12/10/2021
06:59:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ASHLEIGH 7Y-D5532 3 69.28 6011********2713 01010B 12/10/2021
AYARS, GLENN 7Y-D6252 3 69.28 4147********9396 00958D 12/10/2021
AZAM, AMIR 7Y-D7794 3 85.52 4554********0786 044041 12/10/2021
BEAVERS, KELSEY 7Y-D7654 3 85.52 4147********3396 00964A 12/10/2021
BELL, STEVEN 7Y-D6074 3 69.28 4389********9879 4478F+ 12/10/2021
BLASCHKE, MATTHEW 7Y-D7420 3 74.69 5189********5105 77616Z 12/10/2021
BRIGHT, SARAH 7Y-D7642 3 74.69 4229********2969 B72577 12/10/2021
BROWN, COLIN 7Y-D7117 3 74.69 4744********4672 165407 12/10/2021
CHIPMAN, PATRICK 7Y-D4610 3 63.87 5424********2724 78450B 12/10/2021
CONDOS, JONATHAN 7Y-D7722 3 85.52 5452********5249 01060Z 12/10/2021
DAIGLE, SARA 7Y-D7749 3 154.80 4147********4436 01069D 12/10/2021
DENIGER, PATRICK 7Y-D7442 3 74.69 5156********3192 01099Z 12/10/2021
EDWARDS, SIDNEY 7Y-D7777 3 69.28 4465********6838 010889 12/10/2021
EMEGO, EFE 7Y-D7606 3 85.52 5275********6946 135506 12/10/2021
GRABEKLIS, JAY 7Y-D4035 3 63.87 3717*******5000 180411 12/10/2021
HAYDEN, KENDALL 7Y-D5704 3 68.87 4147********2369 01115D 12/10/2021
HESS, PERRY 7Y-E2158 3 5.00 5410********2113 16711Y 12/10/2021
HESSELER, PATRICK 7Y-D7758 3 85.52 4147********6071 01153I 12/10/2021
HOLLOWAY, MICHAEL 7Y-D7365 3 74.69 5520********4369 01142B 12/10/2021
JARDON, JOANA 7Y-D7487 3 63.87 4147********6808 01156A 12/10/2021
JONES, TONYA 7Y-D7429 3 74.69 4003********1100 01175B 12/10/2021
KANG, JI 7Y-D7213 3 74.69 4147********9086 01172D 12/10/2021
KIM, DANBY 7Y-D7423 3 74.69 4147********3114 01186D 12/10/2021
KOESSL, DAVID 7Y-D7478 3 5.41 6011********8338 01014R 12/10/2021
LOZANO, LANCE 7Y-D7800 3 455.00 6011********9932 01075B 12/10/2021
MACIULA, TJ 7Y-D7373 3 74.69 3772*******1007 166162 12/10/2021
MARTINEZ, CLIFF 7Y-D6230 3 384.00 4388********0048 01218C 12/10/2021
MCCONNELL, MICHAEL 7Y-D7768 3 69.28 4147********8094 01236C 12/10/2021
MCGRAW, LAURA 7Y-D6910 3 69.28 4610********3063 015007 12/10/2021
MCLINDEN, MEGHANN 7Y-D4379 3 54.00 4147********0829 01258C 12/10/2021
MIKULA, DAVID 7Y-D6384 3 69.28 3728*******9000 106490 12/10/2021
MONTALVO, SHANDRA 7Y-D7473 3 74.69 4610********6176 025007 12/10/2021
MUTH, ERIC 7Y-D6073 3 69.28 4147********5612 01274D 12/10/2021
NELSON, ROBERT 7Y-D7328 3 74.69 4147********5865 01296I 12/10/2021
NGUYEN, VU 7Y-D7313 3 74.69 4147********5865 01290I 12/10/2021
OBREGON, ERIC 7Y-D7155 3 74.69 5275********9278 135609 12/10/2021
PARRISH, APRIL 7Y-D7760 3 85.52 5466********4486 81536Z 12/10/2021
PEISNER, DANIEL 7Y-D5049 3 640.00 5189********5861 81911Z 12/10/2021
PETTEE, JONATHAN 7Y-D7432 3 74.69 5218********7963 81786Z 12/10/2021
PRISCO, RAY 7Y-D6738 3 69.28 4264********3765 05502D 12/10/2021
REED, RANDAL 7Y-D6220 3 69.28 5178********8438 01393P 12/10/2021
REED-WALKUP, MARK 7Y-D7412 3 63.87 3715*******8008 140874 12/10/2021
SALM, ELI 7Y-D7439 3 74.69 4147********3094 01390C 12/10/2021
SANCHEZ, THOMAS 7Y-D7791 3 154.80 4110********9541 005881 12/10/2021
SCOTT, DAVE 7Y-E2413 3 30.00 4356********2599 125407 12/10/2021
SESSOMS, LEWIS 7Y-D7443 3 74.69 4000********8653 462842 12/10/2021
SINGH, MONTY 7Y-D7763 3 85.52 4147********8169 01442D 12/10/2021
STEDDUM, CHRIS 7Y-D6948 3 114.28 4147********5162 01455C 12/10/2021
TILLER, JENNIFER 7Y-D7690 3 149.00 4147********1302 01453I 12/10/2021
TIMMS, CYNTHIA 7Y-E2407 3 100.67 5218********8815 83496Z 12/10/2021
VACULCIK, JOE 7Y-D5957 3 114.28 5424********1327 83468P 12/10/2021
VAN DEVENTER, GINGER 7Y-D7224 3 127.73 3717*******6013 123989 12/10/2021
VU, JIMMY 7Y-D4755 3 5.40 4342********3943 003477 12/10/2021
WILLIAMS, JOHNATHAN 7Y-D5284 3 58.46 5189********7770 83996Z 12/10/2021
WOODS, MARCUS 7Y-D7302 3 74.69 4610********3466 005007 12/10/2021
YAICHE, SKANDER 7Y-D7795 3 474.00 6011********9423 852447 12/10/2021
ZUNIGA, VANESSA 7Y-D6686 3 69.28 4266********8548 01525A 12/10/2021
             
             
             
Totals
Count Card Type Total
     
5 American Express 399.44
15 MasterCard 1681.57
33 Visa 2896.93
4 Discover 1003.69
0 Other 0.00
     
    5981.63