02/07/2022
06:57:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACUNA PILGRIM, LUIS 7Y-D6899 2 69.28 3790*******1000 126834 02/06/2022
ALTIMONT, THOMAS 7Y-D5682 2 69.28 3725*******0658 126075 02/06/2022
ARAIZA, ANDREA 7Y-D7653 2 5.40 4266********9797 02560C 02/06/2022
ARISA, KANGO 7Y-D7775 2 85.52 4147********7127 006930 02/06/2022
ATKINSON, JARROD 7Y-D7342 2 63.87 3743*******3295 296006 02/06/2022
AULTMAN, SALLY 7Y-D7424 2 74.69 3792*******1018 158115 02/06/2022
AUSTIN-BAIRD, ALEXANDER 7Y-D7500 2 74.68 4688********1575 975178 02/06/2022
BROWN, IAN 7Y-D7808 2 258.25 3767*******1006 107325 02/06/2022
CARDENAS, STEPHEN 7Y-D7913 2 5.40 4266********3146 02627D 02/06/2022
CARRILLO, ORLANDO 7Y-D7309 2 74.69 4100********6109 69059D 02/06/2022
COFFMAN, BRADFORD 7Y-T8940 2 5.40 6011********5570 00651R 02/06/2022
COURON, RICK 7Y-D7349 2 74.69 5421********3579 314769 02/06/2022
CUEVAS, JOSE 7Y-D7389 2 74.69 4147********3278 04072D 02/06/2022
DAPENA, JOSE 7Y-D7486 2 85.52 5189********9997 53740Z 02/06/2022
DAVIS, JESSE 7Y-D7720 2 85.52 4246********9820 02707G 02/06/2022
DEL TORO, DILLON 7Y-D7282 2 74.69 5178********6923 02710B 02/06/2022
DINAN, JOHN 7Y-D7433 2 69.28 3717*******6008 147648 02/06/2022
ESTEVE, AGUSTIN 7Y-D7111 2 74.69 4147********1352 02726C 02/06/2022
EVANS, DEREK 7Y-D6441 2 119.00 3727*******1002 161954 02/06/2022
FIGUEROA, LUIS 7Y-D7348 2 74.69 4815********6823 195072 02/06/2022
FRYER, ALEXANDER 7Y-D7646 2 85.52 4465********1389 006802 02/06/2022
GARCIA, BRANDON 7Y-D7431 2 99.28 4388********4173 02754C 02/06/2022
GOLDBERG, STEVE 7Y-D6027 2 69.28 5461********7831 922654 02/06/2022
GOLDSBERRY, RYAN 7Y-D6646 2 69.28 4147********3239 04004C 02/06/2022
GOOD, MATT 7Y-D7495 2 149.00 4815********8508 125470 02/06/2022
GUILLORY, DEVALERY 7Y-D7244 2 74.69 4347********5139 015822 02/06/2022
HARPER, LAURA 7Y-E0571 2 63.87 4179********1195 126085 02/06/2022
HENSHAW, ROWLAND 7Y-D7601 2 85.52 4744********5455 115583 02/06/2022
HESS, RYAN 7Y-D7344 2 74.69 3726*******1001 100255 02/06/2022
HIGH, DEWAYNE 7Y-D7663 2 85.52 5178********3037 04081B 02/06/2022
JOHN, NADIA 7Y-D7485 2 5.40 4610********9271 025822 02/06/2022
KEELEY, MICHAEL 7Y-D5578 2 116.91 4400********6414 06008D 02/06/2022
LEEPER, MICHAEL 7Y-D4325 2 58.46 5590********2009 015802 02/06/2022
LEWIS, JEROME 7Y-D7648 2 85.52 4833********9328 035822 02/06/2022
LOYD, TAYLOR 7Y-D6652 2 69.28 4147********7314 04105D 02/06/2022
LYCHE, CHRISTIAN 7Y-D7308 2 74.69 4400********7824 06088B 02/06/2022
MARCEAU, DAVIN 7Y-D6793 2 138.56 3727*******2796 163623 02/06/2022
MARTINEZ, CLIFF 7Y-D6230 2 30.00 4388********0048 04135C 02/06/2022
MCCREARY, MORGAN 7Y-D7105 2 74.69 4147********2994 04143C 02/06/2022
MCKINNEY, BURNS 7Y-D3517 2 108.87 3725*******1005 140258 02/06/2022
MCKINNEY, MARK 7Y-D7026 2 59.54 5147********2117 215805 02/06/2022
MDLULI, BRENDON 7Y-D7203 2 74.69 4900********8124 055822 02/06/2022
MIDDLETON, SYDNEY 7Y-D7778 2 85.52 4194********1751 071887 02/06/2022
MYERS, ERIC 7Y-D7049 2 69.28 3797*******1002 140862 02/06/2022
NULLAN, ANTHONY 7Y-D3275 2 5.40 4465********5238 006602 02/06/2022
ORTH, PARRISH 7Y-D7484 2 138.56 5122********3081 38791Z 02/06/2022
PALMER, JUSTIN 7Y-T11001 2 116.91 4744********9571 155988 02/06/2022
QUISENBERRY, TIM 7Y-D6846 2 69.28 3727*******3010 184969 02/06/2022
ROATH, BRUCE 7Y-D7788 2 74.69 3767*******1001 143275 02/06/2022
ROBINOWICH, KEVIN 7Y-D6212 2 69.28 3797*******3006 184026 02/06/2022
SCOTT, DAVE 7Y-D7932 2 63.87 4356********2599 115883 02/06/2022
SEMBRICK, NICK 7Y-D5698 2 58.46 4147********7648 04276I 02/06/2022
SMITH, RONALD 7Y-D5533 2 63.87 4147********0034 04292C 02/06/2022
STAMSON, GREGORY 7Y-D6797 2 114.28 3767*******6007 131793 02/06/2022
SULEWSKI, SEBASTIAN 7Y-D7647 2 85.52 4147********3813 04307D 02/06/2022
TAYLOR, JOE 7Y-D7910 2 93.87 4430********6462 781732 02/06/2022
THOMPSON, ERICA 7Y-D6145 2 69.28 4610********1161 005822 02/06/2022
TIMMONS, COURTNEY 7Y-D6460 2 69.28 4226********4001 04318C 02/06/2022
TOUSSAINT, AISHA 7Y-D7324 2 74.69 3793*******2000 105033 02/06/2022
TVEDT, CRAIG 7Y-D5636 2 69.28 4427********9407 015822 02/06/2022
UNDEFINED, CLICK ENGINEERI 7Y-CLICK 2 352.32 4246********5247 04355G 02/06/2022
UNDEFINED, CWL LAW 7Y-CWL 2 187.89 3779*******1038 140437 02/06/2022
WEST, JAMES 7Y-D7382 2 74.69 4147********5174 04375D 02/06/2022
WOELKE, MICHAEL 7Y-D5597 2 63.87 5189********7604 33339Z 02/06/2022
YOUNG, AMANDA 7Y-D4756 2 5.40 4465********3104 006467 02/06/2022
             
             
             
Totals
Count Card Type Total
     
17 American Express 1705.16
9 MasterCard 710.13
38 Visa 2927.29
1 Discover 5.40
0 Other 0.00
     
    5347.98