06/20/2022
07:55:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCANTARA, GERARDO 7Y-D7956 5 115.52 5403********2390 064335 06/20/2022
ALMSTEDT, CAROLYN 7Y-D7414 5 104.69 4147********4720 00045A 06/20/2022
ALONSO, JUAN 7Y-D7686 5 85.52 4610********6080 064307 06/20/2022
BELIVEAU, MICHAEL 7Y-D7258 5 63.87 4147********2384 00069D 06/20/2022
BELSKE, MYKE 7Y-D0211 5 85.52 5178********1616 00132P 06/20/2022
BOUSTANI, PHIL 7Y-D4466 5 106.09 3717*******5022 164751 06/20/2022
BROWN, CLINT 7Y-D6787 5 63.87 3767*******6002 141265 06/20/2022
BROWN, DEMARCUS 7Y-D7689 5 85.52 4179********5467 600234 06/20/2022
CADENA, LAURA 7Y-D7789 5 85.52 4400********8376 05698D 06/20/2022
CAMPOS, ALEX 7Y-D7273 5 5.40 4029********2487 064337 06/20/2022
CARTER, BLAIR 7Y-D7162 5 74.69 3717*******4025 163202 06/20/2022
CASTILLEJA, GINA 7Y-D7903 5 5.40 4266********2600 00157B 06/20/2022
CHARLES, ADRIAN 7Y-D7732 5 154.80 4427********9837 094307 06/20/2022
CHIRIBOGA, RYAN 7Y-D7639 5 69.28 4266********3669 00173B 06/20/2022
CLEVA, RICKY 7Y-D7452 5 74.69 5328********3953 00228B 06/20/2022
COLEMAN, MATTHEW 7Y-D7185 5 85.52 4833********1865 094307 06/20/2022
CRENSHAW, CHAD 7Y-D8003 5 85.52 4373********4634 338765 06/20/2022
DAVIS, PATRICK 7Y-D7207 5 74.69 4900********3037 004307 06/20/2022
DE LEON, GUSTAVO 7Y-D6025 5 5.40 4610********8445 014307 06/20/2022
DELONG, DREW 7Y-T10908 5 74.69 5594********6423 431563 06/20/2022
DUFF WOELTJE, RITA 7Y-D5952 5 5.40 4147********4838 00252D 06/20/2022
EDMOND, DAPHENE 7Y-D5953 5 69.28 4342********1589 031047 06/20/2022
EICHELMAN, KONRAD 7Y-D7136 5 74.69 4266********3657 00290B 06/20/2022
GAGLIASTRE, RYAN 7Y-D6664 5 74.69 4147********2914 00288D 06/20/2022
GERI, RON 7Y-D7968 5 74.69 3798*******2009 123503 06/20/2022
GOSWAMI, ASHUTOSH 7Y-D8084 5 85.52 5156********1653 00323Z 06/20/2022
GUILLORY, DOREEN 7Y-D7630 5 69.28 4411********8460 044307 06/20/2022
GUILLORY, JEROME 7Y-D7627 5 85.52 4411********8460 044307 06/20/2022
GUNDERMANN, BRENDA 7Y-D6930 5 69.28 5275********7836 174733 06/20/2022
HANNAH, DINA 7Y-M5370 5 53.04 6011********8899 02037B 06/20/2022
HARKEY, CHRISTIANA 7Y-D8025 5 47.63 4147********3362 00355D 06/20/2022
HART, KELA 7Y-D7614 5 63.87 4610********1954 064307 06/20/2022
HERNANDEZ, ESTEBAN 7Y-D7963 5 88.46 4744********1299 154836 06/20/2022
HUIZENGA, REBECCA 7Y-E1078 5 5.41 4744********8722 174631 06/20/2022
KARLEN, JAKE 7Y-D8014 5 74.69 3783*******6007 101063 06/20/2022
KEHN, SCOTT 7Y-E2464 5 69.28 3712*******4008 138709 06/20/2022
KELLER, ZAK 7Y-D8017 5 85.52 4147********9494 00440D 06/20/2022
KELLEY, JAMES 7Y-D7499 5 74.69 3727*******2770 126350 06/20/2022
LACEY, RODNEY 7Y-D8023 5 85.52 5275********2678 154636 06/20/2022
LANKFORD, JOSHUA 7Y-D7682 5 5.40 4403********8683 662124 06/20/2022
LOPEZ, LAURA 7Y-D7694 5 85.52 4610********6039 004307 06/20/2022
MARTIN, JONATHAN 7Y-D7985 5 85.52 4270********6375 020904 06/20/2022
MCMENAMIN, JACK 7Y-D7733 5 85.52 4809********1767 050495 06/20/2022
MEDRANO, ADAM 7Y-D7139 5 74.69 4610********3741 024307 06/20/2022
MORAN, MAX 7Y-D8044 5 85.52 4420********6011 020013 06/20/2022
OCCEUS, JETHRO 7Y-D7955 5 85.52 3794*******1006 129241 06/20/2022
RAGLOW, MARISKA 7Y-D7346 5 74.69 6011********9905 02083B 06/20/2022
RAVIPATI, GOWTAM 7Y-D4621 5 58.46 4147********3528 00595A 06/20/2022
RENNER, BARRETT 7Y-D8082 5 85.52 4147********6209 00583C 06/20/2022
RICHARDS, WILLIAM 7Y-D7762 5 69.28 4147********4931 00601A 06/20/2022
RICKETTS, DERRICK 7Y-D7054 5 69.28 5189********4678 19150Z 06/20/2022
SALINAS, BRANDON 7Y-D7701 5 85.52 4744********6532 104734 06/20/2022
SHRIVATSA, SAM 7Y-D8046 5 85.52 5218********1928 19275Z 06/20/2022
STAFFORD, ROBERT 7Y-D6304 5 106.09 4744********7183 144734 06/20/2022
STEPINOFF, RYAN 7Y-D7677 5 85.52 4262********0435 00635A 06/20/2022
SWIGART, MATTHEW 7Y-D7637 5 5.40 4000********5844 655305 06/20/2022
THOMBRE, AMAN 7Y-D8083 5 85.52 5524********2848 00248Z 06/20/2022
VAZQUEZ, ANA 7Y-D7731 5 138.56 4266********2245 00676D 06/20/2022
WILCOX, BARRY 7Y-D0025 5 116.92 5424********0771 20499P 06/20/2022
Y BARBO, DANIEL 7Y-D3565 5 58.46 4147********9188 00691D 06/20/2022
YOUNG, CORTLAND 7Y-D8081 5 154.80 4271********6542 210965 06/20/2022
YOUNG, KURTIS 7Y-D7413 5 74.69 4147********6001 00709D 06/20/2022
             
             
             
Totals
Count Card Type Total
     
8 American Express 623.52
11 MasterCard 947.98
41 Visa 2925.35
2 Discover 127.73
0 Other 0.00
     
    4624.58