03/07/2022
06:49:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, CARLOS ER-6278 1 86.86 4342********5567 059304 03/06/2022
ALVAREZ, WILLIAM ER-6382 1 59.72 4347********5395 065818 03/06/2022
AMES, DERRICK ER-6046 1 59.72 4867********9552 065818 03/06/2022
AMORIN, ADRIAN ER-5308 1 59.72 3797*******1005 178595 03/06/2022
ANDRUKHOV, DIMA ER-6388 1 59.72 4160********0032 123534 03/06/2022
ANDRUKHOV, JOSEPH ER-6158 1 32.58 4235********4453 512635 03/06/2022
BALLEW, ELIZABETH ER-6405 1 32.58 5515********4099 686060 03/06/2022
BANNERMAN, DEANNA ER-4876 1 60.00 4200********3889 033633 03/06/2022
BANTA, CHRIS ER-6054 1 59.72 4147********5224 05478D 03/06/2022
BARAJAS-CRUZ, LIZETT ER-6440 1 32.58 4730********9686 313810 03/06/2022
BARLEAN, DANIEL ER-4823 1 27.12 4081********8309 075850 03/06/2022
BASEDEN, JASON ER-6043 1 32.59 4867********1221 005818 03/06/2022
BEATY, JOEL ER-6129 1 32.58 4535********1827 H79167 03/06/2022
BEATY, MICHAEL ER-6128 1 32.58 4535********1827 H79168 03/06/2022
BECK, MATT ER-6279 1 32.58 5424********9106 64682P 03/06/2022
BELL, MICHAEL ER-6123 1 32.58 5287********2505 938202 03/06/2022
BERGMAN, KARLI ER-5061 1 32.58 4160********9203 123547 03/06/2022
BERMUDEZ, FANNI ER-6168 1 32.58 4081********9058 075852 03/06/2022
BILLY, ALFONSO ER-6106 1 32.58 4160********3855 123551 03/06/2022
BLACKWELL, TRISTEN ER-6511 1 59.79 4342********8411 065328 03/06/2022
BLOM, MATT ER-6012 1 32.58 4015********9405 900765 03/06/2022
BRATTAIN, JEFF ER-6328 1 32.58 4730********7678 313728 03/06/2022
BRETING, AMY ER-6330 1 86.86 4701********0075 125682 03/06/2022
BRETING, DEBBIE ER-6291 1 32.58 4730********7637 313730 03/06/2022
BROGLIE, COLYN ER-6467 1 32.58 4160********0536 123560 03/06/2022
CALDWELL, MINDI ER-6048 1 32.58 4465********3114 006367 03/06/2022
CLEARY, ALEXANDER ER-6067 1 32.58 4160********1758 123562 03/06/2022
COLEMAN, ELIZABETH ER-6522 1 32.58 4803********0654 743723 03/06/2022
DAVIS, THOMAS ER-4984 1 32.58 4100********5565 10358C 03/06/2022
DE LAMORA, JOSE ER-6110 1 32.58 4160********0380 123565 03/06/2022
DILORENZO, BRANDON ER-6026 1 32.59 4160********8570 123564 03/06/2022
DUARTE, ERIKA ER-6441 1 32.58 4081********6876 075857 03/06/2022
FEHLMAN, TAVIS ER-6049 1 32.58 4160********2360 123572 03/06/2022
FURNESS, ZANNA ER-6365 1 32.58 4543********7000 375030 03/06/2022
GESSNER, TROY ER-6059 1 32.58 4066********7412 030613 03/06/2022
GODINEZ, SHAWN ER-6055 1 32.58 4160********7237 123575 03/06/2022
GUFFY, CHRISTOPHER ER-6241 1 32.58 4867********4000 085818 03/06/2022
HENRY, LOREN ER-5320 1 59.72 4147********0172 02432D 03/06/2022
HITZ, CALVIN ER-6370 1 32.58 5178********2710 05776B 03/06/2022
HUMBERT, SHANE ER-5049 1 32.58 4100********3776 16307C 03/06/2022
HUNT, RILEY ER-6037 1 32.59 4160********5884 123579 03/06/2022
JAMES, RAPHAEL ER-6085 1 59.72 5515********0838 686070 03/06/2022
JOHNSON, SAMANTHA ER-6058 1 32.58 4160********8029 123582 03/06/2022
KAHLON, GURAZIZ ER-6517 1 32.58 4235********1350 321410 03/06/2022
KILDALL, JACOB ER-6127 1 32.58 4081********5595 075901 03/06/2022
KOPYAR, RYAN ER-6460 1 32.58 5449********8012 H79228 03/06/2022
KWIZERA, ELIE ER-6107 1 32.58 4235********5545 510845 03/06/2022
LEIFHEIT, AUTUMN ER-6284 1 32.58 5515********4308 686080 03/06/2022
MCCLAIN, BRITTANY ER-6065 1 32.59 4701********9030 195598 03/06/2022
