07/05/2021
08:31:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACUNA PILGRIM, LUIS 7Y-D6899 2 69.28 3790*******1000 186044 07/05/2021
ALTIMONT, THOMAS 7Y-D5682 2 69.28 3725*******0658 605025 07/05/2021
ATKINSON, JARROD 7Y-D7342 2 63.87 3743*******3295 845005 07/05/2021
AULTMAN, SALLY 7Y-D7424 2 74.69 3792*******1018 102280 07/05/2021
AUSTIN-BAIRD, ALEXANDER 7Y-D7500 2 85.52 5275********9880 105023 07/05/2021
BROWN, JOSHU 7Y-D7387 2 127.73 3767*******4002 180620 07/05/2021
CARDENAS, STEPHEN 7Y-D7304 2 5.40 4050********7548 06683A 07/05/2021
CARRILLO, ORLANDO 7Y-D7309 2 74.69 4100********6109 04731D 07/05/2021
COFFMAN, BRADFORD 7Y-T8940 2 119.69 6011********5570 00536R 07/05/2021
COLLINS, COLE 7Y-D6730 2 69.28 5122********1280 11346Z 07/05/2021
COURON, RICK 7Y-D7349 2 74.69 5421********3579 008053 07/05/2021
CUEVAS, JOSE 7Y-D7389 2 74.69 6011********4061 00520R 07/05/2021
DAPENA, JOSE 7Y-D7486 2 85.52 5189********9997 78187Z 07/05/2021
DEL TORO, DILLON 7Y-D7282 2 74.69 5178********6923 06749B 07/05/2021
DIDION, KYLE 7Y-D7306 2 74.69 4147********5231 06747D 07/05/2021
DINAN, JOHN 7Y-D7433 2 69.28 3717*******6008 124768 07/05/2021
ECCLESTON, ZACH 7Y-E0582 2 43.30 5218********2181 60880Z 07/05/2021
ESTEVE, AGUSTIN 7Y-D7111 2 74.69 4147********9446 06785D 07/05/2021
EVANS, DEREK 7Y-D6441 2 119.00 3727*******1002 181891 07/05/2021
FABELA, RYAN 7Y-D7327 2 74.69 4217********6739 041636 07/05/2021
FIGUEROA, LUIS 7Y-D7348 2 74.69 4815********6823 105628 07/05/2021
FORLENZA, JOE 7Y-T10271 2 69.28 5275********0124 185924 07/05/2021
GARCIA, BRANDON 7Y-D7431 2 99.28 4388********4173 06811C 07/05/2021
GARCIA, JORGE 7Y-D7114 2 74.69 3796*******4006 108798 07/05/2021
GARLAND, JIM 7Y-D6708 2 5.40 4411********4227 075207 07/05/2021
GOLDBERG, STEVE 7Y-D6027 2 69.28 5461********7831 988971 07/05/2021
GOLDSBERRY, RYAN 7Y-D6646 2 69.28 4147********3239 06843C 07/05/2021
GOOD, MATT 7Y-D7495 2 149.00 4815********8508 175429 07/05/2021
GOODWIN, JAYLON 7Y-D7268 2 74.69 4342********5679 074152 07/05/2021
GUILLORY, DEVALERY 7Y-D7244 2 74.69 4347********5139 095207 07/05/2021
HACKETT, MICHAEL 7Y-D7241 2 74.69 5275********4440 155421 07/05/2021
HARPER, LAURA 7Y-E0571 2 63.87 4179********4017 605025 07/05/2021
HENDRIX, SHATOYA 7Y-D7350 2 74.69 4862********8714 06922A 07/05/2021
HENRY, VIC 7Y-T9182 2 5.00 5218********5625 62187Z 07/05/2021
HENSHAW, ROWLAND 7Y-D7601 2 85.52 4744********5455 105522 07/05/2021
HESS, RYAN 7Y-D7344 2 74.69 3726*******1001 147236 07/05/2021
HOLLON, SPENCER 7Y-D7421 2 63.87 3792*******1004 192516 07/05/2021
JOHN, NADIA 7Y-D7485 2 58.46 4610********9271 015207 07/05/2021
KEELEY, MICHAEL 7Y-D5578 2 116.91 4400********6414 00563D 07/05/2021
LANGE, LAUREN 7Y-D5929 2 30.00 5254********7827 62381Z 07/05/2021
