11/25/2020
07:36:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMES, BRANDON 7Y-D7097 6 58.46 6011********8147 02508R 11/25/2020
ARMSTRONG, CHARLES 7Y-D7234 6 63.87 4417********0637 01226C 11/25/2020
BALLARD, TERRENCE 7Y-D6765 6 58.46 5178********8034 01225Z 11/25/2020
BARRS, DIONNE 7Y-D6824 6 5.40 4147********8246 01240D 11/25/2020
BELTRAN, MICHAEL 7Y-E2048 6 58.46 4610********3372 012008 11/25/2020
BENITEZ, CINDY 7Y-D6196 6 58.46 4744********4244 112408 11/25/2020
BERNSTEIN, SCOTT 7Y-D5082 6 53.03 6011********1461 02508R 11/25/2020
BROUGHTON, RICHARD 7Y-D5631 6 58.46 5147********2680 072042 11/25/2020
CALLEJAS, YARA 7Y-D6768 6 54.00 4400********0433 04451D 11/25/2020
CHAUDHRY, FAISAL 7Y-D7232 6 149.00 4147********8002 01285D 11/25/2020
CHAVANA, JANELL 7Y-D7243 6 63.87 4342********2364 022867 11/25/2020
COHEN, DREW 7Y-D7085 6 58.46 5218********5894 59485Z 11/25/2020
COLE, CHRISTOPHER 7Y-D2011 6 5.40 5189********5326 59679Z 11/25/2020
COLLIER, JOHN 7Y-D5970 6 5.40 4427********2059 032008 11/25/2020
CONNELL, JEFFREY 7Y-D7041 6 5.40 4465********4251 025052 11/25/2020
COOKS, DESMOND 7Y-D5060 6 53.04 5348********5543 162205 11/25/2020
COX, JOHN 7Y-D6832 6 84.00 3715*******6002 171814 11/25/2020
DUKE, WALKER 7Y-D4429 6 53.04 4427********6155 052008 11/25/2020
ELLIOTT, TIM 7Y-D6788 6 58.46 3727*******2002 166990 11/25/2020
FEULMER, THOMAS 7Y-D0521 6 58.46 5218********0756 60694Z 11/25/2020
FLEMING, JIM 7Y-D7169 6 63.87 5218********0809 60777Z 11/25/2020
FORBES, PAUL 7Y-D4360 6 53.04 4342********1425 028790 11/25/2020
GALICIA, JONATHAN 7Y-D7148 6 63.87 4610********8730 062008 11/25/2020
GALLE, JUSTIN 7Y-D6183 6 58.46 4054********7053 072046 11/25/2020
GINGERICH, JON 7Y-T8950 6 74.69 4342********4982 059689 11/25/2020
GONZALEZ, KELLEY 7Y-D6216 6 53.04 3712*******7005 133194 11/25/2020
GRIFFIN, CORY 7Y-D5297 6 58.46 3797*******3008 184474 11/25/2020
HALFORD, JOSEPH 7Y-D7039 6 58.46 4147********9427 01447I 11/25/2020
HATTAWAY, MICHAEL 7Y-D6061 6 58.46 4744********4373 112900 11/25/2020
HEADLEY, CHASE 7Y-D6245 6 100.67 4147********0123 01461D 11/25/2020
HEALEY, PEYTON 7Y-D7261 6 63.87 5152********9807 072048 11/25/2020
HEWITT, MICHAEL 7Y-D6667 6 63.87 4266********0289 01469B 11/25/2020
HOHMAN, JOHN 7Y-D7145 6 63.87 4257********1645 026450 11/25/2020
HOLLEMANS, MIKE 7Y-D6645 6 5.40 5178********6230 01525Z 11/25/2020
HORTON, LINDA 7Y-M4439 6 42.22 4037********1047 705202 11/25/2020
HOWARD, MAR 7Y-D5454 6 5.00 5421********7036 905743 11/25/2020
HUBBARD, WILLIAM 7Y-T9817 6 58.46 4610********8778 012008 11/25/2020
HUNTER, GEORGE 7Y-D5291 6 400.00 3717*******4006 128942 11/25/2020
JAMAL, OMER 7Y-D6359 6 58.46 5189********1233 63655Z 11/25/2020
JOHNSON, COLLIN 7Y-D6673 6 63.87 4342********7930 098454 11/25/2020
JOHNSON, PARKER 7Y-D7140 6 63.87 4147********8790 01584C 11/25/2020
JONES, MATHEW 7Y-D7022 6 58.46 4833********1510 032008 11/25/2020
KARDARAS, KRISTEN 7Y-D7246 6 63.87 5108********8550 072054 11/25/2020
KISSENTANER, JOEY 7Y-D4156 6 53.04 4356********1825 142806 11/25/2020
KNIPPING, EDWARD 7Y-D5647 6 47.63 4342********4590 064608 11/25/2020
KUNOFSKY, JEREMY 7Y-D6670 6 53.04 4610********0292 042008 11/25/2020
