02/15/2021
10:32:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERS, JOANNE L8-11195 2 49.00 5312********7139 170442 02/15/2021
ANDERSON, JONATHAN L8-11796 2 39.00 5134********8938 432509 02/15/2021
AQUILERA, JULIO L8-11566 2 44.00 4737********8659 040685 02/15/2021
BARRERA, JESUS L8-11765 2 49.00 4661********5634 063428 02/15/2021
BASTIN, ZAKE L8-11863 2 39.00 4490********8409 000448 02/15/2021
BEZERRA, JOAO L8-10925 2 29.99 5465********6779 005410 02/15/2021
BLACK, JEFFERY L8-11861 2 39.00 4737********0401 059735 02/15/2021
BOYTE, BRIAN L8-11400 2 39.00 4327********1855 085893 02/15/2021
BREEDLOVE, WILLIAM L8-11585 2 39.00 5134********3558 408444 02/15/2021
BROCKWELL, ROB L8-9842 2 25.00 4737********0465 044827 02/15/2021
BRONER, MARCOS L8-11676 2 49.00 4326********1651 362535 02/15/2021
BROOKSHIRE, BRANDON L8-10885 2 29.99 4326********7910 111155 02/15/2021
BROWN, TERRY L8-11894 2 69.00 4291********9822 106877 02/15/2021
BURLESON, KEATON L8-11360 2 39.00 4327********4990 085977 02/15/2021
BURRIS, JAMIE L8-11898 2 110.00 4400********9869 08810A 02/15/2021
CALDWELL, DUSTIN L8-11584 2 49.00 4737********4373 076400 02/15/2021
CLAMPITT, JOSHUA L8-11606 2 44.00 4327********1702 086077 02/15/2021
CLARK, LEE L8-11029 2 30.00 4737********8624 096055 02/15/2021
CLARK, TERRANCE L8-11784 2 39.00 4327********5638 086042 02/15/2021
CLAYTON, JOESPH L8-11687 2 49.00 5312********1256 150042 02/15/2021
COOPER, BRYAN L8-11828 2 39.00 4599********4503 H04429 02/15/2021
COOPER, KAITLYN L8-11857 2 39.00 4016********9081 515749 02/15/2021
CORNECK, IAN L8-11634 2 49.00 5465********5990 005422 02/15/2021
COX, ALLISON L8-11675 2 44.00 4744********2984 170947 02/15/2021
CREAMER, ANGELA L8-11303 2 39.00 6011********2606 01583R 02/15/2021
DAVIS, BRANDON L8-11617 2 39.00 4737********4490 093353 02/15/2021
DAVIS, CAMERON L8-11791 2 39.00 4327********9860 086122 02/15/2021
DAVIS, JULIA L8-11789 2 39.00 4765********6656 438778 02/15/2021
DAWSON, ZACK L8-11278 2 44.00 4400********3055 01041D 02/15/2021
DETTWEILIER, DENNIS L8-11389 2 39.00 4792********6498 390480 02/15/2021
DEVANE, COLBY L8-10955 2 30.00 5465********4418 007745 02/15/2021
DEY, DAVID L8-9326 2 49.00 4744********5969 130842 02/15/2021
ELLIS, MARIAH L8-11248 2 49.00 4737********9397 050886 02/15/2021
ESCUDE, CORINN L8-11581 2 44.00 4355********1485 028090 02/15/2021
FARMER, JAMES L8-11429 2 39.00 4342********2286 026953 02/15/2021
FIANO, JAY L8-11763 2 49.00 4384********2648 730645 02/15/2021
FLYNN, SAMANTHA L8-11604 2 44.00 4311********1475 015616 02/15/2021
FRYAR, GEORGE L8-11103 2 49.00 5178********6758 03795Z 02/15/2021
FUMO, ROBERTO L8-11582 2 49.00 4833********1432 010511 02/15/2021
GAMEZ, RODOLFO L8-11848 2 69.00 4400********4616 05151D 02/15/2021
GANT, KAILA L8-9897 2 80.00 5465********2455 000770 02/15/2021
GASS, ASHLEY L8-11823 2 49.00 4016********4318 508973 02/15/2021
GAUGHT, WILLIAM L8-11612 2 49.00 4147********9626 05084D 02/15/2021
GOMEZ, EDGAR L8-11367 2 69.00 5524********1514 00702S 02/15/2021
GREEN, MATT L8-11595 2 39.00 4400********1952 04946D 02/15/2021
GREENARCH, CARRIE L8-11818 2 49.00 4327********1674 086414 02/15/2021
GRIEVE, DUSTIN L8-11300 2 39.00 4737********9906 051889 02/15/2021
HAFKE, ERIK L8-11257 2 39.00 4147********8713 05151I 02/15/2021
HALL, JUSTIN L8-11900 2 49.00 4327********4233 086529 02/15/2021
HALL, TORREY L8-11901 2 49.00 4020********5982 010505 02/15/2021
HARDIN, JERRY L8-11607 2 79.00 4327********0732 086475 02/15/2021
HERRWANN, ANDREW L8-11446 2 72.00 4190********5861 031423 02/15/2021
HILL, TYRAN L8-11363 2 39.00 4430********3333 509735 02/15/2021
HOFFART, ALLISON L8-11866 2 49.00 5293********0339 001695 02/15/2021
HOGAN, MARK L8-11580 2 49.00 5465********5585 007591 02/15/2021
HOLDER, STEVE L8-11276 2 49.00 4737********3116 068058 02/15/2021
HOLLIFIELD, JOSHUA L8-11908 2 39.00 5312********3633 100952 02/15/2021
HOOD, TUESDAY L8-11452 2 39.00 5134********5179 508221 02/15/2021
HORRELL, JORDAN L8-11905 2 39.00 5312********6433 180354 02/15/2021
