08/03/2020
06:41:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADLER, MATTHEW 9Z-49085 1 43.98 4147********5794 08228D 08/02/2020
ALBAREZ, MARGIE 9Z-26669 1 60.46 4422********6827 918522 08/02/2020
ALEXIS, ARDEN 9Z-26627 1 26.82 5156********4139 08252Z 08/02/2020
ALTMYER, JACOB 9Z-43168 1 43.98 4036********4851 08261C 08/02/2020
ANDERSON, LOGAN 9Z-26501 1 53.88 4266********1711 08262B 08/02/2020
BADEAUX, ANGIE 9Z-26635 1 26.82 6011********3750 00218P 08/02/2020
BEESON, DEAN 9Z-26570 1 53.88 4147********0453 08297D 08/02/2020
BERG, MARSHALL 9Z-26601 1 70.37 4147********3612 08302I 08/02/2020
BONAYENTURE, KELLY 9Z-26646 1 43.98 4100********1125 08316B 08/02/2020
BOYLE, KIMBERLY 9Z-26668 1 53.88 4060********0106 031920 08/02/2020
BROUSSARD, RENEE 9Z-26608 1 26.82 4347********7090 041920 08/02/2020
BROWNE, SARA 9Z-26527 1 140.74 5597********4690 623935 08/02/2020
BUDD, CHRIS 9Z-26647 1 45.48 4151********3751 000769 08/02/2020
CAMPAGNA, DAVE 9Z-26591 1 43.98 4111********2021 195567 08/02/2020
CANTILLO, LUISA 9Z-55548 1 43.98 5178********2642 08379Z 08/02/2020
CARPENTER, MICHAEL 9Z-26624 1 26.82 5275********9591 181498 08/02/2020
CARROCCIO, RACHEL 9Z-26679 1 53.88 3797*******4001 107916 08/02/2020
CORWIN, SIDNEY 9Z-26616 1 53.88 4640********4378 08402D 08/02/2020
COUNTRYMAN, CLAY 9Z-26631 1 43.98 5147********3294 460835 08/02/2020
DAVIS, ADAM 9Z-26621 1 53.88 4060********1054 071920 08/02/2020
DOUGLAS, LEAH 9Z-26550 1 53.88 4351********0546 483264 08/02/2020
DUPUY, AMY 9Z-26610 1 26.82 5516********2282 028519 08/02/2020
DUPUY, MATT 9Z-26604 1 26.82 5538********0769 441279 08/02/2020
EARNEST, DEMARA 9Z-26671 1 53.88 5455********6538 874383 08/02/2020
FACH, PHILIP 9Z-43254 1 45.48 4147********3783 08502B 08/02/2020
FIFE, SAMUEL 9Z-26643 1 26.82 4833********4840 001920 08/02/2020
FLUELLEN, TREY 9Z-26698 1 53.88 4355********6557 083107 08/02/2020
FLYNN, PATRICK 9Z-26670 1 53.88 4081********2706 876150 08/02/2020
FRANTZ, JEFF 9Z-33679 1 43.98 5178********2557 08525Z 08/02/2020
GALLAGHER, JOANNE 9Z-26650 1 53.88 3792*******1007 137769 08/02/2020
GAUTHIER, JESSICA 9Z-26680 1 53.88 5152********5449 963803 08/02/2020
GEORGETOWN, MUHAMMAD 9Z-26607 1 26.82 5108********4939 091951 08/02/2020
GUILBAULT, KYLE 9Z-49135 1 43.98 4147********1823 08556C 08/02/2020
HALVORSON, LORI 9Z-26575 1 43.98 4347********4406 011920 08/02/2020
HAMLET, JEREMY 9Z-26625 1 43.97 6011********6066 00205B 08/02/2020
HOLL, ERIC 9Z-26630 1 43.98 5597********2474 623943 08/02/2020
JACKSON, DJ 9Z-26696 1 53.88 5108********7726 091953 08/02/2020
JAMES, CHASE 9Z-49504 1 43.98 4019********6832 329867 08/02/2020
JORDAN, DARIE 9Z-60974 1 43.98 5147********5222 287405 08/02/2020
KEYES, DUSTIN 9Z-26689 1 53.88 5480********9748 00274P 08/02/2020
KONSTANTINOV, EUGENY-XX 9Z-26683 1 53.88 4266********4568 08634B 08/02/2020