LANSFORD, ANGELA 7Y-D4353 6 53.04 5424********6301 64600B 11/25/2020
LE, ANGELA 7Y-D4642 6 5.40 4465********6075 025205 11/25/2020
LE, HOAN 7Y-D6680 6 63.87 4147********1838 01668C 11/25/2020
LOWERY, LISA 7Y-D5555 6 53.04 4342********3496 055014 11/25/2020
MAXIE, SHAUN 7Y-T8429 6 58.46 3795*******1005 186901 11/25/2020
MCENTIRE, SAWNIE 7Y-D6268 6 103.46 3767*******4005 146815 11/25/2020
MILLER, LYNN 7Y-D6370 6 53.04 4147********1341 01703C 11/25/2020
MILLER, RUSS 7Y-D5922 6 5.40 5424********6685 65573P 11/25/2020
MILLER, TIM 7Y-D7216 6 63.87 4400********3438 06691C 11/25/2020
MOORE, BILL 7Y-D6963 6 58.46 4246********2014 01718G 11/25/2020
MUNOZ, ZACH 7Y-D5424 6 53.04 3723*******6007 140225 11/25/2020
NELSON, RYAN 7Y-D7035 6 58.46 5424********0028 66101P 11/25/2020
PAPEMAN, BRIAN 7Y-E2351 6 53.04 4100********7374 44013D 11/25/2020
PATEL, YASHVIBEN 7Y-D3331 6 53.04 4388********6604 01765C 11/25/2020
PATTISON, JAMES 7Y-D6041 6 53.04 3723*******4003 146049 11/25/2020
PERCY, CHRIS 7Y-D6913 6 149.00 3717*******5007 104076 11/25/2020
POWELL, BRIAN 7Y-D7142 6 108.87 4744********8237 122910 11/25/2020
RENZ, ROB 7Y-D5250 6 10.80 4147********0975 03033C 11/25/2020
REYNOLDS, CHRISTIAN 7Y-D7263 6 63.87 4266********7544 03037C 11/25/2020
RODRIGUEZ, ANDRES 7Y-D7144 6 63.87 4352********2802 102816 11/25/2020
SAUER, KAYLA 7Y-D6674 6 63.87 4147********5816 03076D 11/25/2020
SEFZIK, PETER 7Y-E2097 6 98.04 5254********2982 68353Z 11/25/2020
SEGOVIA, ALEX 7Y-D7240 6 63.87 4773********4906 276365 11/25/2020
SIPES, BRIAN 7Y-D3550 6 5.40 4179********9720 705212 11/25/2020
SLATER, DAVID 7Y-D7259 6 116.91 4342********8740 056932 11/25/2020
SMERUD, MATTHEW 7Y-D6933 6 58.46 4147********5572 03149I 11/25/2020
STASEY, TANNER 7Y-D6000 6 53.04 5189********5530 68798Z 11/25/2020
STOHLER, TAYLOR 7Y-D7141 6 63.87 5421********6473 051368 11/25/2020
STUCKEY, SKYLER 7Y-D4499 6 53.04 4744********8529 192814 11/25/2020
SUSIE, CAROLINE 7Y-D5243 6 5.40 5254********7208 70688Z 11/25/2020
TAYLOR, ANTHONY 7Y-D6766 6 58.46 4342********0956 071838 11/25/2020
THURMAN, TOI 7Y-D4506 6 53.04 3767*******1004 152546 11/25/2020
TLASECA, NATHAN 7Y-D7083 6 58.46 6011********6900 02538R 11/25/2020
TOSTRUD, DANIEL 7Y-D4501 6 77.63 5189********9527 69979Z 11/25/2020
TREJO, JORGE 7Y-D7143 6 63.87 3767*******4008 104342 11/25/2020
TYRA, JASON 7Y-D6671 6 63.87 3767*******3009 104614 11/25/2020
WALLACE, MICHAEL 7Y-D7015 6 53.04 4631********7433 183381 11/25/2020
WATERMAN, MATTHEW 7Y-D6958 6 149.00 4147********1454 03281D 11/25/2020
WILLIAMS, DAN 7Y-D6987 6 58.46 4430********5216 112685 11/25/2020
WOELKE, KATHRYN 7Y-D7217 6 63.87 4809********3765 080122 11/25/2020
WRIGHT, JOHN 7Y-E2113 6 53.04 4147********4194 03310C 11/25/2020
YOUNT, SANDY 7Y-D5299 6 63.87 4465********7519 025876 11/25/2020
ZASADZINSKI, JAMES 7Y-D6785 6 54.00 4400********0433 00899D 11/25/2020
ZERRUSEN, MATTHEW 7Y-D4476 6 47.63 4443********7211 07305G 11/25/2020
             
             
             
Totals
Count Card Type Total
     
13 American Express 1251.74
20 MasterCard 967.63
54 Visa 3166.97
3 Discover 169.95
0 Other 0.00
     
    5556.29