01/10/2023
06:45:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ASHLEIGH 7Y-D5532 3 69.28 6011********2713 01067B 01/10/2023
AYARS, GLENN 7Y-D6252 3 69.28 4147********9396 05448D 01/10/2023
BRYANT, WILL 7Y-D8283 3 85.52 4099********5919 05477D 01/10/2023
Boyd, Brandon 7Y-D8335 3 85.52 4147********8400 05488I 01/10/2023
Budri, Reahim 7Y-D8320 3 85.52 3712*******2010 140962 01/10/2023
COOPER, AMBER 7Y-D7979 3 85.52 4610********1572 073507 01/10/2023
COX, CLAIRE 7Y-D8064 3 85.52 6011********6859 01095R 01/10/2023
COX, RYAN 7Y-D8250 3 85.52 4147********0522 05527D 01/10/2023
DAIGLE, SARA 7Y-D7749 3 154.80 3798*******1005 102674 01/10/2023
DENIGER, PATRICK 7Y-D7442 3 74.69 5156********3192 05548Z 01/10/2023
DRENNON, REBEKAH 7Y-D8067 3 5.40 3792*******1005 160433 01/10/2023
DYCUS, DIANE 7Y-D7771 3 1079.00 4147********4089 05563D 01/10/2023
FELDHAUS, LOUIS 7Y-D7981 3 85.52 4147********8983 05575A 01/10/2023
FULLERTON, CARLOS 7Y-D8027 3 85.52 6011********8719 01049R 01/10/2023
GRABEKLIS, JAY 7Y-D4035 3 63.87 3717*******5000 144716 01/10/2023
HAYDEN, KENDALL 7Y-D5704 3 63.87 4147********2369 05619D 01/10/2023
HOCKMAN, JONATHAN 7Y-D7916 3 85.52 4266********0418 05622C 01/10/2023
HOLLOWAY, MICHAEL 7Y-D7365 3 74.69 5524********4451 05644Z 01/10/2023
HUNT, JOSHUA 7Y-D7947 3 154.80 4379********1853 017930 01/10/2023
Hooper, Mary 7Y-D8151 3 799.00 4342********0466 044769 01/10/2023
JEAN, CAMERON 7Y-D7374 3 719.00 5218********6911 88340Z 01/10/2023
JONES, TONYA 7Y-D7429 3 74.69 4003********1100 05691B 01/10/2023
Joseph, Mathew 7Y-D8408 3 85.52 4147********9767 05712D 01/10/2023
KANG, JI 7Y-D7213 3 74.69 4147********0927 05704D 01/10/2023
KIM, DANBY 7Y-D7423 3 74.69 4147********9362 05726D 01/10/2023
LEE, MARK 7Y-D7770 3 5.40 5524********1242 07113Z 01/10/2023
LUNA, ALFREDO 7Y-D8256 3 85.52 4610********8144 043507 01/10/2023
Linder, Allison 7Y-D8333 3 85.52 3797*******6007 149432 01/10/2023
MCCONNELL, MICHAEL 7Y-D7768 3 69.28 4147********8094 05762D 01/10/2023
MCGRAW, LAURA 7Y-D7925 3 69.28 4610********5351 063507 01/10/2023
MCLINDEN, MEGHANN 7Y-D4379 3 54.00 4806********9504 043525 01/10/2023
MEYER, CHARLES 7Y-D8106 3 799.00 3712*******3006 157940 01/10/2023
MIKULA, DAVID 7Y-D6384 3 69.28 3728*******9000 103440 01/10/2023
MONTALVO, SHANDRA 7Y-D7473 3 74.69 4610********6176 063507 01/10/2023
McElray, Jason 7Y-D8407 3 85.52 5108********5825 063527 01/10/2023
NICODEMUS, JEFF 7Y-D8312 3 85.52 5443********9232 365423 01/10/2023
Nguyen, Michael 7Y-D8386 3 85.52 5424********6844 90397P 01/10/2023
OBREGON, ERIC 7Y-D8323 3 85.52 5275********9278 143850 01/10/2023
OLORUNNISOMO, MONET 7Y-D8065 3 85.52 4744********6783 113455 01/10/2023
PARRISH, APRIL 7Y-D7760 3 85.52 5466********4486 91148Z 01/10/2023
PATEL, DILAN 7Y-D8252 3 85.52 5122********9754 81262Z 01/10/2023
PEISNER, DANIEL 7Y-D5049 3 640.00 5189********5861 91259Z 01/10/2023
PETTEE, JONATHAN 7Y-D7432 3 74.69 5218********7963 91606Z 01/10/2023
PRISCO, RAY 7Y-D6738 3 69.28 4264********3765 02352D 01/10/2023
REED, RANDAL 7Y-D6220 3 69.28 5178********8438 05950P 01/10/2023
RENTERIA, MELISSA 7Y-D7918 3 115.52 4347********5947 013507 01/10/2023
RHODES, ANNALEE 7Y-D7656 3 85.52 4355********9441 139115 01/10/2023
ROSS, JUSTIN 7Y-D8291 3 85.52 4270********6747 010987 01/10/2023
Ryan, Daniel 7Y-D8405 3 85.52 4147********7536 05962I 01/10/2023
SALM, ELI 7Y-D7439 3 74.69 4147********3094 05973D 01/10/2023
SANDERS, TYLER 7Y-D6932 3 69.28 4342********2949 045303 01/10/2023
SCOTT, DAVE 7Y-D7932 3 30.00 4356********2599 143650 01/10/2023
SESSOMS, LEWIS 7Y-D7443 3 5.40 4000********8653 174162 01/10/2023
SHAW, PARKER 7Y-D8033 3 85.52 4744********8681 153956 01/10/2023
SHIELS, BOB 7Y-D8316 3 74.69 5463********5514 06028P 01/10/2023
SINGH, MONTY 7Y-D7763 3 85.52 4147********1301 06024C 01/10/2023
SMITH, DAVID 7Y-D8030 3 85.52 5275********8571 173352 01/10/2023
STEDDUM, CHRIS 7Y-D6948 3 114.28 4147********5162 06037C 01/10/2023
STEPHENSON, BARRY 7Y-D8339 3 85.52 5577********0332 93205J 01/10/2023
Samples, Dusti 7Y-D8098 3 85.52 4000********5166 606609 01/10/2023
Smith, Taylor 7Y-D8249 3 85.52 6011********8815 01011B 01/10/2023
TALLIS, JOHN 7Y-D8340 3 85.52 4147********4673 06071C 01/10/2023
TILLER, JENNIFER 7Y-D7690 3 455.00 4147********1302 06086I 01/10/2023
TIMMS, CYNTHIA 7Y-E2407 3 53.04 5218********9937 93566Z 01/10/2023
Turner, WiL 7Y-D8399 3 85.52 4259********7786 039107 01/10/2023
VACULCIK, JOE 7Y-D5957 3 114.28 5424********1327 93733P 01/10/2023
WANG, ZESHI 7Y-D7994 3 85.52 4147********1420 06119D 01/10/2023
Wagner, Chris 7Y-D8292 3 85.52 5262********0899 61370Z 01/10/2023
             
             
             
Totals
Count Card Type Total
     
7 American Express 1263.39
19 MasterCard 2669.44
38 Visa 5130.08
4 Discover 325.84
0 Other 0.00
     
    9388.75