01/25/2021
07:41:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMES, BRANDON 7Y-D7097 6 58.46 6011********8147 02575R 01/25/2021
ARMSTRONG, CHARLES 7Y-D7234 6 63.87 4417********0637 03684C 01/25/2021
BALLARD, TERRENCE 7Y-D6765 6 58.46 5178********8034 03645Z 01/25/2021
BARDER, OLIVIA 7Y-D7301 6 30.00 4266********4817 03644B 01/25/2021
BARRS, DIONNE 7Y-D6824 6 5.40 4147********8246 03742D 01/25/2021
BELTRAN, MICHAEL 7Y-E2048 6 58.46 4610********3372 032108 01/25/2021
BENITEZ, CINDY 7Y-D6196 6 58.46 4744********4244 152116 01/25/2021
BERNSTEIN, SCOTT 7Y-D5082 6 47.63 6011********1461 02548R 01/25/2021
BROUGHTON, RICHARD 7Y-D5631 6 58.46 5147********2680 072125 01/25/2021
CALLEJAS, YARA 7Y-D6768 6 54.00 4400********0433 06816D 01/25/2021
CHAUDHRY, FAISAL 7Y-D7232 6 149.00 4147********8002 03778D 01/25/2021
CHAVANA, JANELL 7Y-D7243 6 63.87 4342********2364 093412 01/25/2021
COHEN, DREW 7Y-D7085 6 58.46 5218********5894 42488Z 01/25/2021
COLLIER, JOHN 7Y-D5970 6 5.40 4427********2059 062108 01/25/2021
CONNELL, JEFFREY 7Y-D7041 6 5.40 4465********4251 025460 01/25/2021
COOKS, DESMOND 7Y-D5060 6 53.04 5348********5543 162613 01/25/2021
COX, JOHN 7Y-D6832 6 84.00 3715*******6002 102410 01/25/2021
DAILEY, JARED 7Y-D7330 6 63.87 5524********7446 09179S 01/25/2021
DUKE, WALKER 7Y-D4429 6 53.04 4427********6155 092108 01/25/2021
ELLIOTT, TIM 7Y-D6788 6 58.46 3727*******2002 105721 01/25/2021
FEULMER, THOMAS 7Y-D0521 6 58.46 5218********0756 43628Z 01/25/2021
FLEMING, JIM 7Y-D7169 6 63.87 5218********0809 43878Z 01/25/2021
FORBES, PAUL 7Y-D4360 6 53.04 4342********1425 087392 01/25/2021
GALLE, JUSTIN 7Y-D6183 6 58.46 4054********7053 072131 01/25/2021
GINGERICH, JON 7Y-T8950 6 74.69 4342********4982 066469 01/25/2021
GRIFFIN, CORY 7Y-D5297 6 58.46 3797*******3008 192256 01/25/2021
HALFORD, JOSEPH 7Y-D7039 6 58.46 4147********9427 04091I 01/25/2021
HATTAWAY, MICHAEL 7Y-D6061 6 58.46 4744********4373 142914 01/25/2021
HEADLEY, CHASE 7Y-D6245 6 100.67 4147********0123 04018D 01/25/2021
HEALEY, PEYTON 7Y-D7261 6 63.87 5152********9807 072134 01/25/2021
HEWITT, MICHAEL 7Y-D6667 6 63.87 4266********0289 04033B 01/25/2021
HOHMAN, JOHN 7Y-D7145 6 63.87 4257********1645 026494 01/25/2021
HOLLEMANS, MIKE 7Y-D6645 6 119.00 5178********6230 04067Z 01/25/2021
HORTON, LINDA 7Y-M4439 6 42.22 4037********1047 705212 01/25/2021
HOWARD, MAR 7Y-D5454 6 5.00 5421********7036 686788 01/25/2021
HUBBARD, WILLIAM 7Y-T9817 6 58.46 4610********8778 052108 01/25/2021
HUNTER, GEORGE 7Y-D5291 6 400.00 3717*******4006 136521 01/25/2021
JACKSON, RAYSHUN 7Y-D5973 6 58.46 4259********7258 051455 01/25/2021
JAMAL, OMER 7Y-D6359 6 58.46 5189********6400 45754Z 01/25/2021
JOHNSON, COLLIN 7Y-D6673 6 63.87 4342********7930 039515 01/25/2021
JOHNSON, PARKER 7Y-D7140 6 63.87 4147********8790 04132C 01/25/2021
KARDARAS, KRISTEN 7Y-D7246 6 63.87 5108********8550 072138 01/25/2021
