11/20/2020
07:25:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMSTEDT, CAROLYN 7Y-D7189 5 93.87 4147********9364 09281C 11/20/2020
BARTELS, ANDREW 7Y-D7245 5 63.87 4147********0654 09299C 11/20/2020
BECKER, DAVID 7Y-D7176 5 63.87 6011********6671 02081R 11/20/2020
BELIVEAU, MICHAEL 7Y-D7258 5 53.04 4147********7959 09333D 11/20/2020
BELSKE, MIKE 7Y-D6178 5 58.46 5275********3173 115936 11/20/2020
BILLETT, TROY 7Y-D7270 5 63.87 5156********6775 09385Z 11/20/2020
BLACK, MONTANA 7Y-D7256 5 63.87 5178********0098 09417Z 11/20/2020
BLUE, BRANDON 7Y-D5321 5 42.22 4000********0976 313211 11/20/2020
BOUSTANI, PHIL 7Y-D4466 5 95.26 3717*******4025 142083 11/20/2020
BREWSTER, FREDERICK 7Y-D7132 5 63.87 5590********7781 065313 11/20/2020
BRIGHT, SARAH 7Y-D5486 5 5.40 4229********2969 B65929 11/20/2020
BRONSON, CHAD 7Y-D6076 5 5.40 4179********9561 600235 11/20/2020
BROOKS, ROBIN 7Y-D6780 5 5.40 4389********1943 0416F+ 11/20/2020
BROWN, CLINT 7Y-D6787 5 53.04 3767*******6002 106545 11/20/2020
CAMPOS, ALEX 7Y-D7273 5 63.87 4029********2487 065316 11/20/2020
CARTER, BLAIR 7Y-D7162 5 63.87 3717*******4025 125042 11/20/2020
CHARLES, KEITH 7Y-D6923 5 5.40 5275********0346 105938 11/20/2020
CHIRIBOGA, RYAN 7Y-D6916 5 58.46 4266********3669 09512B 11/20/2020
COURRIER, TANNER 7Y-D6342 5 42.22 5424********1021 17613P 11/20/2020
DAVILA, ANDREA 7Y-D3346 5 5.40 5275********3072 195434 11/20/2020
DAVIS, PATRICK 7Y-D7207 5 63.87 4900********3052 085307 11/20/2020
DE LEON, GUSTAVO 7Y-D6025 5 5.40 4610********8668 075307 11/20/2020
DELONG, DREW 7Y-D6699 5 63.87 5594********6423 540250 11/20/2020
DIENER, KEVIN 7Y-D6887 5 149.00 4147********8277 09572C 11/20/2020
DOTY, STEPHEN 7Y-D6650 5 5.40 4610********8906 095307 11/20/2020
DUFF WOELTJE, RITA 7Y-D5952 5 58.46 4147********2986 09581D 11/20/2020
EBY, LAUREL 7Y-D4133 5 52.63 4266********9378 09665A 11/20/2020
EDLEY, BRANDON 7Y-D7171 5 63.87 4217********4992 057518 11/20/2020
EDMOND, DAPHENE 7Y-D5953 5 58.46 4342********1589 034309 11/20/2020
EICHELMAN, KONRAD 7Y-D7136 5 63.87 6011********2269 02057R 11/20/2020
FARMER, PAIGE 7Y-D6697 5 58.46 4427********3491 015307 11/20/2020
FREEMAN, CONOR 7Y-D5192 5 74.69 4465********3671 020464 11/20/2020
GAGLIASTRE, RYAN 7Y-D6664 5 63.87 4147********2914 09680D 11/20/2020
GARREY, RYAN 7Y-D6781 5 5.40 4266********3324 09729D 11/20/2020
GERI, RON 7Y-D3975 5 63.87 3798*******2009 123106 11/20/2020
GIBSON, JOHN 7Y-D6922 5 5.40 3721*******6008 145686 11/20/2020
GILBERT, JENNA 7Y-D6784 5 58.46 4147********8970 09716D 11/20/2020
GUNDERMANN, BRENDA 7Y-D6930 5 58.46 5275********7836 115335 11/20/2020
HANNAH, DINA 7Y-E2027 5 89.85 6011********8899 02035B 11/20/2020
