03/10/2022
06:43:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ASHLEIGH 7Y-D5532 3 69.28 6011********2713 01048B 03/10/2022
AYARS, GLENN 7Y-D6252 3 69.28 4147********9396 06261D 03/10/2022
BELL, STEVEN 7Y-D6074 3 69.28 4389********9879 1515F+ 03/10/2022
BLASCHKE, MATTHEW 7Y-D7420 3 74.69 5189********5105 30029Z 03/10/2022
BRIGHT, SARAH 7Y-D7642 3 74.69 4229********2969 B71085 03/10/2022
BROWN, COLIN 7Y-D7117 3 74.69 4744********4672 143154 03/10/2022
CONDOS, JONATHAN 7Y-D7722 3 85.52 5452********5249 06372Z 03/10/2022
COOPER, AMBER 7Y-D7979 3 85.52 4489********1149 709088 03/10/2022
DAIGLE, SARA 7Y-D7749 3 154.80 4147********4436 06352D 03/10/2022
DENIGER, PATRICK 7Y-D7442 3 74.69 5156********3192 06384Z 03/10/2022
DYCUS, DIANE 7Y-D7771 3 1079.00 4147********4089 06385D 03/10/2022
EMEGO, EFE 7Y-D7606 3 85.52 5275********6946 173856 03/10/2022
GRABEKLIS, JAY 7Y-D4035 3 63.87 3717*******5000 102178 03/10/2022
GRAY, JENNIFER 7Y-D7917 3 85.52 6011********8325 01075R 03/10/2022
HARRIS, BRANDON 7Y-D7769 3 85.52 4744********8270 123154 03/10/2022
HESS, PERRY 7Y-E2158 3 58.46 5410********2113 34304Y 03/10/2022
HOCKMAN, JONATHAN 7Y-D7916 3 85.52 4266********0418 06468C 03/10/2022
HOLLOWAY, MICHAEL 7Y-D7365 3 74.69 5520********4369 63309B 03/10/2022
JEAN, CAMERON 7Y-D7374 3 719.00 5218********6911 32615Z 03/10/2022
JONES, TONYA 7Y-D7429 3 74.69 4003********1100 06506B 03/10/2022
LEE, MARK 7Y-D7770 3 85.52 5524********5289 01564Z 03/10/2022
LOZANO, LANCE 7Y-D7800 3 5.40 6011********9932 01087B 03/10/2022
LUNA, ALFREDO 7Y-D7912 3 85.52 4610********8144 013507 03/10/2022
MACIULA, TJ 7Y-D7373 3 74.69 3772*******1007 103034 03/10/2022
MCGRAW, LAURA 7Y-D7925 3 69.28 4610********3063 013507 03/10/2022
MCLINDEN, MEGHANN 7Y-D4379 3 54.00 4147********0829 06575C 03/10/2022
MIKULA, DAVID 7Y-D6384 3 69.28 3728*******9000 198232 03/10/2022
MONTALVO, SHANDRA 7Y-D7473 3 74.69 4610********6176 023507 03/10/2022
MUTH, ERIC 7Y-D6073 3 69.28 4147********5612 06608D 03/10/2022
OBREGON, ERIC 7Y-D7155 3 74.69 5275********9278 143450 03/10/2022
PARRISH, APRIL 7Y-D7760 3 85.52 5466********4486 33907Z 03/10/2022
PEISNER, DANIEL 7Y-D5049 3 640.00 5189********5861 33977Z 03/10/2022
PETTEE, JONATHAN 7Y-D7432 3 74.69 5218********7963 34144Z 03/10/2022
PRISCO, RAY 7Y-D6738 3 69.28 4264********3765 02391D 03/10/2022
REED, RANDAL 7Y-D6220 3 69.28 5178********8438 06672T 03/10/2022
REED-WALKUP, MARK 7Y-D7412 3 63.87 3715*******8008 142863 03/10/2022
RHODES, ANNALEE 7Y-D7656 3 85.52 4271********4440 043037 03/10/2022
SCOTT, DAVE 7Y-D7932 3 30.00 4356********2599 123553 03/10/2022
SESSOMS, LEWIS 7Y-D7443 3 74.69 4000********8653 860801 03/10/2022
SHAIKH, ABDALLAH 7Y-D8001 3 85.52 6011********1691 01066R 03/10/2022
SINGH, MONTY 7Y-D7763 3 85.52 4147********8169 06713D 03/10/2022
TANIS, STANLEY 7Y-D7940 3 69.28 4765********8795 073557 03/10/2022
TIMMS, CYNTHIA 7Y-E2407 3 100.67 5218********8815 35186Z 03/10/2022
VACULCIK, JOE 7Y-D5957 3 114.28 5424********1327 35242P 03/10/2022
VAN DEVENTER, GINGER 7Y-D7224 3 127.73 3717*******6013 109080 03/10/2022
VU, JIMMY 7Y-D4755 3 5.40 4342********3943 077026 03/10/2022
WADE, DEVON 7Y-D7773 3 154.80 5236********6015 043558 03/10/2022
WOODS, MARCUS 7Y-D7302 3 74.69 4610********3466 003607 03/10/2022
YAICHE, SKANDER 7Y-D7966 3 474.00 6011********9423 549308 03/10/2022
ZUNIGA, VANESSA 7Y-D6686 3 69.28 4266********5600 08030A 03/10/2022
             
             
             
Totals
Count Card Type Total
     
5 American Express 399.44
16 MasterCard 2572.02
24 Visa 2769.42
5 Discover 719.72
0 Other 0.00
     
    6460.60