01/20/2022
07:52:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, CHAD TY-M5067 5 21.65 5189********0561 89306Z 01/20/2022
AGEE, SARAH TY-M5066 5 21.65 4388********7907 03064D 01/20/2022
ALAME, JENNA TY-M5307 5 21.65 5275********0382 131110 01/20/2022
ALDOUS, STEVE TY-M2927 5 16.24 5189********2741 89750Z 01/20/2022
ALLISON, STONEY TY-M4457 5 90.93 4147********5689 03100C 01/20/2022
ANDRESEN, BERNHARD TY-M4272 5 21.65 5524********5094 08762S 01/20/2022
ARNOLD, LAURA TY-M5020 5 21.65 4342********9182 004033 01/20/2022
ASALI, MAAN TY-M4792 5 21.65 3767*******3001 119481 01/20/2022
BAIRD, DOROTA TY-M4795 5 21.65 4147********0376 03128A 01/20/2022
BEHM, JOSEPH TY-M4465 5 21.65 6011********1945 02098R 01/20/2022
BEYER, JIM TY-M5110 5 21.65 4246********4383 03174G 01/20/2022
BOISFONTAINE, CURT TY-M4463 5 21.65 5189********2531 91127Z 01/20/2022
BOLDMAN, SPENCER TY-M4312 5 21.65 5189********8456 91349Z 01/20/2022
BOWLES, DEBORAH TY-M3250 5 16.24 5218********8302 91571Z 01/20/2022
BOYD, CAMERON TY-M5115 5 21.65 4147********4651 03202C 01/20/2022
BROWN, PRESTON TY-M4065 5 90.93 4147********7748 03227D 01/20/2022
BROWN, VINCE TY-M5124 5 21.65 4430********4618 510919 01/20/2022
BUI, CHRISTY TY-M5389 5 107.17 4266********0091 03242C 01/20/2022
CAPSHAW, RICHARD TY-M4395 5 21.65 5189********7569 91738Z 01/20/2022
CARLSON, CHARLES TY-M5394 5 21.65 5178********7213 03256P 01/20/2022
CARLTON, GEORGE TY-M5133 5 43.30 5524********0148 03487P 01/20/2022
CARPENTER, GREG TY-M4015 5 16.24 5189********4239 92239Z 01/20/2022
CARTER, LISA TY-M5208 5 43.30 4549********6549 092248 01/20/2022
CARTER, ROBIN TY-T8182 5 21.65 4147********0730 03293A 01/20/2022
CHAPMAN, NOAH TY-M4057 5 16.24 4266********9196 03282D 01/20/2022
CHESTNUT, CROFT TY-M5136 5 21.65 5275********0847 161912 01/20/2022
CHIM, DENNIS TY-M5257 5 21.65 4147********9101 03297D 01/20/2022
CIES, KRISTI TY-M5276 5 16.24 4411********3302 001108 01/20/2022
CLARKSON, NATALIE TY-M2949 5 16.24 4147********6217 03311I 01/20/2022
CLOSSON, AARON TY-M5160 5 21.65 4610********2078 011108 01/20/2022
COMPTON, BRAD TY-M5189 5 21.65 4147********6783 03330I 01/20/2022
COOPER, VICTORIA TY-D7685 5 20.00 4147********7302 03363C 01/20/2022
COTTEN, CARSON TY-M5129 5 21.65 4060********0561 011108 01/20/2022
CRAIN, DAVID TY-M3655 5 21.65 4147********5572 03371D 01/20/2022
CRAIN, ROBERT TY-M1537 5 16.24 4147********5572 03375D 01/20/2022
CUSKEY, KAREN TY-M5057 5 16.24 5577********2439 93879J 01/20/2022
DAHN, MITCHELL TY-T11049 5 63.87 4037********9658 700211 01/20/2022
DAVIS, BOB TY-T10851 5 21.65 5189********1278 94143Z 01/20/2022
DAVIS, COURTNEY TY-M5215 5 21.65 5218********3080 94282Z 01/20/2022
DERRIG, MICHAEL TY-M5294 5 21.65 3717*******6022 127709 01/20/2022
DINE, BRUNILDA TY-M5163 5 21.65 4266********0223 03434C 01/20/2022
DOTY, JASON TY-T0356 5 16.24 4900********8983 041108 01/20/2022
EDWARDS, LAUREN TY-M5080 5 21.65 3767*******4008 193770 01/20/2022
ELROD, JACOB TY-M5011 5 96.34 5330********4016 587380 01/20/2022
ERSLAND, BROOKE TY-T10083 5 21.65 4552********4911 H73335 01/20/2022
