07/15/2020
07:07:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACHMAN, JOANNE Y4-G130743 2 99.00 4896********6823 064223 07/15/2020
BAKER, KELLY Y4-G135696 2 129.87 5117********6416 077275 07/15/2020
BARTOSH, HAILEY Y4-T00069 2 28.55 6011********7425 250964 07/15/2020
BLAKE, DAVID Y4-G135052 2 99.00 5144********3999 010617 07/15/2020
BOCCIA, MARIA Y4-G130354 2 252.25 5466********4264 06714Y 07/15/2020
BOSLEY, CHRISTOPHER Y4-G135592 2 77.94 4358********6792 510822 07/15/2020
BUCK, JESSICA Y4-G135714 2 97.40 4147********2079 06705D 07/15/2020
BURGESS, ROY Y4-G131035 2 62.77 4896********9724 064223 07/15/2020
CADIEUX, JEFFREY Y4-G135587 2 41.12 4538********6014 065744 07/15/2020
CRAIN, TRACI Y4-G11376 2 99.00 4356********2802 184029 07/15/2020
DAHL, ALY Y4-G135516 2 32.06 5117********5159 077283 07/15/2020
DIXON, SHELLY Y4-T00015 2 21.95 4127********4636 011814 07/15/2020
DORSEY, MARK Y4-G135710 2 41.12 4400********0258 03213C 07/15/2020
DUCKETT, MELISSA Y4-G135393 2 97.40 4786********7540 011816 07/15/2020
ELLIOTT, JOHN Y4-G135864 2 79.01 5138********8904 720216 07/15/2020
ELMORE, GREGG Y4-G135538 2 41.12 5178********2337 06717P 07/15/2020
ESCOBEDO, FABIAN Y4-G135599 2 37.46 5143********3493 611029 07/15/2020
GEHRING, TAYLOR Y4-G135411 2 57.36 4417********0802 06717D 07/15/2020
GLICK, AARON Y4-G135126 2 41.12 4610********8117 034207 07/15/2020
GREENER, RICHARD Y4-G135096 2 62.77 4400********5153 07860C 07/15/2020
GRIFFIN, CONNOR Y4-G135948 2 75.76 6011********3549 01591R 07/15/2020
HENDERSON, ANTHONY Y4-G130674 2 79.01 4744********4843 124429 07/15/2020
HULL, DON Y4-G10117 2 41.12 4147********8218 06720C 07/15/2020
JIMENEZ, CHRIS Y4-G135623 2 69.93 4896********9468 064225 07/15/2020
JOHNSON, PARKER Y4-G135915 2 97.39 5149********6217 113672 07/15/2020
KAYLOR, THOMAS Y4-G135116 2 45.47 4400********1485 02914D 07/15/2020
KELLY, KEITH Y4-G135756 2 41.12 5491********6594 01580Z 07/15/2020
KRAUSE, KENNETH Y4-G130544 2 41.12 4121********8307 015615 07/15/2020
LINK, DOUG Y4-G11331 2 41.12 5455********3718 067329 07/15/2020
LOGAN, DARRELL Y4-G135867 2 37.46 6011********9762 250966 07/15/2020
MCBEE, JIMMY Y4-G135802 2 69.93 4465********9716 015509 07/15/2020
MCBRIDE, STEPHANIE Y4-G135655 2 37.46 5178********6722 06734Z 07/15/2020
MCCULLOCH, GREGORY BRENT Y4-G135536 2 41.12 4610********1468 044207 07/15/2020
MCDONALD, CHAROLETTE Y4-T00132 2 7.00 4479********7008 015091 07/15/2020
MERKLEDOVE, SHEILA Y4-G135832 2 37.46 5143********5106 611030 07/15/2020
MORIN, DAVID Y4-G135788 2 64.93 5275********9557 164725 07/15/2020
NGUYEN, HUY Y4-G135713 2 45.47 4737********1533 032935 07/15/2020
NORDHAUSEN, CAMERON Y4-G131268 2 79.01 5424********8128 02396P 07/15/2020
PARHAM JR., CHARLES Y4-G135416 2 41.12 4000********8978 495578 07/15/2020
PATRICK, JOHN Y4-G135347 2 41.12 4400********8159 05648D 07/15/2020
PAULSON, JUDY Y4-T00405 2 26.95 4465********0801 015590 07/15/2020
PERRYMAN, CHAD Y4-G135699 2 37.46 5143********8599 611031 07/15/2020
PETERSON, TAYLOR Y4-G135415 2 16.24 4488********2879 402220 07/15/2020
PHIPPS, LANDON Y4-G130514 2 46.12 4270********4861 015633 07/15/2020
RICHTER, ANGELA Y4-G135438 2 32.46 4342********4995 022979 07/15/2020
ROBINSON, JASON Y4-G135524 2 199.00 6011********5895 250968 07/15/2020
ROSAS, ZACHARY Y4-G11972 2 21.65 4610********9647 054207 07/15/2020
RUNKLE, SANDRA Y4-G135068 2 41.12 4744********8572 124725 07/15/2020
SANCHEZ, BRAULIO JR Y4-G11889 2 70.35 4610********0100 054207 07/15/2020
SCHUMPERT, JAYLYN Y4-T00358 2 32.95 4631********9517 572194 07/15/2020
SNYDER, DUSTIN Y4-G135267 2 62.77 5117********5233 077329 07/15/2020
SULLIVAN, JAXON Y4-G135306 2 41.12 5516********0961 228998 07/15/2020
TEKELL, DYLAN Y4-G135223 2 41.12 5464********1394 676758 07/15/2020
VEGA, ANGELYS Y4-G135705 2 37.46 4610********5343 054207 07/15/2020
VELA, JAVIER ADAIR Y4-G135142 2 32.46 4342********4913 081957 07/15/2020
VILLARREAL, ANGEL Y4-G135549 2 37.46 4342********9835 083771 07/15/2020
WALKER, JAMES Y4-G135322 2 41.12 5143********5807 611032 07/15/2020
WALKER, TRENTON Y4-G135117 2 41.12 6011********5609 250970 07/15/2020
WATLINGTON, SABRINA Y4-G11958 2 199.00 3797*******2000 135919 07/15/2020
WELLS, DONALD Y4-G10855 2 79.01 3728*******2008 163488 07/15/2020
WILLIAMSON, KENDRA Y4-G135715 2 113.64 4356********8717 174226 07/15/2020
WOLLITZ, ALEXANDER Y4-G135030 2 95.25 4786********5851 018357 07/15/2020
             
             
             
Totals
Count Card Type Total
     
2 American Express 278.01
19 MasterCard 1292.85
36 Visa 1925.47
5 Discover 381.89
0 Other 0.00
     
    3878.22