LEEPER, MICHAEL 7Y-D4325 2 5.00 5590********2009 065232 07/05/2021
LEMON, DAVID 7Y-D6026 2 5.40 4246********1171 06980G 07/05/2021
LOYD, TAYLOR 7Y-D6652 2 69.28 4400********6199 06131C 07/05/2021
LYCHE, CHRISTIAN 7Y-D7308 2 74.69 4400********7555 03533B 07/05/2021
MARCEAU, DAVIN 7Y-D6793 2 138.56 3727*******1798 198679 07/05/2021
MARTINEZ, CLIFF 7Y-D6230 2 89.54 4557********1747 07001B 07/05/2021
MCCREARY, MORGAN 7Y-D7105 2 74.69 4147********2994 07008C 07/05/2021
MCKINNEY, BURNS 7Y-D3517 2 108.87 3725*******1005 125274 07/05/2021
MCKINNEY, MARK 7Y-D7026 2 59.54 5147********2117 065235 07/05/2021
MDLULI, BRENDON 7Y-D7203 2 74.69 4900********8124 045207 07/05/2021
MILLER, MACY 7Y-D3566 2 59.54 5421********3991 021979 07/05/2021
MURSLACK, NATHAN 7Y-D7151 2 5.40 5524********2153 08115S 07/05/2021
MUSSELMAN, WES 7Y-D6315 2 5.40 5218********8521 63229Z 07/05/2021
MYERS, ERIC 7Y-D7049 2 69.28 3797*******1002 169496 07/05/2021
NULLAN, ANTHONY 7Y-D3275 2 5.40 4465********5238 005929 07/05/2021
ORTH, PARRISH 7Y-D7484 2 138.56 4270********1445 005272 07/05/2021
PALMER, JUSTIN 7Y-D7002 2 116.91 4744********1605 165523 07/05/2021
PRICE, BRADEN 7Y-D7279 2 74.69 4867********6610 065207 07/05/2021
QUISENBERRY, TIM 7Y-D6846 2 69.28 3727*******3010 105212 07/05/2021
ROATH, BRUCE 7Y-D7191 2 74.69 3767*******1001 125589 07/05/2021
ROBINOWICH, KEVIN 7Y-D6212 2 69.28 3797*******3006 186234 07/05/2021
ROLLINS, RYAN 7Y-D6479 2 69.28 3783*******1001 120993 07/05/2021
SCOTT, DAVE 7Y-E2413 2 63.87 4356********2599 195828 07/05/2021
SEMBRICK, NICK 7Y-D5698 2 58.46 4147********7648 07156I 07/05/2021
SMITH, RONALD 7Y-D5533 2 63.87 4147********0034 07154C 07/05/2021
STAMSON, GREGORY 7Y-D6797 2 114.28 3767*******6007 119610 07/05/2021
TAYLOR, JOE 7Y-D7617 2 93.87 4430********6462 222868 07/05/2021
THOMAS, MORGAN 7Y-D6163 2 119.00 3727*******1002 169513 07/05/2021
THOMPSON, ERICA 7Y-D6145 2 5.00 4610********1161 095207 07/05/2021
TIMMONS, COURTNEY 7Y-D6460 2 69.28 4226********4001 07199D 07/05/2021
TVEDT, CRAIG 7Y-D5636 2 69.28 4190********5614 005197 07/05/2021
UNDEFINED, CLICK ENGINEERI 7Y-CLICK 2 253.32 4246********5247 07213G 07/05/2021
UNDEFINED, CWL LAW 7Y-CWL 2 235.52 3779*******1038 102656 07/05/2021
VANDENNIEUWENHO, CONNOR 7Y-D7477 2 74.69 4744********1885 155726 07/05/2021
WEST, JAMES 7Y-D7382 2 74.69 4147********5174 07255D 07/05/2021
WILLIE, URSULA 7Y-D7305 2 74.69 4529********4310 005588 07/05/2021
WOELKE, MICHAEL 7Y-D5597 2 63.87 5189********7604 64856Z 07/05/2021
YOUNG, AMANDA 7Y-D4756 2 63.87 4465********3104 005754 07/05/2021
             
             
             
Totals
Count Card Type Total
     
20 American Express 1874.42
17 MasterCard 880.00
39 Visa 2939.38
2 Discover 194.38
0 Other 0.00
     
    5888.18