12/21/2020
07:41:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMSTEDT, CAROLYN 7Y-D7189 5 93.87 4147********9364 02247C 12/21/2020
BARTELS, ANDREW 7Y-D7245 5 63.87 4147********0654 02215A 12/21/2020
BECKER, DAVID 7Y-D7176 5 63.87 6011********6671 02149R 12/21/2020
BELIVEAU, MICHAEL 7Y-D7258 5 53.04 4147********7959 02233D 12/21/2020
BELSKE, MIKE 7Y-D6178 5 58.46 5275********3173 120544 12/21/2020
BILLETT, TROY 7Y-D7270 5 63.87 5156********6775 02266Z 12/21/2020
BLACK, MONTANA 7Y-D7256 5 63.87 5178********0098 02272Z 12/21/2020
BLUE, BRANDON 7Y-D5321 5 42.22 4000********0976 139337 12/21/2020
BOUSTANI, PHIL 7Y-D4466 5 95.26 3717*******4025 140930 12/21/2020
BRIGHT, SARAH 7Y-D5486 5 5.40 4229********2969 B71025 12/21/2020
BRONSON, CHAD 7Y-D6076 5 5.40 4179********9561 701240 12/21/2020
BROOKS, ROBIN 7Y-D6780 5 5.40 4389********1943 4387F+ 12/21/2020
BROWN, CLINT 7Y-D6787 5 53.04 3767*******6002 167022 12/21/2020
CAMPANELLA, KASEY 7Y-D7192 5 5.40 4610********7450 030408 12/21/2020
CAMPOS, ALEX 7Y-D7273 5 63.87 4029********2487 070411 12/21/2020
CARTER, BLAIR 7Y-D7162 5 63.87 3717*******4025 121881 12/21/2020
CHARLES, KEITH 7Y-D6923 5 5.40 5275********0346 130048 12/21/2020
CHIRIBOGA, RYAN 7Y-D6916 5 58.46 4266********3669 02372B 12/21/2020
COURRIER, TANNER 7Y-D6342 5 42.22 5424********1021 35694P 12/21/2020
DAVILA, ANDREA 7Y-D3346 5 5.40 5275********3072 190349 12/21/2020
DAVIS, PATRICK 7Y-D7207 5 63.87 4900********3052 050408 12/21/2020
DE LEON, GUSTAVO 7Y-D6025 5 5.40 4610********8668 040408 12/21/2020
DELONG, DREW 7Y-D6699 5 63.87 5594********6423 210269 12/21/2020
DIENER, KEVIN 7Y-D6887 5 149.00 4147********8277 02491C 12/21/2020
DOTY, STEPHEN 7Y-D6650 5 5.40 4610********8906 060408 12/21/2020
DUFF WOELTJE, RITA 7Y-D5952 5 58.46 4147********2986 02502D 12/21/2020
EDMOND, DAPHENE 7Y-D5953 5 58.46 4342********1589 042575 12/21/2020
EICHELMAN, KONRAD 7Y-D7136 5 63.87 6011********2269 02130R 12/21/2020
FARMER, PAIGE 7Y-D6697 5 58.46 4427********3491 080408 12/21/2020
FREEMAN, CONOR 7Y-D5192 5 74.69 4465********3671 021371 12/21/2020
GAGLIASTRE, RYAN 7Y-D6664 5 63.87 4147********2914 02622D 12/21/2020
GARREY, RYAN 7Y-D6781 5 5.40 4266********3324 02631D 12/21/2020
GERI, RON 7Y-D3975 5 63.87 3798*******2009 142005 12/21/2020
GIBSON, JOHN 7Y-D6922 5 5.40 3721*******6008 117767 12/21/2020
GILBERT, JENNA 7Y-D6784 5 58.46 4147********8970 02657D 12/21/2020
GUNDERMANN, BRENDA 7Y-D6930 5 58.46 5275********7836 130942 12/21/2020