KUMAR, SHIVA 9Z-26626 1 53.88 4100********0426 65883C 08/02/2020
LASTRAPES, CHARISMA 9Z-26651 1 53.88 4060********8169 041920 08/02/2020
LEMOINE, NICK 9Z-37399 1 43.98 4147********7624 08658C 08/02/2020
MALLA, ABIRAL 9Z-26693 1 53.90 4426********1368 002866 08/02/2020
MARINO, CHRIS 9Z-26652 1 53.88 4147********7670 08666I 08/02/2020
MATHERNE, KIM 9Z-26617 1 26.82 4060********9964 051920 08/02/2020
MCKENZIE, CHARLES 9Z-26637 1 43.98 4147********7493 08681D 08/02/2020
MELLAND, BRYAN 9Z-26511 1 43.98 4342********7227 006384 08/02/2020
MILAZZO, JOHN 9Z-26677 1 73.37 4147********3782 08696D 08/02/2020
MOLAISON, JACQUES 9Z-26605 1 43.97 4266********9253 08704A 08/02/2020
MONK JR, DARRELL 9Z-26642 1 26.82 4355********5461 047038 08/02/2020
MOUER, JIM 9Z-26666 1 53.88 4147********2497 08715D 08/02/2020
OKOYE, STEVEN 9Z-26653 1 71.88 4060********1124 071920 08/02/2020
OLIVA, RODOLFO 9Z-23-000419 1 43.98 5147********5726 642699 08/02/2020
OUBRE, TRENTON 9Z-26641 1 43.98 5463********2809 08734P 08/02/2020
PANDOS, SERENA 9Z-26598 1 43.98 4690********2338 237964 08/02/2020
POLK, TERRENCIA 9Z-26695 1 53.88 4351********8912 483273 08/02/2020
POSEY, MONTANA 9Z-26649 1 26.82 4060********1746 081920 08/02/2020
POULLARD, FABIAN 9Z-26619 1 26.82 4121********7661 08778B 08/02/2020
PRYOR, KATIE 9Z-26539 1 43.98 4147********1823 08773C 08/02/2020
RAY, JOHN 9Z-26576 1 55.38 4427********1948 091920 08/02/2020
REED, MATTHEW 9Z-26664 1 43.97 3772*******4006 124029 08/02/2020
ROSEN, BENJAMIN 9Z-26512 1 53.88 4147********5306 00012C 08/02/2020
ROUSSELL, BLAINE 9Z-26528 1 53.88 5147********6376 642722 08/02/2020
SCOTT, COURTNEY 9Z-26504 1 53.88 4584********4231 202000 08/02/2020
SIGNORELLI, SHELLI 9Z-26614 1 70.37 5199********5385 00046Z 08/02/2020
SIMIEN, SELENTIA 9Z-43716 1 53.83 5147********7862 287435 08/02/2020
SMITH, KENSIE 9Z-26657 1 53.88 5147********8271 092003 08/02/2020
STROUD, WILLIAM 9Z-26659 1 53.88 5147********0366 642724 08/02/2020
TORMO, JENNIFER 9Z-26596 1 70.37 4147********5004 00120D 08/02/2020
TORRES, ALEX 9Z-26623 1 26.82 4549********4951 758482 08/02/2020
TORRES, OMAR 9Z-26517 1 53.88 4610********6185 042020 08/02/2020
TRAVIS, ELLISON 9Z-49393 1 43.98 5597********2796 623952 08/02/2020
VIOLETT, EDWARD 9Z-26547 1 53.88 4147********0150 00153C 08/02/2020
WAGNESPACK, JACQUES 9Z-26569 1 58.37 3715*******4005 104511 08/02/2020
WEBER, BRANDEN 9Z-55829 1 53.88 4402********1589 815692 08/02/2020
WILLIAMS, DESMOND 9Z-26644 1 26.82 4060********2579 062020 08/02/2020
WILLIAMS, JJ 9Z-26609 1 84.87 5290********4276 029218 08/02/2020
WILLIAMS, MARVIN 9Z-26613 1 3.98 4356********4736 132301 08/02/2020
             
             
             
Totals
Count Card Type Total
     
4 American Express 210.10
24 MasterCard 1212.91
50 Visa 2360.68
2 Discover 70.79
0 Other 0.00
     
    3854.48