ESPY, WALKER TY-M5186 5 21.65 4737********1514 078089 01/20/2022
FAWAZ, GHASSAN TY-M5220 5 21.65 3792*******1007 168052 01/20/2022
FINO, HECTOR FINO TY-M4676 5 21.65 3772*******3007 184882 01/20/2022
FITZSIMMONS, KIM TY-D4229 5 21.65 5218********1590 95575Z 01/20/2022
FRANKLIN, RONALD TY-M4309 5 16.24 5189********2615 95727Z 01/20/2022
GABERINO, SUZANNE TY-M3871 5 21.65 5524********2823 03557Z 01/20/2022
GAURIAR, SHAKTI TY-M3516 5 21.65 5218********8719 95741Z 01/20/2022
GEORGE, CHARLIE TY-M5391 5 107.17 3717*******9008 102096 01/20/2022
GILANI, TAHER TY-M5196 5 21.65 4631********3594 896526 01/20/2022
GRATTON, PAT TY-M4271 5 16.24 3715*******1007 101998 01/20/2022
GUAJARDO, JOSEPH TY-M4160 5 20.00 5189********9171 96186Z 01/20/2022
HALPERIN, JAMES TY-M2353 5 16.24 4147********3262 03604D 01/20/2022
HANSEN, SKYE TY-M5070 5 21.65 4465********8163 020173 01/20/2022
HANSHAW, ALEC TY-M5247 5 21.65 4000********9225 712293 01/20/2022
HARP, JIM TY-M4398 5 16.24 4003********5395 03623D 01/20/2022
HART, ANDREW TY-M5392 5 21.65 3726*******1001 182989 01/20/2022
HELLBERG, BECKI TY-M4344 5 20.00 4465********0036 020689 01/20/2022
HENRY, MASHARD TY-M5029 5 21.65 4147********5303 03651D 01/20/2022
HERNANDEZ, NOE TY-M5112 5 96.34 4457********2631 051122 01/20/2022
HICKS, ALEX TY-T5086 5 16.24 5189********7865 96992Z 01/20/2022
HICKS, FORREST TY-T8157 5 371.65 5524********0995 03642M 01/20/2022
HICKS-SAFRA, STEVEN TY-M5395 5 21.65 5218********5562 62301Z 01/20/2022
HOTARD, JIMBO TY-M5249 5 21.65 4060********4230 031108 01/20/2022
JAMES, TODD TY-M4378 5 74.70 4147********2523 03681A 01/20/2022
JEFFREYS, BRADLEY TY-T10835 5 21.65 4400********8705 08571D 01/20/2022
JIMENEZ, VALERIA TY-M4424 5 21.65 4610********5752 031108 01/20/2022
JOHNSON III, WILLIE TY-M5082 5 16.24 4610********8918 041108 01/20/2022
JOHNSON, CAITLIN TY-T9276 5 405.65 4610********1512 031108 01/20/2022
JOHNSON, RYAN TY-M3886 5 21.65 5524********8466 07110S 01/20/2022
JONES, KEVIN TY-M5239 5 21.65 4121********9126 03755C 01/20/2022
JONES, RALPH TY-M4704 5 16.24 5254********2341 98285Z 01/20/2022
JULIUS, CHRISTOPHER TY-M4358 5 21.65 4400********3417 09280D 01/20/2022
KEPLER, MEGAN TY-M5074 5 21.65 4610********2635 051108 01/20/2022
KICKIRILLO, VINCENT TY-M3025 5 16.24 5218********4955 98980Z 01/20/2022
KIKER, JACOB TY-M5386 5 21.65 3792*******6002 189856 01/20/2022
KRAUTER, LANA TY-M3826 5 21.65 4388********7407 03826D 01/20/2022
KRIBS, JOSEPH TY-M5030 5 21.65 4400********6355 03015D 01/20/2022
KUO, ALEXANDER TY-M2530 5 16.24 4147********3595 03842I 01/20/2022
LAMB, TAMMIE TY-M3992 5 16.24 6011********7311 02060B 01/20/2022
LE, VINCENT TY-M4417 5 21.65 4100********7818 40078D 01/20/2022
LEACH, JOHANN TY-M5388 5 461.65 4270********7588 020911 01/20/2022
LEVITT, DANIEL TY-T9553 5 21.65 4147********1436 03875I 01/20/2022
LEWIS, CHRIS TY-M4747 5 20.00 3739*******4001 143815 01/20/2022
LOKANATHAN, BHASKAR TY-M4694 5 21.65 3700*******9941 997020 01/20/2022
LOPRESTI, DANIELLE TY-M4063 5 21.65 4356********2879 171813 01/20/2022
