02/15/2022
10:32:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APPOLLONIE, BRIDGETTE XN-G000693 2 57.00 5196********6010 404054 02/15/2022
BARNET, MATTHEW XN-G001086 2 50.00 5175********9889 015737 02/15/2022
BEGLEY, LAUREN XN-LAUREN 2 270.00 4246********3354 06114G 02/15/2022
BENJAMIN, JACOB XN-G000410 2 32.00 6011********3452 01535R 02/15/2022
BEYNON, ANNA XN-G000981 2 35.00 4147********3439 06119C 02/15/2022
BOSS, CHELSEA XN-CHELSEA 2 350.00 4100********2630 34540D 02/15/2022
BURCHFIELD, AUSTIN XN-G000543 2 32.00 4432********9303 018198 02/15/2022
BURNWORTH, MADDOX XN-G000818 2 35.00 5111********7888 072538 02/15/2022
BYRNE, WILLIAM XN-G000805 2 40.00 4867********0761 082507 02/15/2022
CHARLTON, KEVA XN-G999999 2 175.00 4347********1921 002507 02/15/2022
CITALTON, MAURICE XN-W102713 2 25.00 4736********7381 002507 02/15/2022
CLARK, BEN XN-G000738 2 30.00 4147********6277 06188A 02/15/2022
CRANE, MAXWELL XN-G000449 2 40.00 4147********2882 06216D 02/15/2022
CRAWFORD, COBI XN-G001147 2 160.00 4867********9901 012507 02/15/2022
DAVIS, SEAN XN-G001176 2 42.50 4411********6192 012507 02/15/2022
DIMENBORT, BENJAMIN XN-G000084 2 40.00 4147********9889 06248C 02/15/2022
EARLY, LLOYD XN-W102995 2 3.00 5523********0551 06272Z 02/15/2022
EVES, BRADEN XN-G000769 2 39.96 5424********3732 51261P 02/15/2022
FERGUSON, JACK XN-G000512 2 34.00 4430********3732 856108 02/15/2022
FLAGG, ROBERT XN-11048 2 200.00 5424********6865 861647 02/15/2022
FLEMMING, KARLA XN-KARLAFL 2 175.00 5111********0036 072543 02/15/2022
GARVEY, DANA XN-G000609 2 55.00 4270********1382 015960 02/15/2022
GREENBERG, STEVE XN-G000492 2 75.00 5471********9181 399044 02/15/2022
GRIMLEY, KIMBERLY XN-G001171 2 42.50 5424********0242 860294 02/15/2022
HARRIS, TRENT XN-G000961 2 42.50 4003********0582 06377C 02/15/2022
HENRY, DEVON XN-G000648 2 91.00 4430********2287 437030 02/15/2022
HENRY, JASON XN-NL000828 2 48.11 4798********5146 605152 02/15/2022
HOFFMAN, ZACC XN-G000652 2 40.00 5175********7963 015640 02/15/2022
HOUANGRLAY, KYLER XN-G000715 2 50.00 4867********6719 062507 02/15/2022
HUGES, FRED XN-G000841 2 40.00 3792*******1007 148376 02/15/2022
IDREES, FAHAD XN-G000920 2 70.00 3739*******1007 143234 02/15/2022
JACKSON, NICHOLAS XN-G000952 2 40.00 4430********8203 833236 02/15/2022
JACKSON, SHEILA XN-NL000534 2 48.11 5446********2013 512909 02/15/2022
JONES, TERRY XN-G001275 2 60.00 5175********2685 015675 02/15/2022
KIBLER, TODD XN-G001108 2 31.00 3790*******1025 188204 02/15/2022
KNEPLEY, SAM XN-G000743 2 55.00 4251********2009 015843 02/15/2022
KORN, JUSTIN XN-G000681 2 35.00 5175********7065 015614 02/15/2022
LITTLE, TRACY XN-TRACYLITTL 2 175.00 5175********3125 015932 02/15/2022
LOHMANN, PETER XN-G000500 2 48.00 3726*******1003 188345 02/15/2022
MADSEN, MAXWELL XN-G000396 2 40.00 4266********1283 06553B 02/15/2022
MAISONET, MELISSA XN-G000108 2 35.00 5178********9328 015723 02/15/2022
MALEK, DOUG XN-G000570 2 62.00 5424********2074 860359 02/15/2022
MANDELBAUM, ALAN XN-G000874 2 30.00 4179********1225 605152 02/15/2022
MCCUNE, RUSSELL XN-G001112 2 42.50 4388********5755 06590D 02/15/2022
MCGILL, JESSE XN-MCGILL 2 75.00 4266********4339 06599C 02/15/2022
MCKAY, MATT XN-G000558 2 40.00 5444********4066 06623S 02/15/2022
MINIER, JOSH XN-G000367 2 50.00 6011********2037 01545B 02/15/2022
MOECKEL, CARISSA XN-G000637 2 30.00 5424********7420 861736 02/15/2022
PEARCE, SHANISE XN-W206467 2 15.00 4430********1007 197787 02/15/2022
PHILLIPS, AMY XN-AMYPH 2 175.00 5424********9681 861743 02/15/2022
ROMER, THOMAS XN-G001033 2 105.00 4246********1886 06700G 02/15/2022
SANDOVAL, GESMAR XN-G000592 2 32.00 4411********8793 062507 02/15/2022
SANTOS, DENNIS XN-G000964 2 35.00 4867********7485 072507 02/15/2022
SCHAEFFER, CARSON XN-G000408 2 40.00 5170********1469 510765 02/15/2022
SEGAUX, TRISTAN XN-G000564 2 37.00 3728*******5006 103916 02/15/2022
SULLIVAN, LUCIUS XN-G001060 2 40.50 4867********8534 092507 02/15/2022
TARNAPOLL, KIMBERLY XN-W102305 2 18.04 4900********8363 092507 02/15/2022
TAYLOR, MICHAEL XN-G001127 2 35.00 4632********9529 072559 02/15/2022
TRAINER, ANDRA XN-G000044 2 40.00 5520********5930 08018T 02/15/2022
TREON, ALEXANDER XN-G000687 2 35.00 5528********4822 08026G 02/15/2022
VILLAGOMEZ, LYNDA XN-G001092 2 320.00 4147********6568 015739 02/15/2022
WAGNER, GREG XN-G000627 2 50.00 6011********3466 01528Q 02/15/2022
WALTER, MILES XN-G000436 2 40.00 4900********8919 012607 02/15/2022
WICKER, BRIAN XN-G001054 2 50.00 4147********4378 08054C 02/15/2022
             
             
             
Totals
Count Card Type Total
     
5 American Express 226.00
22 MasterCard 1492.57
34 Visa 2533.15
3 Discover 132.00
0 Other 0.00
     
    4383.72