01/03/2022
06:32:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, BRONSON 7Y-D7269 1 74.69 5108********8402 020226 01/02/2022
ANDERSON, MARK 7Y-D7236 1 69.28 4147********7142 06803D 01/02/2022
ARNOLD, TRAVIS 7Y-D6472 1 69.28 5178********4833 06776P 01/02/2022
BAEZ MANGUAL, KEVIN 7Y-D7782 1 69.28 6011********2596 00299R 01/02/2022
BARBIERI, ANTHONY 7Y-M4652 1 167.32 5524********6967 06822Z 01/02/2022
BARNES, KRYSTEN 7Y-D7675 1 85.52 4347********8832 060223 01/02/2022
BLACK, KENNY 7Y-D7804 1 119.00 4535********7807 H32190 01/02/2022
BRAILSFORD, KEVIN 7Y-D6275 1 69.28 4465********4120 002666 01/02/2022
BUCHANAN, GEORGE 7Y-D7029 1 69.28 4427********0739 080223 01/02/2022
BUSA, CODY 7Y-D7745 1 5.40 4147********8025 06882C 01/02/2022
CASAREZ, BRANDON 7Y-D7714 1 69.28 5178********6431 06863P 01/02/2022
CHERRY, FRANCES 7Y-D5042 1 63.87 4147********6929 06894C 01/02/2022
DELEON, THOMAS 7Y-D7638 1 74.69 5178********2931 06917B 01/02/2022
DIAZ, RODRIGO 7Y-D7480 1 149.00 3772*******2001 145211 01/02/2022
DODSON, HARRISON 7Y-D7475 1 74.69 4610********5361 000223 01/02/2022
DONES, JOSE 7Y-D6259 1 69.28 4610********6466 000223 01/02/2022
ELLIOTT, JASON 7Y-D5847 1 69.28 4430********7715 677513 01/02/2022
FITZSIMMONS, MICHAEL 7Y-D7027 1 69.28 5156********0920 06952Z 01/02/2022
FOSTER, JUSTIN 7Y-D7798 1 69.28 5147********2850 220232 01/02/2022
GOLDWAG, PRESTON 7Y-D7746 1 85.52 4251********9026 002654 01/02/2022
GOMEZ, JUAN 7Y-D7744 1 85.52 5275********4712 100220 01/02/2022
HALLORAN, LILLIAN 7Y-D7741 1 85.52 4388********5662 07001D 01/02/2022
HERNANDEZ, GABRIEL 7Y-D6232 1 69.28 4610********1655 030223 01/02/2022
HOLT, DAVID 7Y-D7401 1 74.69 3798*******2007 100616 01/02/2022
IPOUR, ZACH 7Y-D5575 1 110.42 4400********5888 05072D 01/02/2022
JOHNSON, MICHELLE 7Y-D7357 1 74.69 4147********2349 07038D 01/02/2022
JOHNSON, WILLIAM 7Y-D6677 1 127.73 4342********1632 032520 01/02/2022
LEAHY, ANDREW 7Y-D7807 1 69.28 4060********7186 040223 01/02/2022
LIGON, STEWART 7Y-D7708 1 74.69 4266********2264 07061B 01/02/2022
LINE, JOHNNY 7Y-D7341 1 74.69 5577********7283 58584J 01/02/2022
LUCK, ADAM 7Y-D7388 1 74.54 4270********0742 002574 01/02/2022
MCLACHLAN, AMANDA 7Y-AMCLACH 1 58.46 4147********8342 07113C 01/02/2022
MEYER, PRESTON 7Y-D7231 1 74.69 4147********3561 07095I 01/02/2022
MILTENBERGER, WILLIAM 7Y-D7418 1 63.87 4246********2006 07109G 01/02/2022
MORRISON, SEAN 7Y-T9661 1 111.50 4147********0928 07136D 01/02/2022
NGUYEN, MAILAN 7Y-D7104 1 5.40 4147********8664 07130B 01/02/2022
NORTON, JARED 7Y-D7739 1 85.52 4147********3045 07150D 01/02/2022
ORTIZ, PEDRO 7Y-D7904 1 85.52 5290********1652 091449 01/02/2022
PIERCE, KEVIN 7Y-D6239 1 69.28 5424********3715 37003P 01/02/2022
RAY, EVERETT 7Y-D7809 1 85.52 5189********5002 60015Z 01/02/2022
REED, ADAM 7Y-D7393 1 119.69 4411********9121 090223 01/02/2022
RODRIGUES, RICKY 7Y-D7156 1 74.69 5178********2287 07204B 01/02/2022
ROGERS, JAMES 7Y-D7235 1 74.69 4430********4374 544256 01/02/2022
ROGERS, JUSTIN 7Y-D5899 1 58.46 4427********1263 000223 01/02/2022
ROSS, MIKE 7Y-D7300 1 74.69 5474********2991 01442Q 01/02/2022
SANDERS, HERMAN 7Y-D7283 1 74.69 4610********3118 010223 01/02/2022
SHAHAN, NATHAN 7Y-D3690 1 43.30 6011********0450 00241R 01/02/2022
SMITH, NEAL 7Y-NSMITH 1 491.61 4147********3404 002599 01/02/2022
SMITH, SEAN 7Y-D7668 1 213.25 4342********2205 014241 01/02/2022
STECKLEIN, BRETT 7Y-D7699 1 74.69 4046********1180 002121 01/02/2022
TAYLOR, MEG 7Y-D7802 1 74.69 4147********9288 07265D 01/02/2022
TIDWELL, DAVID 7Y-D7673 1 69.28 4251********3556 002675 01/02/2022
UNDEFINED, ORDER MY GEAR 7Y-OMG 1 199.20 5104********5289 00271Q 01/02/2022
WASHINGTON, HAROLD 7Y-D6682 1 74.69 3792*******2002 148934 01/02/2022
             
             
             
Totals
Count Card Type Total
     
3 American Express 298.38
15 MasterCard 1342.93
34 Visa 3117.04
2 Discover 112.58
0 Other 0.00
     
    4870.93