01/20/2021
08:05:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, CHAD TY-M5067 5 21.65 5189********0561 35494Z 01/20/2021
ACY, DEMARKUS TY-M5049 5 21.65 4610********7286 043308 01/20/2021
AGEE, SARAH TY-M5066 5 21.65 4266********7632 09776B 01/20/2021
ALDOUS, STEVE TY-M2927 5 16.24 5189********3013 36383Z 01/20/2021
ALLISON, STONEY TY-M4457 5 80.11 4147********0697 09807D 01/20/2021
ANDERSON, PHILLIP TY-M5078 5 21.65 5510********5154 500414 01/20/2021
ANDRESEN, BERNHARD TY-M4272 5 21.65 5524********5094 05053S 01/20/2021
ARCOVEDO, MILLY TY-M4022 5 21.65 4147********3822 09833I 01/20/2021
ARISON, GAVIN TY-M4629 5 21.65 5524********2175 09846Z 01/20/2021
ARMSTRONG, ASHLEY TY-M4368 5 16.24 4631********6607 173328 01/20/2021
ARNOLD, LAURA TY-M5020 5 21.65 4342********7322 038968 01/20/2021
ASALI, MAAN TY-M4792 5 21.65 3767*******3001 124984 01/20/2021
ASLIN, PHILLIP TY-D3400 5 69.28 4342********9844 014468 01/20/2021
BAIRD, DOROTA TY-M4795 5 21.65 4147********0376 09889D 01/20/2021
BANNON, JOHN TY-M4620 5 21.65 4179********6639 700233 01/20/2021
BEGEMAN, BARBARA TY-M1346 5 16.24 4266********2892 09916C 01/20/2021
BEHM, JOSEPH TY-M4465 5 21.65 6011********9962 02087R 01/20/2021
BOISFONTAINE, CURT TY-M4463 5 21.65 5189********2531 38037Z 01/20/2021
BOLDMAN, SPENCER TY-M4312 5 21.65 5189********8456 38760Z 01/20/2021
BOWLES, DEBORAH TY-M3250 5 16.24 5218********8302 38329Z 01/20/2021
BOYD, CAMERON TY-M4435 5 21.65 4147********4651 09963C 01/20/2021
BROWN, PRESTON TY-M4065 5 85.52 4147********2096 09963D 01/20/2021
BROWN, VINCE TY-M5022 5 21.65 4430********4479 336260 01/20/2021
BYERS, NANCY TY-M3817 5 15.00 4417********8767 00000B 01/20/2021
CAPSHAW, RICHARD TY-M4395 5 21.65 5189********7569 39553Z 01/20/2021
CARPENTER, GREG TY-M4015 5 16.24 5189********4239 39136Z 01/20/2021
CARTER, ROBIN TY-T8182 5 21.65 4147********3796 00011C 01/20/2021
CHAPMAN, NOAH TY-M4057 5 16.24 4266********9196 00021C 01/20/2021
CHEN, TOMMY TY-M5097 5 21.65 4266********7222 00035B 01/20/2021
CHEN, TONY TY-M5101 5 21.65 4266********7222 00060B 01/20/2021
CHRISTIE, JOHN TY-M4482 5 21.65 4610********5761 053308 01/20/2021
CICERO, MYRIAM TY-M4504 5 21.65 4266********5117 00081C 01/20/2021
CIES, KRISTI TY-M4014 5 16.24 4411********3302 053308 01/20/2021
CLARKSON, NATALIE TY-M2949 5 16.24 4147********7642 00094I 01/20/2021
CLOSSON, AARON TY-M5160 5 21.65 4610********2078 063308 01/20/2021
CONLEY, PATRICK TY-M4636 5 27.05 4147********1615 00103D 01/20/2021
COOPER, VICTORIA TY-T8482 5 20.00 4147********7302 00157C 01/20/2021
CRAIN, DAVID TY-M3655 5 21.65 4147********5572 00115D 01/20/2021
CRAIN, ROBERT TY-M1537 5 16.24 4147********5572 00130D 01/20/2021
