11/05/2021
07:25:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, CARLOS ER-6278 1 48.86 4342********5567 047647 11/05/2021
ALVAREZ, WILLIAM ER-6382 1 48.84 4347********5395 072407 11/05/2021
AMORIN, ADRIAN ER-5308 1 48.86 3797*******1005 199591 11/05/2021
ANDRUKHOV, DIMA ER-6388 1 48.84 4160********0032 894822 11/05/2021
ANDRUKHOV, JOSEPH ER-6158 1 27.12 4235********4453 851824 11/05/2021
BALLEW, ELIZABETH ER-6405 1 27.14 5515********4099 042270 11/05/2021
BANNERMAN, DEANNA ER-4876 1 160.00 4200********3889 045844 11/05/2021
BARAJAS-CRUZ, LIZETT ER-6440 1 27.12 4730********9686 172228 11/05/2021
BARLEAN, DANIEL ER-4823 1 27.12 4081********8309 062450 11/05/2021
BARLEAN, JAIME ER-5180 1 27.12 4081********7661 062451 11/05/2021
BECK, BRANDON ER-6114 1 27.14 5424********7182 77146P 11/05/2021
BECK, MATT ER-6279 1 27.14 5424********9106 77327P 11/05/2021
BERMUDEZ, FANNI ER-6168 1 48.86 4081********9058 062453 11/05/2021
BLOM, MATT ER-6012 1 27.12 4015********9405 217227 11/05/2021
BRATTAIN, JEFF ER-6328 1 27.12 4730********7678 172269 11/05/2021
BRETING, AMY ER-6330 1 48.86 4701********0075 112645 11/05/2021
BROGLIE, COLYN ER-6467 1 27.12 4160********0536 894827 11/05/2021
DAVIS, JENNIFER ER-6323 1 27.12 4427********9622 052407 11/05/2021
DAVIS, THOMAS ER-4984 1 27.12 4100********5565 29200C 11/05/2021
DE LAMORA, JOSE ER-6110 1 27.12 4160********0380 894828 11/05/2021
DUARTE, ERIKA ER-6441 1 27.12 4081********6876 062456 11/05/2021
FELTY, JOHN ER-6333 1 27.12 4160********4720 894829 11/05/2021
FINKBONNER, ALENA ER-5191 1 100.00 4730********3582 172231 11/05/2021
FURNESS, ZANNA ER-6365 1 27.12 4543********7000 358769 11/05/2021
GILLISPIE, ROBERT ER-6335 1 27.12 5515********8586 042310 11/05/2021
GUFFY, CHRISTOPHER ER-6241 1 27.12 4867********4000 072407 11/05/2021
HENRY, LOREN ER-5320 1 48.86 4147********0172 09896D 11/05/2021
HITZ, CALVIN ER-6370 1 27.12 5178********2710 05011B 11/05/2021
KILDALL, JACOB ER-6127 1 27.14 4081********5595 062459 11/05/2021
KIRK, KIMBERLY ER-6400 1 27.12 5287********5307 500115 11/05/2021
KWIZERA, ELIE ER-6107 1 27.14 4235********5545 582130 11/05/2021
LEIFHEIT, AUTUMN ER-6284 1 27.12 5515********4308 042320 11/05/2021
MCELFRESH, KERRY ER-1702 1 27.12 5424********2407 80482P 11/05/2021
MCKERNAN, ROWENA ER-6172 1 60.00 4147********6764 05708D 11/05/2021
MERKLING, HANNAH ER-6115 1 27.14 5515********8811 042330 11/05/2021
MORGAN, DAWN ER-4339 1 48.84 4388********6968 05106D 11/05/2021
MULCAHY, VINCE ER-6258 1 27.12 4160********1798 894833 11/05/2021
NEGRETE, ROB ER-6135 1 27.14 4147********7042 05168D 11/05/2021
NGUYEN, MIKE ER-6316 1 48.86 4347********6644 042507 11/05/2021
NIJJAR, JODHVIR ER-6086 1 27.14 4701********6890 172155 11/05/2021
ONEILL, TAMI ER-6079 1 27.14 4160********1708 894834 11/05/2021
PEAT, DYLAN ER-5213 1 27.14 5178********4307 05193B 11/05/2021
PEPPAR, BRANDON ER-6448 1 48.86 5515********9031 042340 11/05/2021
PORTES, JUAN ER-6121 1 27.14 4400********7780 06809D 11/05/2021
RAMIREZ, LUZ ER-6201 1 27.12 4342********7703 085399 11/05/2021
REED-BOULOS, SAMAR ER-6116 1 27.14 4160********2803 894836 11/05/2021
REHBERGER, MARK ER-6402 1 27.12 4730********3531 172232 11/05/2021
RENSKERS, RASHEL ER-4824 1 27.12 4160********4817 894837 11/05/2021
REYES, RYAN ER-5316 1 48.86 4000********8287 446129 11/05/2021
SAXER, MEGAN ER-6489 1 100.00 5102********5412 H72574 11/05/2021
SCINOCCO, GINA ER-6469 1 27.12 4160********9282 894838 11/05/2021
SMITH, SELENA ER-6105 1 27.14 5444********5794 500155 11/05/2021
SMITHSON, MAILI ER-6293 1 27.12 4366********2079 016509 11/05/2021
SOLIMAN, MICHELLE ER-6351 1 44.93 4366********1694 005075 11/05/2021
STIGLITZ, PAMELA ER-5183 1 100.00 4160********3112 894839 11/05/2021
TAWES, BROOKE ER-6156 1 20.00 4730********3139 172233 11/05/2021
THRASHER, COREY ER-6277 1 27.14 5287********6804 500167 11/05/2021
VANSINGEL, CHARIS ER-4743 1 78.24 4003********3468 05378D 11/05/2021
VICENTE, ALVARO ER-6307 1 27.12 4366********5931 008600 11/05/2021
VILLAREAL, DAVID ER-6478 1 27.12 4730********5984 172234 11/05/2021
WAGNER, EDWARD ER-6256 1 27.12 5128********5246 192822 11/05/2021
WIESEN, CHAS ER-4899 1 27.12 4630********4165 730394 11/05/2021
WITZEL, RACHEL ER-6212 1 27.12 5332********0192 POMRXS 11/05/2021
ZWADE, GABRIEL ER-5416 1 27.12 4867********1914 052507 11/05/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 48.86
16 MasterCard 528.68
47 Visa 1843.71
0 Discover 0.00
0 Other 0.00
     
    2421.25