09/25/2020
07:20:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMES, BRANDON 7Y-D7097 6 58.46 6011********8147 02575R 09/25/2020
ARMSTRONG, CHARLES 7Y-D7234 6 63.87 4417********0637 08758C 09/25/2020
BALLARD, TERRENCE 7Y-D6765 6 58.46 5178********8034 08784Z 09/25/2020
BARRS, DIONNE 7Y-D6824 6 58.46 4147********8246 08775D 09/25/2020
BELTRAN, MICHAEL 7Y-E2048 6 58.46 4610********3372 090908 09/25/2020
BENITEZ, CINDY 7Y-D6196 6 58.46 4744********4244 151801 09/25/2020
BERNSTEIN, SCOTT 7Y-D5082 6 53.03 6011********1461 02533R 09/25/2020
BROUGHTON, RICHARD 7Y-D5631 6 58.46 5147********2680 843828 09/25/2020
CALLEJAS, YARA 7Y-D6768 6 54.00 4400********0433 00479D 09/25/2020
CHAUDHRY, FAISAL 7Y-D7232 6 149.00 4147********8002 00041D 09/25/2020
COHEN, DREW 7Y-D7085 6 58.46 5218********5894 09049Z 09/25/2020
COLE, CHRISTOPHER 7Y-D2011 6 5.40 5466********8782 09286Z 09/25/2020
COLLIER, JOHN 7Y-D5970 6 5.40 4427********2059 021008 09/25/2020
CONNELL, JEFFREY 7Y-D7041 6 5.40 4465********4251 025643 09/25/2020
COOKS, DESMOND 7Y-D5060 6 53.04 5348********5543 191601 09/25/2020
COX, JOHN 7Y-D6832 6 84.00 3715*******5004 187553 09/25/2020
DUKE, WALKER 7Y-D4429 6 53.04 4427********6155 021008 09/25/2020
ELLIOTT, TIM 7Y-D6788 6 58.46 3727*******2002 120647 09/25/2020
FEULMER, THOMAS 7Y-D0521 6 58.46 5218********0756 10036Z 09/25/2020
FLEMING, JIM 7Y-D7169 6 63.87 5218********0809 10147Z 09/25/2020
FORBES, PAUL 7Y-D4360 6 53.04 4342********1425 026167 09/25/2020
GALLE, JUSTIN 7Y-D6183 6 58.46 4411********6161 041008 09/25/2020
GINGERICH, JON 7Y-T8950 6 74.69 4342********4982 046828 09/25/2020
GONZALEZ, KELLEY 7Y-D6216 6 5.40 3712*******7005 121208 09/25/2020
GRIFFIN, CORY 7Y-D5297 6 58.46 3797*******3008 188743 09/25/2020
HALFORD, JOSEPH 7Y-D7039 6 58.46 4147********9427 00182I 09/25/2020
HAMILTON, JILL 7Y-D4419 6 84.44 5189********0850 10995Z 09/25/2020
HATTAWAY, MICHAEL 7Y-D6061 6 58.46 4744********4373 191901 09/25/2020
HEADLEY, CHASE 7Y-D6245 6 47.63 4147********0123 00213D 09/25/2020
HEWITT, MICHAEL 7Y-D6667 6 63.87 4266********0289 00215B 09/25/2020
HOHMAN, JOHN 7Y-D7145 6 63.87 4257********1645 025808 09/25/2020
HOLLEMANS, MIKE 7Y-D6645 6 5.40 5178********6230 00233Z 09/25/2020
HORN, JEFF 7Y-D6822 6 58.46 4610********6274 081008 09/25/2020
HORTON, LINDA 7Y-M4439 6 42.22 4037********1047 705201 09/25/2020
HUBBARD, WILLIAM 7Y-T9817 6 58.46 4610********8778 091008 09/25/2020
HUGHES, JASON 7Y-D6774 6 54.00 4226********1427 00278D 09/25/2020
HUNTER, GEORGE 7Y-D5291 6 400.00 3717*******4006 138367 09/25/2020
JACKSON, RAYSHUN 7Y-D5973 6 58.46 4259********0159 025443 09/25/2020
JAMAL, OMER 7Y-D6359 6 58.46 5189********1233 12344Z 09/25/2020
JOHNSON, COLLIN 7Y-D6673 6 63.87 4342********7930 003952 09/25/2020
JOHNSON, PARKER 7Y-D7140 6 63.87 4147********8790 00322C 09/25/2020
JONES, MATHEW 7Y-D7022 6 58.46 4833********1510 011008 09/25/2020
KISSENTANER, JOEY 7Y-D4156 6 53.04 4356********1825 111408 09/25/2020
KNIPPING, EDWARD 7Y-D5647 6 47.63 4342********4590 015124 09/25/2020
KUNOFSKY, JEREMY 7Y-D6670 6 53.04 4610********0292 021008 09/25/2020
LANSFORD, ANGELA 7Y-D4353 6 53.04 5424********6301 13205B 09/25/2020
