11/20/2020
07:25:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AL SAHOURI, ZINA V8-110070 2 46.94 4342********9976 002261 11/20/2020
ALVAREZ, JORGE V8-110295 2 46.94 4750********9936 011508 11/20/2020
ANSAL, VIVEK V8-110365 2 39.00 3723*******2001 188013 11/20/2020
ANUGU, PHANINDRA V8-3024382491 2 46.94 4400********7006 05973B 11/20/2020
APOSTOL, MICHAEL V8-5793100141 2 46.94 4342********7266 072011 11/20/2020
AWANG, KRYSTAL V8-5793100043 2 46.94 4190********7746 031690 11/20/2020
BALASUBRAMANIAN, ROHIT V8-5793100044 2 40.85 4147********6273 06081D 11/20/2020
BILKEY, BRANDON V8-1000000000 2 40.85 5421********1950 296857 11/20/2020
BLUNT, BLAKE NICHOLAS V8-1000000000 2 40.85 4403********0397 101204 11/20/2020
BOYD, DELETHA V8-1000000000 2 35.52 5218********8843 15660Z 11/20/2020
BOYD, SAMANTHA V8-1000000000 2 46.94 5218********8843 16355Z 11/20/2020
BROADHURST, CEDRICK V8-1000000000 2 40.85 4744********0038 161152 11/20/2020
BROWN, JEFF V8-1000000000 2 30.45 3730*******6002 123157 11/20/2020
BUSKE, STIRLING V8-5793100215 2 32.46 4465********8603 020751 11/20/2020
CASPERS, JOEL V8-110067 2 12.95 4460********8827 061539 11/20/2020
CHAPMAN, KIMBERLY V8-110033 2 30.45 5178********3718 06137Z 11/20/2020
CHAPMAN, VANCE V8-110030 2 30.75 5178********3718 06144Z 11/20/2020
CLICK, KATHLEEN V8-5793100025 2 35.25 4342********9251 094427 11/20/2020
DERR, TYLER V8-1000000000 2 35.52 4750********3063 081508 11/20/2020
ELIZABETH, CHEYANNE V8-1000000000 2 35.52 4925********2282 071539 11/20/2020
ENGLISH, DAVID V8-110026 2 58.00 4750********3278 091508 11/20/2020
ESCOBEDO, ALEJANDRO V8-5793100260 2 29.43 4015********0944 676556 11/20/2020
FRUTH, JAKE V8-110007 2 29.00 4750********7153 091508 11/20/2020
GESSNER, MARK V8-5793100186 2 12.95 3797*******1004 127218 11/20/2020
GONZALES, BILL V8-110178 2 49.43 4769********2645 020636 11/20/2020
GRIMES, RACHEL V8-110045 2 32.46 4744********5839 171550 11/20/2020
HAMZE, FIRRAS V8-5793100093 2 40.85 4744********8509 101553 11/20/2020
HARDING, TAMARA V8-5793100004 2 46.94 4147********6872 06278C 11/20/2020
HARRISON, DAVID V8-110109 2 12.95 4147********3160 06276I 11/20/2020
HEITER, JESSICA V8-110025 2 35.52 4147********8828 06314C 11/20/2020
IMHOFF, MARK V8-110124 2 40.85 5189********7602 19399Z 11/20/2020
KADY, CHRISTOPHER V8-5793100386 2 29.43 4147********4501 06327C 11/20/2020
KALINOWSKI, ADAM V8-110318 2 40.85 4833********0137 041508 11/20/2020
KHALSA, RUTH V8-5793100354 2 29.43 4750********2657 071508 11/20/2020
KITTS, ANDREW V8-110186 2 12.95 4000********1305 422605 11/20/2020
LEON, JAVIER V8-110123 2 30.45 4204********2378 754934 11/20/2020
LEWIS, GAELYN V8-110083 2 29.00 4750********3801 061508 11/20/2020
LIND, SAM V8-110087 2 39.00 4744********1493 181152 11/20/2020
LIND, TAIS V8-110211 2 29.00 4744********1493 171152 11/20/2020
LORINO, NIKA V8-110293 2 29.43 4000********3356 721550 11/20/2020
MARMOR, MATTHEW V8-110270 2 39.00 3772*******5009 168793 11/20/2020
