02/25/2021
07:53:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMES, BRANDON 7Y-D7097 6 58.46 6011********8147 02576R 02/25/2021
ARMSTRONG, CHARLES 7Y-D7234 6 63.87 4417********0637 02181C 02/25/2021
BALLARD, TERRENCE 7Y-D6765 6 58.46 5178********8034 02209Z 02/25/2021
BARDER, OLIVIA 7Y-D7301 6 690.00 4266********4817 02197B 02/25/2021
BARRS, DIONNE 7Y-D6824 6 5.00 4147********8246 02224D 02/25/2021
BELTRAN, MICHAEL 7Y-E2048 6 58.46 4610********3372 011708 02/25/2021
BENITEZ, CINDY 7Y-D6196 6 58.46 4744********4244 181375 02/25/2021
BERNSTEIN, SCOTT 7Y-D5082 6 5.40 6011********1461 02518R 02/25/2021
BROUGHTON, RICHARD 7Y-D5631 6 58.46 5147********2680 071742 02/25/2021
CALLEJAS, YARA 7Y-D6768 6 540.00 4400********0433 04442D 02/25/2021
CHAUDHRY, FAISAL 7Y-D7232 6 149.00 4147********8002 02319D 02/25/2021
CHAVANA, JANELL 7Y-D7243 6 63.87 4342********2364 030930 02/25/2021
COHEN, DREW 7Y-D7085 6 58.46 5218********5894 38460Z 02/25/2021
COLE, CHRISTOPHER 7Y-D2011 6 50.00 5189********5326 37709Z 02/25/2021
COLLIER, JOHN 7Y-D5970 6 5.00 4427********2059 031708 02/25/2021
CONNELL, JEFFREY 7Y-D7041 6 5.00 4465********4251 025886 02/25/2021
COOKS, DESMOND 7Y-D5060 6 53.04 5348********5543 151175 02/25/2021
COX, JOHN 7Y-D6832 6 84.00 3715*******6002 113635 02/25/2021
CURRIN, JACK 7Y-D7337 6 116.91 5275********5109 101776 02/25/2021
DAILEY, JARED 7Y-D7330 6 63.87 5524********7446 03703S 02/25/2021
DUKE, WALKER 7Y-D4429 6 53.04 4427********6155 051708 02/25/2021
ELLIOTT, TIM 7Y-D6788 6 58.46 3727*******2002 184966 02/25/2021
FEULMER, THOMAS 7Y-D0521 6 58.46 5218********0756 38863Z 02/25/2021
FLEMING, JIM 7Y-D7169 6 63.87 5218********0809 39183Z 02/25/2021
FORBES, PAUL 7Y-D4360 6 53.04 4342********1425 027916 02/25/2021
GALLE, JUSTIN 7Y-D6183 6 58.46 4054********7053 071746 02/25/2021
GREENFIELD, FISH 7Y-D7335 6 63.87 6011********4025 02574B 02/25/2021
HALFORD, JOSEPH 7Y-D7039 6 58.46 4147********9427 02462I 02/25/2021
HATTAWAY, MICHAEL 7Y-D6061 6 58.46 4744********4373 161677 02/25/2021
HEALEY, PEYTON 7Y-D7261 6 63.87 5152********9807 071751 02/25/2021
HEWITT, MICHAEL 7Y-D6667 6 63.87 4266********0289 02520B 02/25/2021
HOHMAN, JOHN 7Y-D7145 6 63.87 4257********1645 026271 02/25/2021
HOLLEMANS, MIKE 7Y-D6645 6 5.00 5178********6230 02656Z 02/25/2021
HORTON, LINDA 7Y-M4439 6 42.22 4037********1047 705271 02/25/2021
HOWARD, MAR 7Y-D5454 6 5.00 5421********7036 160179 02/25/2021
HUBBARD, WILLIAM 7Y-T9817 6 58.46 4610********8778 031708 02/25/2021
HUNTER, GEORGE 7Y-D5291 6 400.00 3717*******4006 180884 02/25/2021
JACKSON, RAYSHUN 7Y-D5973 6 58.46 4259********7258 058336 02/25/2021
JAMAL, OMER 7Y-D6359 6 58.46 5189********6400 42255Z 02/25/2021
JOHNSON, COLLIN 7Y-D6673 6 63.87 4342********7930 062765 02/25/2021
JOHNSON, PARKER 7Y-D7140 6 63.87 4147********8790 02678C 02/25/2021
KISSENTANER, JOEY 7Y-D4156 6 53.04 4356********1825 131678 02/25/2021
KNIPPING, EDWARD 7Y-D5647 6 47.63 4342********4590 061544 02/25/2021
KUNOFSKY, JEREMY 7Y-D6670 6 53.04 4610********0292 061708 02/25/2021
LANSFORD, ANGELA 7Y-D4353 6 53.04 5424********6301 42727B 02/25/2021
