09/21/2020
07:40:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMSTEDT, CAROLYN 7Y-D7189 5 93.87 4147********9364 07378C 09/21/2020
BARTELS, ANDREW 7Y-D7245 5 63.87 4147********0654 07386C 09/21/2020
BECKER, DAVID 7Y-D7176 5 63.87 6011********6671 02125R 09/21/2020
BELIVEAU, MICHAEL 7Y-D5830 5 53.04 4147********7959 07401D 09/21/2020
BELSKE, MIKE 7Y-D6178 5 58.46 5275********3173 110692 09/21/2020
BLUE, BRANDON 7Y-D5321 5 42.22 4000********0976 740891 09/21/2020
BOUSTANI, PHIL 7Y-D4466 5 95.26 3717*******4025 148419 09/21/2020
BREWSTER, FREDERICK 7Y-D7132 5 63.87 5590********7781 070914 09/21/2020
BRIGHT, SARAH 7Y-D5486 5 179.00 4229********2969 B88889 09/21/2020
BRONSON, CHAD 7Y-D6076 5 5.40 4179********9561 701290 09/21/2020
BROOKS, ROBIN 7Y-D6780 5 58.46 4389********1943 910625 09/21/2020
BROWN, CLINT 7Y-D6787 5 53.04 3767*******6002 189158 09/21/2020
CAMPANELLA, KASEY 7Y-D7192 5 63.87 4610********7342 050908 09/21/2020
CARTER, BLAIR 7Y-D7162 5 63.87 3717*******4025 168169 09/21/2020
CHARLES, KEITH 7Y-D6923 5 5.40 5275********0346 190790 09/21/2020
CHIRIBOGA, RYAN 7Y-D6916 5 58.46 4266********3669 07489B 09/21/2020
COURRIER, TANNER 7Y-D6342 5 42.22 5424********1021 38193T 09/21/2020
CROZIER, MICHAEL 7Y-D6139 5 58.46 4411********0870 070908 09/21/2020
DAVILA, ANDREA 7Y-D3346 5 5.40 5275********3072 170492 09/21/2020
DELONG, DREW 7Y-D6699 5 63.87 5594********6423 162938 09/21/2020
DELZELL, CHRISTIAN 7Y-D6195 5 5.40 3797*******1003 129514 09/21/2020
DIENER, KEVIN 7Y-D6887 5 310.29 4147********8277 07534C 09/21/2020
DOTY, STEPHEN 7Y-D6650 5 5.40 4610********8906 070908 09/21/2020
DUFF WOELTJE, RITA 7Y-D5952 5 58.46 4147********1439 07541A 09/21/2020
EBY, LAUREL 7Y-D4133 5 52.63 4266********9378 07543C 09/21/2020
EDMOND, DAPHENE 7Y-D5953 5 58.46 4342********1589 025356 09/21/2020
FARMER, PAIGE 7Y-D6697 5 58.46 4427********3491 090908 09/21/2020
FREEMAN, CONOR 7Y-D5192 5 74.69 4465********3671 021730 09/21/2020
GAGLIASTRE, RYAN 7Y-D6664 5 63.87 4147********2914 07589D 09/21/2020
GARREY, RYAN 7Y-D6781 5 5.40 4266********3324 07597D 09/21/2020
GIBSON, JOHN 7Y-D6922 5 58.46 3721*******6008 142211 09/21/2020
GILBERT, JENNA 7Y-D6784 5 58.46 4147********4675 07598D 09/21/2020
GUNDERMANN, BRENDA 7Y-D6930 5 58.46 5275********7836 190592 09/21/2020
HANNAH, DINA 7Y-E2027 5 42.22 6011********8899 02184B 09/21/2020
HECKER, MARY 7Y-D5509 5 95.26 4744********9063 110698 09/21/2020
HUIZENGA, REBECCA 7Y-E1078 5 5.40 4744********8722 170297 09/21/2020
Henderson, David 7Y-D7178 5 63.87 5178********4046 07656B 09/21/2020
JACKSON, AJ 7Y-D7135 5 5.40 4610********1023 020908 09/21/2020
JOHNSON, EMMANUEL 7Y-D7138 5 63.87 5178********0282 07671B 09/21/2020
JONES, NICK 7Y-D6778 5 58.46 4147********5581 07678I 09/21/2020
KAISER, RICHARD 7Y-D6886 5 58.46 5290********2325 005490 09/21/2020
KARLEN, JAKE 7Y-D6681 5 63.87 3783*******6007 100716 09/21/2020
KEHN, SCOTT 7Y-E2464 5 58.46 3712*******4008 123620 09/21/2020
