06/21/2021
07:40:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMSTEDT, CAROLYN 7Y-D7414 5 93.87 4147********9364 08321C 06/21/2021
BARRICK, KONNER 7Y-D7468 5 63.87 4552********7627 H71394 06/21/2021
BARTELS, ANDREW 7Y-D7130 5 63.87 4147********3285 08329C 06/21/2021
BECKER, DAVID 7Y-D7176 5 63.87 6011********6671 02134R 06/21/2021
BLACK, MONTANA 7Y-D7256 5 63.87 5178********0098 08378B 06/21/2021
BOUSTANI, PHIL 7Y-D4466 5 95.26 3717*******4025 141275 06/21/2021
BRONSON, CHAD 7Y-D6076 5 5.00 4179********9561 601294 06/21/2021
BROWN, CLINT 7Y-D6787 5 53.04 3767*******6002 129496 06/21/2021
CAGLE, DAVID 7Y-D7498 5 63.87 4342********1485 056258 06/21/2021
CAMPOS, ALEX 7Y-D7273 5 63.87 4029********2487 064947 06/21/2021
CARTER, BLAIR 7Y-D7162 5 63.87 3717*******4025 187953 06/21/2021
CHARLES, KEITH 7Y-D6923 5 5.00 5275********0346 164393 06/21/2021
CHIRIBOGA, RYAN 7Y-D6916 5 58.46 4266********3669 08451B 06/21/2021
COURRIER, TANNER 7Y-D6342 5 42.22 5424********1021 20680P 06/21/2021
DAVILA, ANDREA 7Y-D3346 5 5.40 5275********3072 114496 06/21/2021
DAVIS, PATRICK 7Y-D7207 5 63.87 4900********3037 094907 06/21/2021
DE LEON, GUSTAVO 7Y-D6025 5 5.00 4610********8668 004907 06/21/2021
DELONG, DREW 7Y-D6699 5 63.87 5594********6423 131255 06/21/2021
DOTY, STEPHEN 7Y-D6650 5 5.00 4610********8906 004907 06/21/2021
DUFF WOELTJE, RITA 7Y-D5952 5 719.00 4147********2986 08511D 06/21/2021
EDLEY, BRANDON 7Y-D7171 5 63.87 4217********4992 069121 06/21/2021
EDMOND, DAPHENE 7Y-D5953 5 58.46 4342********1589 008602 06/21/2021
EICHELMAN, KONRAD 7Y-D7136 5 63.87 6011********2269 02134R 06/21/2021
FREEMAN, CONOR 7Y-D5192 5 74.69 4465********3671 021144 06/21/2021
GAGLIASTRE, RYAN 7Y-D6664 5 63.87 4147********2914 08566D 06/21/2021
GAONA, JESUS 7Y-D7359 5 63.87 4599********0121 H71386 06/21/2021
GARREY, RYAN 7Y-D6781 5 58.46 4266********3324 08579D 06/21/2021
GERI, RON 7Y-D7427 5 63.87 3798*******2009 160393 06/21/2021
GILBERT, JENNA 7Y-D6784 5 58.46 4147********8970 08590D 06/21/2021
GUNDERMANN, BRENDA 7Y-D6930 5 58.46 5275********7836 194999 06/21/2021
HANNAH, DINA 7Y-E2027 5 89.85 6011********8899 02197B 06/21/2021
HART, KELA 7Y-D7614 5 63.87 5108********1943 064954 06/21/2021
HERNANDEZ, KRISTINA 7Y-D7415 5 63.87 4147********1099 08615C 06/21/2021
HOPKINS, DAVIAN-LYNN 7Y-D7496 5 63.87 5146********4301 394279 06/21/2021
HUIZENGA, REBECCA 7Y-E1078 5 5.41 4744********8722 114591 06/21/2021
JACKSON, AJ 7Y-D7329 5 63.87 4610********1023 054907 06/21/2021
JONES, BRANDON 7Y-D7467 5 63.87 4147********9470 08647I 06/21/2021
JONES, NICK 7Y-D6778 5 58.46 4147********9847 08665I 06/21/2021
KARLEN, JAKE 7Y-D6681 5 63.87 3783*******6007 167058 06/21/2021
KEHN, SCOTT 7Y-E2464 5 58.46 3712*******4008 132547 06/21/2021
KELLEY, JAMES 7Y-D7499 5 63.87 3727*******2770 100067 06/21/2021
MEDRANO, ADAM 7Y-D7139 5 63.87 4610********6997 064907 06/21/2021
MESSINGER, FELICIA 7Y-D7375 5 63.73 4342********6652 000003 06/21/2021
MURPHEY, DWAYNE 7Y-D6029 5 53.04 4388********7969 08712D 06/21/2021
MURPHY, BENTON 7Y-D7307 5 53.04 5421********7993 428763 06/21/2021
OTOOLE, NATHANIEL 7Y-D7129 5 63.87 3798*******1001 182083 06/21/2021
PERROSKY, ANTHONY 7Y-D6920 5 5.00 4388********9653 08738D 06/21/2021
RAGLOW, MARISKA 7Y-D7346 5 63.87 6011********9905 02109B 06/21/2021
RAVIPATI, GOWTAM 7Y-D4621 5 47.63 4147********3528 08755C 06/21/2021
RAZZANO, BRAD 7Y-D7098 5 58.46 4147********4376 08775I 06/21/2021
REZVANI, AMIR 7Y-D7409 5 63.87 4266********5515 08791A 06/21/2021
RICHARDS, WILLIAM 7Y-D6858 5 58.46 4147********4931 08783C 06/21/2021
RICKETTS, DERRICK 7Y-D7054 5 58.46 4388********7607 00007D 06/21/2021
SERVICES LLC, ORION 7Y-ORIONLLC 5 756.87 3727*******1008 168808 06/21/2021
SIMONDS, WILL 7Y-D6246 5 63.73 6011********8780 02188R 06/21/2021
SJOSTROM, CHARLIE 7Y-D6700 5 63.87 4631********1644 298790 06/21/2021
STAFFORD, ROBERT 7Y-D6304 5 95.26 4744********4702 154591 06/21/2021
VASQUEZ, JOSH 7Y-D6783 5 58.46 4342********7178 082930 06/21/2021
VOJTECH, ALAN 7Y-D3878 5 58.46 5218********8894 25545Z 06/21/2021
WILCOX, BARRY 7Y-D0025 5 47.63 5424********3481 25628P 06/21/2021
Y BARBO, DANIEL 7Y-D3565 5 47.63 3743*******0227 648021 06/21/2021
YOUNG, KURTIS 7Y-D7413 5 63.87 4147********5881 00103C 06/21/2021
             
             
             
Totals
Count Card Type Total
     
10 American Express 1330.61
11 MasterCard 525.69
36 Visa 2656.82
5 Discover 345.19
0 Other 0.00
     
    4858.31