02/05/2020
07:53:18
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 786596 02/05/2020
ALEXANDER, DEE ER-3300 1 48.77 4160********4015 786595 02/05/2020
AMORIN, ADRIAN ER-5308 1 48.86 3797*******1005 113582 02/05/2020
ANDRUKHOV, DIMA ER-4632 1 34.78 4160********1721 786594 02/05/2020
BANNERMAN, DEANNA ER-4876 1 58.70 4200********5911 096071 02/05/2020
BARKER, SARAH ER-5127 1 52.59 4160********8196 786597 02/05/2020
BARLEAN, DANIEL ER-4823 1 48.86 4147********8620 09572D 02/05/2020
BERGMAN, KARLI ER-5061 1 34.78 4160********1719 786598 02/05/2020
BURKE, CHANDLER ER-5171 1 34.78 4160********0472 786599 02/05/2020
BYLER, KYLE ER-3474 1 61.26 4160********6521 786600 02/05/2020
COOLIDGE, SHIRLEY ER-5438 1 58.70 4730********9189 745375 02/05/2020
DAMMANN, FORREST ER-5402 1 27.12 4160********0091 786602 02/05/2020
DAVIS, MELANIE ER-5201 1 56.52 4266********9521 09232B 02/05/2020
DAVIS, THOMAS ER-4984 1 34.78 4100********5565 03216C 02/05/2020
EDWARDS, KAREN ER-4229 1 56.46 4100********2115 03327G 02/05/2020
GERARD, DORLYNNA ER-5327 1 27.12 4081********9837 073308 02/05/2020
GILLISPIE, ROBERT ER-5073 1 52.59 5515********0661 201490 02/05/2020
GUISEWITE, ALEX ER-5109 1 27.12 4262********0730 005124 02/05/2020
HANSON, KEITH ER-1107 1 34.78 4630********0347 360079 02/05/2020
HENRY, LOREN ER-5320 1 56.52 4888********1682 06370B 02/05/2020
HOPKINS, SHAWN ER-1432 1 21.65 5515********5993 201500 02/05/2020
IHLY, MELISSA ER-5099 1 27.12 4465********1599 005859 02/05/2020
LONG, JOLEEN ER-4154 1 48.86 4160********7401 786605 02/05/2020
MACARTHER, MEGAN ER-5146 1 34.78 4160********1190 786606 02/05/2020
MARTINEZ, LAURA ER-5358 1 48.84 4833********8055 003308 02/05/2020
MCCORMACK, JOSEPH ER-5280 1 34.78 5515********0801 201510 02/05/2020
MCELFRESH, KERRY ER-1702 1 31.44 5424********2407 46778P 02/05/2020
MILLER, JOHN ER-5391 1 34.78 4306********4632 005182 02/05/2020
MORGAN, DAWN ER-4339 1 43.27 4388********6968 09362D 02/05/2020
MULDER, JANET ER-5339 1 27.12 4100********7443 05579D 02/05/2020
NELSON, CHRISTOPHER ER-5111 1 34.78 4160********1387 786609 02/05/2020
ONYEADOR, IKE ER-5103 1 34.78 5120********1967 09415Z 02/05/2020
PEAT, DYLAN ER-5213 1 34.78 4160********0903 786610 02/05/2020
POWELL, JUSTICE ER-4813 1 27.12 4730********7235 745376 02/05/2020
RASMUSSEN, WADE ER-4959 1 34.78 4342********1582 010409 02/05/2020
REYNOLDS, LAURA ER-5285 1 78.26 5444********9244 932734 02/05/2020
SALLAWAY, ELIZABETH ER-5084 1 34.78 4100********4251 06691B 02/05/2020
SCHULTZ, BRIELYND ER-5112 1 34.78 4160********6375 786611 02/05/2020
SHEARER, BRADY ER-5193 1 80.44 4081********0920 073316 02/05/2020
SORENSON, CODY ER-4604 1 34.78 4160********8406 786612 02/05/2020
SPALDING, RILEY ER-5198 1 27.12 5444********2445 932742 02/05/2020
STRUTHERS, ERNEST ER-5097 1 34.78 5128********6453 378578 02/05/2020
TOMTAN, SHELBY ER-5118 1 27.12 4160********9535 786613 02/05/2020
TWITCHELL, LORI ER-5361 1 34.78 4342********1924 096397 02/05/2020
VANSINGEL, CHARIS ER-4743 1 80.63 4003********3468 09596C 02/05/2020
VICENTE, ALVARO ER-5172 1 27.12 4366********5931 020925 02/05/2020
WALLACE, MONICA ER-5401 1 78.26 4147********0260 005242 02/05/2020
WESSELMAN, ASHLEY ER-5368 1 48.86 4147********7131 09637D 02/05/2020
ZWADE, DON ER-4905 1 56.52 4388********0176 09620D 02/05/2020
ZWADE, GABRIEL ER-5416 1 27.12 4867********1914 003308 02/05/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 48.86
8 MasterCard 315.40
41 Visa 1742.18
0 Discover 0.00
0 Other 0.00
     
    2106.44