LAWRENCE, JUSTIN 7Y-D3666 5 42.22 4400********3498 04627D 09/21/2020
MCDERMID, GRAY 7Y-D6926 5 58.46 3717*******8004 129977 09/21/2020
MEYERS, LUKE 7Y-D7137 5 63.87 4342********1968 001957 09/21/2020
MITCHELL, SIDNEY 7Y-D7173 5 63.87 4411********3594 040908 09/21/2020
MORALES, FERMIN 7Y-D7181 5 63.87 4342********8242 022502 09/21/2020
MURPHEY, DWAYNE 7Y-D6029 5 53.04 5424********5235 41279B 09/21/2020
MURPHY, BENTON 7Y-D6854 5 53.04 5421********7993 936431 09/21/2020
NEWMAN, MARTIN 7Y-D6267 5 58.46 4147********1655 07781D 09/21/2020
NIED, DANIEL 7Y-D7133 5 63.87 4431********3352 050903 09/21/2020
OLIVER, RHONDA 7Y-D7198 5 63.87 4259********3753 013559 09/21/2020
ORTIZ, PEDRO 7Y-D7175 5 116.91 5290********9612 005580 09/21/2020
OTOOLE, NATHANIEL 7Y-D7129 5 63.87 4147********3281 07806C 09/21/2020
PAGE, ROBERT 7Y-D6247 5 98.04 4266********0885 07812D 09/21/2020
PARSI, DAVID 7Y-T9270 5 5.40 4266********5300 07815C 09/21/2020
PEDRON, JORDAN 7Y-D6985 5 58.46 4147********2551 07826C 09/21/2020
PERROSKY, ANTHONY 7Y-D6920 5 58.46 4388********9653 07838D 09/21/2020
PETROVIC, JELENA 7Y-D7184 5 63.87 5108********4779 070928 09/21/2020
QUEVEDO, MARISA 7Y-D6695 5 116.91 5466********6498 07853P 09/21/2020
RAGLOW, MARISKA 7Y-D7174 5 63.87 6011********9905 02128B 09/21/2020
RAJA, ARSHMAAN 7Y-D6701 5 63.87 4147********1450 07866A 09/21/2020
RAVIPATI, GOWTAM 7Y-D4621 5 47.63 4147********3528 07876C 09/21/2020
RAZZANO, BRAD 7Y-D7098 5 58.46 4147********4376 07885I 09/21/2020
RENDON, JAGGER 7Y-D7180 5 63.87 4599********6927 H77390 09/21/2020
RICHARDS, WILLIAM 7Y-D6858 5 58.46 4147********4931 07894C 09/21/2020
RICKETTS, DERRICK 7Y-D7054 5 58.46 4388********7607 07897D 09/21/2020
SERVICES LLC, ORION 7Y-ORIONLLC 5 599.40 3727*******1008 156913 09/21/2020
SHAKURJAMAL, RAHIM 7Y-D6777 5 5.40 4400********2495 00675C 09/21/2020
SIOTOS, JOHN 7Y-D4996 5 5.40 4610********9560 000908 09/21/2020
SJOSTROM, CHARLIE 7Y-D6700 5 63.87 4631********8585 267462 09/21/2020
STAFFORD, ROBERT 7Y-D6304 5 95.26 4744********4702 150391 09/21/2020
SUBRAMANI, SATISH 7Y-D7177 5 63.87 4147********7739 07936I 09/21/2020
VASQUEZ, JOSH 7Y-D6783 5 58.46 4342********7178 049777 09/21/2020
VILLEGAS, DAVID 7Y-D6723 5 116.91 4610********9713 020908 09/21/2020
VOJTECH, ALAN 7Y-D3878 5 58.46 5218********6744 43420Z 09/21/2020
WALSH, AMANDA 7Y-D7195 5 63.87 4147********9653 07969C 09/21/2020
WHITE, RICH 7Y-D6105 5 5.40 4610********6245 020908 09/21/2020
WILCOX, BARRY 7Y-D0025 5 47.63 5424********1967 43656P 09/21/2020
WILLETT, ALYSE 7Y-T9804 5 111.50 5275********2399 110597 09/21/2020
WILLIAMS, SAMUEL 7Y-D7183 5 63.87 4060********4009 08016B 09/21/2020
Y BARBO, DANIEL 7Y-D3565 5 47.63 3743*******0227 316021 09/21/2020
             
             
             
Totals
Count Card Type Total
     
10 American Express 1103.85
18 MasterCard 1105.24
52 Visa 3184.61
3 Discover 169.96
0 Other 0.00
     
    5563.66