12/01/2021
08:38:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, BRONSON 7Y-D7269 1 74.69 5108********8402 073345 12/01/2021
ANDERSON, MARK 7Y-D7236 1 69.28 4147********7142 00393D 12/01/2021
ARNOLD, TRAVIS 7Y-D6472 1 69.28 5178********4833 00435P 12/01/2021
BARBIERI, ANTHONY 7Y-M4652 1 167.32 5524********6967 00413Z 12/01/2021
BRAILSFORD, KEVIN 7Y-D6275 1 69.28 4465********4120 001975 12/01/2021
BRYANT, JACK 7Y-D7747 1 85.52 4465********6874 001284 12/01/2021
BUSA, CODY 7Y-D7745 1 85.52 4147********8025 00454C 12/01/2021
CASAREZ, BRANDON 7Y-D7714 1 69.28 5178********6431 00479P 12/01/2021
CHENOWETH, STEVE 7Y-D6679 1 74.69 4229********0940 B80884 12/01/2021
CHERRY, FRANCES 7Y-D5042 1 63.87 4147********6929 00487C 12/01/2021
DELEON, THOMAS 7Y-D7638 1 74.69 5178********2931 00513B 12/01/2021
DIAZ, RODRIGO 7Y-D7480 1 149.00 3772*******2001 188045 12/01/2021
DODSON, HARRISON 7Y-D7475 1 74.69 4610********5361 003308 12/01/2021
DONES, JOSE 7Y-D6259 1 69.28 4610********6466 013308 12/01/2021
ELLIOTT, JASON 7Y-D5847 1 69.28 4430********7715 108663 12/01/2021
FITZSIMMONS, MICHAEL 7Y-D7027 1 69.28 5156********0920 00582Z 12/01/2021
FOSTER, JUSTIN 7Y-D7798 1 69.28 5147********2850 073352 12/01/2021
GOLDWAG, PRESTON 7Y-D7746 1 85.52 4251********9026 001155 12/01/2021
GOMEZ, JUAN 7Y-D7744 1 85.52 5275********4712 163634 12/01/2021
HALLORAN, LILLIAN 7Y-D7797 1 85.52 4388********5662 00611D 12/01/2021
HAMILTON, LARRY 7Y-D5803 1 53.04 4147********9969 00620D 12/01/2021
HERNANDEZ, GABRIEL 7Y-D6232 1 69.28 4610********1655 043308 12/01/2021
HOLT, DAVID 7Y-D7401 1 74.69 3798*******2007 102946 12/01/2021
IPOUR, ZACH 7Y-D5575 1 110.42 4400********5888 04676D 12/01/2021
JOHNSON, MICHELLE 7Y-D7357 1 74.69 4147********2349 00657D 12/01/2021
JOHNSON, WILLIAM 7Y-D6677 1 127.73 4342********1632 084540 12/01/2021
JUAREZ, RUBEN 7Y-D7395 1 74.69 4610********4761 053308 12/01/2021
LANGFORD, ANDREW 7Y-D7460 1 74.69 3739*******2016 146705 12/01/2021
LEAHY, ANDREW 7Y-D7807 1 69.28 4060********7186 063308 12/01/2021
LIGON, STEWART 7Y-D7708 1 74.69 4266********2264 00694B 12/01/2021
LINE, JOHNNY 7Y-D7341 1 74.69 5577********7283 69597J 12/01/2021
LUCK, ADAM 7Y-D7388 1 74.54 4270********0742 001143 12/01/2021
MCLACHLAN, AMANDA 7Y-AMCLACH 1 58.46 4147********8342 00727C 12/01/2021
MEYER, PRESTON 7Y-D7231 1 74.69 4147********3561 00743I 12/01/2021
MILTENBERGER, WILLIAM 7Y-D7418 1 63.87 4246********2006 00744G 12/01/2021
MORRISON, SEAN 7Y-T9661 1 111.50 4147********0928 00766D 12/01/2021
NGUYEN, MAILAN 7Y-D7104 1 5.40 4147********8664 00782B 12/01/2021
NORTON, JARED 7Y-D7739 1 85.52 4147********3045 00777D 12/01/2021
ORTIZ, PEDRO 7Y-D7175 1 85.52 5290********1652 034869 12/01/2021
PIERCE, KEVIN 7Y-D6239 1 69.28 5424********3715 47657P 12/01/2021
RAY, EVERETT 7Y-D7809 1 85.52 5189********5002 71696Z 12/01/2021
REED, ADAM 7Y-D7393 1 119.69 4411********9121 003408 12/01/2021
RODRIGUES, RICKY 7Y-D7156 1 74.69 5178********2287 02055B 12/01/2021
ROGERS, JAMES 7Y-D7235 1 74.69 4430********4374 290850 12/01/2021
ROGERS, JUSTIN 7Y-D5899 1 58.46 4427********1263 023408 12/01/2021
ROSS, MIKE 7Y-D7300 1 74.69 5474********2991 06236Q 12/01/2021
SANDERS, HERMAN 7Y-D7283 1 74.69 4610********3118 033408 12/01/2021
SHAHAN, NATHAN 7Y-D3690 1 43.30 6011********0450 00177R 12/01/2021
SMITH, NEAL 7Y-NSMITH 1 491.61 4147********3404 001228 12/01/2021
SMITH, SEAN 7Y-D7668 1 213.25 4342********2205 080504 12/01/2021
STECKLEIN, BRETT 7Y-D7699 1 74.69 4046********1180 001595 12/01/2021
TAYLOR, MEG 7Y-D7802 1 74.69 4147********9288 02119D 12/01/2021
TIDWELL, DAVID 7Y-D7673 1 69.28 4251********3556 001940 12/01/2021
UNDEFINED, ORDER MY GEAR 7Y-OMG 1 199.20 5104********5289 00119Q 12/01/2021
WASHINGTON, HAROLD 7Y-D6682 1 74.69 3792*******2002 140167 12/01/2021
             
             
             
Totals
Count Card Type Total
     
4 American Express 373.07
15 MasterCard 1342.93
35 Visa 3211.30
1 Discover 43.30
0 Other 0.00
     
    4970.60