12/15/2021
08:23:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALONSO, MARIANA 7Y-D7779 4 74.69 4342********0651 002862 12/15/2021
BALLARD, JOSHUA 7Y-D7454 4 74.69 4147********0938 08206I 12/15/2021
BECK, HUNTER 7Y-D7451 4 74.69 5424********4395 61388P 12/15/2021
BUCHHEIT, TRICIA 7Y-D6038 4 500.00 4479********9987 015081 12/15/2021
CALVACHE, ARIANA 7Y-D7201 4 74.69 3793*******1002 185933 12/15/2021
CELESTINE, WARREN 7Y-D6048 4 69.28 5189********3689 62138Z 12/15/2021
CO, DEVIN 7Y-D7693 4 85.52 4342********4821 055814 12/15/2021
CRISS, JORDAN 7Y-D7717 4 69.28 4610********6809 080608 12/15/2021
DAUGHTERY, CHRIS 7Y-D7292 4 63.87 4347********2226 080608 12/15/2021
DAVIS, CRAIG 7Y-D7345 4 104.69 5524********7990 08291Z 12/15/2021
DELEON, GEORGE 7Y-D7793 4 74.69 4432********0844 008702 12/15/2021
DIESSONGO, THIERRY 7Y-D7212 4 127.73 4117********0801 170169 12/15/2021
DRABBLE, BILL 7Y-E0602 4 93.87 4147********1807 08298D 12/15/2021
DUNCAN, JAROD 7Y-D6953 4 63.87 4147********9192 08320C 12/15/2021
DURBIN, KENNETH 7Y-D6973 4 69.28 4147********8737 08313I 12/15/2021
EMERY, BRENT 7Y-D4444 4 63.87 4270********4146 015026 12/15/2021
ENGEL, NICHOLAS 7Y-D7124 4 5.40 4147********8492 08331C 12/15/2021
EOFF, BRANDON 7Y-D7724 4 154.80 5189********5939 63751Z 12/15/2021
FINCHER, ASHLEY 7Y-D5604 4 53.04 4147********6776 08343C 12/15/2021
GARCIA, JORGE 7Y-D4942 4 63.87 4266********2867 08362C 12/15/2021
GARCIA, LEC 7Y-D7622 4 149.00 5213********2441 08380Z 12/15/2021
HAMLIN, TIMOTHY 7Y-D7095 4 58.46 4147********3915 08366C 12/15/2021
HEATH, KENNETH 7Y-D6143 4 58.46 3727*******7006 115378 12/15/2021
HENSON, ANGIE 7Y-E0481 4 119.00 5218********6328 64515Z 12/15/2021
JENSEN, MATTHEW 7Y-D6712 4 122.32 4266********7722 08414C 12/15/2021
JONES, ELIZABETH 7Y-D7120 4 69.28 5524********6742 01941S 12/15/2021
LOCKETT, DAERON 7Y-D7190 4 127.73 4867********7163 030608 12/15/2021
MALDONADO, PHILIP 7Y-D7444 4 74.69 5156********4589 08442Z 12/15/2021
MANLEY, MICHAEL 7Y-D5365 4 69.28 3712*******1019 167374 12/15/2021
MARTINEZ, SAUL 7Y-D7170 4 74.69 5189********4037 65822Z 12/15/2021
MENDENHALL, MEGAN 7Y-D7493 4 63.87 4610********1170 060608 12/15/2021
MISHRA, RISHUB 7Y-D7251 4 74.69 5122********6419 31564Z 12/15/2021
MORRIS, ROB 7Y-D7619 4 85.52 5218********3262 66489Z 12/15/2021
MULLER, KERRY 7Y-D6717 4 116.91 3717*******3023 165512 12/15/2021
NOVAK, PATRICIA 7Y-D6357 4 5.40 3727*******5051 702458 12/15/2021
O NEAL, SHELDON 7Y-D6037 4 63.87 4635********9543 140762 12/15/2021
OGUNRAYI, SHOLA 7Y-D6713 4 69.28 4610********1919 090608 12/15/2021
RAGAN, TANYA 7Y-D7703 4 85.52 4400********3698 05172D 12/15/2021
RODRIGUEZ, JONNAE 7Y-D7411 4 119.00 3727*******1028 184086 12/15/2021
ROMMELMANN, SARAH 7Y-D4559 4 63.87 4400********9191 00642D 12/15/2021
SANFORD, ROBIN 7Y-D7610 4 74.69 4610********5662 090608 12/15/2021
SANTOS, DON 7Y-D7657 4 85.52 4052********3188 489240 12/15/2021
SARWANSINGH, KERRYN 7Y-D6714 4 69.28 3726*******2001 148904 12/15/2021
SCHRAMME, WILL 7Y-D6283 4 149.00 5424********5831 68963P 12/15/2021
SOKHON, DARA 7Y-D7122 4 127.73 4610********9986 020608 12/15/2021
STEEN, WILLIAM 7Y-P2197 4 48.70 3767*******3008 170773 12/15/2021
SUTCLIFFE, KRISTEN 7Y-D7687 4 85.52 5524********3006 08669Z 12/15/2021
TORRES, BRENDA 7Y-D7298 4 74.69 4610********2085 020608 12/15/2021
TRUJILLO, MARK 7Y-D7659 4 85.52 4670********2069 204355 12/15/2021
TURCOTT, JAMES 7Y-D7702 4 85.52 5189********2680 15856Z 12/15/2021
TYAGI, AILYN 7Y-D7672 4 69.28 6011********8450 01576R 12/15/2021
VAUGHN, RYAN 7Y-D7462 4 74.69 4147********6893 08722I 12/15/2021
VILLARREAL, JOSH 7Y-D7764 4 85.52 4586********7808 H79258 12/15/2021
YASIN, OMER 7Y-D6306 4 63.87 4147********5106 08737I 12/15/2021
YOUNG, PRESTON 7Y-D6299 4 69.27 4147********1632 08753I 12/15/2021
ZIEGLER, CARSON 7Y-D7615 4 85.52 4147********7699 08744I 12/15/2021
             
             
             
Totals
Count Card Type Total
     
8 American Express 561.72
14 MasterCard 1370.37
33 Visa 2965.61
1 Discover 69.28
0 Other 0.00
     
    4966.98