MCELFRESH, KERRY ER-1702 1 32.58 5424********2407 77345P 03/06/2022
MCINTYRE, SHARMAINE ER-6042 1 65.00 4160********9885 123594 03/06/2022
MERKLING, HANNAH ER-6115 1 32.58 5515********8811 686130 03/06/2022
MILLER, AYIANA ER-6519 1 32.58 5515********2512 686110 03/06/2022
MILLER, CHRISTOPHER ER-6271 1 32.58 4081********4853 075905 03/06/2022
MORGAN, DAWN ER-4339 1 59.72 4388********6968 07175D 03/06/2022
MULCAHY, VINCE ER-6258 1 32.58 4160********1798 123602 03/06/2022
NEGRETE, ROB ER-6135 1 32.58 4147********7042 07183D 03/06/2022
NICOLS, JERRON ER-6207 1 59.72 4730********1961 313748 03/06/2022
NIJJAR, JODHVIR ER-6086 1 32.58 4701********6890 185791 03/06/2022
ONEILL, TAMI ER-6079 1 32.58 4160********1708 123607 03/06/2022
PEAT, DYLAN ER-5213 1 32.58 5178********4307 07233B 03/06/2022
PEPPAR, SANDY ER-6027 1 32.58 5515********4582 686150 03/06/2022
PEREZ, MARIAELLENA ER-6530 1 59.72 4160********8323 123614 03/06/2022
RAMIREZ, LUZ ER-6201 1 32.58 4342********7703 077422 03/06/2022
REDMOND, KYLE ER-6073 1 32.58 4160********5886 123615 03/06/2022
REHBERGER, MARK ER-6402 1 32.58 4730********3531 313752 03/06/2022
REYES, RYAN ER-5316 1 59.72 4000********8287 568226 03/06/2022
RODRIGUEZ, EDGAR ER-6525 1 59.72 4160********3695 123622 03/06/2022
ROLL, TRACY ER-6051 1 59.72 5424********6701 84879B 03/06/2022
ROOSMA, KIRSTEN ER-6092 1 32.58 4342********2175 041238 03/06/2022
RUSSELL, CHLOE ER-6044 1 59.79 4147********4438 05630D 03/06/2022
SALAZAR, ALEJANDRO ER-6524 1 32.58 4867********7709 015918 03/06/2022
SELLARS, ALISHA ER-6507 1 59.72 5287********0054 938574 03/06/2022
SHRUM, RODNEY ER-6070 1 32.58 4342********5176 071208 03/06/2022
SIMON, MAXIMO ER-6034 1 59.72 4342********3222 075246 03/06/2022
SIMPSON, CLAIRE ER-6520 1 32.58 5524********9193 07339Z 03/06/2022
SLAUGHTER, NICK ER-6053 1 32.58 4342********4500 007921 03/06/2022
SMITHSON, MAILI ER-6293 1 32.58 4366********2079 004951 03/06/2022
SOLANO, JOHN ER-6514 1 32.58 4730********3057 313838 03/06/2022
SOLOMON, MARIAH ER-6060 1 32.58 4160********0062 123640 03/06/2022
SONSON, MAC ER-6024 1 32.58 4060********3399 055918 03/06/2022
STEELE, KIMBERLY ER-6050 1 32.58 5515********7278 686200 03/06/2022
STEPRO, MEGAN ER-6091 1 27.14 4160********5222 123647 03/06/2022
STIGLITZ, PAMELA ER-5183 1 32.59 4160********3112 123650 03/06/2022
SULLIVAN, DAVID ER-6074 1 59.72 5144********4742 690647 03/06/2022
TAWES, BROOKE ER-6156 1 20.00 4730********3139 313843 03/06/2022
THRASHER, COREY ER-6277 1 32.58 5287********6804 938668 03/06/2022
VAN VLIET, BRADLEY ER-6063 1 32.58 6011********0604 00621R 03/06/2022
VANSINGEL, CHARIS ER-4743 1 78.24 4003********3468 07557D 03/06/2022
VERSTEEG, SUSAN ER-6068 1 59.72 5515********4269 686240 03/06/2022
VICENTE, ALVARO ER-6307 1 32.58 4366********5931 032618 03/06/2022
VILLAREAL, DAVID ER-6478 1 32.58 4730********5984 313761 03/06/2022
VISSER, PETER ER-6036 1 32.59 4160********6510 123656 03/06/2022
WEEKLY, GARRETT ER-6380 1 32.58 4428********6741 006250 03/06/2022
WESEL, DYLAN ER-6515 1 32.58 4037********4734 716095 03/06/2022
ZWADE, GABRIEL ER-5416 1 27.12 4867********1914 015918 03/06/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.72
19 MasterCard 754.72
75 Visa 2981.64
1 Discover 32.58
0 Other 0.00
     
    3828.66