11/05/2020
08:11:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACUNA PILGRIM, LUIS 7Y-D6899 2 58.46 3790*******1000 149884 11/05/2020
ALLEN, DAVID 7Y-D6906 2 58.46 4610********7056 091908 11/05/2020
ALTIMONT, THOMAS 7Y-D5682 2 5.40 3725*******0658 705091 11/05/2020
ANDERSON, DARIUS 7Y-D6845 2 53.04 4465********2519 005968 11/05/2020
ANSLEY, JEFF 7Y-E0098 2 47.63 4147********4753 08211D 11/05/2020
BEATY, JESSICA 7Y-D6792 2 64.29 4389********7165 391110 11/05/2020
BOWMAN, CHRIS 7Y-D6837 2 5.40 4610********9191 001908 11/05/2020
BOYER, RYAN 7Y-D7107 2 63.87 4271********3760 126057 11/05/2020
BURY, ANDREW 7Y-D7211 2 63.87 4342********2376 021672 11/05/2020
CALL, ALEXANDER 7Y-D5138 2 53.04 4342********2184 023740 11/05/2020
CARDENAS, STEPHEN 7Y-D6002 2 5.40 4610********0759 011908 11/05/2020
CEDILLO, BLAKE 7Y-D7220 2 63.87 4259********9414 097928 11/05/2020
COFFMAN, BRADFORD 7Y-T8940 2 119.69 6011********5570 00586R 11/05/2020
COLLINS, COLE 7Y-D6730 2 58.46 4833********1171 021908 11/05/2020
CRAWFORD, DANIEL 7Y-D6888 2 58.46 5189********5604 57161Z 11/05/2020
DINAN, JOHN 7Y-E0517 2 58.46 3717*******6008 180081 11/05/2020
ECCLESTON, ZACH 7Y-E0582 2 32.48 5218********2181 57411Z 11/05/2020
ESTEVE, AGUSTIN 7Y-D7111 2 63.87 4147********9446 08299D 11/05/2020
EVANS, DEREK 7Y-D6441 2 53.04 3727*******1002 187440 11/05/2020
FALLON, BARRETT 7Y-D7287 2 5.40 4179********8166 705091 11/05/2020
GARCIA, JORGE 7Y-D7114 2 63.87 3796*******4006 135500 11/05/2020
GARLAND, JIM 7Y-D6708 2 5.40 4411********4227 041908 11/05/2020
GOLDBERG, STEVE 7Y-D6027 2 58.46 5461********7831 275781 11/05/2020
GOLDSBERRY, RYAN 7Y-D6646 2 58.46 4147********3239 08345C 11/05/2020
GOOD, MATT 7Y-D6892 2 54.00 4815********8508 131898 11/05/2020
GOODWIN, JAYLON 7Y-D7268 2 63.87 4342********4930 081472 11/05/2020
GUILLORY, DEVALERY 7Y-D7244 2 63.87 4347********5139 061908 11/05/2020
HACKETT, MICHAEL 7Y-D7241 2 63.87 5275********4440 171097 11/05/2020
HANCOCK, MELANIE 7Y-D7106 2 63.87 5285********1667 58703P 11/05/2020
HARPER, LAURA 7Y-E0571 2 53.04 4179********9493 705091 11/05/2020
HEMPHILL, AARON 7Y-D4863 2 48.71 4147********1840 005728 11/05/2020
HENRY, VIC 7Y-T9182 2 5.40 5218********5625 58968Z 11/05/2020
HUNT, ED 7Y-D4069 2 42.22 5189********8339 59134Z 11/05/2020
JOHN, NADIA 7Y-D5076 2 63.86 4610********9271 081908 11/05/2020
LEEPER, MICHAEL 7Y-D4325 2 5.40 5590********2009 071948 11/05/2020
LEMON, DAVID 7Y-D6026 2 10.80 4246********1171 08463G 11/05/2020
LESTER, ANDREW 7Y-D6397 2 58.46 5424********3217 59760T 11/05/2020
LEWIS, NATHAN 7Y-D6940 2 58.46 4223********2235 266042 11/05/2020
LOWRIE, SCOTT 7Y-D6770 2 5.40 5189********0450 59996Z 11/05/2020
