10/20/2020
07:19:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AL SAHOURI, ZINA V8-110070 2 46.94 4342********9976 069834 10/20/2020
ALVAREZ, JORGE V8-110088 2 46.94 4750********9936 011508 10/20/2020
ANSAL, VIVEK V8-110365 2 39.00 3723*******2001 103433 10/20/2020
ANUGU, PHANINDRA V8-3024382491 2 46.94 4400********7006 04811B 10/20/2020
APOSTOL, MICHAEL V8-5793100141 2 46.94 4342********7266 038816 10/20/2020
AWANG, KRYSTAL V8-5793100043 2 46.94 4190********7746 006313 10/20/2020
BALASUBRAMANIAN, ROHIT V8-5793100044 2 40.85 4147********6273 05100D 10/20/2020
BILKEY, BRANDON V8-1000000000 2 40.85 5421********1950 470832 10/20/2020
BOYD, DELETHA V8-1000000000 2 35.52 5218********8843 48308Z 10/20/2020
BOYD, SAMANTHA V8-1000000000 2 46.94 5218********8843 48433Z 10/20/2020
BROADHURST, CEDRICK V8-1000000000 2 40.85 4744********0038 131953 10/20/2020
BROWN, JEFF V8-1000000000 2 30.45 3730*******6002 144090 10/20/2020
BUSKE, STIRLING V8-5793100215 2 32.46 4465********8603 020934 10/20/2020
CADE, ANTHONY V8-110122 2 46.94 4168********9218 051505 10/20/2020
CARDENAS, CRYSTAL V8-5793100068 2 30.45 4147********7220 05182I 10/20/2020
CHAPMAN, KIMBERLY V8-110033 2 30.45 5178********3718 05191Z 10/20/2020
CHAPMAN, VANCE V8-110030 2 30.75 5178********3718 05203Z 10/20/2020
CLICK, KATHLEEN V8-5793100025 2 35.25 4342********9251 046733 10/20/2020
COOPER, DAVE V8-5793100302 2 29.43 4147********3958 05203D 10/20/2020
DERR, TYLER V8-1000000000 2 35.52 4750********3063 071508 10/20/2020
ELIZABETH, CHEYANNE V8-1000000000 2 35.52 4925********2282 071508 10/20/2020
ENGLISH, DAVID V8-110026 2 58.00 4750********3278 071508 10/20/2020
ESCOBEDO, ALEJANDRO V8-5793100260 2 29.43 4015********0944 356025 10/20/2020
FRUTH, JAKE V8-110007 2 29.00 4750********7153 081508 10/20/2020
GLEISNER, TREVOR V8-5793100254 2 29.43 4400********3598 07831D 10/20/2020
GLEMBO, TYLER V8-5793100299 2 27.89 4400********2233 05788D 10/20/2020
GONZALES, BILL V8-110178 2 49.43 4769********2645 020797 10/20/2020
GONZALEZ, FRANCISCO V8-110032 2 35.52 4232********1306 022457 10/20/2020
GONZALEZ, MERCEDES V8-110027 2 46.94 4232********1306 049527 10/20/2020
GRIMES, RACHEL V8-110045 2 32.46 4744********5839 161550 10/20/2020
HAMZE, FIRRAS V8-5793100093 2 40.85 4744********8509 161958 10/20/2020
HARDING, TAMARA V8-5793100004 2 46.94 4147********6872 05345C 10/20/2020
HEITER, JESSICA V8-110025 2 35.52 4147********8828 05335C 10/20/2020
HOWELL, GREYSON V8-110363 2 29.43 4342********6858 008478 10/20/2020
IMHOFF, MARK V8-110124 2 40.85 5189********7602 51352Z 10/20/2020
JONES, TEVIN V8-110056 2 40.85 4000********4069 831307 10/20/2020
KADY, CHRISTOPHER V8-5793100386 2 29.43 4147********4501 05379C 10/20/2020
KALINOWSKI, ADAM V8-1000000000 2 40.85 4833********0137 031508 10/20/2020
KHALSA, RUTH V8-5793100354 2 29.43 4750********2657 031508 10/20/2020
LEON, JAVIER V8-110123 2 30.45 4204********2378 945260 10/20/2020
LEWIS, GAELYN V8-110083 2 29.00 4750********3801 031508 10/20/2020
