01/17/2022
06:56:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALONSO, MARIANA 7Y-D7779 4 74.69 4342********0651 019420 01/16/2022
BALLARD, JOSHUA 7Y-D7454 4 74.69 4147********0938 03490I 01/16/2022
BECK, HUNTER 7Y-D7451 4 74.69 5424********4395 65167P 01/16/2022
BUCHHEIT, TRICIA 7Y-D6038 4 500.00 4479********9987 016125 01/16/2022
CALVACHE, ARIANA 7Y-D7201 4 74.69 3793*******1002 107327 01/16/2022
CELESTINE, WARREN 7Y-D6048 4 69.28 5189********3689 66140Z 01/16/2022
CO, DEVIN 7Y-D7693 4 85.52 4342********4821 071625 01/16/2022
CRISS, JORDAN 7Y-D7717 4 69.28 4610********6809 010420 01/16/2022
DAUGHTERY, CHRIS 7Y-D7292 4 63.87 4347********2226 010420 01/16/2022
DELEON, GEORGE 7Y-D7793 4 74.69 4432********0844 005675 01/16/2022
DIESSONGO, THIERRY 7Y-D7212 4 127.73 4117********0801 170647 01/16/2022
DRABBLE, BILL 7Y-E0602 4 93.87 4147********1807 03578D 01/16/2022
DUNCAN, JAROD 7Y-D6953 4 63.87 4147********9192 03606C 01/16/2022
DURBIN, KENNETH 7Y-D6973 4 69.28 4147********8737 03597I 01/16/2022
EMERY, BRENT 7Y-D4444 4 63.87 4270********4146 016272 01/16/2022
ENGEL, NICHOLAS 7Y-D7901 4 143.97 4147********8492 03614C 01/16/2022
EOFF, BRANDON 7Y-D7724 4 154.80 5189********5939 69017Z 01/16/2022
FINCHER, ASHLEY 7Y-D5604 4 53.04 4147********6776 03626C 01/16/2022
GARCIA, JORGE 7Y-D4942 4 63.87 4266********2867 03642C 01/16/2022
GARCIA, LEC 7Y-D7622 4 149.00 5213********2441 03659Z 01/16/2022
HAMLIN, TIMOTHY 7Y-D7095 4 58.46 4147********3915 03675C 01/16/2022
HEATH, KENNETH 7Y-D6143 4 58.46 3727*******7006 104402 01/16/2022
HENSON, ANGIE 7Y-E0481 4 119.00 5218********8792 70366Z 01/16/2022
JENSEN, MATTHEW 7Y-D6712 4 122.32 4266********7722 03689C 01/16/2022
JONES, ELIZABETH 7Y-D7120 4 69.28 5524********6742 06545S 01/16/2022
LOCKETT, DAERON 7Y-D7190 4 127.73 4867********7163 060420 01/16/2022
MALDONADO, PHILIP 7Y-D7444 4 74.69 5156********4589 03741Z 01/16/2022
MANLEY, MICHAEL 7Y-D5365 4 69.28 3712*******1019 185387 01/16/2022
MARTINEZ, SAUL 7Y-D7170 4 74.69 5189********4037 72214Z 01/16/2022
MISHRA, RISHUB 7Y-D7251 4 74.69 5122********6419 40329Z 01/16/2022
MOORE, MERRHEA 7Y-D7713 4 179.00 4342********7280 058136 01/16/2022
MORRIS, ROB 7Y-D7619 4 85.52 5218********3262 72465Z 01/16/2022
MULLER, KERRY 7Y-D6717 4 116.91 3717*******3023 105722 01/16/2022
NOVAK, PATRICIA 7Y-D6357 4 5.40 3727*******5051 700720 01/16/2022
O NEAL, SHELDON 7Y-D6037 4 63.87 4635********9543 180742 01/16/2022
OGUNRAYI, SHOLA 7Y-D6713 4 69.28 4610********1919 000520 01/16/2022
RAGAN, TANYA 7Y-D7703 4 85.52 4400********3698 06491D 01/16/2022
RODRIGUEZ, JONNAE 7Y-D7411 4 119.00 3727*******1028 102203 01/16/2022
ROMMELMANN, SARAH 7Y-D4559 4 63.87 4400********9191 03632D 01/16/2022
SANFORD, ROBIN 7Y-D7610 4 74.69 4610********5662 010520 01/16/2022
SANTOS, DON 7Y-D7657 4 85.52 3739*******1005 188215 01/16/2022
SARWANSINGH, KERRYN 7Y-D6714 4 69.28 3726*******2001 145590 01/16/2022
SCHRAMME, WILL 7Y-D6283 4 149.00 5424********5831 75259P 01/16/2022
SOKHON, DARA 7Y-D7122 4 74.69 4610********9986 030520 01/16/2022
STEEN, WILLIAM 7Y-P2197 4 48.70 3767*******3008 140209 01/16/2022
SUTCLIFFE, KRISTEN 7Y-D7687 4 85.52 5524********0964 05124Z 01/16/2022
TORRES, BRENDA 7Y-D7298 4 74.69 4610********2085 040520 01/16/2022
TRUJILLO, MARK 7Y-D7659 4 85.52 4670********2069 219536 01/16/2022
TURCOTT, JAMES 7Y-D7702 4 85.52 5189********2680 70896Z 01/16/2022
VAUGHN, RYAN 7Y-D7462 4 74.69 4147********6893 05162I 01/16/2022
VILLARREAL, JOSH 7Y-D7764 4 85.52 4586********7808 H99140 01/16/2022
YASIN, OMER 7Y-D6306 4 63.87 4147********5106 05186I 01/16/2022
YOUNG, PRESTON 7Y-D6299 4 69.27 4147********1632 05203I 01/16/2022
ZIEGLER, CARSON 7Y-D7615 4 85.52 4147********7699 05202I 01/16/2022
             
             
             
Totals
Count Card Type Total
     
9 American Express 647.24
13 MasterCard 1265.68
32 Visa 3080.75
0 Discover 0.00
0 Other 0.00
     
    4993.67