01/15/2021
06:57:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERS, JOANNE L8-11195 2 49.00 5312********7139 153477 01/15/2021
ANDERSON, JONATHAN L8-11796 2 39.00 5134********8938 707359 01/15/2021
AQUILERA, JULIO L8-11566 2 44.00 4737********8659 003945 01/15/2021
ARGUETA, JOSUE L8-11628 2 39.00 4737********0286 052977 01/15/2021
BARTLETT, SADIE L8-11813 2 69.00 4327********7259 980319 01/15/2021
BASTIN, ZAKE L8-11863 2 39.00 4490********8409 063749 01/15/2021
BAUTISTA, CHRISTIAN L8-11567 2 39.00 4737********3547 029565 01/15/2021
BEZERRA, JOAO L8-10925 2 29.99 5465********6779 004122 01/15/2021
BLACK, JEFFERY L8-11861 2 39.00 4737********0401 067950 01/15/2021
BOYTE, BRIAN L8-11400 2 39.00 4327********1855 980355 01/15/2021
BREEDLOVE, WILLIAM L8-11585 2 39.00 5134********3558 763506 01/15/2021
BROCKWELL, ROB L8-9842 2 25.00 4737********0465 005172 01/15/2021
BRONER, MARCOS L8-11676 2 49.00 4326********1651 392860 01/15/2021
BURGARD, YURI L8-10923 2 30.00 4060********6643 02598B 01/15/2021
CALDWELL, DUSTIN L8-11584 2 49.00 4737********4373 052961 01/15/2021
CLAMPITT, JOSHUA L8-11606 2 44.00 4327********1702 980522 01/15/2021
CLARK, LEE L8-11029 2 30.00 4737********8624 019228 01/15/2021
CLARK, TERRANCE L8-11784 2 39.00 4327********5638 980470 01/15/2021
CLAYTON, JOESPH L8-11687 2 49.00 5312********1256 113872 01/15/2021
COOPER, BRYAN L8-11828 2 39.00 4599********4503 H67730 01/15/2021
COOPER, KAITLYN L8-11857 2 39.00 4016********9081 300983 01/15/2021
CORNECK, IAN L8-11634 2 49.00 5465********5990 007826 01/15/2021
COX, ALLISON L8-11675 2 44.00 4744********2984 103973 01/15/2021
CREAMER, ANGELA L8-11303 2 39.00 6011********2606 01545R 01/15/2021
DAVIS, CAMERON L8-11791 2 39.00 4327********9860 980572 01/15/2021
DAVIS, JULIA L8-11789 2 39.00 4765********6656 111051 01/15/2021
DAWSON, ZACK L8-11278 2 44.00 4400********3055 00588D 01/15/2021
DETTWEILIER, DENNIS L8-11389 2 39.00 4792********6498 392260 01/15/2021
DEVANE, COLBY L8-10955 2 30.00 5465********4418 001416 01/15/2021
DEY, DAVID L8-9326 2 49.00 4744********5969 133685 01/15/2021
DILLINGHAM, JEFFERY L8-11438 2 39.00 4737********0082 077562 01/15/2021
ELLIS, MARIAH L8-11248 2 49.00 4737********9397 059583 01/15/2021
ESCUDE, CORINN L8-11581 2 44.00 4355********1485 049070 01/15/2021
FARMER, JAMES L8-11429 2 39.00 4342********2286 065284 01/15/2021
FIANO, JAY L8-11763 2 49.00 4384********2648 361061 01/15/2021
FLYNN, SAMANTHA L8-11604 2 44.00 4311********1475 015158 01/15/2021
FOX, ALEX L8-11198 2 39.00 5178********1839 04103B 01/15/2021
FRYAR, GEORGE L8-11103 2 49.00 5178********6758 04162Z 01/15/2021
FUMO, ROBERTO L8-11582 2 49.00 4833********1432 043807 01/15/2021
GANT, KAILA L8-9897 2 80.00 5465********2455 003280 01/15/2021
GAUGHT, WILLIAM L8-11612 2 49.00 4147********9626 04270D 01/15/2021
