10/11/2021
11:05:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ASHLEIGH 7Y-D5532 3 69.28 6011********2713 01166B 10/11/2021
ARISA, KANGO 7Y-D7491 3 74.69 4342********4432 006925 10/11/2021
AYARS, GLENN 7Y-D6252 3 69.28 4147********9396 01076D 10/11/2021
BEAVERS, KELSEY 7Y-D7654 3 85.52 4147********3396 01080A 10/11/2021
BELL, STEVEN 7Y-D6074 3 69.28 4389********9879 8960F+ 10/11/2021
BLASCHKE, MATTHEW 7Y-D7420 3 74.69 5189********5105 82822Z 10/11/2021
BRIGHT, SARAH 7Y-D7642 3 74.69 4229********2969 B68581 10/11/2021
BROWN, COLIN 7Y-D7117 3 74.69 4744********4672 171902 10/11/2021
CHIPMAN, PATRICK 7Y-D4610 3 63.87 5424********2724 83323B 10/11/2021
CONDOS, JONATHAN 7Y-D7722 3 85.52 5452********5249 01158Z 10/11/2021
DENIGER, PATRICK 7Y-D7442 3 74.69 5156********3192 01184Z 10/11/2021
DODDINGTON, DRAY 7Y-D6946 3 63.87 4833********3290 091007 10/11/2021
EDWARDS, SIDNEY 7Y-D7603 3 69.28 4465********6838 011918 10/11/2021
EMEGO, EFE 7Y-D7606 3 85.52 5275********6946 171003 10/11/2021
GRABEKLIS, JAY 7Y-D4035 3 63.87 3717*******5000 164206 10/11/2021
HAUPT, KEVIN 7Y-D6736 3 47.63 3797*******1008 126512 10/11/2021
HAYDEN, KENDALL 7Y-D5704 3 68.87 4147********2369 01208D 10/11/2021
HESS, PERRY 7Y-E2158 3 5.00 5410********2113 84764Y 10/11/2021
HOLLOWAY, JAMES 7Y-D7440 3 74.69 5424********6163 84459P 10/11/2021
HOLLOWAY, MICHAEL 7Y-D7365 3 74.69 5520********4369 01251B 10/11/2021
HUNT, EDWARD 7Y-D7157 3 74.69 4355********0718 158076 10/11/2021
JARDON, JOANA 7Y-D7487 3 63.87 4147********6808 01262I 10/11/2021
JOHNSON, WILLIAM 7Y-D6226 3 5.40 4147********7372 01283I 10/11/2021
JONES, TONYA 7Y-D7429 3 74.69 4003********1100 01302B 10/11/2021
KANG, JI 7Y-D7213 3 74.69 4147********9086 01315D 10/11/2021
KIM, DANBY 7Y-D7423 3 74.69 4147********3114 01301D 10/11/2021
KOESSL, DAVID 7Y-D7478 3 5.41 6011********8338 01167R 10/11/2021
MACIULA, TJ 7Y-D7373 3 74.69 3772*******1007 142638 10/11/2021
MARTINEZ, CLIFF 7Y-D6230 3 384.00 4388********0048 01340C 10/11/2021
MCGRAW, LAURA 7Y-D6910 3 69.28 4610********3063 051007 10/11/2021
MCLINDEN, MEGHANN 7Y-D4379 3 54.00 4147********0829 01360C 10/11/2021
MIKULA, DAVID 7Y-D6384 3 69.28 3728*******9000 163360 10/11/2021
MONTALVO, SHANDRA 7Y-D7473 3 74.69 4610********6176 051007 10/11/2021
MOORE, JENNIFER 7Y-D5343 3 53.04 4000********2378 450472 10/11/2021
MURRAY, JOHN 7Y-D7425 3 74.69 4755********6792 011178 10/11/2021
MUTH, ERIC 7Y-D6073 3 69.28 4147********5612 01421D 10/11/2021
NELSON, ROBERT 7Y-D7328 3 74.69 4147********5865 01404I 10/11/2021
NGUYEN, VU 7Y-D7313 3 74.69 4147********5865 01419I 10/11/2021
OBREGON, ERIC 7Y-D7155 3 74.69 5275********5379 101501 10/11/2021
PEISNER, DANIEL 7Y-D5049 3 640.00 5189********5861 86575Z 10/11/2021
PETTEE, JONATHAN 7Y-D7432 3 74.69 5218********7963 86589Z 10/11/2021
PIEKALKIEWICZ, ETHAN 7Y-D7218 3 74.69 4400********7749 01357D 10/11/2021
PRISCO, RAY 7Y-D6738 3 69.28 4264********3765 07789D 10/11/2021
REED, RANDAL 7Y-D6220 3 69.28 4159********1203 057245 10/11/2021
REED-WALKUP, MARK 7Y-D7412 3 63.87 3715*******8008 106620 10/11/2021
RHODES, ANNALEE 7Y-D7656 3 85.52 4271********4440 178126 10/11/2021
ROSEN, MAGGIE 7Y-D5092 3 63.87 4737********2681 023206 10/11/2021
SALM, ELI 7Y-D7439 3 74.69 4147********3094 01520C 10/11/2021
SCOTT, DAVE 7Y-E2413 3 30.00 4356********2599 161102 10/11/2021
SESSOMS, LEWIS 7Y-D7443 3 74.69 4000********8653 894593 10/11/2021
STEDDUM, CHRIS 7Y-D6948 3 114.28 4147********5162 01556C 10/11/2021
TILLER, JENNIFER 7Y-D7690 3 149.00 4147********1302 01546I 10/11/2021
TIMMS, CYNTHIA 7Y-E2407 3 100.67 5218********8815 87590Z 10/11/2021
VACULCIK, JOE 7Y-D5957 3 114.28 5424********1327 87368P 10/11/2021
VAN DEVENTER, GINGER 7Y-D7224 3 127.73 3717*******6013 100776 10/11/2021
VU, JIMMY 7Y-D4755 3 58.46 4342********3943 070523 10/11/2021
WARDEN, BEN 7Y-D7609 3 85.52 4147********9178 01596D 10/11/2021
WILLIAMS, JOHNATHAN 7Y-D5284 3 58.46 5189********7770 87910Z 10/11/2021
WOODS, MARCUS 7Y-D7302 3 74.69 4610********3466 041007 10/11/2021
ZUNIGA, VANESSA 7Y-D6686 3 69.28 4266********8548 01612A 10/11/2021
             
             
             
Totals
Count Card Type Total
     
6 American Express 447.07
14 MasterCard 1601.46
38 Visa 3039.81
2 Discover 74.69
0 Other 0.00
     
    5163.03