04/05/2021
08:00:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACUNA PILGRIM, LUIS 7Y-D6899 2 58.46 3790*******1000 124437 04/05/2021
ALTIMONT, THOMAS 7Y-D5682 2 58.46 3725*******0658 705064 04/05/2021
ANDERSON, DARIUS 7Y-D6845 2 5.00 4465********2519 005787 04/05/2021
BEATY, JESSICA 7Y-D6792 2 5.40 4389********7165 512581 04/05/2021
BROWN, JOSHU 7Y-D7387 2 116.91 3767*******4002 106247 04/05/2021
CALL, ALEXANDER 7Y-D5138 2 5.40 4342********2184 003460 04/05/2021
CARDENAS, STEPHEN 7Y-D7304 2 5.40 4050********7548 09298C 04/05/2021
CARRILLO, ORLANDO 7Y-D7309 2 63.87 4100********6109 65764D 04/05/2021
CEDILLO, BLAKE 7Y-D7220 2 63.87 4259********9414 023284 04/05/2021
COFFMAN, BRADFORD 7Y-T8940 2 119.69 6011********5570 00566R 04/05/2021
COLLINS, COLE 7Y-D6730 2 58.46 4833********1171 064608 04/05/2021
COURON, RICK 7Y-D7349 2 63.87 5421********3579 698116 04/05/2021
CRAWFORD, DANIEL 7Y-D6888 2 58.46 5189********5604 90831Z 04/05/2021
CUEVAS, JOSE 7Y-D7389 2 63.87 4266********6979 09432B 04/05/2021
DEL TORO, DILLON 7Y-D7282 2 63.87 5178********6923 09452Z 04/05/2021
DIDION, KYLE 7Y-D7306 2 63.87 4147********1837 09452D 04/05/2021
DINAN, JOHN 7Y-E0517 2 58.46 3717*******6008 191699 04/05/2021
ECCLESTON, ZACH 7Y-E0582 2 32.48 5218********2181 91484Z 04/05/2021
ESTEVE, AGUSTIN 7Y-D7111 2 63.87 4147********9446 09480D 04/05/2021
EVANS, DEREK 7Y-D6441 2 53.04 3727*******1002 163046 04/05/2021
FIGUEROA, LUIS 7Y-D7348 2 63.87 4815********6823 164066 04/05/2021
FLIPPO, JOHNATHAN 7Y-D7351 2 5.41 5275********7542 134768 04/05/2021
FORLENZA, JOE 7Y-T10271 2 58.46 5275********0124 194366 04/05/2021
GARCIA, JORGE 7Y-D7114 2 63.87 3796*******4006 124464 04/05/2021
GARLAND, JIM 7Y-D6708 2 5.40 4411********4227 054608 04/05/2021
GOLDBERG, STEVE 7Y-D6027 2 58.46 5461********7831 088039 04/05/2021
GOLDSBERRY, RYAN 7Y-D6646 2 58.46 4147********3239 09689C 04/05/2021
GOOD, MATT 7Y-D6892 2 54.00 4815********8508 144164 04/05/2021
GUILLORY, DEVALERY 7Y-D7244 2 116.91 4347********5139 004708 04/05/2021
HACKETT, MICHAEL 7Y-D7241 2 63.87 5275********4440 124475 04/05/2021
HANCOCK, MELANIE 7Y-D7106 2 63.87 5285********1667 97197P 04/05/2021
HARPER, LAURA 7Y-E0571 2 53.04 4179********4017 705064 04/05/2021
HEMPHILL, AARON 7Y-D4863 2 48.71 4147********1840 005050 04/05/2021
HENDRIX, SHATOYA 7Y-D7350 2 63.87 4862********8714 01039A 04/05/2021
HENRY, VIC 7Y-T9182 2 5.00 5218********5625 96627Z 04/05/2021
HESS, RYAN 7Y-D7344 2 63.87 3726*******1001 129543 04/05/2021
JOHN, NADIA 7Y-D5076 2 58.46 4610********9271 024708 04/05/2021
KEELEY, MICHAEL 7Y-D5578 2 106.09 4400********6414 04709D 04/05/2021
LEEPER, MICHAEL 7Y-D4325 2 5.00 5590********2009 074703 04/05/2021