GOMEZ, EDGAR L8-11367 2 69.00 5524********1514 01097S 01/15/2021
GOSNELL, JAMES L8-11299 2 69.00 4020********1603 980824 01/15/2021
GREEN, MATT L8-11595 2 39.00 4400********1952 04448D 01/15/2021
GREENARCH, CARRIE L8-11818 2 49.00 4327********1674 980840 01/15/2021
GRIEVE, DUSTIN L8-11300 2 39.00 4737********9906 017072 01/15/2021
GWYNN, KEONARD L8-11601 2 39.00 5178********7841 064497 01/15/2021
HAFKE, ERIK L8-11257 2 39.00 4147********8713 04249I 01/15/2021
HARDIN, JERRY L8-11607 2 79.00 4327********0732 980898 01/15/2021
HELMS, JUSTIN L8-11798 2 49.00 4326********4231 550036 01/15/2021
HERRWANN, ANDREW L8-11446 2 72.00 4190********5861 029509 01/15/2021
HILL, TYRAN L8-11363 2 39.00 4430********3333 864075 01/15/2021
HOFFART, ALLISON L8-11866 2 49.00 5293********0339 064575 01/15/2021
HOGAN, MARK L8-11580 2 49.00 5465********5585 001430 01/15/2021
HOLDER, STEVE L8-11276 2 49.00 4737********3116 056905 01/15/2021
HOOD, TUESDAY L8-11452 2 39.00 5134********5179 803772 01/15/2021
HUDSON, JOSH L8-11184 2 39.00 4327********9419 980999 01/15/2021
JACKSON, JAQUANTAE L8-11188 2 39.00 4327********1184 981013 01/15/2021
JIMENEZ, MIGUEL L8-11684 2 39.00 4737********3702 071055 01/15/2021
JONES, DANIEL L8-11185 2 39.00 4179********9447 605183 01/15/2021
JONES, JEREMY L8-11630 2 74.00 5267********5748 064741 01/15/2021
JOSEPH, JANNIX L8-11171 2 49.00 5312********5148 173680 01/15/2021
KEITH, WILLIAM L8-11865 2 49.00 4326********0431 391354 01/15/2021
KENNEALLY, PATRICK L8-11625 2 49.00 5312********8106 143681 01/15/2021
KING, DAKOTA L8-11312 2 39.00 4482********5068 063822 01/15/2021
KING, RANDY L8-10814 2 39.00 4737********2223 017297 01/15/2021
LABO, KENN L8-11295 2 39.00 5134********7424 859298 01/15/2021
LEDFORD, RANDY L8-8431 2 30.00 4147********6612 04639C 01/15/2021
LONG, ANDREW L8-11578 2 39.00 4737********3808 099524 01/15/2021
LUNSFORD, ETHAN L8-11795 2 49.00 5134********6300 808612 01/15/2021
MACKAY, KENDELL L8-100003 2 39.00 4147********6752 04689D 01/15/2021
MACKAY, KENDELL L8-10003 2 39.00 4147********6752 04665D 01/15/2021
MADDUX, AUSTIN L8-11181 2 69.00 3798*******1002 130111 01/15/2021
MALLON, JOE L8-11329 2 39.00 4342********7106 043786 01/15/2021
MARTINEZ, RACHEL L8-9840 2 35.00 4828********0017 007311 01/15/2021
MARTINEZ, RAY L8-9033 2 35.00 4815********5410 163383 01/15/2021
MCCULLOUGH, ROBERT L8-11589 2 79.00 4499********3047 073637 01/15/2021
MEDLOCK, DAVIS L8-11571 2 69.00 4482********8155 063825 01/15/2021
MILLER, COLIN L8-11187 2 39.00 4744********2212 133982 01/15/2021
MILLS, JAKE L8-11826 2 39.00 4020********7229 981558 01/15/2021
MILLSAP, JEFF L8-11200 2 59.00 4327********0806 981369 01/15/2021
MOLINA, CYNTHIA L8-11524 2 39.00 4334********4553 706096 01/15/2021
MONTESINOS, EFRAIN L8-11651 2 39.00 3792*******1002 186146 01/15/2021