LOYD, TAYLOR 7Y-D6652 2 58.46 4400********6199 07231C 11/05/2020
MARCEAU, DAVIN 7Y-D6793 2 58.46 6011********6176 00511B 11/05/2020
MARTINEZ, CLIFF 7Y-D6230 2 78.71 4557********1747 08494B 11/05/2020
MCCREARY, MORGAN 7Y-D7105 2 63.87 4147********2994 08505C 11/05/2020
MCKINNEY, BURNS 7Y-D3517 2 98.04 3725*******1005 169992 11/05/2020
MDLULI, BRENDON 7Y-D7203 2 63.87 4487********2870 005070 11/05/2020
MERRYWEATHER, DANIEL 7Y-D6852 2 58.46 5524********6247 08551Z 11/05/2020
MILLER, MACY 7Y-D3566 2 5.40 5421********3991 991158 11/05/2020
MONTALVO, ANDREW 7Y-D7200 2 116.91 5275********0975 141690 11/05/2020
MURSLACK, NATHAN 7Y-D7151 2 63.87 4701********3398 171594 11/05/2020
MUSSELMAN, WES 7Y-D6315 2 5.40 5218********8521 61053Z 11/05/2020
MYERS, ERIC 7Y-D7049 2 58.46 3797*******1002 107984 11/05/2020
NULLAN, ANTHONY 7Y-D3275 2 5.40 4465********5238 005174 11/05/2020
ODDO, MICHAEL 7Y-0558 2 5.40 4147********2985 08603D 11/05/2020
ORLANDELLA, DAVID 7Y-D4965 2 47.63 3767*******2009 140037 11/05/2020
PALMER, JUSTIN 7Y-D7002 2 106.09 4744********1605 121191 11/05/2020
QUISENBERRY, TIM 7Y-D6846 2 58.46 3727*******3010 113950 11/05/2020
REZABEK, RACHAEL 7Y-D6749 2 54.00 3713*******1003 124918 11/05/2020
ROATH, BRUCE 7Y-D7191 2 63.87 3767*******1001 141809 11/05/2020
ROBINOWICH, KEVIN 7Y-D6212 2 58.46 3797*******3006 166632 11/05/2020
ROLLINS, RYAN 7Y-D6479 2 58.46 3783*******1001 122995 11/05/2020
SCOTT, DAVE 7Y-E2413 2 53.04 4356********2599 161397 11/05/2020
SELINGER, JERRY 7Y-0722 2 58.46 5254********8697 62262Z 11/05/2020
SEMBRICK, NICK 7Y-D5698 2 47.63 4147********7648 08691I 11/05/2020
STAMSON, GREGORY 7Y-D6797 2 103.46 3767*******6007 115082 11/05/2020
THOMAS, MORGAN 7Y-D6163 2 74.69 3727*******2042 180848 11/05/2020
THOMPSON, ERICA 7Y-D6145 2 5.40 4610********1161 071908 11/05/2020
THOMPSON, JONATHAN 7Y-D6032 2 58.46 4060********1715 071908 11/05/2020
TIMMONS, COURTNEY 7Y-D6460 2 58.46 4226********4001 08730D 11/05/2020
TVEDT, CRAIG 7Y-D5636 2 58.46 4427********3181 081908 11/05/2020
UNDEFINED, CLICK ENGINEERI 7Y-CLICK 2 337.76 4246********5247 08731G 11/05/2020
UNDEFINED, CWL LAW 7Y-CWL 2 283.15 3779*******1038 166269 11/05/2020
WARREN, KOBBY 7Y-D4199 2 53.04 5474********4205 04115G 11/05/2020
WOELKE, MICHAEL 7Y-D5597 2 53.04 5189********3496 63568Z 11/05/2020
WOOD, STEVEN 7Y-D6889 2 54.00 4147********9079 08766C 11/05/2020
YOUNG, AMANDA 7Y-D4756 2 5.40 4465********3104 005421 11/05/2020
             
             
             
Totals
Count Card Type Total
     
16 American Express 1197.91
17 MasterCard 744.73
40 Visa 2211.35
2 Discover 178.15
0 Other 0.00
     
    4332.14