DAVIS, BOB TY-M4619 5 21.65 5189********1278 41082Z 01/20/2021
DAVIS, JAY TY-M4762 5 21.65 4259********4126 027856 01/20/2021
DENARDO, ANTONIA TY-M4422 5 15.00 5189********4599 41234Z 01/20/2021
DOSS, BRYCE TY-M4454 5 21.65 4232********4217 088682 01/20/2021
DOTY, JASON TY-T0356 5 16.24 4900********8983 003308 01/20/2021
DOUGLAS, DEBBIE TY-M0453 5 16.24 5189********1726 42013Z 01/20/2021
DOWLAND, MIKE TY-M4778 5 21.65 5147********6879 073341 01/20/2021
DUFFEY, SEAN TY-M5064 5 21.65 4147********7962 00247D 01/20/2021
EDWARDS, LAUREN TY-M5080 5 21.65 3767*******4008 123163 01/20/2021
ELROD, JACOB TY-M5011 5 85.52 4238********0489 114160 01/20/2021
ELSEA, BENJAMIN TY-M5058 5 21.65 4342********1163 020567 01/20/2021
FARZINE, MAX TY-M5073 5 21.65 3797*******1034 168866 01/20/2021
FINO, HECTOR FINO TY-M5005 5 74.69 3772*******3007 103318 01/20/2021
FITZSIMMONS, KIM TY-D4229 5 21.65 4147********8584 00306A 01/20/2021
FLORES, MICHAEL TY-M4016 5 16.24 4411********8824 043308 01/20/2021
FOSHEE, JERI TY-M4423 5 16.24 3767*******5003 162866 01/20/2021
FRANKLIN, RONALD TY-M4309 5 16.24 5189********2431 43764Z 01/20/2021
FREDDE, JENNA TY-M4421 5 16.24 4147********6352 00335C 01/20/2021
GABERINO, SUZANNE TY-M3871 5 21.65 5524********3898 00345Z 01/20/2021
GAMINO, JACQUELYN TY-M4638 5 21.65 5424********1709 43472P 01/20/2021
GAURIAR, SHAKTI TY-M3516 5 21.65 5218********6389 43681Z 01/20/2021
GEORGE JR, MICHAEL TY-M5051 5 21.65 3717*******8000 156563 01/20/2021
GIBBS, KIERON TY-M5012 5 138.56 4610********7087 063308 01/20/2021
GIBSON, WES TY-M4084 5 21.65 4631********9020 173405 01/20/2021
GONZALES, ISAAC TY-M4627 5 21.65 4610********4150 063308 01/20/2021
GRATTON, PAT TY-M4271 5 16.24 3715*******1007 102178 01/20/2021
GRINNAN, STEPHEN TY-M4249 5 21.65 4147********2359 00571C 01/20/2021
GUAJARDO, JOSEPH TY-M4160 5 20.00 5189********9171 44362Z 01/20/2021
HALPERIN, JAMES TY-M2353 5 16.24 4147********3262 00445D 01/20/2021
HANSEN, SKYE TY-M5070 5 21.65 4465********8163 020629 01/20/2021
HARP, JIM TY-M4398 5 16.24 4003********5395 00464D 01/20/2021
HATZIPETRO, MEGHAN TY-M5150 5 21.65 4100********4585 27151C 01/20/2021
HENRY, MASHARD TY-M5029 5 21.65 4147********5303 00473D 01/20/2021
HICKS, ALEX TY-T5086 5 16.24 5189********6691 45377Z 01/20/2021
HICKS, FORREST TY-T8157 5 341.65 5524********0995 09871M 01/20/2021
HICKS-SAFRA, STEVEN TY-M3505 5 21.65 5218********5264 50170Z 01/20/2021
HOHERTZ, JARED TY-M5016 5 21.65 4266********5815 00512D 01/20/2021
HUMPHREY, TRACI TY-M5085 5 16.24 5218********1534 45641Z 01/20/2021
IGLESIAS, LUIS CARLOS TY-M4095 5 21.65 4147********3843 00573C 01/20/2021
ITZIG, BONNIE TY-M4003 5 16.24 5156********7167 00553Z 01/20/2021