MOORE, JOHN L8-10872 2 29.99 4327********5146 981486 01/15/2021
MORRISON, TASHIA L8-11196 2 39.00 4661********3677 084155 01/15/2021
MULHERN, MATT L8-11633 2 69.00 4118********4431 015838 01/15/2021
NANNI, DONALD L8-7098 2 69.95 4266********9965 04816C 01/15/2021
OSTAPOVICK, NAZAR L8-11797 2 39.00 3727*******2016 173976 01/15/2021
PAAHLMAN, MIA L8-7575 2 35.00 5465********7311 008206 01/15/2021
PEGG, DAVID L8-10216 2 35.00 4016********0488 298365 01/15/2021
POPOVICH, VADIM L8-11430 2 49.00 4737********7505 060607 01/15/2021
PRENDERGAST, DANIELLE L8-11463 2 30.00 4020********7983 981606 01/15/2021
RANDALL, ERIC L8-11405 2 39.00 4792********4642 111822 01/15/2021
REALE, CHRISTINA L8-11186 2 39.00 4661********6532 084660 01/15/2021
RHINEHART, JORDAN L8-11768 2 39.00 4020********2129 981619 01/15/2021
ROMASHEHUK, MARK L8-11769 2 49.00 5312********2731 183089 01/15/2021
SALIDO, ARTHUR L8-11758 2 49.00 4400********3699 02056D 01/15/2021
SCARBOROUGH, ASHTON L8-11817 2 49.00 5322********2183 065249 01/15/2021
SCHISSEL, KELSEY L8-9803 2 79.00 4670********3141 015326 01/15/2021
SCRUGGS, BRYAN L8-11408 2 39.00 5108********4435 063833 01/15/2021
SIMS, CYNTHIA L8-11577 2 44.00 4327********1718 981744 01/15/2021
SINGLETON, TIM L8-11433 2 39.00 4326********4766 321617 01/15/2021
SKIDMORE, WYATT L8-11659 2 49.00 4737********1639 021613 01/15/2021
SLUDER, PATRICK L8-11756 2 39.00 4327********3865 981784 01/15/2021
SOGNAVONG, POEN L8-11104 2 69.00 4020********6881 981787 01/15/2021
STAMEY, MARK L8-8630 2 39.00 4016********7111 294871 01/15/2021
STOTZ, KARI L8-11864 2 49.00 4029********6996 063838 01/15/2021
SWAFFORD, JASON L8-11767 2 39.95 4400********1719 02659C 01/15/2021
SWEARINGEN, STEVE L8-11043 2 30.00 5524********4325 08521S 01/15/2021
TAYLOR, BRIANA L8-11569 2 49.00 4121********5904 362570 01/15/2021
TRACY, TERI L8-7564 2 34.95 4828********5056 024861 01/15/2021
VAN DER WALT, RUBEN L8-11353 2 49.00 5312********0668 163488 01/15/2021
VERA, SEBASTIAN L8-11653 2 74.00 4737********2868 015220 01/15/2021
WALKER, ROBERT L8-9860 2 25.00 4792********5932 322408 01/15/2021
WALLIN, BARRY L8-11500 2 69.00 4334********7401 706260 01/15/2021
WELLS, ELISHA L8-11746 2 94.00 4737********2573 075215 01/15/2021
WELTER, BEN L8-11721 2 69.00 4867********1850 023807 01/15/2021
WHITE, WESLEY L8-11770 2 44.00 4482********2191 063847 01/15/2021
WIDEJKO, RYAN L8-11755 2 39.00 4465********9812 015816 01/15/2021
WILD, COLTON L8-11792 2 49.00 4327********6592 982009 01/15/2021
WILLIAMS, KARTER L8-11441 2 39.00 4737********3413 074391 01/15/2021
ZIMA, DANIEL L8-11426 2 39.00 4744********7067 143981 01/15/2021
             
             
             
Totals
Count Card Type Total
     
3 American Express 147.00
26 MasterCard 1208.99
92 Visa 4213.84
1 Discover 39.00
0 Other 0.00
     
    5608.83