07/01/2022
08:32:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, DAVID 6P-1841 1 49.00 4744********6866 133983 07/01/2022
ALEXANDER, JUDITH 6P-1779 1 33.99 6011********7648 00147P 07/01/2022
ALLEN, AMARRIEL 6P-1829 1 82.99 6011********3646 00198R 07/01/2022
BAKER, LEVELL 6P-831 1 81.99 5275********2019 193084 07/01/2022
BERRYHILL, JEREMY 6P-1692 1 85.99 6011********2426 00150R 07/01/2022
BIGOSINSKI, RAFAL 6P-1824 1 82.99 4839********8340 05582D 07/01/2022
BLAKE, GAYLE 6P-631 1 49.00 5178********2026 05573B 07/01/2022
BLAKE, PETER 6P-1810 1 49.00 5178********2026 05609B 07/01/2022
BOLDEN, EVAN 6P-1359 1 40.98 5178********8249 05595B 07/01/2022
BUFORD, KEN 6P-1601 1 58.99 3717*******3009 113292 07/01/2022
BUFORD, TIFFANY 6P-1650 1 58.99 3717*******3009 133901 07/01/2022
CARES, ROBERT 6P-1753 1 82.99 5291********0788 05665B 07/01/2022
CARRANZA, CIPRIANO 6P-1532 1 82.99 4347********3170 053808 07/01/2022
CARRANZA, FRIDA FLORMIA 6P-1244 1 33.99 4833********0586 063808 07/01/2022
CLAY, CHRISTOPHER 6P-1814 1 49.00 3727*******1015 149145 07/01/2022
COLE, LATISHA 6P-1471 1 178.97 4607********2765 492340 07/01/2022
CUNIX, SOPHIE 6P-860 1 78.99 4100********1577 02233D 07/01/2022
DONNELLEY, NIKKI 6P-1639 1 49.00 4147********8650 05732D 07/01/2022
DUDAMEL, KATHERINE 6P-1836 1 49.00 4737********5537 012892 07/01/2022
DUFFY, JEREMY 6P-1817 1 82.99 4388********4475 05748D 07/01/2022
FAILOR, EVAN 6P-1598 1 85.99 4388********9166 05766C 07/01/2022
FERENCAK, DAWN 6P-1137 1 82.99 4388********0559 05762D 07/01/2022
FERENCAK, PAXTON 6P-1876 1 82.99 4388********0559 05782D 07/01/2022
FOUGERE, BRUCE 6P-1429 1 263.96 4782********2755 003908 07/01/2022
FRANCISCO TOMAS, MIGUEL 6P-1754 1 85.99 4833********2981 003908 07/01/2022
Fluegge, Derrick 6P-1282 1 86.99 4411********5626 003908 07/01/2022
GERAGHTY, JAMES 6P-974 1 85.99 3717*******5004 109299 07/01/2022
GONZALEZ, NELSON 6P-1743 1 82.99 4862********9408 07046D 07/01/2022
GOSS JORDAN, PORTIA 6P-1878 1 33.99 5175********4458 001143 07/01/2022
GUERRERO, JOSE 6P-1567 1 85.99 5501********8327 001092 07/01/2022
HALL, ERICA 6P-744 1 58.99 5120********0393 07071B 07/01/2022
HERNANDEZ, JORGE 6P-1297 1 53.98 4147********0000 07083D 07/01/2022
HOTZ, MICHAEL 6P-1738 1 85.99 4179********6325 701093 07/01/2022
JENKINS, TAYDRIAN 6P-1502 1 85.99 5275********3601 193093 07/01/2022
JOHNSON, JEFFERY 6P-1365 1 49.00 5143********4806 2P4JUK 07/01/2022
JONES, JUSTIN 6P-995 1 49.00 4015********5947 900788 07/01/2022
KALITA, RYAN 6P-1331 1 58.99 4262********0372 07156C 07/01/2022
KASPAR, NICKLAUS 6P-1460 1 56.50 4640********6400 07123A 07/01/2022
KETCHAM, BRAHAM 6P-1837 1 49.00 4100********1089 08766D 07/01/2022
KNIGHT, AARON 6P-950 1 85.99 4744********5569 183892 07/01/2022
LE, PHU 6P-1693 1 82.99 5213********8481 07180W 07/01/2022
LEE, JAY 6P-975 1 85.99 4773********3537 073906 07/01/2022
MACK, WILLIE 6P-1445 1 85.99 4427********3320 063908 07/01/2022
MARSHALL, DEBRA 6P-1408 1 54.00 3767*******8004 183429 07/01/2022
MARTIN, WILLIAM 6P-693 1 136.98 4388********2780 07224I 07/01/2022
MASON, JAMES 6P-1362 1 88.99 4266********5212 07217C 07/01/2022
MCCLENDON, BRANDON 6P-1380 1 85.99 5424********9867 31225P 07/01/2022
MCKINNEY, AYDEN 6P-844 1 49.00 4190********0976 002126 07/01/2022
MORALES, JULIO 6P-1695 1 85.99 4782********6915 083908 07/01/2022
MORAN, ODVIN 6P-1821 1 49.00 4430********5720 416299 07/01/2022
MORRIS, MICHAEL 6P-MORRISMICH 1 121.99 4815********0765 123597 07/01/2022
ORTIZ, NOEL 6P-1356 1 18.00 4427********7537 003908 07/01/2022
OSTICK, JOSHUA 6P-OSTICKJOSH 1 125.99 5459********3631 073909 07/01/2022
PETERSON, CYNTHIA 6P-1739 1 109.99 4000********8175 048817 07/01/2022
QUALLS, TATYANA 6P-1806 1 82.99 4094********9364 701093 07/01/2022
ROBINSON, JOSHUA 6P-1831 1 99.98 4190********7355 003447 07/01/2022
RODRIGUEZ, EDUARDO 6P-1846 1 82.99 4833********3946 013908 07/01/2022
RODRIGUEZ, LUIS 6P-1556 1 146.98 4782********1288 013908 07/01/2022
RUEHL, MARK 6P-1438 1 49.00 4202********7448 701093 07/01/2022
Rennick, Scott 6P-1051 1 49.00 4147********0827 07353D 07/01/2022
Rodriguez, Miguel 6P-1828 1 85.99 4782********7176 023908 07/01/2022
SANCHEZ AYORA, JOSE ALEJANDRO 6P-1444 1 49.00 4833********9782 033908 07/01/2022
SANCHEZ, MIGUEL 6P-1419 1 49.00 4833********9782 023908 07/01/2022
SHAH, ALISON 6P-SHAHALI 1 281.99 6011********1611 00120P 07/01/2022
TANKSON, MARVIN 6P-1637 1 85.99 6011********1554 00156B 07/01/2022
TATE, CHARLES 6P-1181 1 82.99 5178********0591 07423B 07/01/2022
WASHINGTON, PARIS 6P-1832 1 82.99 4833********3765 053908 07/01/2022
WHITE, LARRY 6P-1825 1 82.99 4037********4643 701093 07/01/2022
WHITE, ROBERT 6P-1797 1 58.99 4833********7675 053908 07/01/2022
WILLIAMS, RICHARD 6P-1082 1 85.99 4347********8461 063908 07/01/2022
WOODS, YADESHA 6P-1421 1 85.99 5332********8620 EO4CCV 07/01/2022
             
             
             
Totals
Count Card Type Total
     
5 American Express 306.97
15 MasterCard 1081.87
46 Visa 3737.08
5 Discover 570.95
0 Other 0.00
     
    5696.87