01/06/2020
07:51:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABAD MONTES DE, XITLALLI ER-5273 1 27.12 4160********3101 428559 01/06/2020
ALEXANDER, DEE ER-3300 1 48.77 4160********4015 428572 01/06/2020
AMORIN, ADRIAN ER-5308 1 48.86 3797*******1005 138596 01/06/2020
ANDRUKHOV, DIMA ER-4632 1 34.78 4160********1721 428558 01/06/2020
BANNERMAN, DEANNA ER-4876 1 58.70 4200********5911 089970 01/06/2020
BARKER, SARAH ER-5127 1 52.59 4160********8196 428585 01/06/2020
BARLEAN, DANIEL ER-4823 1 27.12 4147********8620 04469D 01/06/2020
BURKE, CHANDLER ER-5171 1 34.78 4160********0472 428573 01/06/2020
BYLER, KYLE ER-3474 1 4.74 4160********6521 428586 01/06/2020
COOLIDGE, SHIRLEY ER-5438 1 58.70 4730********9189 386529 01/06/2020
DAVIS, MELANIE ER-5201 1 56.52 4266********9521 04675B 01/06/2020
DAVIS, THOMAS ER-4984 1 34.78 4100********5565 79683C 01/06/2020
EDWARDS, KAREN ER-4229 1 56.46 4100********2115 79808G 01/06/2020
GERARD, DORLYNNA ER-5327 1 27.12 4081********9837 072157 01/06/2020
GILLISPIE, ROBERT ER-5073 1 52.59 5515********0661 376310 01/06/2020
GUISEWITE, ALEX ER-5109 1 27.12 4262********0730 006566 01/06/2020
HANSON, KEITH ER-1107 1 34.78 4630********0347 912988 01/06/2020
HAWKINS, JENNIFER ER-5347 1 56.52 4160********4896 428624 01/06/2020
HENRY, LOREN ER-5320 1 56.52 4888********1682 08534B 01/06/2020
HOPKINS, SHAWN ER-1432 1 21.65 5515********5993 376320 01/06/2020
IHLY, MELISSA ER-5099 1 27.12 4465********1599 006170 01/06/2020
MACARTHER, MEGAN ER-5146 1 34.78 4160********1190 428638 01/06/2020
MARTINEZ, LAURA ER-5358 1 48.84 4833********8055 002208 01/06/2020
MCCORMACK, JOSEPH ER-5280 1 34.78 5515********0801 376330 01/06/2020
MCELFRESH, KERRY ER-1702 1 31.44 5424********2407 50982P 01/06/2020
MILLER, JOHN ER-5391 1 34.78 4306********4632 006182 01/06/2020
MORGAN, DAWN ER-4339 1 43.27 4388********6968 06120D 01/06/2020
MULDER, JANET ER-5339 1 27.12 4100********7443 81225D 01/06/2020
NELSON, CHRISTOPHER ER-5111 1 34.78 4160********1387 428675 01/06/2020
PEAT, DYLAN ER-5213 1 34.78 4160********0903 428676 01/06/2020
POWELL, JUSTICE ER-4813 1 27.12 4730********7235 386530 01/06/2020
RASMUSSEN, WADE ER-4959 1 34.78 4342********1582 030520 01/06/2020
SALLAWAY, ELIZABETH ER-5084 1 34.78 4100********4251 82240B 01/06/2020
SCHULTZ, BRIELYND ER-5112 1 34.78 4160********6375 428701 01/06/2020
SHEARER, BRADY ER-5193 1 80.44 4081********0920 072206 01/06/2020
SORENSON, CODY ER-4604 1 34.78 4160********8406 428714 01/06/2020
STRUTHERS, ERNEST ER-5097 1 34.78 5128********6453 594991 01/06/2020
TOLAR, STEVEN ER-5096 1 27.12 5515********3922 376340 01/06/2020
TOMTAN, SHELBY ER-5118 1 27.12 4160********9535 428727 01/06/2020
TWITCHELL, LORI ER-5361 1 34.78 4342********1924 031220 01/06/2020
VANSINGEL, CHARIS ER-4743 1 80.63 4003********3468 06255C 01/06/2020
VICENTE, ALVARO ER-5172 1 27.12 4366********5931 018443 01/06/2020
WALLACE, MONICA ER-5401 1 78.26 4147********0260 006990 01/06/2020
WESSELMAN, ASHLEY ER-5368 1 48.86 4147********7131 06291D 01/06/2020
ZWADE, DON ER-4905 1 56.52 4388********0176 06276C 01/06/2020
ZWADE, GABRIEL ER-5416 1 27.12 4867********1914 092208 01/06/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 48.86
6 MasterCard 202.36
39 Visa 1609.68
0 Discover 0.00
0 Other 0.00
     
    1860.90