LEMON, DAVID 7Y-D6026 2 68.87 4246********1171 01109G 04/05/2021
LEWIS, NATHAN 7Y-D6940 2 58.46 4223********2235 206627 04/05/2021
LOWRIE, SCOTT 7Y-D6770 2 58.46 5189********0450 97684Z 04/05/2021
LOYD, TAYLOR 7Y-D6652 2 58.46 4400********6199 05853C 04/05/2021
LYCHE, CHRISTIAN 7Y-D7308 2 63.87 4400********0001 09687B 04/05/2021
MARCEAU, DAVIN 7Y-D6793 2 58.46 6011********6176 00549B 04/05/2021
MARTINEZ, CLIFF 7Y-D6230 2 78.71 4557********1747 01163B 04/05/2021
MCCREARY, MORGAN 7Y-D7105 2 68.87 4147********2994 01149C 04/05/2021
MCKINNEY, BURNS 7Y-D3517 2 98.04 3725*******1005 129611 04/05/2021
MCKINNEY, MARK 7Y-D7026 2 48.71 4147********2349 01236D 04/05/2021
MDLULI, BRENDON 7Y-D7203 2 63.87 4900********8124 064708 04/05/2021
MILLER, MACY 7Y-D3566 2 48.71 5421********3991 853315 04/05/2021
MURSLACK, NATHAN 7Y-D7151 2 63.87 4701********3398 174672 04/05/2021
MUSSELMAN, WES 7Y-D6315 2 5.40 5218********8521 99546Z 04/05/2021
MYERS, ERIC 7Y-D7049 2 58.46 3797*******1002 132727 04/05/2021
NULLAN, ANTHONY 7Y-D3275 2 5.00 4465********5238 005340 04/05/2021
PALMER, JUSTIN 7Y-D7002 2 106.09 4744********1605 164177 04/05/2021
PRICE, BRADEN 7Y-D7279 2 63.87 4867********6610 004708 04/05/2021
QUISENBERRY, TIM 7Y-D6846 2 58.46 3727*******3010 174539 04/05/2021
REZABEK, RACHAEL 7Y-D6749 2 54.00 3713*******1003 120112 04/05/2021
ROATH, BRUCE 7Y-D7191 2 63.87 3767*******1001 147689 04/05/2021
ROBINOWICH, KEVIN 7Y-D6212 2 58.46 3797*******3006 148455 04/05/2021
ROLLINS, RYAN 7Y-D6479 2 58.46 3783*******1001 148832 04/05/2021
SCHEMENAURR, ADAM 7Y-D7311 2 63.87 4147********2239 01426I 04/05/2021
SEMBRICK, NICK 7Y-D5698 2 47.63 4147********7648 01404I 04/05/2021
STAMSON, GREGORY 7Y-D6797 2 5.00 3767*******6007 144850 04/05/2021
THOMAS, MORGAN 7Y-D6163 2 119.00 3727*******1002 103083 04/05/2021
THOMPSON, ERICA 7Y-D6145 2 5.00 4610********1161 064708 04/05/2021
TIMMONS, COURTNEY 7Y-D6460 2 58.46 4226********4001 01482D 04/05/2021
TOUSSAINT, AISHA 7Y-D7324 2 63.87 3796*******1004 186664 04/05/2021
TVEDT, CRAIG 7Y-D5636 2 58.46 4427********3181 064708 04/05/2021
UNDEFINED, CLICK ENGINEERI 7Y-CLICK 2 295.54 4246********5247 01529G 04/05/2021
UNDEFINED, CWL LAW 7Y-CWL 2 235.52 3779*******1038 128967 04/05/2021
WEST, JAMES 7Y-D7382 2 63.87 4147********5174 01549D 04/05/2021
WILLIE, URSULA 7Y-D7305 2 63.87 4529********4310 005235 04/05/2021
WOELKE, MICHAEL 7Y-D5597 2 53.04 5189********7604 03244Z 04/05/2021
YOUNG, AMANDA 7Y-D4756 2 53.04 4465********3104 005188 04/05/2021
ZUNIGA, COREY 7Y-D7197 2 116.91 4552********6037 H86471 04/05/2021
             
             
             
Totals
Count Card Type Total
     
18 American Express 1346.21
15 MasterCard 644.36
42 Visa 2603.12
2 Discover 178.15
0 Other 0.00
     
    4771.84