LE, HOAN 7Y-D6680 6 63.87 4147********1838 02718C 02/25/2021
LIN, JASON 7Y-D7332 6 116.91 4465********1411 025492 02/25/2021
MAXIE, SHAUN 7Y-T8429 6 58.46 3795*******1005 106842 02/25/2021
MCENTIRE, SAWNIE 7Y-D6268 6 103.46 3767*******4005 150970 02/25/2021
MCINERNEY, SHAMUS 7Y-D7334 6 63.87 5346********6677 025370 02/25/2021
MILLER, TIM 7Y-D7216 6 63.87 4400********3438 04642C 02/25/2021
MOORE, BILL 7Y-D6963 6 58.46 4246********2014 02759G 02/25/2021
MUNOZ, ZACH 7Y-D5424 6 5.00 3723*******6007 171735 02/25/2021
NELSON, RYAN 7Y-D7035 6 58.46 5424********6886 43297P 02/25/2021
OWENS, ROBERT 7Y-D7275 6 63.87 4809********7029 062254 02/25/2021
PAPEMAN, BRIAN 7Y-E2351 6 53.04 4100********7374 43636D 02/25/2021
PATEL, YASHVIBEN 7Y-D3331 6 53.04 4388********6604 02801C 02/25/2021
PATTISON, JAMES 7Y-D6041 6 53.04 3723*******4003 143122 02/25/2021
PERCY, CHRIS 7Y-D6913 6 63.87 3717*******5007 181492 02/25/2021
POWELL, BRIAN 7Y-D7142 6 108.87 4744********8237 141083 02/25/2021
RENZ, ROB 7Y-D5250 6 10.00 4147********0975 04035C 02/25/2021
REYNOLDS, CHRISTIAN 7Y-D7263 6 63.87 4266********7544 04103C 02/25/2021
RODRIGUEZ, ANDRES 7Y-D7144 6 63.87 4352********2802 101389 02/25/2021
RODRIGUEZ, MARIO 7Y-D7276 6 63.87 4342********8637 030409 02/25/2021
ROSATTI, WILLIAM 7Y-D7072 6 53.04 4147********7639 04088C 02/25/2021
SAUER, KAYLA 7Y-D6674 6 63.87 4147********5816 04096D 02/25/2021
SEFZIK, PETER 7Y-E2097 6 98.04 5254********2982 45257Z 02/25/2021
SEGOVIA, ALEX 7Y-D7240 6 116.91 4773********3556 621131 02/25/2021
SHINKEVICH, DEUEL 7Y-D7293 6 63.87 5189********0425 46049Z 02/25/2021
SIPES, BRIAN 7Y-D3550 6 5.00 4179********9720 705281 02/25/2021
SLATER, DAVID 7Y-D7259 6 116.91 4342********8740 075186 02/25/2021
SMERUD, MATTHEW 7Y-D6933 6 58.46 4147********5572 04202I 02/25/2021
STASEY, TANNER 7Y-D6000 6 5.00 5189********5530 47690Z 02/25/2021
STOHLER, TAYLOR 7Y-D7141 6 63.87 5421********6473 350517 02/25/2021
STUCKEY, SKYLER 7Y-D4499 6 53.04 4744********8529 151988 02/25/2021
SUSIE, CAROLINE 7Y-D5243 6 5.00 5254********7208 47523Z 02/25/2021
THURMAN, TOI 7Y-D4506 6 53.04 3767*******1004 166250 02/25/2021
TLASECA, NATHAN 7Y-D7083 6 58.46 6011********6900 02551R 02/25/2021
TOSTRUD, DANIEL 7Y-D4501 6 77.63 5189********9527 48065Z 02/25/2021
TRAMMELL, KYLE 7Y-D7317 6 63.87 4744********2995 131988 02/25/2021
TREJO, JORGE 7Y-D7143 6 5.00 3767*******4008 100387 02/25/2021
WALLACE, MICHAEL 7Y-D7015 6 53.04 4631********7433 362507 02/25/2021
WATERMAN, MATTHEW 7Y-D6958 6 149.00 4147********1454 04377D 02/25/2021
WOELKE, KATHRYN 7Y-D7217 6 63.87 4809********3765 062286 02/25/2021
WRIGHT, JOHN 7Y-E2113 6 53.04 4147********4194 04414C 02/25/2021
YOUNT, SANDY 7Y-D5299 6 5.00 4465********7519 025171 02/25/2021
ZASADZINSKI, JAMES 7Y-D6785 6 540.00 4400********0433 00612D 02/25/2021
ZNOY, JASON 7Y-D7272 6 63.87 4388********3234 04434D 02/25/2021
             
             
             
Totals
Count Card Type Total
     
10 American Express 884.33
22 MasterCard 1202.64
52 Visa 4730.91
4 Discover 186.19
0 Other 0.00
     
    7004.07