JACOB, DIANA TY-M4449 5 80.11 4400********7187 02581C 01/20/2021
JAMES, TODD TY-M4378 5 63.87 4147********7876 00554D 01/20/2021
JOHANSSON, JACK TY-M5068 5 21.65 4100********9230 17673C 01/20/2021
JOHNSON III, WILLIE TY-M5082 5 16.24 4610********7337 043308 01/20/2021
JOHNSON, CAITLIN TY-T9276 5 405.65 4610********1512 033308 01/20/2021
JOHNSON, RYAN TY-M3886 5 21.65 5524********8466 08132S 01/20/2021
JOHNSON, TOREY TY-M4616 5 21.65 5108********4828 073354 01/20/2021
JONES, KEVIN TY-M4007 5 21.65 4121********9126 00650C 01/20/2021
JONES, RALPH TY-M4704 5 16.24 5254********2341 47809Z 01/20/2021
JORDAN, JANET TY-M3578 5 16.24 4744********5770 183239 01/20/2021
JULIUS, CHRISTOPHER TY-M4358 5 21.65 4400********3417 00786D 01/20/2021
KELLER, ZACH TY-M5023 5 21.65 4121********3520 00688C 01/20/2021
KEPLER, MEGAN TY-M5074 5 21.65 4610********2635 063308 01/20/2021
KICKIRILLO, VINCENT TY-M3025 5 16.24 5218********4955 48212Z 01/20/2021
KIKER, JACOB TY-M5028 5 21.65 4270********5265 020604 01/20/2021
KRAUTER, LANA TY-M3826 5 21.65 4388********7407 00780D 01/20/2021
KREMER, JEFF TY-M3236 5 21.65 5285********8822 48449P 01/20/2021
KRIBS, JOSEPH TY-M5030 5 21.65 4400********6355 01655D 01/20/2021
KUO, ALEXANDER TY-M2530 5 16.24 4147********3595 00732I 01/20/2021
LAMB, TAMMIE TY-M3992 5 16.24 4900********6821 083308 01/20/2021
LAROCK, BRADY TY-M5054 5 21.65 4229********4935 B75634 01/20/2021
LAWSON, SCOTT TY-M4445 5 21.65 5218********6619 48810Z 01/20/2021
LE, VINCENT TY-M4417 5 21.65 4100********7818 19146D 01/20/2021
LEVITT, DANIEL TY-T9553 5 21.65 4147********1436 00785I 01/20/2021
LEY, JAMIE TY-M4241 5 21.65 5189********6267 49227Z 01/20/2021
LIN, KENG TY-M4712 5 21.65 4895********5313 917201 01/20/2021
LOPRESTI, DANIELLE TY-M4063 5 21.65 4356********2879 173549 01/20/2021
LOVETT, SCOTT TY-M4467 5 80.11 4388********5927 02019A 01/20/2021
LOWRY, TERRY TY-M5056 5 16.24 4640********2727 02020D 01/20/2021
MAHOOD, JUSTIN TY-M4468 5 21.65 5466********2982 02098P 01/20/2021
MARTIN, DAWN TY-M5053 5 21.65 4147********8707 02038D 01/20/2021
MAVUSI, HAIG TY-M5139 5 85.52 4815********4588 143242 01/20/2021
MAYO, PARKER TY-M5084 5 21.65 4147********2269 02146C 01/20/2021
MCCARTHY, TIM TY-M2943 5 16.24 3767*******2007 150108 01/20/2021
MCGEE, GRAHAM TY-M5001 5 21.65 4342********2223 034032 01/20/2021
MCGUIRE, JUNE TY-M3328 5 16.24 3739*******6004 174250 01/20/2021
MCROBERTS, ANDY TY-M4325 5 111.50 4179********9018 700243 01/20/2021
MILLER, BRUCE TY-M4364 5 21.65 4147********2504 02224D 01/20/2021
MILLER, JARED TY-M5102 5 21.65 5172********2926 074488 01/20/2021
MILLER, PETER TY-M4487 5 21.65 4147********1203 02240I 01/20/2021