LOWRY, TERRY TY-M5056 5 16.24 4640********2727 03941D 01/20/2022
LUCIER, PETER TY-M5123 5 21.65 4430********3908 470495 01/20/2022
MADDALENA, JOE TY-M5393 5 21.65 3713*******8002 188353 01/20/2022
MARIN, JUSTIN TY-M5273 5 27.05 4400********4345 07608D 01/20/2022
MARKS, NICOLE TY-M5288 5 21.65 5424********9190 67875P 01/20/2022
MARSH, LISA TY-M5217 5 21.65 5254********5149 01343Z 01/20/2022
MARTIN, DANIEL TY-M5259 5 21.65 4147********8375 04024A 01/20/2022
MATTHEWS, STEWART TY-M5390 5 107.17 3739*******1006 166880 01/20/2022
MAVUSI, HAIG TY-M5139 5 96.34 4815********1803 121612 01/20/2022
MAY, KEITH TY-M5132 5 21.65 4634********3734 020960 01/20/2022
MCCARTHY, TIM TY-M5244 5 16.24 3767*******2007 170735 01/20/2022
MCCULLOUGH, MATTHEW TY-M5222 5 21.65 5424********7351 01774P 01/20/2022
MCGEE, GRAHAM TY-M5001 5 21.65 4342********0691 092961 01/20/2022
MCGUIRE, JUNE TY-M3328 5 16.24 3739*******6004 190676 01/20/2022
MCROBERTS, ANDY TY-M5207 5 122.33 4179********9018 700211 01/20/2022
MILLER, BRUCE TY-M4364 5 21.65 4147********2504 04098C 01/20/2022
MILLER, PETER TY-M4487 5 21.65 4147********1140 04130I 01/20/2022
MILLS, CAMERON TY-M5075 5 21.65 4744********9089 141312 01/20/2022
MODY, PURAV TY-M4184 5 21.65 4147********5467 04132D 01/20/2022
MOELLER, CARIN TY-M4402 5 21.65 5108********4749 071138 01/20/2022
MOORE, DAVID TY-M4281 5 90.93 6011********3317 02007B 01/20/2022
MOORE, DONIPHAN TY-M4639 5 96.34 4634********9900 075057 01/20/2022
MORRILL, ALINA TY-M5228 5 21.65 4266********4140 04191C 01/20/2022
MOUSSA, GEORGE TY-M1351 5 74.70 5254********1309 03428Z 01/20/2022
NEFF, BRANTLEE TY-M5269 5 21.65 4266********5980 04202B 01/20/2022
NEWKIRK, SETH TY-M5134 5 21.65 6011********7596 02062R 01/20/2022
NOTLEY, RACHEL TY-T10854 5 21.65 5108********6975 071140 01/20/2022
NUTT, HOUSTON TY-M3301 5 16.24 4591********7561 071141 01/20/2022
O CONNOR, BRENDAN TY-T10153 5 21.65 4147********1489 04239D 01/20/2022
ONEIL, AMY TY-M5229 5 21.65 5218********1300 04457Z 01/20/2022
ONTIVEROS, GREGG TY-T8752 5 21.65 5452********8426 04284Z 01/20/2022
PALMER, DEANNA TY-M1208 5 16.24 5218********9863 04971W 01/20/2022
PARKER, CHRIS TY-M4784 5 21.65 4110********8736 075252 01/20/2022
PARKER, NICK TY-M5185 5 21.65 4072********7624 020050 01/20/2022
PATZWALD, DAVID TY-M2272 5 111.50 4411********7586 031108 01/20/2022
PHILLIPS, MOLLY TY-M4342 5 21.65 4744********1439 141511 01/20/2022
PLISKE, BEN TY-M5052 5 21.65 4271********6371 069134 01/20/2022
RAYBURN, CORBIN TY-M5002 5 21.65 5455********9861 043595 01/20/2022
REDDEN, CHARLIE TY-M2089 5 16.24 4147********9175 04372C 01/20/2022
REIS, CHARLES TY-M5383 5 107.17 4342********5578 040984 01/20/2022
REISCHEL, DIANE TY-M5122 5 16.24 5254********9715 06180Z 01/20/2022
RODRIGUEZ, GASPAR TY-D7707 5 21.65 4610********7555 061108 01/20/2022
RODRIGUEZ, KEVIN TY-M5265 5 21.65 5189********3611 06347Z 01/20/2022
ROEHRBORN, CLAUS TY-M5379 5 21.65 4342********4344 087621 01/20/2022
ROGERS, DONZA TY-M3595 5 16.24 3712*******5006 103425 01/20/2022
ROGERS, ROBERT TY-M5255 5 16.24 4266********6964 04435D 01/20/2022