HANNAH, DINA 7Y-E2027 5 89.85 6011********8899 02117B 12/21/2020
HUIZENGA, REBECCA 7Y-E1078 5 53.04 4744********8722 140940 12/21/2020
Henderson, David 7Y-D7178 5 63.87 5178********4046 02812B 12/21/2020
JACKSON, AJ 7Y-D7135 5 5.40 4610********1023 030408 12/21/2020
JONES, NICK 7Y-D6778 5 58.46 4147********5581 02724I 12/21/2020
KARLEN, JAKE 7Y-D6681 5 63.87 3783*******6007 120279 12/21/2020
KEHN, SCOTT 7Y-E2464 5 58.46 3712*******4008 106560 12/21/2020
LAWRENCE, JUSTIN 7Y-D3666 5 42.22 4400********0736 09215D 12/21/2020
MCDERMID, GRAY 7Y-D6926 5 58.46 3717*******8004 188065 12/21/2020
MEDRANO, ADAM 7Y-D7139 5 63.87 4610********6997 060408 12/21/2020
MITCHELL, SIDNEY 7Y-D7173 5 63.87 4411********3594 070408 12/21/2020
MURPHEY, DWAYNE 7Y-D6029 5 53.04 5424********5235 39822B 12/21/2020
MURPHY, BENTON 7Y-D7307 5 53.04 5421********7993 114600 12/21/2020
NEWMAN, MARTIN 7Y-D6267 5 58.46 4147********1655 02886D 12/21/2020
ORTIZ, PEDRO 7Y-D7175 5 63.87 5290********1652 012742 12/21/2020
PAUL, PAGE 7Y-D6249 5 58.46 4610********0891 000408 12/21/2020
PERROSKY, ANTHONY 7Y-D6920 5 5.40 4388********9653 02950D 12/21/2020
PETROVIC, JELENA 7Y-D7184 5 63.87 5108********4779 070432 12/21/2020
POSTON, ELLIOTT 7Y-D7264 5 63.87 4744********3306 100443 12/21/2020
RAVIPATI, GOWTAM 7Y-D4621 5 47.63 4147********3528 02993C 12/21/2020
RAZZANO, BRAD 7Y-D7098 5 58.46 4147********4376 03026I 12/21/2020
RENDON, JAGGER 7Y-D7219 5 63.87 4411********8558 050408 12/21/2020
RICHARDS, WILLIAM 7Y-D6858 5 58.46 4147********4931 03039C 12/21/2020
RICKETTS, DERRICK 7Y-D7054 5 58.46 4388********7607 03048D 12/21/2020
RIVERA, MARIANO 7Y-D7163 5 63.87 6011********4742 020000 12/21/2020
SERVICES LLC, ORION 7Y-ORIONLLC 5 401.41 3727*******1008 108614 12/21/2020
SIOTOS, JOHN 7Y-D4996 5 53.03 4610********9560 060408 12/21/2020
STAFFORD, ROBERT 7Y-D6304 5 95.26 4744********4702 160147 12/21/2020
VASQUEZ, JOSH 7Y-D6783 5 58.46 4342********7178 032486 12/21/2020
VOJTECH, ALAN 7Y-D3878 5 58.46 5218********4185 42338Z 12/21/2020
WILCOX, BARRY 7Y-D0025 5 47.63 5424********1967 42477P 12/21/2020
WILLETT, ALYSE 7Y-T9804 5 111.50 5275********2399 110548 12/21/2020
WILLIAMS, JORDON 7Y-D7249 5 63.87 5275********2301 160142 12/21/2020
Y BARBO, DANIEL 7Y-D3565 5 47.63 3743*******0227 146021 12/21/2020
             
             
             
Totals
Count Card Type Total
     
10 American Express 911.27
17 MasterCard 940.70
39 Visa 1965.08
4 Discover 281.46
0 Other 0.00
     
    4098.51