MARTINEZ, ROB V8-5793100234 2 12.95 4356********4518 121452 11/20/2020
MCCREIGHT, MATT V8-5793100126 2 32.46 5218********5065 21512Z 11/20/2020
MCKEE, MARK V8-110097 2 40.85 4750********5176 001508 11/20/2020
MEAD, CYRUS V8-100005632 2 12.95 3713*******6007 120224 11/20/2020
MOHITE, VIKRAM V8-1000000000 2 46.94 5424********2379 21943P 11/20/2020
MONEM, ISLAM V8-110226 2 12.95 4744********9009 181959 11/20/2020
NAY, MITCH V8-110064 2 40.85 5156********2290 06529Z 11/20/2020
NIEMUTH, EMMA V8-1000000000 2 30.45 4266********4138 06539B 11/20/2020
NIETO, ALEXXA V8-5793100170 2 35.52 4342********7266 088129 11/20/2020
PACHOLKE, AUSTIN V8-110121 2 40.85 4750********2906 011508 11/20/2020
PEREZ, ELSA V8-5793100116 2 40.85 4342********6065 058198 11/20/2020
PEREZ, SAMANTHA V8-1000000000 2 40.85 4744********0150 111356 11/20/2020
PINTUS, JASON V8-110286 2 58.00 4147********1590 06574D 11/20/2020
POLEC, BRIAN V8-110101 2 29.43 4356********6315 101653 11/20/2020
POTT, DYLAN V8-110018 2 36.05 4653********2314 429832 11/20/2020
PRETTY, WILL V8-110112 2 29.43 4684********4120 071554 11/20/2020
ROSE, CHARITY V8-5793100351 2 29.43 4427********7642 061508 11/20/2020
ROSSO, JOE V8-1000000000 2 40.85 4168********5959 061555 11/20/2020
SCHMIDT, PAUL V8-110135 2 30.00 5424********2920 52461P 11/20/2020
SCHOLES, JASON V8-110311 2 29.43 4296********7470 061556 11/20/2020
SCHULTE, REBECCA V8-1000000000 2 19.64 4356********6083 131759 11/20/2020
SKINNER, BRIAN V8-110200 2 46.94 5143********8973 12LK8A 11/20/2020
SMITH, DEREK V8-5793100319 2 29.43 4153********4063 525421 11/20/2020
SMITH, PATRICK V8-110378 2 29.00 4147********3551 700251 11/20/2020
ST ONGE, JENNIFER V8-110224 2 30.45 4347********7997 091508 11/20/2020
ST ONGE, MATTHEW V8-110221 2 40.85 4347********7997 071508 11/20/2020
SUPPORA, MICHAEL V8-5793100396 2 29.43 4342********8587 061074 11/20/2020
SUZANN, REISENAUER V8-5793100374 2 29.43 4800********1720 03751D 11/20/2020
TOMPKINS, DREW V8-1000000000 2 46.94 4925********2282 071558 11/20/2020
VALE, ANDREW V8-5793100066 2 40.85 4342********1332 048417 11/20/2020
VALERIO, ZAC V8-1000000000 2 40.85 4750********9183 001608 11/20/2020
VAN DER HAEGEN, COLIN V8-110147 2 46.94 5459********6248 071601 11/20/2020
VASEY, NICOLE V8-5793100359 2 27.89 4168********7557 061601 11/20/2020
WAGNER, LARISSA V8-110156 2 29.43 4255********6697 429849 11/20/2020
WEESE, BRANDON V8-5793100330 2 29.43 4147********3130 08073D 11/20/2020
WHITETHORNE, BLAINE V8-5793100407 2 12.95 3792*******1004 157945 11/20/2020
WILLIAM, PREVIN V8-5793100261 2 29.43 4815********2814 181564 11/20/2020
WISTON, RAKEL V8-5793100095 2 40.85 4750********5530 061608 11/20/2020
WITHERSPOON, ANDRE V8-5793100118 2 40.85 4000********0569 520768 11/20/2020
             
             
             
Totals
Count Card Type Total
     
6 American Express 147.30
12 MasterCard 469.49
62 Visa 2155.71
0 Discover 0.00
0 Other 0.00
     
    2772.50