01/01/2023
16:48:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDULHADI, MOUYYAD 7Y-D7810 1 74.69 4147********4286 06603D 01/01/2023
ANDERSON, MARK 7Y-D7236 1 69.28 4147********7142 06649D 01/01/2023
ARNOLD, TRAVIS 7Y-D6472 1 69.28 5178********4833 06646P 01/01/2023
Aguirre, Omar 7Y-D8275 1 85.52 5156********5369 06672Z 01/01/2023
BAEZ MANGUAL, KEVIN 7Y-D7782 1 138.56 6011********2596 00152R 01/01/2023
BARBIERI, ANTHONY 7Y-M4652 1 114.28 5524********6967 06691Z 01/01/2023
BLACK, KENNY 7Y-D7804 1 85.52 4120********2071 001715 01/01/2023
BRAILSFORD, KEVIN 7Y-D6275 1 5.40 4465********4120 001152 01/01/2023
Bouzy, Reggie 7Y-D8089 1 85.52 4147********7555 001001 01/01/2023
CARPENTER, COLBY 7Y-D8054 1 5.40 5524********2597 31105Z 01/01/2023
CASAREZ, BRANDON 7Y-D7714 1 69.28 5178********6431 06729P 01/01/2023
CHENOWETH, STEVE 7Y-D6679 1 74.69 4229********6641 B43090 01/01/2023
CHERRY, FRANCES 7Y-D5042 1 63.87 4147********6929 06743C 01/01/2023
DELEON, THOMAS 7Y-D8400 1 74.69 4347********0892 085514 01/01/2023
DIAZ, RODRIGO 7Y-D7480 1 149.00 3772*******2001 174095 01/01/2023
DONES, JOSE 7Y-D6259 1 69.28 4610********8793 095514 01/01/2023
Dahl, William 7Y-D8273 1 85.52 4147********6182 06777D 01/01/2023
Dohne, Christopher 7Y-D8224 1 85.52 4147********9452 06788C 01/01/2023
ELLIOTT, JASON 7Y-D5847 1 69.28 4430********7715 318321 01/01/2023
Early, Michele 7Y-D8269 1 85.52 3726*******1000 107911 01/01/2023
FOSTER, JUSTIN 7Y-D8392 1 69.28 5147********2140 135600 01/01/2023
GALICIA, JONATHAN 7Y-D7704 1 74.69 4610********4833 015614 01/01/2023
GOLDWAG, PRESTON 7Y-D7746 1 85.52 4815********5272 135068 01/01/2023
GOMEZ, JUAN 7Y-D7744 1 85.52 5348********0248 135163 01/01/2023
GORDON, MARK 7Y-M4598 1 42.22 3723*******2006 186410 01/01/2023
HARP, BLAIR 7Y-D7921 1 85.52 3767*******1000 141181 01/01/2023
HERNANDEZ, GABRIEL 7Y-D7984 1 69.28 5108********5891 035602 01/01/2023
HOLT, DAVID 7Y-D7401 1 74.69 3767*******1000 166853 01/01/2023
HORVATH, RICHARD 7Y-D8397 1 85.52 3722*******2001 146492 01/01/2023
IPOUR, ZACH 7Y-D5575 1 110.42 4400********5888 00875D 01/01/2023
JOHNSON, MICHELLE 7Y-D8315 1 74.69 4147********2349 08112D 01/01/2023
JOHNSON, WILLIAM 7Y-D6677 1 127.73 4342********1632 080065 01/01/2023
LINE, JOHNNY 7Y-D7341 1 74.69 5577********7283 18981J 01/01/2023
MARZBAN, FARSHAD 7Y-D7983 1 85.34 4147********1766 08155I 01/01/2023
Moore, Winfield 7Y-D8287 1 85.52 5189********2297 19620Z 01/01/2023
NORTON, JARED 7Y-D7739 1 85.52 4147********3004 08177D 01/01/2023
OSEMENAM, ONYEKACHI 7Y-D8268 1 85.52 4058********2638 111803 01/01/2023
PATEL, NEIL 7Y-D8274 1 85.52 4147********8581 08189D 01/01/2023
PIERCE, KEVIN 7Y-D6239 1 69.28 5424********7776 97331P 01/01/2023
Pfeifle, Sydney 7Y-D8225 1 85.52 4147********1981 08203D 01/01/2023
RAY, EVERETT 7Y-D8325 1 85.52 5189********5002 20969Z 01/01/2023
RODRIGUES, RICKY 7Y-D7156 1 74.69 5178********1662 08232P 01/01/2023
ROGERS, JAMES 7Y-D7235 1 74.69 4430********8046 641179 01/01/2023
ROSS, MIKE 7Y-D7300 1 74.69 5474********2991 02943Q 01/01/2023
Reuss, Charlie 7Y-D8221 1 85.52 4275********4290 987540 01/01/2023
SHAHAN, NATHAN 7Y-D3690 1 43.30 6011********0450 00133R 01/01/2023
SHI, XINTONG 7Y-D8271 1 839.00 6011********8852 00123R 01/01/2023
SMITH, MICHAEL 7Y-D8290 1 85.52 3713*******4009 147438 01/01/2023
SMITH, NEAL 7Y-NSMITH 1 555.48 5213********4233 08284W 01/01/2023
UNDEFINED, ORDER MY GEAR 7Y-OMG 1 149.40 5115********0609 232375 01/01/2023
VEMAVARAPU, ADHOKSHAJ 7Y-D7990 1 85.52 4266********4706 08326B 01/01/2023
WATSON, JUSTIN 7Y-D8148 1 85.52 4342********9356 067835 01/01/2023
             
             
             
Totals
Count Card Type Total
     
7 American Express 607.99
16 MasterCard 1737.11
26 Visa 2074.98
3 Discover 1020.86
0 Other 0.00
     
    5440.94