MODY, PURAV TY-M4184 5 21.65 4147********2458 02230A 01/20/2021
MOELLER, CARIN TY-M4402 5 21.65 5108********4749 073410 01/20/2021
MONTGOMERY, MATT TY-M3993 5 21.65 4888********4854 08929A 01/20/2021
MOORE, DAVID TY-M4281 5 80.11 6011********3317 02000B 01/20/2021
MOORE, DONIPHAN TY-M4639 5 85.52 4634********9900 070094 01/20/2021
MOUSSA, GEORGE TY-M1351 5 63.87 5254********1309 54092Z 01/20/2021
MckERNAN, Mark TY-M5157 5 21.65 3713*******4004 103663 01/20/2021
NUTT, HOUSTON TY-M3301 5 16.24 4591********9573 073409 01/20/2021
O CONNOR, BRENDAN TY-T10153 5 21.65 4147********1489 02296D 01/20/2021
OLGUIN, RAFAEL TY-M4628 5 21.65 4574********5376 H75638 01/20/2021
PALMER, DEANNA TY-M1208 5 16.24 5218********9863 56066Z 01/20/2021
PARKER, CHRIS TY-M4784 5 21.65 4110********8736 070322 01/20/2021
PATZWALD, DAVID TY-M2272 5 100.68 4411********7586 023408 01/20/2021
PHILLIPS, MOLLY TY-M4342 5 21.65 4744********0664 193247 01/20/2021
PLISKE, BEN TY-M5052 5 21.65 4271********6371 102090 01/20/2021
RACCA, LORENZO TY-M5154 5 21.65 4266********9190 02397B 01/20/2021
RAYBURN, CORBIN TY-M5002 5 21.65 5581********4713 024295 01/20/2021
REDDEN, CHARLIE TY-M2089 5 16.24 4147********9175 02428C 01/20/2021
REDELL, DANIEL TY-M5031 5 21.65 5218********7307 57094Z 01/20/2021
REISCHEL, DIANE TY-M5039 5 16.24 5254********9715 57178Z 01/20/2021
RENTMEESTER, ERIC TY-M5018 5 21.65 5178********2526 02465T 01/20/2021
REPPERT, ANDREW TY-M5103 5 21.65 4147********8592 02459D 01/20/2021
RICHARDS, ADAM TY-M4650 5 21.65 4147********8773 02477D 01/20/2021
RILEY, JAMES TY-M3615 5 21.65 5218********1056 57595Z 01/20/2021
RISSER, MARK TY-M5096 5 21.65 4427********9615 063408 01/20/2021
ROBERT, JOSEPH TY-M4647 5 21.65 4147********2670 02495C 01/20/2021
RODRIGUEZ, KEVIN TY-M4143 5 21.65 5189********3611 58067Z 01/20/2021
ROEHRBORN, CLAUS TY-M5019 5 21.65 4342********3211 011505 01/20/2021
ROGERS, DONZA TY-M3595 5 16.24 3712*******5006 125600 01/20/2021
ROGERS, RICHARD TY-M3656 5 16.24 5254********6405 58985Z 01/20/2021
ROGERS, ROBERT TY-M3927 5 16.24 4266********6964 02530D 01/20/2021
RUSH, FARON TY-M5151 5 21.65 4465********2229 020819 01/20/2021
SAGER, ROD TY-M2266 5 16.24 3713*******9009 172115 01/20/2021
SAPIO, RICK TY-M2338 5 16.24 3727*******1000 143695 01/20/2021
SCHWARTZ, GRANT TY-M4626 5 21.65 4266********6586 02609B 01/20/2021
SENTERFITT, JONATHON TY-M5026 5 21.65 4427********6216 003408 01/20/2021
SEWELL, CARL TY-M1355 5 16.24 3728*******6001 129184 01/20/2021
SHELBURNE, JOHN TY-M4749 5 21.65 3772*******6007 157742 01/20/2021
SHETTY, SANJAY TY-T8971 5 21.65 5218********3124 65849Z 01/20/2021
SIEGEL, JON TY-M4640 5 85.52 4147********6864 02797C 01/20/2021
