04/20/2021
07:34:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANSAL, VIVEK V8-110365 2 39.59 3723*******2001 147404 04/20/2021
AWANG, KRYSTAL V8-5793100043 2 47.64 4190********7746 009149 04/20/2021
BALASUBRAMANIAN, ROHIT V8-5793100044 2 41.46 4147********6273 03164D 04/20/2021
BOYD, DELETHA V8-1000000000 2 36.05 5218********8843 20222Z 04/20/2021
BOYD, SAMANTHA V8-1000000000 2 47.64 5218********8843 20541Z 04/20/2021
BROADHURST, CEDRICK V8-1000000000 2 41.46 4744********0038 100043 04/20/2021
BROWN, JEFF V8-1000000000 2 30.91 3730*******6002 123380 04/20/2021
BUSKE, STIRLING V8-5793100215 2 32.95 4465********8603 020567 04/20/2021
CHAPMAN, KIMBERLY V8-110033 2 30.91 5178********3718 03281Z 04/20/2021
CHAPMAN, VANCE V8-110030 2 31.21 5178********3718 03304Z 04/20/2021
CHOI, ROBERT V8-110326 2 29.44 4266********4504 03281A 04/20/2021
CLICK, KATHLEEN V8-5793100025 2 35.78 4342********9251 074075 04/20/2021
COLI, ROBERT V8-110644 2 39.59 3726*******2004 163618 04/20/2021
DERR, TYLER V8-110560 2 36.05 4750********3063 030408 04/20/2021
ENGLISH, CECILIA V8-110140 2 58.87 4750********6749 040408 04/20/2021
ESCALANTE, GILBERTO V8-110391 2 40.59 4342********1247 041641 04/20/2021
FLYNN, MALCOM V8-110478 2 20.30 4400********5388 09527D 04/20/2021
FRUTH, JAKE V8-110007 2 29.44 4750********7153 050408 04/20/2021
GONZALES, BILL V8-110178 2 50.17 4769********2645 020390 04/20/2021
GONZALEZ, FRANCISCO V8-110032 2 36.05 4737********1617 028786 04/20/2021
HAMZE, FIRRAS V8-5793100093 2 41.46 4744********8509 120440 04/20/2021
HARMON, JOEL V8-110503 2 66.99 4100********5957 16934D 04/20/2021
HARRISON, MARCUS V8-110472 2 20.30 4081********2730 668770 04/20/2021
HEITER, JESSICA V8-110025 2 36.05 4147********8828 03412C 04/20/2021
HOWELL, GREYSON V8-110363 2 29.87 4342********6990 084702 04/20/2021
IMHOFF, MARK V8-110124 2 41.46 5189********7602 23252Z 04/20/2021
KALINOWSKI, ADAM V8-110318 2 41.46 4833********0137 080408 04/20/2021
KHALSA, RUTH V8-5793100354 2 29.87 4750********2657 080408 04/20/2021
KLEIN, JARED V8-110525 2 39.00 4342********8562 088786 04/20/2021
LEON, JAVIER V8-110123 2 30.91 4204********2378 735148 04/20/2021
LIND, SAM V8-110087 2 39.59 4744********1493 180445 04/20/2021
LORINO, NIKA V8-110293 2 29.87 4000********4925 011840 04/20/2021
MARMOR, MATTHEW V8-110270 2 39.59 3772*******5009 127204 04/20/2021
PACHOLKE, AUSTIN V8-110121 2 41.46 4750********2906 030408 04/20/2021
PEREZ, ELSA V8-110556 2 41.46 4342********6065 047860 04/20/2021
PINDELL, SANDRA V8-110535 2 58.87 4342********5181 029031 04/20/2021
PINTUS, JASON V8-110286 2 58.87 4147********1590 03598D 04/20/2021
POLEC, BRIAN V8-110101 2 29.87 4356********6315 100846 04/20/2021
PRETTY, WILL V8-110112 2 29.87 4684********4120 070454 04/20/2021
REISENAUER, SUZANN V8-5793100374 2 29.87 4800********1720 09073D 04/20/2021
ROSSO, JOE V8-110612 2 41.46 4168********5959 050455 04/20/2021
SCHMIDT, PAUL V8-110135 2 48.72 5424********2920 96771P 04/20/2021
SCHOLES, JASON V8-110311 2 29.87 4296********5556 050455 04/20/2021
SCHULTE, REBECCA V8-1000000000 2 19.93 4356********6083 130849 04/20/2021
SHOUP, ANDY V8-1000000000 2 41.46 4147********9132 03773D 04/20/2021
SKINNER, BRIAN V8-110200 2 47.64 5143********8973 1Q0THP 04/20/2021
TANG, MICHELE V8-110493 2 39.00 4342********9610 017100 04/20/2021
VALDIVIA, JEAN V8-110396 2 29.44 4147********7729 03754C 04/20/2021
VALERIO, ZAC V8-1000000000 2 41.46 4750********9183 090408 04/20/2021
WAGNER, LARISSA V8-110156 2 29.87 4255********6697 530649 04/20/2021
WEESE, BRANDON V8-5793100330 2 29.87 4147********3130 05047D 04/20/2021
WISTON, RAKEL V8-110553 2 41.46 4750********5530 000508 04/20/2021
YARBROUGH, MICHAEL V8-110446 2 20.30 4147********0885 05014C 04/20/2021
             
             
             
Totals
Count Card Type Total
     
4 American Express 149.68
7 MasterCard 283.63
42 Visa 1559.96
0 Discover 0.00
0 Other 0.00
     
    1993.27