02/20/2023
07:59:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDUSSALAM, JAWAD 7Y-D8234 5 85.52 4117********7047 193848 02/20/2023
ALCANTARA, GERARDO 7Y-D8308 5 115.52 5403********2390 073418 02/20/2023
BELIVEAU, MICHAEL 7Y-D7258 5 63.87 4147********2384 02573D 02/20/2023
BELSKE, MYKE 7Y-D8264 5 85.52 5178********1616 02594P 02/20/2023
BOUSTANI, PHIL 7Y-D4466 5 106.09 3717*******5022 184904 02/20/2023
BROWN, CLINT 7Y-D6787 5 63.87 3767*******6002 106780 02/20/2023
BROWN, DEMARCUS 7Y-D7689 5 85.52 4179********5467 700243 02/20/2023
Bell, Hope 7Y-D8346 5 85.52 3715*******3027 167469 02/20/2023
CADENA, LAURA 7Y-D7789 5 85.52 4400********8376 02298D 02/20/2023
CARTER, BLAIR 7Y-T11971 5 74.69 4266********7521 02648B 02/20/2023
COLEMAN, MATTHEW 7Y-D7185 5 5.40 4833********1865 013408 02/20/2023
DURAN, PONCE 7Y-D6238 5 74.69 4229********8512 B80956 02/20/2023
EDMOND, DAPHENE 7Y-D5953 5 69.28 4342********1589 005742 02/20/2023
ESCALANTE-BROWN, THAD 7Y-D8238 5 154.80 4591********8755 073423 02/20/2023
GERI, RON 7Y-D7968 5 74.69 3798*******2009 182670 02/20/2023
GUNDERMANN, BRENDA 7Y-D6930 5 69.28 5275********7836 143040 02/20/2023
HANNAH, DINA 7Y-M4540 5 53.04 6011********8899 02070B 02/20/2023
HERNANDEZ, ESTEBAN 7Y-D7963 5 88.46 4744********1299 123244 02/20/2023
HUIZENGA, REBECCA 7Y-E1078 5 63.87 4744********8722 173747 02/20/2023
Hanson, Robert 7Y-D8123 5 85.52 4355********8656 046095 02/20/2023
KARLEN, JAKE 7Y-D8014 5 74.69 3783*******7005 140438 02/20/2023
KEHN, SCOTT 7Y-E2464 5 69.28 3712*******4008 104132 02/20/2023
KELLEY, JAMES 7Y-D7499 5 74.69 3727*******2770 149101 02/20/2023
KHATRAO, GURMAN 7Y-D8307 5 85.52 5178********9507 02788P 02/20/2023
LACEY, RODNEY 7Y-D8023 5 85.52 5275********2678 113240 02/20/2023
LEE, JJ 7Y-D8243 5 85.52 5122********4437 43475Z 02/20/2023
LOPEZ, LAURA 7Y-T11827 5 85.52 4610********6039 063408 02/20/2023
MARTIN, JONATHAN 7Y-D7985 5 85.52 4270********6375 020537 02/20/2023
MCMENAMIN, JACK 7Y-D7733 5 85.52 4809********1767 094513 02/20/2023
MEDRANO, ADAM 7Y-D7139 5 74.69 4610********3741 073408 02/20/2023
MELNICHENKO, ALBINA 7Y-T9954 5 74.69 4744********7296 113443 02/20/2023
Merryman, Cade 7Y-D8122 5 85.52 4610********3994 083408 02/20/2023
Monsalve, Christian 7Y-D8317 5 85.52 4400********0267 04710C 02/20/2023
NADELLA, ABHINAV 7Y-D8301 5 85.52 6011********4562 02003R 02/20/2023
OCCEUS, JETHRO 7Y-D7955 5 85.52 3794*******1006 142142 02/20/2023
Patil, Shruti 7Y-D8104 5 85.52 4266********8908 02884C 02/20/2023
RAGLOW, MARISKA 7Y-D7346 5 74.69 6011********9905 02026B 02/20/2023
RATCLIFF, LAUREN 7Y-D8302 5 85.52 4574********4195 H82040 02/20/2023
RAVIPATI, GOWTAM 7Y-D4621 5 58.46 4147********9742 02912C 02/20/2023
RENNER, BARRETT 7Y-D8082 5 85.52 4147********8420 02922C 02/20/2023
RICHARDS, JAMES 7Y-D8343 5 85.52 4465********0335 020210 02/20/2023
RICHARDS, WILLIAM 7Y-D8240 5 69.28 4147********3081 02936I 02/20/2023
ROKENES, HELGE 7Y-D8239 5 130.52 5189********5974 75462Z 02/20/2023
SALINAS, BRANDON 7Y-D7701 5 69.28 4744********6532 143648 02/20/2023
STAFFORD, ROBERT 7Y-D6304 5 886.63 5348********1754 183846 02/20/2023
STEPINOFF, RYAN 7Y-D7677 5 85.52 4262********1292 02970D 02/20/2023
Thoyakulathu, Joshua 7Y-D8395 5 85.52 4388********1849 02980C 02/20/2023
VAN AMBURGH, DAVID 7Y-D8114 5 85.52 5178********2824 02991B 02/20/2023
Villarreal, Nathan 7Y-D8328 5 85.52 3743*******7602 436020 02/20/2023
WILCOX, BARRY 7Y-D0025 5 58.46 5424********0771 76296P 02/20/2023
Y BARBO, DANIEL 7Y-D3565 5 58.46 4147********9188 03008D 02/20/2023
YOUNG, CORTLAND 7Y-D8081 5 154.80 4147********1917 03022D 02/20/2023
YOUNG, KURTIS 7Y-D7413 5 74.69 4147********6001 03021D 02/20/2023
             
             
             
Totals
Count Card Type Total
     
9 American Express 719.87
10 MasterCard 1688.01
31 Visa 2512.21
3 Discover 213.25
0 Other 0.00
     
    5133.34