01/15/2021
06:57:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIKENS, JACOB L7-5683 4 25.00 4400********8702 321506 01/15/2021
ARWOOD, NICOLE L7-5315 4 40.00 4355********4958 095128 01/15/2021
BARKER, ELI L7-5510 4 20.00 4432********1894 003929 01/15/2021
BARTLETT, GAVIN L7-3794 4 20.00 4733********8528 063721 01/15/2021
BEATY, APRIL L7-4348 4 20.00 4355********3939 097097 01/15/2021
BETSWORTH, CODY L7-5735 4 25.00 5178********9664 01675Z 01/15/2021
BEVERLY, KIRBY L7-5655 4 25.00 4432********9011 073721 01/15/2021
BLAYLOCK, CHAD L7-22810 4 19.95 5391********2960 994482 01/15/2021
BOSWELL, REBECCA L7-5508 4 25.00 4733********4123 063723 01/15/2021
BRYANT, ANDREW L7-4353 4 25.00 4733********5329 063722 01/15/2021
CLEMENS, JENNIFER L7-5192 4 25.00 5178********8269 01702B 01/15/2021
COX, SPENCER L7-5675 4 25.00 4306********8845 357897 01/15/2021
CRESPO, ELIAS L7-3329 4 25.00 4400********4300 581516 01/15/2021
CRISP, MASON L7-5597 4 15.00 4400********1700 361671 01/15/2021
DENSON, PETER L7-5206 4 35.00 4563********2807 H67295 01/15/2021
DICICCO, ANGELO L7-5391 4 15.00 4400********4908 911223 01/15/2021
FARLEY, KATY L7-5681 4 25.00 4432********3085 002523 01/15/2021
GALLOWAY, TAYLOR L7-22347 4 19.95 5424********6148 17069P 01/15/2021
GARDENHIRE, JARED L7-5570 4 20.00 5239********5325 01831W 01/15/2021
GAVRILIUC, ANDREI L7-5559 4 15.00 4355********6964 115115 01/15/2021
GENTRY, DONOVON L7-5183 4 20.00 4355********4418 115131 01/15/2021
GISMONDI, MARC L7-5725 4 40.00 5476********6575 048334 01/15/2021
HAYES, BRANDY L7-4663 4 25.00 5453********1730 063403 01/15/2021
HENRY, JOE L7-5541 4 35.00 4355********2851 118103 01/15/2021
HOISINGTON, DOUGLAS L7-5728 4 40.00 4563********1601 H67788 01/15/2021
JOHNS, ALLEY L7-20154 4 19.95 4451********5244 121693 01/15/2021
JOHNSON, CHUCK L7-3466 4 15.00 4266********2831 01897C 01/15/2021
JOHNSON, JACOB L7-5257 4 25.00 4355********4921 120123 01/15/2021
LAFEVER, HAYDEN L7-5302 4 20.00 4355********1349 124103 01/15/2021
LATZMAN, LARY L7-22974 4 19.95 5292********8075 000408 01/15/2021
LONG, SUSAN L7-3857 4 20.00 4355********2018 121148 01/15/2021
LOPEZ, CHELSEA L7-5526 4 25.00 5465********5709 527713 01/15/2021
MACKLIN, AMANDA L7-21726 4 14.99 5178********8036 01988Z 01/15/2021
MAGDALIK, JOEL L7-5679 4 15.00 4059********9002 358701 01/15/2021
MEISENZAHL, JAMES L7-5732 4 25.00 4733********9449 063732 01/15/2021
MESSER, MICHAEL L7-5736 4 25.00 4482********6628 063732 01/15/2021
MOORE, DEVIN L7-5511 4 15.00 4432********3609 008762 01/15/2021
MOORE, JESSICA L7-4350 4 20.00 4479********9030 015724 01/15/2021
MORALES, DAVID L7-4576 4 25.00 5235********4371 734057 01/15/2021
MOSS, DYLAN L7-5485 4 20.00 5453********4326 063583 01/15/2021
MOUGEY, TANNER L7-5249 4 35.00 5424********6017 961452 01/15/2021
NELSON, JACOB L7-5576 4 20.00 4733********8263 063735 01/15/2021
NICOLAS, IRASENY L7-5609 4 15.00 4432********1565 032645 01/15/2021
NORROD, PAYTON L7-5723 4 25.00 4400********8705 552565 01/15/2021
PARKS, CHARLIE L7-5731 4 25.00 4355********7992 137095 01/15/2021
PARRISH, TIMOTHY L7-5678 4 25.00 4607********1892 121729 01/15/2021
PARTENHEIMER, WILL L7-3440 4 35.00 3713*******2000 124820 01/15/2021
PHILLIPS, CARTER L7-5658 4 25.00 5159********0724 063653 01/15/2021
POTEET, ROBERT L7-5671 4 15.00 5159********9141 063661 01/15/2021
PREUSS, CUYLAR L7-5733 4 25.00 5465********3076 002682 01/15/2021
RAINES, MARCUS L7-5724 4 25.00 4400********8206 912600 01/15/2021
RENNER, JAMES L7-4607 4 20.00 3795*******1005 100929 01/15/2021
RICCI, KATHLEEN L7-4650 4 60.00 6011********2350 01531R 01/15/2021
RIDDLE, JONATHAN L7-5648 4 25.00 5465********6845 527715 01/15/2021
ROBERSON, RACHEL L7-5674 4 25.00 4733********3050 063740 01/15/2021
ROLLINS, JAXSON L7-5612 4 25.00 4355********0084 056160 01/15/2021
ROTH, CALEB L7-5677 4 15.00 4563********0954 H65311 01/15/2021
SANDERS, ZACHARY L7-4968 4 25.00 5470********6862 328962 01/15/2021
SCRIBNER, KENDRA L7-5641 4 15.00 4147********7959 02268C 01/15/2021
SHOLDERS, MICAH L7-5031 4 20.00 6011********5840 01554B 01/15/2021
SILVEY, DAVE L7-5196 4 25.00 4351********3976 060104 01/15/2021
SMITH, JOSH L7-5654 4 25.00 4355********4842 063093 01/15/2021
TROM, TODD L7-22807 4 19.95 4432********7915 026263 01/15/2021
VALDES, ISRAEL L7-5682 4 25.00 4147********9759 02370C 01/15/2021
WALKER, SHILOH L7-5652 4 25.00 5424********7915 24950B 01/15/2021
WILSON, CALEB L7-5734 4 20.00 5235********7975 734061 01/15/2021
WOODS, CHASE L7-4264 4 20.00 4139********4980 662887 01/15/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 55.00
20 MasterCard 474.84
43 Visa 979.90
2 Discover 80.00
0 Other 0.00
     
    1589.74