03/10/2021
07:30:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ASHLEIGH 7Y-D5532 3 5.00 6011********2713 01016B 03/10/2021
ARISA, KANGO 7Y-D7491 3 63.87 4342********4432 050981 03/10/2021
ARROYO, TREVOR 7Y-D6173 3 5.00 4147********9803 04426C 03/10/2021
AYARS, GLENN 7Y-D6252 3 58.46 4147********9396 04330D 03/10/2021
BARROS, LUIS 7Y-D7322 3 63.87 3727*******3006 126037 03/10/2021
BEAULIEU, CHAD 7Y-D7319 3 53.04 3767*******4009 108378 03/10/2021
BELL, STEVEN 7Y-D6074 3 58.46 4389********9879 7762F+ 03/10/2021
BROOKSHIRE, JOSHUA 7Y-D6683 3 5.00 4147********1536 04369C 03/10/2021
BROWN, COLIN 7Y-D7117 3 63.87 4744********4672 130085 03/10/2021
BUCKLEY, JIMMY 7Y-T10064 3 58.46 3799*******4130 700180 03/10/2021
CANNON, JOE 7Y-D7290 3 63.87 4147********9902 04426D 03/10/2021
CHIPMAN, PATRICK 7Y-D4610 3 53.04 5424********2724 49937B 03/10/2021
COLEMAN, MATTHEW 7Y-D7185 3 63.87 4833********7840 060808 03/10/2021
DAVIS, STEPHAN 7Y-D7470 3 63.87 5275********0079 140985 03/10/2021
DEMARTA, OLIVIA 7Y-D7116 3 63.87 4266********8022 04574B 03/10/2021
DODDINGTON, DRAY 7Y-D6946 3 53.04 4833********3290 090808 03/10/2021
FERRIGNO, CESAR 7Y-D7008 3 58.46 4147********1746 04574D 03/10/2021
FONTENOT, JAY 7Y-D7296 3 58.46 4038********4438 572743 03/10/2021
GILLIS, STEPHEN 7Y-D7314 3 63.87 4147********3367 04872D 03/10/2021
GRABEKLIS, JAY 7Y-D4035 3 53.04 3717*******5000 186959 03/10/2021
HARRIS, PRESTON 7Y-D7233 3 63.87 4147********9124 04727D 03/10/2021
HAUPT, KEVIN 7Y-D6736 3 47.63 3797*******1008 147549 03/10/2021
HAYDEN, KENDALL 7Y-D5704 3 5.00 4147********2369 04777D 03/10/2021
HESS, PERRY 7Y-E2158 3 5.00 5410********2113 60912P 03/10/2021
HOLLOWAY, MICHAEL 7Y-D7365 3 63.87 5520********4369 04799B 03/10/2021
HUNT, EDWARD 7Y-D7157 3 63.87 4355********0718 059055 03/10/2021
JOHNSON, WILLIAM 7Y-D6226 3 5.00 4147********7372 04802I 03/10/2021
JONES, TOMMY 7Y-D6829 3 47.63 4342********7585 025533 03/10/2021
KANG, JI 7Y-D7213 3 63.87 4147********3402 04841C 03/10/2021
KEHL, NICOLE 7Y-D7255 3 63.87 4427********6593 080808 03/10/2021
KENNEMORE, MARILYN 7Y-D6935 3 58.46 6011********8177 01048R 03/10/2021
KOCH, MICHAEL 7Y-D7266 3 63.87 6011********3900 01046R 03/10/2021
LARSON, SCOTT 7Y-D6414 3 58.46 5218********5719 55900Z 03/10/2021
MACIULA, TJ 7Y-D7373 3 63.87 3772*******1007 103670 03/10/2021
MCGRAW, LAURA 7Y-D6910 3 58.46 4610********3063 000808 03/10/2021
MCLINDEN, MEGHANN 7Y-D4379 3 54.00 4147********0829 04912C 03/10/2021
MIKULA, DAVID 7Y-D6384 3 58.46 3728*******9000 179790 03/10/2021
MOORE, JENNIFER 7Y-D5343 3 42.22 4000********2378 635367 03/10/2021
MUTH, ERIC 7Y-D6073 3 58.46 4147********5612 04965D 03/10/2021
NELSON, ROBERT 7Y-D7328 3 63.87 4147********6743 04978I 03/10/2021
NGUYEN, VU 7Y-D7313 3 63.87 4147********6743 04976I 03/10/2021
OBREGON, ERIC 7Y-D7155 3 63.87 5275********5379 160780 03/10/2021
PEISNER, DANIEL 7Y-D5049 3 5.40 5189********5861 56567Z 03/10/2021
PIEKALKIEWICZ, ETHAN 7Y-D7218 3 63.87 4400********2445 03795D 03/10/2021
PRISCO, RAY 7Y-D6738 3 58.46 4100********2237 50944D 03/10/2021
PYEATT, LUKE 7Y-T9919 3 60.00 4147********1288 010963 03/10/2021
REED, RANDAL 7Y-D6220 3 58.46 4159********1203 022086 03/10/2021
REED-WALKUP, MARK 7Y-D7386 3 53.04 3715*******8008 141076 03/10/2021
ROSEN, MAGGIE 7Y-D5092 3 53.04 4737********2681 061145 03/10/2021
SALINAS, CYNTHIA 7Y-D5895 3 30.00 5275********3983 100285 03/10/2021
SCOTT, DAVE 7Y-E2413 3 30.00 4356********2599 120780 03/10/2021
SMITH, RONALD 7Y-D5533 3 47.63 4147********4001 05062C 03/10/2021
SPENCER, CODY 7Y-D7188 3 63.87 5149********4577 070835 03/10/2021
STEDDUM, CHRIS 7Y-D6948 3 103.46 4147********5162 05084D 03/10/2021
STOVALL, ROBERT 7Y-D6842 3 58.46 4110********1041 022371 03/10/2021
TIMMS, CYNTHIA 7Y-E2407 3 89.85 5218********8815 57818Z 03/10/2021
VACULCIK, JOE 7Y-D5957 3 5.00 5424********1327 57944P 03/10/2021
VAN DEVENTER, GINGER 7Y-D7224 3 116.91 3717*******6013 189885 03/10/2021
VU, JIMMY 7Y-D4755 3 5.00 4342********3943 059868 03/10/2021
WILLIAMS, JOHNATHAN 7Y-D5284 3 47.63 5189********7770 58347Z 03/10/2021
WOODS, MARCUS 7Y-D7302 3 63.87 4610********3466 080808 03/10/2021
             
             
             
Totals
Count Card Type Total
     
9 American Express 568.32
12 MasterCard 549.86
37 Visa 1936.34
3 Discover 127.33
0 Other 0.00
     
    3181.85