12/21/2020

07:41:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, JOEY	ER-5490	2	27.12	5515********4592	596100	12/21/2020
ALCALA, DANIELA	ER-6432	2	27.12	4342********5815	056934	12/21/2020
ANDERSON, CODY	ER-6364	2	27.12	5515********4417	596120	12/21/2020
BARLEAN, BAILEY	ER-6486	2	27.12	4081********7687	071134	12/21/2020
BARLEAN, HANNAH	ER-6491	2	27.12	4081********2033	071134	12/21/2020
BRYANT, KACEY	ER-2885	2	86.84	4630********0071	550885	12/21/2020
BUTLER, MICHAEL	ER-6349	2	27.12	4266********1100	580343	12/21/2020
CANO, NOAM	ER-5181	2	27.12	4342********4694	024962	12/21/2020
CELEC, MICHAEL	ER-5451	2	21.59	4413********3827	391496	12/21/2020
CHAVEZ, SAMUEL	ER-6483	2	27.12	4342********4778	020684	12/21/2020
CHERRY, CHRISTOPHER	ER-6398	2	27.12	4160********2061	939742	12/21/2020
DANSON, JAKE	ER-6492	2	27.12	5515********8427	596130	12/21/2020
DEKUBBER, NAOMI	ER-6411	2	27.12	4342********9750	001810	12/21/2020
FEARNEHOUGH, JAMES	ER-5091	2	70.56	4100********5502	01804D	12/21/2020
GALLARDO, STEPHANIE	ER-6357	2	27.12	4342********3155	060224	12/21/2020
GRAY, ALEX	ER-6013	2	27.12	4147********8429	04320D	12/21/2020
HADIN, RAHEL	ER-6344	2	27.12	4815********6342	191013	12/21/2020
HENDERSON, AMY	ER-6341	2	27.12	5515********6624	596140	12/21/2020
HITZ, CALVIN	ER-6370	2	97.68	4015********3057	258064	12/21/2020
JOHNSON, KRISTIN	ER-5445	2	27.12	4266********6602	04390C	12/21/2020
KARBER, SHARI	ER-5128	2	48.84	5515********0508	596150	12/21/2020
KULAR, AMRITVIR	ER-6459	2	27.12	4701********9007	121118	12/21/2020
LALLAS, WILLY	ER-6399	2	27.12	4366********1047	032618	12/21/2020
LINDSEY, LAURA	ER-5424	2	60.00	4147********9906	04439D	12/21/2020
MAKAROV, VITALIY	ER-6418	2	27.12	4160********2459	939824	12/21/2020
MARTIN, JAY	ER-6394	2	48.84	5515********5641	596160	12/21/2020
MATTAINI, BJ	ER-5491	2	48.84	4802********0506	011347	12/21/2020
MCCORMACK, JOSEPH	ER-6450	2	27.12	5515********7838	596170	12/21/2020
MEDEARIS, NICK	ER-6410	2	27.12	4160********7552	939835	12/21/2020
MERWIN, PHIL	ER-4640	2	78.26	4160********4033	939846	12/21/2020
MILLER, TRISTON	ER-6482	2	27.12	4081********5116	071152	12/21/2020
MINER, AIDEN	ER-5107	2	54.24	4347********0221	031108	12/21/2020
MORRIS, JANET	ER-5074	2	27.12	4160********3576	939878	12/21/2020
ONYEADOR, IKE	ER-6350	2	27.12	5120********1967	04619Z	12/21/2020
PACE, FRANK	ER-4338	2	27.12	5515********6890	596180	12/21/2020
PEPPAR, TRENT	ER-6417	2	21.72	5515********4582	596190	12/21/2020
PINEDA, ERIC	ER-6358	2	27.12	4160********8623	939889	12/21/2020
POTTER, TIMOTHY	ER-6449	2	27.12	4160********0237	939911	12/21/2020
RIELAND, KEYANI	ER-6377	2	27.12	5515********8645	596200	12/21/2020
RIVERA, ANTONIO	ER-6426	2	48.84	4160********6978	939910	12/21/2020
RODRIGUEZ, ARMANDO	ER-6000	2	27.12	4200********6966	099277	12/21/2020
SHOUP, JOHN	ER-5248	2	44.93	4147********2953	04771D	12/21/2020
STURLAUGSEN, JILLIAN	ER-5247	2	27.12	4342********8295	068258	12/21/2020
SYTSMA, HEATHER	ER-5192	2	60.00	4147********3829	07761D	12/21/2020
WOOD, DENALI	ER-4710	2	44.93	4100********7742	07850D	12/21/2020
WYATT, TRAVIS	ER-5149	2	48.86	4366********7305	015012	12/21/2020
ZACHER, DEVON	ER-5456	2	21.74	4160********4481	939942	12/21/2020

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	336.36
36	Visa	1383.95
0	Discover	0.00
0	Other	0.00
		1720.31