 08/05/2020
JOHN, NADIA 7Y-D5076 2 111.50 4610********9271 071408 08/05/2020
KEELEY, MICHAEL 7Y-D5578 2 106.09 4400********2680 06073D 08/05/2020
LEEPER, MICHAEL 7Y-D4325 2 5.40 5590********2009 071408 08/05/2020
LEMON, DAVID 7Y-D6026 2 10.00 4246********1171 02244G 08/05/2020
LESTER, ANDREW 7Y-D6397 2 5.40 5424********3217 85725T 08/05/2020
LEWIS, NATHAN 7Y-D6940 2 58.46 4223********2235 593642 08/05/2020
LEWIS, SCOTT 7Y-D5946 2 5.40 4411********6394 081408 08/05/2020
LOYD, TAYLOR 7Y-D6652 2 58.46 4400********6199 00922C 08/05/2020
MARCEAU, DAVIN 7Y-D6793 2 58.46 6011********6176 00571B 08/05/2020
MARTIN, DAVID 7Y-D3406 2 88.46 4147********0119 02307D 08/05/2020
MARTINEZ, CLIFF 7Y-D6230 2 78.71 4557********1747 02314B 08/05/2020
MCCREARY, MORGAN 7Y-D7105 2 63.87 4147********2994 02320C 08/05/2020
MCKINNEY, BURNS 7Y-D3517 2 98.04 3725*******1005 180801 08/05/2020
MCKINNEY, MARK 7Y-D7026 2 48.71 4147********9396 02382D 08/05/2020
MEADOWS, ALYSSA 7Y-D5683 2 53.04 4207********0887 011408 08/05/2020
MERRYWEATHER, DANIEL 7Y-D6852 2 58.46 5524********6247 02370Z 08/05/2020
MILLER, MACY 7Y-D3566 2 48.71 5421********3991 312960 08/05/2020
MURSLACK, NATHAN 7Y-D7151 2 63.87 4701********3398 171645 08/05/2020
MUSSELMAN, WES 7Y-D6315 2 83.04 5218********8521 87212Z 08/05/2020
MYDUR, ANEESHA 7Y-D6732 2 53.04 3712*******2016 130340 08/05/2020
MYERS, ERIC 7Y-D7049 2 58.46 3797*******1002 117945 08/05/2020
NGO, VAN 7Y-D7149 2 116.91 4270********6201 005201 08/05/2020
NULLAN, ANTHONY 7Y-D3275 2 5.40 4465********5238 005862 08/05/2020
ODDO, MICHAEL 7Y-0558 2 74.69 4147********2985 02443D 08/05/2020
ONEILL, PATRICK 7Y-D7052 2 53.04 4311********1343 005906 08/05/2020
ORLANDELLA, DAVID 7Y-D4965 2 47.63 3767*******2009 120968 08/05/2020
PALMER, JUSTIN 7Y-D7002 2 106.09 4744********1605 161148 08/05/2020
PINNOCK, BRODERICK 7Y-D6848 2 58.46 4737********2408 029919 08/05/2020
PLAFCAN, DEBBIE 7Y-D3941 2 15.00 4610********4907 061408 08/05/2020
QUISENBERRY, TIM 7Y-D6846 2 58.46 3727*******3010 148602 08/05/2020
RAJASEKHAR, VINAYAK 7Y-D6849 2 58.46 5424********1717 20887P 08/05/2020
REZABEK, RACHAEL 7Y-D6749 2 54.00 3713*******1003 148296 08/05/2020
RICHARDS, JONATHAN 7Y-D7109 2 63.87 4092********9809 482789 08/05/2020
ROBINOWICH, KEVIN 7Y-D6212 2 58.46 3797*******3006 152778 08/05/2020
RODRIGUEZ, MILTON 7Y-D6735 2 54.00 4610********8699 071408 08/05/2020
ROLLINS, RYAN 7Y-D6479 2 58.46 3783*******1001 148777 08/05/2020
SCOTT, DAVE 7Y-E2413 2 53.04 4356********2599 151842 08/05/2020
SELINGER, JERRY 7Y-0722 2 58.46 5254********8697 89214Z 08/05/2020
SEMBRICK, NICK 7Y-D5698 2 47.63 4147********7648 02563I 08/05/2020
STAMSON, GREGORY 7Y-D6797 2 5.40 3767*******6007 156922 08/05/2020
TEDESCO, ARI 7Y-D7112 2 127.73 4342********6177 025865 08/05/2020
THOMAS, BRADEN 7Y-D6851 2 58.46 4270********5947 005261 08/05/2020
THOMAS, MORGAN 7Y-D6163 2 74.69 3727*******2042 117399 08/05/2020
THOMPSON, ERICA 7Y-D6145 2 5.40 4610********1161 001408 08/05/2020
THOMPSON, JONATHAN 7Y-D6032 2 58.46 4060********1715 091408 08/05/2020
TIMMONS, COURTNEY 7Y-D6460 2 58.46 4226********4001 02632D 08/05/2020
TVEDT, CRAIG 7Y-D5636 2 58.46 4427********3181 011408 08/05/2020
UNDEFINED, CLICK ENGINEERI 7Y-CLICK 2 422.20 4246********5247 02644G 08/05/2020
UNDEFINED, CWL LAW 7Y-CWL 2 283.15 3779*******1038 107100 08/05/2020
VENABLE, BOYD 7Y-D5831 2 45.00 4557********1992 02656C 08/05/2020
WALKER, ANDREW 7Y-D5696 2 47.63 5178********8548 02677P 08/05/2020
WARREN, KOBBY 7Y-D4199 2 53.04 5474********4205 09607G 08/05/2020
WOELKE, MICHAEL 7Y-D5597 2 53.04 5189********3496 90687Z 08/05/2020
WOOD, STEVEN 7Y-D6889 2 54.00 4147********9079 02680C 08/05/2020
WOODLEY, ANDRE 7Y-D7152 2 108.87 5348********4295 141543 08/05/2020
YOUNG, AMANDA 7Y-D4756 2 5.40 4465********3104 005332 08/05/2020
             
             
             
Totals
Count Card Type Total
     
17 American Express 1147.48
22 MasterCard 1175.92
52 Visa 3140.99
2 Discover 178.15
0 Other 0.00
     
    5642.54