SIMPSON, SCOTT TY-M5088 5 21.65 5275********9480 113449 01/20/2021
SLAVEN, DAN TY-M1282 5 47.63 3717*******5000 109404 01/20/2021
SMITH, CAROLINE TY-M5072 5 21.65 4342********3211 023247 01/20/2021
SPROUSE, COLE TY-M5060 5 21.65 3739*******6017 124527 01/20/2021
STECKLEIN, AMY TY-M4359 5 21.65 3792*******4001 100214 01/20/2021
STEELE, BRYANT TY-T10032 5 21.65 5178********8005 02726B 01/20/2021
STEPHENS, KANDICE TY-M3793 5 53.05 3715*******3005 195931 01/20/2021
STURKIE, KIM TY-M4220 5 21.65 4631********6169 394513 01/20/2021
STURKIE, PAUL TY-M5032 5 21.65 5189********3234 60611Z 01/20/2021
SULLIVAN, EVE TY-M4182 5 21.65 5218********7919 60764Z 01/20/2021
SULSER, TYLER TY-M5036 5 21.65 5147********7996 073428 01/20/2021
SUMMERS, JOHN TY-M4401 5 21.65 4147********8501 02788D 01/20/2021
TANKERSLEY, STEVE TY-M4469 5 16.24 4229********7698 B75131 01/20/2021
TENERY, NINA TY-M4484 5 21.65 4342********6555 039536 01/20/2021
THATCHER, AMANDA TY-M4623 5 21.65 4631********2596 173637 01/20/2021
THOMPSON, GUS TY-M5069 5 80.11 5275********7485 133042 01/20/2021
TIGHE, WILLIAM TY-M4745 5 21.65 4147********5138 02881D 01/20/2021
TOASTON, TANISHA TY-M3713 5 21.65 4552********2723 H75651 01/20/2021
TROIA, MATT TY-M4450 5 21.65 4147********9777 02919I 01/20/2021
TUCKER, ALEX TY-M5003 5 21.65 4147********9010 02924D 01/20/2021
TUTTLE, ANNE TY-M2815 5 16.24 3717*******3006 120491 01/20/2021
VASQUEZ, RICO TY-M5059 5 21.65 4342********0119 058868 01/20/2021
VEATCH, BILL TY-M4416 5 16.24 4610********8237 013408 01/20/2021
VOLPITTO, SCOTT TY-M4357 5 21.65 4400********3577 04456A 01/20/2021
WANG, ROBERT TY-M3973 5 21.65 3767*******4001 119411 01/20/2021
WARREN, NICHOLAS TY-M4442 5 21.65 5275********7996 193648 01/20/2021
WEBB, MIKE TY-M4633 5 16.24 4081********2500 173678 01/20/2021
WELD, AMANDA TY-M4472 5 21.65 5178********4839 03093P 01/20/2021
WELTY, LORA TY-M5079 5 21.65 3797*******3011 132374 01/20/2021
WHITE, JAMES TY-M5098 5 21.65 4147********0019 03112D 01/20/2021
WHITE, MIKE TY-M3607 5 21.65 3717*******4009 100458 01/20/2021
WISCH, SUSAN TY-M3870 5 16.24 3727*******7009 164916 01/20/2021
WOJTOWICZ, BRITTNEY TY-M5010 5 85.52 4750********4563 073408 01/20/2021
WOLDERT, JEREMY TY-M3922 5 74.69 4147********8484 03122D 01/20/2021
WOLFSBERGER, JACK TY-M5071 5 21.65 4147********3503 03133D 01/20/2021
WOOD, MARK TY-M4431 5 21.65 3712*******1007 102443 01/20/2021
WRENN, CHRIS TY-M5153 5 21.65 4060********1514 083408 01/20/2021
YAKOBCHUK, DANIEL TY-M5083 5 21.65 4465********0243 020095 01/20/2021
             
             
             
Totals
Count Card Type Total
     
25 American Express 597.57
52 MasterCard 1467.85
118 Visa 3804.06
2 Discover 101.76
0 Other 0.00
     
    5971.24