SAGER, ROD TY-M2266 5 16.24 3713*******9009 172591 01/20/2022
SALDIVAR, JORGINA TY-M5387 5 21.65 4147********1261 04456C 01/20/2022
SANDE, JEFF TY-M5167 5 21.65 3737*******2001 187921 01/20/2022
SAPIO, RICK TY-M2338 5 16.24 3727*******2008 196051 01/20/2022
SCHANER, RYAN TY-M5256 5 21.65 6011********7983 02010R 01/20/2022
SCHWARTZ, GRANT TY-M4626 5 21.65 4266********6586 04504B 01/20/2022
SEWELL, CARL TY-M1355 5 16.24 3728*******6001 125803 01/20/2022
SHELBURNE, JOHN TY-M4749 5 21.65 3772*******6007 173390 01/20/2022
SHETTY, SANJAY TY-T8971 5 21.65 5218********3288 78953Z 01/20/2022
SIGLER, MARTIN TY-M5221 5 561.65 5218********8784 08043Z 01/20/2022
SIGLER, TIMOTHY TY-M5224 5 21.65 5218********8784 08557Z 01/20/2022
SILCOX, CHLOE TY-M5172 5 21.65 4147********2220 04559D 01/20/2022
SLAVEN, DAN TY-M1282 5 58.46 3717*******5000 147633 01/20/2022
SPROUSE, COLE TY-M5380 5 21.65 3739*******6017 184491 01/20/2022
STECKLEIN, AMY TY-M5138 5 21.65 3792*******4001 143062 01/20/2022
STEPHENS, KANDICE TY-M3793 5 63.87 3715*******3005 104244 01/20/2022
STURKIE, KIM TY-M4220 5 21.65 4430********9296 753533 01/20/2022
STURKIE, PAUL TY-M5281 5 21.65 5189********3403 09433Z 01/20/2022
SULLIVAN, EVE TY-M4182 5 21.65 5218********7919 09878Z 01/20/2022
SUMMERS, JOHN TY-M4401 5 21.65 4147********8501 04685D 01/20/2022
TABOR, ALEX TY-M5111 5 21.65 5466********2615 04714P 01/20/2022
TANKERSLEY, STEVE TY-M4469 5 16.24 4229********1336 B72843 01/20/2022
TATOM, KIRK TY-M5165 5 20.00 4147********8071 04718D 01/20/2022
TERRELL, KEITH TY-M5146 5 21.65 5189********6648 81845Z 01/20/2022
THATCHER, AMANDA TY-M4623 5 21.65 4430********2112 530633 01/20/2022
THOMPSON, GUS TY-M5385 5 90.93 5275********7485 171915 01/20/2022
THOMPSON, JAMES TY-M5286 5 21.65 3717*******9005 146229 01/20/2022
TOASTON, TANISHA TY-M3713 5 21.65 4552********2723 H73380 01/20/2022
TRAYLOR, KARENNA TY-M5214 5 21.65 6011********3343 02054R 01/20/2022
TUTTLE, ANNE TY-M2815 5 16.24 3717*******3006 127168 01/20/2022
TYE, ELLEN TY-M5271 5 21.65 4316********7379 580512 01/20/2022
UNDERWOOD, LISA TY-M4755 5 21.65 4147********6008 020871 01/20/2022
VICKNAIR, COLE TY-M5227 5 21.65 4400********0760 06157B 01/20/2022
VOLPITTO, SCOTT TY-M4357 5 21.65 4400********3577 09314A 01/20/2022
WALTON, STEVEN TY-M5398 5 21.65 6011********9801 02075R 01/20/2022
WARREN, NICHOLAS TY-M4442 5 21.65 5275********7996 161522 01/20/2022
WEBB, MIKE TY-M4633 5 16.24 4430********6119 280556 01/20/2022
WELD, AMANDA TY-M4472 5 21.65 5178********4839 06059P 01/20/2022
WELTY, LORA TY-M5079 5 461.65 3797*******3011 146670 01/20/2022
WISCH, SUSAN TY-M3870 5 16.24 3727*******7009 162686 01/20/2022
WISE, JACKSON TY-M5240 5 21.65 3792*******1002 107072 01/20/2022
WOOD, MARK TY-D7737 5 21.65 3723*******2007 157771 01/20/2022
WRENN, CHRIS TY-M5198 5 21.65 4060********1514 041208 01/20/2022
             
             
             
Totals
Count Card Type Total
     
31 American Express 1310.88
49 MasterCard 2113.77
92 Visa 3576.22
7 Discover 215.42
0 Other 0.00
     
    7216.29