LE, ANGELA 7Y-D4642 6 5.40 4465********6075 025277 09/25/2020
LE, HOAN 7Y-D6680 6 63.87 4147********1838 00409C 09/25/2020
LEKS, VIKTORIA 7Y-D6873 6 58.46 5275********2675 181604 09/25/2020
LOWERY, LISA 7Y-D5555 6 53.04 4342********3496 008545 09/25/2020
MAXIE, SHAUN 7Y-T8429 6 58.46 3795*******1005 159348 09/25/2020
MCENTIRE, SAWNIE 7Y-D6268 6 103.46 3767*******4005 119985 09/25/2020
MILLER, GREG 7Y-D6819 6 106.09 4147********7414 00439C 09/25/2020
MILLER, LYNN 7Y-D6370 6 53.04 4147********1341 00455C 09/25/2020
MILLER, RUSS 7Y-D5922 6 5.40 5424********6685 14540P 09/25/2020
MOORE, BILL 7Y-D6963 6 58.46 4246********2014 00470G 09/25/2020
MUNOZ, ZACH 7Y-D5424 6 53.04 3723*******6007 192978 09/25/2020
NELSON, RYAN 7Y-D7035 6 58.46 5424********0028 14665P 09/25/2020
PAPEMAN, BRIAN 7Y-E2351 6 53.04 4100********7374 86735D 09/25/2020
PATEL, YASHVIBEN 7Y-D3331 6 53.04 4388********6604 00503C 09/25/2020
PATTISON, JAMES 7Y-D6041 6 53.04 3723*******4003 127759 09/25/2020
PERCY, CHRIS 7Y-D6913 6 149.00 3717*******5007 121054 09/25/2020
POWELL, BRIAN 7Y-D7142 6 108.87 4744********8237 101109 09/25/2020
RANKIN, MARK 7Y-D6186 6 100.67 4259********3746 073069 09/25/2020
RENZ, ROB 7Y-D5250 6 100.67 4147********0975 00550C 09/25/2020
RODRIGUEZ, ANDRES 7Y-D7144 6 63.87 4352********2802 191308 09/25/2020
ROONEY, MATT 7Y-D7096 6 53.04 4147********3084 00564I 09/25/2020
ROSATTI, WILLIAM 7Y-D7072 6 53.04 4147********5986 00574A 09/25/2020
SANFORD, BB 7Y-D6767 6 58.46 4388********1403 00580D 09/25/2020
SAUER, KAYLA 7Y-D6674 6 63.87 4147********1041 00589D 09/25/2020
SEFZIK, PETER 7Y-E2097 6 98.04 5254********2982 16458Z 09/25/2020
SEGOVIA, ALEX 7Y-D7240 6 63.87 4773********4906 594740 09/25/2020
SIPES, BRIAN 7Y-D3550 6 5.40 4179********9720 705201 09/25/2020
SMERUD, MATTHEW 7Y-D6933 6 58.46 4147********5572 00619I 09/25/2020
STASEY, TANNER 7Y-D6000 6 53.04 5189********5530 16805Z 09/25/2020
STOHLER, TAYLOR 7Y-D7141 6 63.87 5421********6473 722252 09/25/2020
STUCKEY, SKYLER 7Y-D4499 6 53.04 4744********8529 111108 09/25/2020
SUSIE, CAROLINE 7Y-D5243 6 5.40 5254********7208 17209Z 09/25/2020
TAYLOR, ANTHONY 7Y-D6766 6 58.46 4342********0956 010858 09/25/2020
THURMAN, TOI 7Y-D4506 6 53.04 3767*******1004 121808 09/25/2020
TLASECA, NATHAN 7Y-D7083 6 58.46 6011********6900 02571R 09/25/2020
TOSTRUD, DANIEL 7Y-D4501 6 77.63 5189********9527 17473Z 09/25/2020
TREJO, JORGE 7Y-D7143 6 63.87 3767*******4008 101138 09/25/2020
TYRA, JASON 7Y-D6671 6 63.87 3767*******3009 167582 09/25/2020
WALLACE, MICHAEL 7Y-D7015 6 53.04 4631********7433 843447 09/25/2020
WATERMAN, MATTHEW 7Y-D6958 6 149.00 4147********1454 00769D 09/25/2020
WILLIAMS, DAN 7Y-D6987 6 58.46 4430********5216 044315 09/25/2020
WRIGHT, JOHN 7Y-E2113 6 53.04 4147********4194 00745C 09/25/2020
YOUNT, SANDY 7Y-D5299 6 350.00 4465********7519 025088 09/25/2020
ZASADZINSKI, JAMES 7Y-D6785 6 54.00 4400********0433 07200D 09/25/2020
ZERRUSEN, MATTHEW 7Y-D4476 6 47.63 4443********7211 03564G 09/25/2020
             
             
             
Totals
Count Card Type Total
     
13 American Express 1204.10
19 MasterCard 977.79
56 Visa 3648.95
3 Discover 169.95
0 Other 0.00
     
    6000.79