JIMENEZ, MIGUEL L8-11684 2 39.00 4737********3702 098532 02/15/2021
JONES, DANIEL L8-11185 2 39.00 4179********9447 015150 02/15/2021
JONES, JEREMY L8-11630 2 74.00 5267********5748 001823 02/15/2021
KEEFE, SHAWNA L8-11895 2 44.00 5363********7383 15434Z 02/15/2021
KENNEALLY, PATRICK L8-11625 2 49.00 5312********8106 180959 02/15/2021
KING, RANDY L8-10814 2 39.00 4737********2223 037505 02/15/2021
LABO, KENN L8-11295 2 39.00 5134********7424 553917 02/15/2021
LEDFORD, RANDY L8-8431 2 30.00 4147********6612 05481C 02/15/2021
LIEBERMAN, STONE L8-11893 2 49.00 4465********5423 015552 02/15/2021
LONG, ANDREW L8-11578 2 39.00 4737********3808 072143 02/15/2021
LUNSFORD, ETHAN L8-11795 2 49.00 5134********6300 522863 02/15/2021
MALLON, JOE L8-11329 2 39.00 4342********7106 092345 02/15/2021
MARTINEZ, RACHEL L8-9840 2 35.00 4828********0017 074914 02/15/2021
MARTINEZ, RAY L8-9033 2 35.00 4815********5410 100158 02/15/2021
MCCULLOUGH, ROBERT L8-11589 2 79.00 4499********3047 010517 02/15/2021
MEDLOCK, DAVIS L8-11571 2 69.00 4482********8155 000517 02/15/2021
MELTON, ADAM L8-11896 2 49.00 4079********1402 505866 02/15/2021
MILLS, JAKE L8-11826 2 39.00 4020********7229 086982 02/15/2021
MOLINA, CYNTHIA L8-11524 2 39.00 4334********4553 463316 02/15/2021
MONTESINOS, EFRAIN L8-11651 2 39.00 3792*******1002 111099 02/15/2021
MOORE, JOHN L8-10872 2 29.99 4327********5146 087004 02/15/2021
MORGAN, DAVID L8-10679 2 39.00 4327********8505 087025 02/15/2021
MORRISON, TASHIA L8-11196 2 39.00 4661********3677 068981 02/15/2021
MULHERN, MATT L8-11633 2 69.00 4118********4431 015276 02/15/2021
NANNI, DONALD L8-7098 2 69.95 4266********9965 05672C 02/15/2021
OSTAPOVICK, NAZAR L8-11797 2 39.00 3727*******2016 180278 02/15/2021
PAAHLMAN, MIA L8-7575 2 35.00 5465********7311 008272 02/15/2021
PEGG, DAVID L8-10216 2 35.00 4016********0488 508976 02/15/2021
POWELL, REED L8-11902 2 39.00 5538********6394 941884 02/15/2021
PRENDERGAST, DANIELLE L8-11463 2 30.00 4020********7983 087142 02/15/2021
PRIVETTE, ZACK L8-11862 2 74.00 5466********8582 31156Z 02/15/2021
RANDALL, ERIC L8-11405 2 39.00 4792********4642 510983 02/15/2021
REUTER, ELENA L8-11910 2 39.00 5312********5245 180854 02/15/2021
RHINEHART, JORDAN L8-11768 2 39.00 4020********2129 087236 02/15/2021
RING, THOMAS L8-11793 2 39.00 4334********0641 463439 02/15/2021
ROMASHEHUK, MARK L8-11769 2 49.00 5312********2731 120758 02/15/2021
ROTH, LISA L8-11454 2 69.00 4334********3698 463444 02/15/2021
SALIDO, ARTHUR L8-11758 2 49.00 4400********3699 05388D 02/15/2021
SCARBOROUGH, ASHTON L8-11817 2 49.00 5322********2183 002408 02/15/2021
SCHISSEL, KELSEY L8-9803 2 79.00 4670********3141 015714 02/15/2021
SIMS, CYNTHIA L8-11577 2 44.00 4327********1718 087363 02/15/2021
SINGLETON, TIM L8-11433 2 39.00 4326********4766 852700 02/15/2021
SLUDER, PATRICK L8-11756 2 39.00 4327********3865 087356 02/15/2021
SOGNAVONG, POEN L8-11104 2 69.00 4020********6881 087335 02/15/2021
STAMEY, MARK L8-8630 2 39.00 4016********7111 513271 02/15/2021
SWAFFORD, JASON L8-11767 2 39.95 4400********1719 04829C 02/15/2021
TAYLOR, BRIANA L8-11569 2 49.00 4121********5904 322849 02/15/2021
THOMPSON, DAVID L8-11836 2 49.00 4839********8723 05934B 02/15/2021
TRACY, TERI L8-7564 2 34.95 4828********5056 060593 02/15/2021
VAN DER WALT, RUBEN L8-11353 2 49.00 5312********0668 160856 02/15/2021
VERA, SEBASTIAN L8-11653 2 74.00 4737********2868 006576 02/15/2021
WALKER, ROBERT L8-9860 2 25.00 4792********5932 852189 02/15/2021
WALLIN, BARRY L8-11500 2 69.00 4334********7401 463567 02/15/2021
WELTER, BEN L8-11721 2 69.00 4867********1850 020511 02/15/2021
WILD, COLTON L8-11792 2 49.00 4327********6592 087514 02/15/2021
WILLIAMS, KARTER L8-11441 2 39.00 4737********3413 001963 02/15/2021
ZIMA, DANIEL L8-11426 2 39.00 4744********7067 160551 02/15/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 78.00
27 MasterCard 1286.99
86 Visa 4020.83
1 Discover 39.00
0 Other 0.00
     
    5424.82