06/01/2021
06:57:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMIK, JURAJ SN-10431 1 33.33 4400********5913 08932D 06/01/2021
ADAMS, ERIC SN-11303 1 39.99 4833********6045 041104 06/01/2021
AGUILA, JAMES SN-11235 1 39.99 4599********2217 H35179 06/01/2021
ALLEN, JAMES SN-6656 1 39.99 5403********7575 87555Z 06/01/2021
APELLANES, BRANDON SN-11062 1 33.33 4736********3550 051104 06/01/2021
AYAO, MARIEL SN-6577 1 33.33 4147********1572 03147I 06/01/2021
BICKFORD, MATT SN-10159 1 39.99 5108********2117 031105 06/01/2021
CHESSER, GABRIELE SN-6470 1 70.00 4400********4569 01395A 06/01/2021
CLAASEN, JORDAN SN-6250 1 39.99 5424********0491 82259P 06/01/2021
CLOSE, JOHN SN-11051 1 39.99 4147********3091 03154C 06/01/2021
CONN, SEBASTIAN SN-11044 1 35.00 4147********1270 03153C 06/01/2021
DODGE, KELSEY SN-11050 1 35.00 4815********8444 101217 06/01/2021
DONALDSON, SEAN SN-11582 1 33.33 4465********0769 001059 06/01/2021
DOROUGH, JAMES SN-10766 1 33.33 4400********1094 01225C 06/01/2021
DUFFY, DANIEL SN-5569 1 33.33 4147********7111 03161D 06/01/2021
DUGGAL, PRIYA SN-10002 1 70.00 4147********9718 03157A 06/01/2021
FOX-LENT, CHRIS SN-10763 1 39.99 4400********4271 09287A 06/01/2021
FREINKEL, SUSAN SN-10114 1 33.33 4147********4348 03188D 06/01/2021
GREFKA, ROBERT SN-11530 1 70.00 4388********5537 03185D 06/01/2021
HARKMAN, ANNA SN-11107 1 39.99 5466********9896 88331S 06/01/2021
HARPER, GRANT SN-5874 1 33.33 4342********5896 056504 06/01/2021
HAWKINS, EMILY SN-10117 1 33.33 4147********9828 03195D 06/01/2021
HOLCOMB, DEBRA SN-6575 1 29.99 4400********0368 01885D 06/01/2021
IEM, MARK SN-10179 1 39.99 4147********8668 03193C 06/01/2021
JACOBO, LEO SN-10751 1 39.99 4427********8180 308629 06/01/2021
JAVIER, MARC SN-11065 1 33.33 4465********4944 001874 06/01/2021
JEREZA, MATTHEW SN-10406 1 39.99 4147********1584 03190D 06/01/2021
JONES, SARA SN-6574 1 29.99 4400********7454 03532D 06/01/2021
KELLY, PETER SN-5765 1 70.00 4266********8742 03195C 06/01/2021
KILPP LESSA, JOAO SN-11043 1 70.00 5524********1225 04880S 06/01/2021
KIM, NELSON SN-11057 1 33.33 4347********1216 061104 06/01/2021
KREKELER, MARESSA SN-11547 1 39.99 4833********3764 061104 06/01/2021
LINAMAN, MATTHEW SN-11490 1 33.33 5290********7528 018234 06/01/2021
LOCKER, JOHANNA SN-6100 1 29.99 4147********1286 06671D 06/01/2021
LOMBARD, AMELIA SN-A357 1 39.99 4833********2343 061104 06/01/2021
LOWE, SHARON SN-A614 1 39.99 4388********7820 03207D 06/01/2021
LUNA, STEVEN SN-10765 1 39.99 4342********8909 026458 06/01/2021
MATZEN, KELSEY SN-4256 1 33.33 4815********4819 171816 06/01/2021
MCANALLEN, DAVID SN-10695 1 70.00 5218********0753 83093Z 06/01/2021
MCCLOY, CHRIS SN-10125 1 70.00 4257********7522 011466 06/01/2021
MENZIES, ANTHONY SN-11533 1 39.99 4833********3582 071104 06/01/2021
MURDOCH, SAM SN-10485 1 35.00 4342********3843 026714 06/01/2021
NELSON, CHRISTY SN-10859 1 39.99 4342********8692 026435 06/01/2021
NGUYEN, HIEU SN-5978 1 39.99 4147********9461 03234I 06/01/2021
NOLAN, BRANDAN SN-10745 1 39.99 4465********7364 001918 06/01/2021
PETERSEN, RUBEN SN-11529 1 39.99 4266********3571 03234C 06/01/2021
PHAN, LEXANDER SN-6578 1 33.33 4815********1919 151515 06/01/2021
PUNZALAN, BERMON SN-11103 1 39.99 5275********4291 121010 06/01/2021
RANDHAWA, HARJIT SN-10187 1 33.33 4465********5128 001442 06/01/2021
REYBURN, DESIREA SN-11106 1 39.99 5409********9546 092925 06/01/2021
ROGGE, ETHAN SN-5816 1 39.99 4147********2409 03256D 06/01/2021
SANCHEZ, CHRISTIAN SN-2115 1 39.99 5178********8217 03256P 06/01/2021
SCALF, NICHOLAS SN-11096 1 35.00 4147********3470 03255C 06/01/2021
SCOTT, ALEXANDER SN-5771 1 33.33 4246********4687 03256G 06/01/2021
SHIN, CHARISSA SN-6498A 1 35.00 4147********7203 03255I 06/01/2021
SOTO, ROBERTO SN-6033 1 39.99 4147********3975 03258I 06/01/2021
SWINFORD, SCOTT SN-10066 1 70.00 4266********0354 03265C 06/01/2021
TAN, GARVIN SN-10049 1 39.99 4147********9723 03271D 06/01/2021
THOMAS, JENNIFER SN-10109 1 39.99 5178********1869 03270B 06/01/2021
VAN ALLSBURG, ANDREW SN-10827 1 39.99 4147********6696 03268I 06/01/2021
VANOSTEN, RICHARD SN-ST735 1 39.99 4342********0480 024497 06/01/2021
VERSON, JEFF SN-5353 1 39.99 4465********6447 001455 06/01/2021
VIGGERS, DALTON SN-11131 1 70.00 5122********9986 27057Z 06/01/2021
VILLEGAS, JOEL SN-3925A 1 30.00 4815********7587 101411 06/01/2021
WESTBERRY, KEVIN SN-11384 1 33.33 4147********6027 03269C 06/01/2021
WHITE, CLAYTON SN-6571 1 33.33 4400********2618 06161C 06/01/2021
WILKINSON, TODD SN-1392 1 33.33 4815********9150 111715 06/01/2021
WU, CHARLIE SN-5421 1 39.99 4147********1197 03275C 06/01/2021
WYATT, CHASE SN-10744 1 33.33 4342********9084 052255 06/01/2021
ZELLER, WILLIAM SN-11319 1 39.99 4147********2214 03280C 06/01/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 563.25
58 Visa 2308.00
0 Discover 0.00
0 Other 0.00
     
    2871.25