09/10/2021
06:39:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ASHLEIGH 7Y-D5532 3 69.28 6011********2713 01051B 09/10/2021
ARISA, KANGO 7Y-D7491 3 74.69 4342********4432 024571 09/10/2021
AYARS, GLENN 7Y-D6252 3 69.28 4147********9396 04951D 09/10/2021
BEAVERS, KELSEY 7Y-D7654 3 85.52 4147********3396 04944A 09/10/2021
BELL, STEVEN 7Y-D6074 3 69.28 4389********9879 3547F+ 09/10/2021
BLASCHKE, MATTHEW 7Y-D7420 3 74.69 5189********5105 29820Z 09/10/2021
BRIGHT, SARAH 7Y-D7642 3 74.69 4229********2969 B70378 09/10/2021
BROWN, COLIN 7Y-D7117 3 74.69 4744********4672 132580 09/10/2021
CANNON, JOE 7Y-D7290 3 74.69 4147********9902 05044D 09/10/2021
CHIPMAN, PATRICK 7Y-D4610 3 63.87 5424********2724 30626B 09/10/2021
DENIGER, PATRICK 7Y-D7442 3 74.69 5156********3192 05069Z 09/10/2021
DODDINGTON, DRAY 7Y-D6946 3 63.87 4833********3290 052807 09/10/2021
EDWARDS, SIDNEY 7Y-D7603 3 69.28 4465********6838 010032 09/10/2021
EMEGO, EFE 7Y-D7606 3 85.52 5275********6946 112988 09/10/2021
GILLIS, STEPHEN 7Y-D7314 3 74.69 4147********0593 05111D 09/10/2021
GRABEKLIS, JAY 7Y-D4035 3 63.87 3717*******5000 164175 09/10/2021
HAUPT, KEVIN 7Y-D6736 3 47.63 3797*******1008 160289 09/10/2021
HAYDEN, KENDALL 7Y-D5704 3 68.87 4147********2369 05154D 09/10/2021
HESS, PERRY 7Y-E2158 3 5.00 5410********2113 37640Y 09/10/2021
HOLLOWAY, JAMES 7Y-D7440 3 74.69 5424********6163 38154P 09/10/2021
HOLLOWAY, MICHAEL 7Y-D7365 3 74.69 5520********4369 05171B 09/10/2021
HUNT, EDWARD 7Y-D7157 3 74.69 4355********0718 092130 09/10/2021
JARDON, JOANA 7Y-D7487 3 63.87 4147********6808 05183I 09/10/2021
JOHNSON, WILLIAM 7Y-D6226 3 5.40 4147********7372 05209I 09/10/2021
JONES, TONYA 7Y-D7429 3 74.69 4003********1100 05234B 09/10/2021
KANG, JI 7Y-D7213 3 74.69 4147********9086 05214C 09/10/2021
KOESSL, DAVID 7Y-D7478 3 5.41 6011********8338 01062R 09/10/2021
MACIULA, TJ 7Y-D7373 3 74.69 3772*******1007 129109 09/10/2021
MARTINEZ, CLIFF 7Y-D6230 3 384.00 4388********0048 05274D 09/10/2021
MCGRAW, LAURA 7Y-D6910 3 69.28 4610********3063 022807 09/10/2021
MCLINDEN, MEGHANN 7Y-D4379 3 54.00 4147********0829 05308C 09/10/2021
MIKULA, DAVID 7Y-D6384 3 69.28 3728*******9000 190471 09/10/2021
MONTALVO, SHANDRA 7Y-D7473 3 74.69 4610********6176 042807 09/10/2021
MOORE, JENNIFER 7Y-D5343 3 53.04 4000********2378 556068 09/10/2021
MURRAY, JOHN 7Y-D7425 3 74.69 4755********6792 05339B 09/10/2021
MUTH, ERIC 7Y-D6073 3 69.28 4147********5612 05329D 09/10/2021
NELSON, ROBERT 7Y-D7328 3 74.69 4147********5865 05354I 09/10/2021
NGUYEN, VU 7Y-D7313 3 74.69 4147********6743 05347A 09/10/2021
OBREGON, ERIC 7Y-D7155 3 74.69 5275********5379 152583 09/10/2021
PEISNER, DANIEL 7Y-D5049 3 640.00 5189********5861 34351Z 09/10/2021
PETTEE, JONATHAN 7Y-D7432 3 74.69 5218********7963 34143Z 09/10/2021
PIEKALKIEWICZ, ETHAN 7Y-D7218 3 74.69 4400********7749 00417D 09/10/2021
PRISCO, RAY 7Y-D6738 3 69.28 4264********3765 06068D 09/10/2021
REED, RANDAL 7Y-D6220 3 69.28 4159********1203 066630 09/10/2021
REED-WALKUP, MARK 7Y-D7412 3 63.87 3715*******8008 146046 09/10/2021
RHODES, ANNALEE 7Y-D7656 3 85.52 4271********4440 117072 09/10/2021
ROSEN, MAGGIE 7Y-D5092 3 63.87 4737********2681 056673 09/10/2021
SALAZAR, GISELA 7Y-D7380 3 74.69 4744********8018 172384 09/10/2021
SALM, ELI 7Y-D7439 3 74.69 4147********3094 05477D 09/10/2021
SCOTT, DAVE 7Y-E2413 3 30.00 4356********2599 182982 09/10/2021
SESSOMS, LEWIS 7Y-D7443 3 74.69 4000********8653 179400 09/10/2021
STEDDUM, CHRIS 7Y-D6948 3 114.28 4147********5162 05486D 09/10/2021
STEINDLER, MAYA 7Y-D7476 3 74.69 4782********3017 002807 09/10/2021
TILLER, JENNIFER 7Y-D7690 3 149.00 4147********1302 05502I 09/10/2021
TIMMS, CYNTHIA 7Y-E2407 3 100.67 5218********8815 35449Z 09/10/2021
VACULCIK, JOE 7Y-D5957 3 114.28 5424********1327 35505P 09/10/2021
VAN DEVENTER, GINGER 7Y-D7224 3 127.73 3717*******6013 186432 09/10/2021
VELANDIA, KEVIN 7Y-D7428 3 74.69 4465********2352 010555 09/10/2021
VU, JIMMY 7Y-D4755 3 58.46 4342********3943 067987 09/10/2021
WARDEN, BEN 7Y-D7609 3 85.52 4147********9178 05568D 09/10/2021
WILLIAMS, JOHNATHAN 7Y-D5284 3 58.46 5189********7770 36103Z 09/10/2021
WOODS, MARCUS 7Y-D7302 3 74.69 4610********3466 032807 09/10/2021
ZUNIGA, VANESSA 7Y-D6686 3 69.28 4266********8548 05591A 09/10/2021
             
             
             
Totals
Count Card Type Total
     
6 American Express 447.07
13 MasterCard 1515.94
42 Visa 3338.57
2 Discover 74.69
0 Other 0.00
     
    5376.27