05/20/2022
07:33:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCANTARA, GERARDO 7Y-D7956 5 115.52 5403********2390 063138 05/20/2022
ALMSTEDT, CAROLYN 7Y-D7414 5 104.69 4147********4720 04133C 05/20/2022
ALONSO, JUAN 7Y-D7686 5 85.52 4610********6080 083107 05/20/2022
BELIVEAU, MICHAEL 7Y-D7258 5 63.87 4147********2384 04206D 05/20/2022
BOUSTANI, PHIL 7Y-D4466 5 106.09 3717*******5022 105909 05/20/2022
BROWN, CLINT 7Y-D6787 5 63.87 3767*******6002 181308 05/20/2022
BROWN, DEMARCUS 7Y-D7689 5 85.52 4179********5467 600213 05/20/2022
CAMPOS, ALEX 7Y-D7273 5 5.40 4029********2487 063141 05/20/2022
CARTER, BLAIR 7Y-D7162 5 74.69 3717*******4025 128111 05/20/2022
CASTILLEJA, GINA 7Y-D7903 5 85.52 4266********2600 04262B 05/20/2022
CHARLES, ADRIAN 7Y-D7732 5 154.80 4427********9837 013107 05/20/2022
CHIRIBOGA, RYAN 7Y-D7639 5 69.28 4266********3669 04277B 05/20/2022
COLEMAN, MATTHEW 7Y-D7185 5 85.52 4833********1865 033107 05/20/2022
DAVIS, PATRICK 7Y-D7207 5 74.69 4900********3037 043107 05/20/2022
DE LEON, GUSTAVO 7Y-D6025 5 63.87 4610********8445 043107 05/20/2022
DELONG, DREW 7Y-T10908 5 74.69 5594********6423 651800 05/20/2022
DUFF WOELTJE, RITA 7Y-D5952 5 149.00 4147********4838 04349D 05/20/2022
DURAN, PONCE 7Y-D6238 5 74.69 4229********7514 B70669 05/20/2022
DURRETT, RYAN 7Y-D7756 5 69.28 5597********2520 053145 05/20/2022
EDMOND, DAPHENE 7Y-D5953 5 69.28 4342********1589 005920 05/20/2022
EICHELMAN, KONRAD 7Y-D7136 5 74.69 4266********3657 04385B 05/20/2022
GAGLIASTRE, RYAN 7Y-D6664 5 74.69 4147********2914 04403D 05/20/2022
GERI, RON 7Y-D7968 5 74.69 3798*******2009 109291 05/20/2022
GLOVER, TY 7Y-D8022 5 115.52 4640********7594 04400D 05/20/2022
GOSWAMI, ASHUTOSH 7Y-D8066 5 85.52 5156********1653 04427Z 05/20/2022
GUILLORY, DOREEN 7Y-D7630 5 69.28 4411********8460 083107 05/20/2022
GUILLORY, JEROME 7Y-D7627 5 85.52 4411********8460 083107 05/20/2022
GUNDERMANN, BRENDA 7Y-D6930 5 69.28 5275********7836 193313 05/20/2022
HANNAH, DINA 7Y-M5370 5 53.04 6011********8899 02043B 05/20/2022
HARKEY, CHRISTIANA 7Y-D8025 5 47.63 4147********3362 04501D 05/20/2022
HART, KELA 7Y-D7614 5 63.87 4610********1954 093107 05/20/2022
HUIZENGA, REBECCA 7Y-E1078 5 5.41 4744********8722 173919 05/20/2022
KARLEN, JAKE 7Y-D8014 5 74.69 3783*******6007 165283 05/20/2022
KEHN, SCOTT 7Y-E2464 5 69.28 3712*******4008 168612 05/20/2022
KELLER, ZAK 7Y-D8017 5 85.52 4147********9494 04552D 05/20/2022
KELLEY, JAMES 7Y-D7499 5 74.69 3727*******2770 168875 05/20/2022
LACEY, RODNEY 7Y-D8023 5 85.52 5275********2678 183911 05/20/2022
LANKFORD, JOSHUA 7Y-D7682 5 5.40 4403********8683 702644 05/20/2022
LEE, JJ 7Y-D8002 5 85.52 4610********5527 033107 05/20/2022
LOPEZ, LAURA 7Y-D7694 5 85.52 4610********6039 043107 05/20/2022
MARTIN, ALEX 7Y-D7801 5 74.69 4427********3624 043107 05/20/2022
MARTIN, JONATHAN 7Y-D7985 5 85.52 4270********6375 020666 05/20/2022
MCMENAMIN, JACK 7Y-D7733 5 85.52 4809********1767 040771 05/20/2022
MEDRANO, ADAM 7Y-D7139 5 74.69 4610********3741 053107 05/20/2022
MORAN, MAX 7Y-D8044 5 85.52 4420********6011 020121 05/20/2022
OCCEUS, JETHRO 7Y-D7955 5 85.52 3794*******1006 121636 05/20/2022
RAGLOW, MARISKA 7Y-D7346 5 74.69 6011********9905 02067B 05/20/2022
RAVIPATI, GOWTAM 7Y-D4621 5 58.46 4147********3528 04697A 05/20/2022
RICHARDS, WILLIAM 7Y-D7762 5 69.28 4147********4931 04712C 05/20/2022
RICKETTS, DERRICK 7Y-D7054 5 69.28 5189********4678 74110Z 05/20/2022
SALINAS, BRANDON 7Y-D7701 5 85.52 4744********6532 143519 05/20/2022
SHRIVATSA, SAM 7Y-D8046 5 85.52 5218********1928 74402Z 05/20/2022
STAFFORD, ROBERT 7Y-D6304 5 106.09 4744********7183 103712 05/20/2022
STEPINOFF, RYAN 7Y-D7677 5 85.52 4262********0435 04752D 05/20/2022
SWIGART, MATTHEW 7Y-D7637 5 5.40 4000********5844 179749 05/20/2022
VAZQUEZ, ANA 7Y-D7731 5 138.56 4266********2245 04786D 05/20/2022
Y BARBO, DANIEL 7Y-D3565 5 58.46 3743*******7255 683020 05/20/2022
YOUNG, KURTIS 7Y-D7413 5 74.69 4147********5881 04801D 05/20/2022
             
             
             
Totals
Count Card Type Total
     
9 American Express 681.98
8 MasterCard 654.61
39 Visa 2999.68
2 Discover 127.73
0 Other 0.00
     
    4464.00