HECKER, MARY 7Y-D5509 5 95.26 4744********9063 175134 11/20/2020
HERNANDEZ, VIRGINIA 7Y-D6694 5 5.40 4342********6325 069271 11/20/2020
HUIZENGA, REBECCA 7Y-E1078 5 5.40 4744********8722 165431 11/20/2020
Henderson, David 7Y-D7178 5 63.87 5178********4046 09785B 11/20/2020
JACKSON, AJ 7Y-D7135 5 5.40 4610********1023 065307 11/20/2020
JOHNSON, EMMANUEL 7Y-D7138 5 63.87 5178********0282 09803B 11/20/2020
JONES, NICK 7Y-D6778 5 58.46 4147********5581 09822I 11/20/2020
KAISER, RICHARD 7Y-D6886 5 58.46 5290********2325 059707 11/20/2020
KARLEN, JAKE 7Y-D6681 5 63.87 3783*******6007 126460 11/20/2020
KEHN, SCOTT 7Y-E2464 5 58.46 3712*******4008 123428 11/20/2020
LAWRENCE, JUSTIN 7Y-D3666 5 42.22 4400********0736 07467D 11/20/2020
MCDERMID, GRAY 7Y-D6926 5 58.46 3717*******8004 143089 11/20/2020
MEYERS, LUKE 7Y-D7137 5 63.87 4342********1968 090305 11/20/2020
MITCHELL, SIDNEY 7Y-D7173 5 63.87 4411********3594 095307 11/20/2020
MURPHEY, DWAYNE 7Y-D6029 5 53.04 5424********5235 22923B 11/20/2020
NEWMAN, MARTIN 7Y-D6267 5 58.46 4147********1655 09904D 11/20/2020
ORTIZ, PEDRO 7Y-D7175 5 63.87 5290********1652 059815 11/20/2020
PAUL, PAGE 7Y-D6249 5 58.46 4610********0891 015307 11/20/2020
PERROSKY, ANTHONY 7Y-D6920 5 5.40 4388********9653 00043D 11/20/2020
PETROVIC, JELENA 7Y-D7184 5 63.87 5108********4779 065335 11/20/2020
POSTON, ELLIOTT 7Y-D7264 5 63.87 4744********3306 115535 11/20/2020
RAVIPATI, GOWTAM 7Y-D4621 5 47.63 4147********3528 00033C 11/20/2020
RAZZANO, BRAD 7Y-D7098 5 58.46 4147********4376 00052I 11/20/2020
RENDON, JAGGER 7Y-D7219 5 63.87 4411********8558 055307 11/20/2020
RICHARDS, WILLIAM 7Y-D6858 5 58.46 4147********4931 00063C 11/20/2020
RICKETTS, DERRICK 7Y-D7054 5 58.46 4388********7607 00072D 11/20/2020
RIVERA, MARIANO 7Y-D7163 5 63.87 6011********4742 917085 11/20/2020
SERVICES LLC, ORION 7Y-ORIONLLC 5 701.17 3727*******1008 129468 11/20/2020
SIOTOS, JOHN 7Y-D4996 5 5.40 4610********9560 065307 11/20/2020
SJOSTROM, CHARLIE 7Y-D6700 5 63.87 4631********8585 777285 11/20/2020
STAFFORD, ROBERT 7Y-D6304 5 95.26 4744********4702 135039 11/20/2020
VASQUEZ, JOSH 7Y-D6783 5 58.46 4342********7178 064225 11/20/2020
WHITE, RICH 7Y-D6105 5 5.40 4610********6245 085307 11/20/2020
WILCOX, BARRY 7Y-D0025 5 47.63 5424********1967 25842P 11/20/2020
WILLIAMS, JORDON 7Y-D7249 5 63.87 5275********2301 155137 11/20/2020
Y BARBO, DANIEL 7Y-D3565 5 47.63 3743*******0227 508020 11/20/2020
             
             
             
Totals
Count Card Type Total
     
10 American Express 1211.03
17 MasterCard 903.90
44 Visa 2150.84
4 Discover 281.46
0 Other 0.00
     
    4547.23