05/20/2021
07:21:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERS, BILL ER-6017 2 27.12 4015********2800 693904 05/20/2021
AKERS, JOEY ER-5490 2 27.12 5515********4592 719380 05/20/2021
ALCALA, DANIELA ER-6432 2 27.12 4342********5815 015206 05/20/2021
ANDERSON, CODY ER-6364 2 27.12 5515********4417 719390 05/20/2021
BANKS, RAY ER-6220 2 27.12 5515********0522 719400 05/20/2021
BARLEAN, BAILEY ER-6486 2 27.12 4081********7687 065754 05/20/2021
BARLEAN, HANNAH ER-6491 2 27.12 4081********2033 065755 05/20/2021
BOWEN, EVAN ER-6282 2 27.12 4160********8231 382565 05/20/2021
BRYANT, KACEY ER-2885 2 86.84 4630********0071 580838 05/20/2021
CANO, NOAM ER-5181 2 27.12 4342********4694 083899 05/20/2021
CAREY, GABRIEL ER-6352 2 27.12 4867********3078 065707 05/20/2021
CHAVEZ, SAMUEL ER-6483 2 27.12 4342********4778 023637 05/20/2021
CHEEMA, JASVIR ER-5032 2 48.86 4259********1491 033960 05/20/2021
CHERRY, CHRISTOPHER ER-6398 2 27.12 4160********2061 382567 05/20/2021
CLOS, AMANDA ER-6346 2 48.86 4160********7885 382566 05/20/2021
CORR, JOHN ER-5284 2 48.84 4737********7811 065331 05/20/2021
DANSON, JAKE ER-6492 2 27.12 5515********8427 719410 05/20/2021
DEKUBBER, NAOMI ER-6411 2 27.12 4342********9750 049587 05/20/2021
FEARNEHOUGH, JAMES ER-5091 2 70.56 4100********5502 93995D 05/20/2021
FINKBONNER, KYLE ER-6494 2 27.12 5515********5555 719420 05/20/2021
FORTHOFER, HEATHER ER-6218 2 48.86 5287********6009 944677 05/20/2021
GARRISON, KATREYNA ER-6011 2 27.12 4147********1403 08335C 05/20/2021
GLEASON, GUY ER-4042 2 27.12 5407********9839 04074B 05/20/2021
GRIFFITH, JAMES ER-6283 2 27.12 5515********2043 719430 05/20/2021
HALL, MARY ER-6235 2 27.12 4730********0323 181904 05/20/2021
HIC, CHRISTINA ER-5056 2 48.84 5102********4974 H70773 05/20/2021
HOPE, BRIANNA ER-4081 2 48.84 4081********4853 065809 05/20/2021
JOHNSON, KRISTIN ER-5445 2 27.12 4266********6602 04305C 05/20/2021
KARBER, SHARI ER-5128 2 70.60 5515********0508 719460 05/20/2021
KENNEDY, MEGAN ER-6487 2 21.72 5515********5555 719470 05/20/2021
KOPPLIN, KRISTY ER-6463 2 27.12 4160********0043 382568 05/20/2021
KULAR, AMRITVIR ER-6459 2 27.12 4701********9007 185083 05/20/2021
LALLAS, WILLY ER-6399 2 27.12 4366********1047 008432 05/20/2021
LINDSEY, LAURA ER-5424 2 60.00 4147********9906 04383D 05/20/2021
MAKAROV, VITALIY ER-6418 2 27.12 4160********2459 382569 05/20/2021
MARTIN, JAY ER-6394 2 48.84 5515********6651 719480 05/20/2021
MATTAINI, BJ ER-5491 2 48.84 4802********0506 008434 05/20/2021
MCDANIEL, MALORIE ER-6224 2 48.86 5444********5693 944720 05/20/2021
MCDONALD, NICOLE ER-6230 2 27.12 4342********5957 027442 05/20/2021
MCDONALD, TAYLOR ER-6239 2 27.12 4160********1524 382570 05/20/2021
MEDEARIS, NICK ER-6410 2 27.12 4160********7552 382571 05/20/2021
MERWIN, PHIL ER-4640 2 78.26 4160********4033 382573 05/20/2021
MILLER, TRISTON ER-6356 2 27.12 4081********5116 065816 05/20/2021
MINER, AIDEN ER-6347 2 27.12 4347********0221 065807 05/20/2021
MINER, EMMA ER-6336 2 27.12 4867********9481 075807 05/20/2021
NELSON, CHRISTOPHER ER-6221 2 27.12 4160********7006 382574 05/20/2021
ONYEADOR, IKE ER-6350 2 27.12 5120********1967 04521B 05/20/2021
PACE, FRANK ER-4338 2 27.12 5515********6890 719500 05/20/2021
PEPPAR, TRENT ER-6417 2 21.72 5515********4582 719490 05/20/2021
PINEDA, ERIC ER-6358 2 27.12 4160********8623 382576 05/20/2021
POTTER, TIMOTHY ER-6449 2 27.12 4160********0237 382577 05/20/2021
RENSINK, JESSE ER-6237 2 48.86 4147********4443 04582D 05/20/2021
RIVERA, ANTONIO ER-6426 2 48.84 4160********6978 382578 05/20/2021
RODRIGUEZ, ARMANDO ER-6000 2 27.12 4200********6966 061438 05/20/2021
SHOUP, JOHN ER-5248 2 44.93 4147********2953 01051D 05/20/2021
SLATON, NATHAN ER-6242 2 48.86 4160********2174 382579 05/20/2021
SOUDER, JOHN ER-6390 2 27.12 4428********7002 020526 05/20/2021
STEELE, MICHAEL ER-6273 2 27.12 5515********9094 719510 05/20/2021
STURLAUGSEN, JILLIAN ER-5247 2 27.12 4342********8295 060655 05/20/2021
SUMPTER, KYLE ER-6223 2 27.12 4147********4797 08248D 05/20/2021
SVAY, RACHADA ER-6310 2 27.12 5515********0669 719520 05/20/2021
SYTSMA, HEATHER ER-5192 2 60.00 4147********3829 09467D 05/20/2021
TAMAKI, KOJI ER-6260 2 27.12 4730********2285 181908 05/20/2021
WINDER, JESSE ER-5068 2 27.12 4413********7183 582376 05/20/2021
WOOD, DENALI ER-4710 2 44.93 4100********7742 99541D 05/20/2021
WULF, BROOKLYN ER-6314 2 48.86 4160********6169 382581 05/20/2021
WYATT, TRAVIS ER-5149 2 48.86 4366********7305 011721 05/20/2021
YASHCHENKO, DIMITRIY ER-6339 2 27.12 4701********7249 105984 05/20/2021
YORK, BRAYDEN ER-6261 2 27.12 4160********0368 382582 05/20/2021
ZACHER, DEVON ER-5456 2 21.74 4160********4481 382583 05/20/2021
ZACHER, KRISTEN ER-6281 2 48.86 5515********0167 719530 05/20/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
19 MasterCard 656.62
52 Visa 1877.86
0 Discover 0.00
0 Other 0.00
     
    2534.48