08/20/2023
12:57:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELIVEAU, MICHAEL 7Y-D7258 5 63.87 4147********2384 09700D 08/20/2023
BELSKE, MYKE 7Y-D8264 5 85.52 5178********3291 09720P 08/20/2023
BOUSTANI, PHIL 7Y-D4466 5 106.09 3717*******5022 182448 08/20/2023
BROWN, CLINT 7Y-D8978 5 63.87 3767*******6002 149920 08/20/2023
BROWN, DEMARCUS 7Y-D7689 5 85.52 4179********5467 800235 08/20/2023
BURZYNSKI, SARA 7Y-D8958 5 107.17 4266********9590 09749D 08/20/2023
CARTER, BLAIR 7Y-T11971 5 74.69 4266********7521 09763B 08/20/2023
CHARLES, ASHLEY 7Y-D8858 5 107.17 5142********3790 170710 08/20/2023
COLEMAN, MATTHEW 7Y-D7185 5 5.40 4833********1865 065309 08/20/2023
DANIEL, LIYU 7Y-D8107 5 5.40 4342********8174 048674 08/20/2023
DURAN, PONCE 7Y-D8867 5 74.69 4229********8512 B92860 08/20/2023
EDMOND, DAPHENE 7Y-D5953 5 69.28 4342********1589 086010 08/20/2023
GERI, RON 7Y-D7968 5 74.69 3798*******2009 105432 08/20/2023
GUNDERMANN, BRENDA 7Y-D6930 5 69.28 5275********7836 115639 08/20/2023
HANNAH, DINA 7Y-M4540 5 53.04 6011********8899 02090B 08/20/2023
HASKELL, CAMERON 7Y-D8895 5 192.69 3726*******4004 117369 08/20/2023
HUIZENGA, REBECCA 7Y-E1078 5 63.87 4744********8722 125432 08/20/2023
JACKSON, GINA 7Y-D8990 5 107.17 4266********1067 09888B 08/20/2023
KARLEN, JAKE 7Y-D8014 5 74.69 3783*******7005 144273 08/20/2023
KEHN, SCOTT 7Y-E2464 5 69.28 3712*******4008 184590 08/20/2023
KHATRAO, GURMAN 7Y-D8307 5 5.40 4610********7504 015309 08/20/2023
LACEY, RODNEY 7Y-D8023 5 85.52 5275********2678 125430 08/20/2023
LOPEZ, LAURA 7Y-T11827 5 85.52 4610********6039 025309 08/20/2023
MARTIN, JONATHAN 7Y-D7985 5 85.52 4270********6375 020335 08/20/2023
MCMENAMIN, JACK 7Y-D7733 5 85.52 4809********1767 095404 08/20/2023
MEDRANO, ADAM 7Y-D7139 5 74.69 4610********3741 025309 08/20/2023
Miles, Brooke 7Y-D8860 5 5.40 5178********1253 00016P 08/20/2023
Miskel, Emily 7Y-D8955 5 107.17 4121********8348 00016C 08/20/2023
Monsalve, Christian 7Y-D8317 5 85.52 4400********0267 04922D 08/20/2023
NADELLA, ABHINAV 7Y-D8301 5 85.52 6011********4562 02015R 08/20/2023
OCCEUS, JETHRO 7Y-D8829 5 171.04 3794*******1006 123217 08/20/2023
OG€™Reilly, Michael 7Y-D8947 5 107.17 5275********2847 115636 08/20/2023
PATEL, MEGHA 7Y-T11444 5 85.52 6011********6723 02079R 08/20/2023
Patil, Shruti 7Y-D8104 5 85.52 4266********8555 00060D 08/20/2023
Plimouth, Adley 7Y-D8906 5 192.69 4400********2531 05791D 08/20/2023
RAGLOW, MARISKA 7Y-D7346 5 74.69 6011********9905 02008B 08/20/2023
RATCLIFF, LAUREN 7Y-D8302 5 5.40 4574********4195 B85935 08/20/2023
RAVIPATI, GOWTAM 7Y-D4621 5 58.46 4147********9742 00106C 08/20/2023
RENNER, BARRETT 7Y-D8082 5 85.52 4147********8420 00114A 08/20/2023
RICHARDS, JAMES 7Y-D8343 5 85.52 4465********0335 020216 08/20/2023
RICHARDS, WILLIAM 7Y-D8240 5 69.28 4147********3081 00137I 08/20/2023
ROKENES, HELGE 7Y-D8239 5 130.52 5189********5974 06785Z 08/20/2023
ROMAINE, ROB 7Y-D8938 5 107.17 4270********8141 020212 08/20/2023
Roderick, Stephanie 7Y-T12329 5 489.00 4147********2711 00149C 08/20/2023
SALINAS, BRANDON 7Y-D7701 5 69.28 4744********6532 115830 08/20/2023
STAFFORD, ROBERT 7Y-D6304 5 106.09 5348********1754 115336 08/20/2023
STEPINOFF, RYAN 7Y-D7677 5 85.52 4262********1292 00179D 08/20/2023
VAN AMBURGH, DAVID 7Y-D8114 5 85.52 5178********2824 00194B 08/20/2023
WILCOX, BARRY 7Y-D0025 5 58.46 5424********0771 08105P 08/20/2023
Williams, Billy 7Y-D8809 5 107.17 5189********7302 07938Z 08/20/2023
Y BARBO, DANIEL 7Y-D3565 5 58.46 4147********9188 00210D 08/20/2023
YOUNG, CORTLAND 7Y-D8081 5 154.80 4147********1917 00224D 08/20/2023
YOUNG, KURTIS 7Y-D7413 5 74.69 4147********6001 00222D 08/20/2023
             
             
             
Totals
Count Card Type Total
     
7 American Express 752.35
11 MasterCard 947.82
31 Visa 2807.71
4 Discover 298.77
0 Other 0.00
     
    4806.65