02/03/2021
07:38:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCOCER, LUIS 4Y-57407 2 38.39 4400********6800 00058B 02/03/2021
ARNOLDS, JAMES 4Y-55002 2 28.00 5290********8146 031967 02/03/2021
BEARD, JOSH 4Y-53868 2 28.00 4229********4322 064814 02/03/2021
BILLINGS, TRAVIS 4Y-14290 2 18.24 5465********3966 007364 02/03/2021
BROBECK, MICHAEL 4Y-50021 2 28.00 4229********4475 064814 02/03/2021
BROOKS, JASMINE 4Y-55560 2 18.00 4266********8245 04454B 02/03/2021
BROWN, DREW 4Y-55175 2 28.00 4355********4457 030094 02/03/2021
CAPPS, SETH 4Y-57429 2 23.00 4355********2175 027066 02/03/2021
CHAVEZ, MARCUS 4Y-55089 2 28.00 4355********4204 027110 02/03/2021
COBB, RODNEY 4Y-57095 2 18.00 4737********5725 045693 02/03/2021
COLWELL, MARK 4Y-54605 2 28.00 5424********6144 559051 02/03/2021
COUNTS, JOEL 4Y-46017 2 50.00 4147********4192 04495D 02/03/2021
CRUZ, RAYMUND 4Y-55180 2 33.00 5312********8297 134383 02/03/2021
CUELLAR, VICTOR 4Y-55356 2 3.00 4451********8762 093520 02/03/2021
DILLARD, CHARLES 4Y-57386 2 23.00 4465********5362 003168 02/03/2021
DOUGLAS, DEREK 4Y-55867 2 58.00 4355********7791 037108 02/03/2021
EDELSTEIN, LISA 4Y-53834 2 43.00 5576********9709 008735 02/03/2021
ELLIOTT, MATT 4Y-53900 2 25.00 4744********8427 184485 02/03/2021
ELROD-ERICKSON, MATTHEW 4Y-54281 2 30.00 5424********0292 68353T 02/03/2021
ERICKSON, COREY 4Y-55680 2 28.00 4744********2903 194581 02/03/2021
FRANKLIN, KNEOKEI 4Y-56475 2 23.00 4355********4105 048035 02/03/2021
GEORGE, MIKE 4Y-15586 2 10.00 5465********5271 007371 02/03/2021
GEPPI, CHRIS 4Y-54335 2 31.19 4147********4753 04711D 02/03/2021
GRAY, CAROL 4Y-48103 2 35.00 4744********0377 144785 02/03/2021
HARRISON, ZACH 4Y-54434 2 3.00 4003********7201 04746B 02/03/2021
HENLEY, RACHEL 4Y-55271 2 18.00 4168********6395 64825F 02/03/2021
HOLDER, JASON 4Y-50222 2 23.70 5594********6298 639123 02/03/2021
HOLT, DANA 4Y-52 2 19.24 4400********4325 08164D 02/03/2021
HONEA, JOHN 4Y-53402 2 3.00 4599********6001 H65190 02/03/2021
HOOKS, ANTHONY 4Y-55932 2 23.00 4701********6014 024507 02/03/2021
HOWELL, ASHLEY 4Y-55472 2 25.00 5122********9203 40140Z 02/03/2021
HOWELL, STEPHANIE 4Y-57857 2 28.00 4229********0500 064829 02/03/2021
JACKS, ERIC 4Y-8684195546 2 13.00 4229********1309 064828 02/03/2021
JAWO, ALI 4Y-31829 2 15.39 4744********5686 124882 02/03/2021
KELLEY, NAAJI 4Y-55085 2 35.00 5424********4416 559133 02/03/2021
MADEJ, ERIC 4Y-55167 2 83.00 4602********4120 803084 02/03/2021
MCCLARAN, KIM 4Y-54435 2 28.00 4229********7610 064829 02/03/2021
MCGILLIIVRAY, SANDY 4Y-57094 2 18.00 4147********9375 04906D 02/03/2021
MESSICK, JOSIE 4Y-54639 2 10.00 5594********7673 624930 02/03/2021
MILLER, JUSTIN 4Y-55309 2 18.00 6011********4913 00368R 02/03/2021
MILLER, MATTHEW 4Y-24858 2 37.00 4451********4812 093562 02/03/2021
NICHOLS, TORY 4Y-40944 2 23.00 4355********2416 071082 02/03/2021
NORTON, JAMES 4Y-54350 2 48.00 4229********5712 064834 02/03/2021
PATTERSON, JASON 4Y-50368 2 78.00 4229********3840 064834 02/03/2021
PENN, JAMES 4Y-50015 2 20.00 4229********0563 064834 02/03/2021
RAUSCHENBERGER, MAKAYLA 4Y-40700 2 63.00 5273********0585 601507 02/03/2021
REIORDAN, MICHAEL 4Y-54384 2 32.00 4451********2154 093574 02/03/2021
RODGERS, CLARENCE 4Y-56354 2 25.00 4400********9860 06741C 02/03/2021
RYDER, SHERRY 4Y-55816 2 32.00 4147********7322 05093D 02/03/2021
SANFORD, THE GOAT 4Y-54024 2 23.00 4451********1659 376321 02/03/2021
SELLERS 1, WILLIAM 4Y-54572 2 28.00 5312********9466 144088 02/03/2021
SMITH, JOSHUA 4Y-47405 2 15.00 4355********8070 090134 02/03/2021
SMITH, LAUREN 4Y-54069 2 28.00 4451********5117 093587 02/03/2021
SMITTY, WESLEY 4Y-44243 2 18.00 4744********0629 144484 02/03/2021
STEAKIN, DANIEL 4Y-55511 2 23.00 5465********6586 001536 02/03/2021
STRAHLEY, ADAM 4Y-6805627472 2 28.00 4258********5365 009121 02/03/2021
TRIBBLE, AMBER 4Y-55556 2 18.00 4403********1548 224855 02/03/2021
TUCKER, LAMARIOUS 4Y-55555 2 32.00 4451********6161 407504 02/03/2021
VOSS, CINDY 4Y-54147 2 24.00 5196********0485 004198 02/03/2021
WALSH, THOMAS 4Y-36212 2 28.00 4060********5161 05321D 02/03/2021
WILLIAMS, ZERIAN 4Y-34759 2 3.00 5465********4580 005780 02/03/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 424.94
44 Visa 1222.21
1 Discover 18.00
0 Other 0.00
     
    1665.15