10/20/2021
07:43:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERS, BILL ER-6017 2 27.12 4015********2800 507830 10/20/2021
ANDERSON, CODY ER-6364 2 27.12 5515********4417 107860 10/20/2021
BANKS, RAY ER-6220 2 27.12 5515********0522 107870 10/20/2021
BARLEAN, BAILEY ER-6486 2 27.12 4081********7687 072038 10/20/2021
BOWEN, EVAN ER-6282 2 27.12 4160********8231 373382 10/20/2021
BRYANT, KACEY ER-2885 2 86.84 4630********0071 320750 10/20/2021
CANO, NOAM ER-5181 2 27.12 4342********4694 096337 10/20/2021
CAREY, GABRIEL ER-6352 2 27.12 4867********3078 012008 10/20/2021
CARLSON, BRIAN ER-6164 2 27.12 4867********1855 022008 10/20/2021
CHAVEZ, SAMUEL ER-6124 2 27.12 4342********7062 087326 10/20/2021
CHEEMA, JASVIR ER-5032 2 48.86 4259********1491 064874 10/20/2021
CHERRY, CHRISTOPHER ER-6398 2 27.12 4160********2061 373383 10/20/2021
CORR, JOHN ER-5284 2 48.84 4737********7811 008501 10/20/2021
DANSON, JAKE ER-6103 2 27.12 4147********8056 01300D 10/20/2021
DANSON, JOSH ER-6484 2 27.14 5515********2452 107890 10/20/2021
DEKUBBER, NAOMI ER-6411 2 27.12 4342********9750 026124 10/20/2021
DIAZ, VICTORIA ER-6203 2 27.12 4160********2663 373384 10/20/2021
EMERY, JORDON ER-6097 2 27.14 5424********8896 22868P 10/20/2021
ENRIQUEZ, ROBBY ER-6412 2 27.12 4160********3138 373385 10/20/2021
FEARNEHOUGH, JAMES ER-5091 2 48.86 4100********5502 18823D 10/20/2021
FORD, ABBY ER-6245 2 70.60 5515********7236 107920 10/20/2021
FORTHOFER, HEATHER ER-6218 2 48.86 5287********6009 879851 10/20/2021
FRANCO, EDER ER-6138 2 27.14 4943********4937 031011 10/20/2021
GARRISON, KATREYNA ER-6011 2 27.12 4147********1403 05955D 10/20/2021
GARZA, RIHANN ER-6136 2 27.14 5515********4480 107930 10/20/2021
GARZA, SPENCER ER-6108 2 27.14 4081********1258 072048 10/20/2021
GLEASON, GUY ER-4042 2 27.12 5407********9839 01519B 10/20/2021
HALL, MARY ER-6235 2 44.93 4730********0323 096354 10/20/2021
HERMAN, GREG ER-6119 2 27.14 4081********5790 072052 10/20/2021
HOPE, BRIANNA ER-4081 2 48.84 4081********4853 072053 10/20/2021
JOHNSON, CHANCE ER-6250 2 27.12 4160********9177 373388 10/20/2021
JOHNSON, KRISTIN ER-5445 2 27.12 4266********6602 01627A 10/20/2021
KARBER, SHARI ER-5128 2 70.60 5515********0508 107950 10/20/2021
KAUR, PARJINDER ER-6152 2 27.12 5515********8444 107940 10/20/2021
KOPPLIN, KRISTY ER-6463 2 27.12 4160********0043 373390 10/20/2021
KULAR, AMRITVIR ER-6459 2 27.12 4400********4824 04123B 10/20/2021
LAWSON, KRIS ER-6238 2 27.12 4160********2868 373389 10/20/2021
MARTIN, JAY ER-6394 2 48.84 5515********6651 107970 10/20/2021
MATTAINI, BJ ER-5491 2 48.84 4802********0506 017066 10/20/2021
MCDONALD, NICOLE ER-6230 2 27.12 4342********5957 017661 10/20/2021
MEDEARIS, NICK ER-6410 2 27.12 4160********7552 373392 10/20/2021
MERWIN, PHIL ER-6118 2 78.26 4160********4033 373393 10/20/2021
MICHELS, JENNIFER ER-6165 2 27.12 4160********7436 373394 10/20/2021
MILLER, KRISTINA ER-6195 2 27.12 5515********7214 107990 10/20/2021
MILLER, TRISTON ER-6356 2 27.12 4081********5116 072100 10/20/2021
MINER, AIDEN ER-6347 2 27.12 4347********0221 012108 10/20/2021
MISANES, MELISSA ER-6144 2 48.86 5128********2278 058185 10/20/2021
MOUTH, MITCH ER-6174 2 27.12 4160********8897 373397 10/20/2021
NAGRA, TAJINDER ER-6133 2 27.14 4160********2879 373396 10/20/2021
NYLEN, AMY ER-6162 2 70.60 4400********2032 09432D 10/20/2021
ONYEADOR, IKE ER-6350 2 27.12 5120********1967 03095B 10/20/2021
OWEN, STEVEN ER-6100 2 48.90 4160********8152 373399 10/20/2021
PACE, FRANK ER-4338 2 27.12 5515********6890 108000 10/20/2021
PEPPAR, TRENT ER-6417 2 21.72 5515********4582 108010 10/20/2021
PHILLIPS, MICAELA ER-6130 2 27.14 4160********0931 373400 10/20/2021
PHILLIPS, WILFRED ER-6131 2 27.14 5515********6080 108020 10/20/2021
PINEDA, ERIC ER-6358 2 27.12 4160********8623 373402 10/20/2021
RODRIGUEZ, ARMANDO ER-6000 2 27.12 4200********6966 021779 10/20/2021
SHOUP, JOHN ER-5248 2 44.93 4147********2953 08717D 10/20/2021
SINGH, NAVJOT ER-6204 2 27.12 4235********3340 731331 10/20/2021
SOLBERG, GABRIEL ER-6109 2 27.14 4160********7392 373404 10/20/2021
SOUDER, JOHN ER-6390 2 27.12 4428********7002 020309 10/20/2021
SUMPTER, KYLE ER-6223 2 27.12 4147********4797 09377D 10/20/2021
SVAY, RACHADA ER-6310 2 27.12 5515********0669 108040 10/20/2021
SYTSMA, HEATHER ER-5192 2 100.00 4147********3829 08786D 10/20/2021
TAMAKI, KOJI ER-6260 2 27.12 4730********2285 096360 10/20/2021
WINDER, JESSE ER-5068 2 27.12 4413********7183 322646 10/20/2021
WOOD, DENALI ER-4710 2 44.93 4100********7742 27149D 10/20/2021
WULF, BROOKLYN ER-6314 2 48.86 4160********6169 373408 10/20/2021
WYATT, TRAVIS ER-5149 2 70.60 4366********7305 003322 10/20/2021
YORK, BRAYDEN ER-6261 2 27.12 4160********0368 373406 10/20/2021
ZACHER, DEVON ER-5456 2 21.74 4160********4481 373407 10/20/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
18 MasterCard 635.00
54 Visa 1935.51
0 Discover 0.00
0 Other 0.00
     
    2570.51