KISSENTANER, JOEY 7Y-D4156 6 53.04 4356********1825 182319 01/25/2021
KNIPPING, EDWARD 7Y-D5647 6 47.63 4342********4590 063943 01/25/2021
LANSFORD, ANGELA 7Y-D4353 6 53.04 5424********6301 47075B 01/25/2021
LE, HOAN 7Y-D6680 6 63.87 4147********1838 04181C 01/25/2021
MAXIE, SHAUN 7Y-T8429 6 58.46 3795*******1005 170690 01/25/2021
MCENTIRE, SAWNIE 7Y-D6268 6 103.46 3767*******4005 122860 01/25/2021
MILLER, TIM 7Y-D7216 6 63.87 4400********3438 09254C 01/25/2021
MOORE, BILL 7Y-D6963 6 58.46 4246********2014 04354G 01/25/2021
MUNOZ, ZACH 7Y-D5424 6 5.40 3723*******6007 171590 01/25/2021
OWENS, ROBERT 7Y-D7275 6 63.87 4809********7029 034207 01/25/2021
PAPEMAN, BRIAN 7Y-E2351 6 53.04 4100********7374 38426D 01/25/2021
PATEL, YASHVIBEN 7Y-D3331 6 53.04 4388********6604 04277C 01/25/2021
PATTISON, JAMES 7Y-D6041 6 53.04 3723*******4003 162017 01/25/2021
PERCY, CHRIS 7Y-D6913 6 149.00 3717*******5007 185493 01/25/2021
POWELL, BRIAN 7Y-D7142 6 108.87 4744********8237 132313 01/25/2021
RENZ, ROB 7Y-D5250 6 10.80 4147********0975 04321C 01/25/2021
REYNOLDS, CHRISTIAN 7Y-D7263 6 63.87 4266********7544 04318C 01/25/2021
RODRIGUEZ, ANDRES 7Y-D7144 6 63.87 4352********2802 122112 01/25/2021
RODRIGUEZ, MARIO 7Y-D7276 6 63.87 4342********8637 071436 01/25/2021
ROSATTI, WILLIAM 7Y-D7072 6 53.04 4147********7639 04360C 01/25/2021
SAUER, KAYLA 7Y-D6674 6 63.87 4147********5816 04442D 01/25/2021
SEFZIK, PETER 7Y-E2097 6 98.04 5254********2982 48826Z 01/25/2021
SEGOVIA, ALEX 7Y-D7240 6 63.87 4773********4906 903597 01/25/2021
SIPES, BRIAN 7Y-D3550 6 5.40 4179********9720 705212 01/25/2021
SLATER, DAVID 7Y-D7259 6 116.91 4342********8740 056508 01/25/2021
SMERUD, MATTHEW 7Y-D6933 6 58.46 4147********5572 04407I 01/25/2021
STASEY, TANNER 7Y-D6000 6 5.40 5189********5530 49507Z 01/25/2021
STOHLER, TAYLOR 7Y-D7141 6 63.87 5421********6473 170400 01/25/2021
STUCKEY, SKYLER 7Y-D4499 6 53.04 4744********8529 112118 01/25/2021
SUSIE, CAROLINE 7Y-D5243 6 5.40 5254********7208 49813Z 01/25/2021
THURMAN, TOI 7Y-D4506 6 53.04 3767*******1004 194696 01/25/2021
TLASECA, NATHAN 7Y-D7083 6 58.46 6011********6900 02569R 01/25/2021
TOSTRUD, DANIEL 7Y-D4501 6 77.63 5189********9527 50188Z 01/25/2021
TREJO, JORGE 7Y-D7143 6 5.40 3767*******4008 140853 01/25/2021
WALLACE, MICHAEL 7Y-D7015 6 53.04 4631********7433 742143 01/25/2021
WATERMAN, MATTHEW 7Y-D6958 6 149.00 4147********1454 04535D 01/25/2021
WOELKE, KATHRYN 7Y-D7217 6 63.87 4809********3765 034220 01/25/2021
WRIGHT, JOHN 7Y-E2113 6 53.04 4147********4194 04544C 01/25/2021
YOUNT, SANDY 7Y-D5299 6 5.40 4465********7519 025327 01/25/2021
ZASADZINSKI, JAMES 7Y-D6785 6 54.00 4400********0433 08429D 01/25/2021
ZNOY, JASON 7Y-D7272 6 63.87 4388********3234 04597D 01/25/2021
             
             
             
Totals
Count Card Type Total
     
11 American Express 1028.72
18 MasterCard 1028.20
51 Visa 2990.21
3 Discover 164.55
0 Other 0.00
     
    5211.68