LIND, SAM V8-110087 2 39.00 4744********1493 161756 10/20/2020
LIND, TAIS V8-110211 2 29.00 4744********1493 161855 10/20/2020
LORINO, NIKA V8-110293 2 29.43 4000********3356 140681 10/20/2020
MARMOR, MATTHEW V8-110270 2 39.00 3772*******5009 166696 10/20/2020
MCKEE, MARK V8-110097 2 40.85 4750********5176 051508 10/20/2020
MOHITE, VIKRAM V8-1000000000 2 46.94 5424********2379 52631P 10/20/2020
NAY, MITCH V8-110064 2 40.85 5156********2290 05498Z 10/20/2020
NIEMUTH, EMMA V8-1000000000 2 30.45 4266********4138 05503B 10/20/2020
NIETO, ALEXXA V8-5793100170 2 35.52 4342********7266 079666 10/20/2020
PACHOLKE, AUSTIN V8-110121 2 40.85 4750********2906 071508 10/20/2020
PEREZ, ELSA V8-5793100116 2 40.85 4342********6065 007529 10/20/2020
PEREZ, SAMANTHA V8-1000000000 2 40.85 4744********0150 161051 10/20/2020
PINTUS, JASON V8-110286 2 58.00 4147********1590 05543D 10/20/2020
POLEC, BRIAN V8-110101 2 29.43 4356********6315 111055 10/20/2020
POTT, DYLAN V8-110018 2 36.05 4653********2314 848378 10/20/2020
PRETTY, WILL V8-110112 2 29.43 4684********4120 071518 10/20/2020
PRIVETTE, DAVID V8-110245 2 12.95 4737********2358 097173 10/20/2020
REINKE, CODY V8-110184 2 12.95 4312********2424 091508 10/20/2020
ROSSO, JOE V8-1000000000 2 40.85 4168********5959 051520 10/20/2020
SCHMIDT, PAUL V8-110135 2 30.00 5424********2920 59221P 10/20/2020
SCHOLES, JASON V8-110311 2 29.43 4296********7470 051520 10/20/2020
SCHULTE, REBECCA V8-1000000000 2 19.64 4356********6083 141655 10/20/2020
SKINNER, BRIAN V8-110200 2 85.94 5143********8973 1M2YSH 10/20/2020
SMITH, DEREK V8-5793100319 2 29.43 4153********4063 892446 10/20/2020
SMITH, PATRICK V8-110378 2 29.00 4147********3551 700251 10/20/2020
ST ONGE, JENNIFER V8-110224 2 30.45 4347********7997 021508 10/20/2020
ST ONGE, MATTHEW V8-110221 2 40.85 4347********7997 031508 10/20/2020
SUPPORA, MICHAEL V8-5793100396 2 29.43 4342********8587 059588 10/20/2020
SUZANN, REISENAUER V8-5793100374 2 29.43 4800********1720 08566D 10/20/2020
TOMPKINS, DREW V8-1000000000 2 46.94 4925********2282 071522 10/20/2020
TURPIN, NIGEL V8-1000000000 2 40.85 4744********5547 111353 10/20/2020
VALE, ANDREW V8-5793100066 2 40.85 4342********1332 004790 10/20/2020
VALERIO, ZAC V8-1000000000 2 40.85 4750********9183 031508 10/20/2020
VAN DER HAEGEN, COLIN V8-110147 2 46.94 5459********6248 071524 10/20/2020
VASEY, NICOLE V8-5793100359 2 27.89 4168********7557 051524 10/20/2020
VESCLIO, SAM V8-110060 2 29.43 4388********7055 05760D 10/20/2020
WAGNER, LARISSA V8-110156 2 29.43 4255********6697 848397 10/20/2020
WEESE, BRANDON V8-5793100330 2 29.43 4147********3130 05778D 10/20/2020
WILLIAM, PREVIN V8-5793100261 2 29.43 4815********2814 191255 10/20/2020
WISTON, RAKEL V8-5793100095 2 40.85 4750********5530 061508 10/20/2020
WITHERSPOON, ANDRE V8-5793100118 2 40.85 4000********0569 831365 10/20/2020
             
             
             
Totals
Count Card Type Total
     
3 American Express 108.45
11 MasterCard 476.03
68 Visa 2433.74
0 Discover 0.00
0 Other 0.00
     
    3018.22