10/20/2023
08:57:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELIVEAU, MICHAEL 7Y-D7258 5 63.87 4147********2384 01135D 10/20/2023
BELSKE, MYKE 7Y-D8264 5 85.52 5178********3291 01141P 10/20/2023
BOUSTANI, PHIL 7Y-D4466 5 106.09 3717*******5022 165195 10/20/2023
BROWN, CLINT 7Y-D8978 5 63.87 3767*******6002 126993 10/20/2023
BROWN, DEMARCUS 7Y-D7689 5 85.52 4179********5467 800203 10/20/2023
CARTER, BLAIR 7Y-T12465 5 74.69 4266********7521 01180D 10/20/2023
CHARLES, ASHLEY 7Y-D8858 5 107.17 5142********3790 EA3AF9 10/20/2023
CHRISTIANS, Joshua 7Y-D8758 5 107.17 3716*******1008 148670 10/20/2023
COLEMAN, MATTHEW 7Y-D7185 5 85.52 4833********1865 003009 10/20/2023
Corbett, Mason 7Y-D8759 5 107.17 6011********8710 02037R 10/20/2023
DANIEL, LIYU 7Y-D8107 5 5.40 4342********8174 086336 10/20/2023
DURAN, PONCE 7Y-D8867 5 74.69 4229********8512 B90574 10/20/2023
EDMOND, DAPHENE 7Y-D5953 5 69.28 4342********1589 029193 10/20/2023
GERI, RON 7Y-D7968 5 74.69 3727*******4001 163112 10/20/2023
GUNDERMANN, BRENDA 7Y-D6930 5 69.28 5275********7836 153207 10/20/2023
HANNAH, DINA 7Y-M4540 5 53.04 4147********6995 01283D 10/20/2023
HASKELL, CAMERON 7Y-D8895 5 192.69 3726*******4004 140430 10/20/2023
HAYERS, HAMILTON 7Y-D8754 5 152.17 4342********9548 011107 10/20/2023
HUIZENGA, REBECCA 7Y-E1078 5 63.87 4744********8722 183107 10/20/2023
Headley, Chase 7Y-D8762 5 107.17 4610********9011 043009 10/20/2023
KARLEN, JAKE 7Y-D8014 5 74.69 3783*******7005 137575 10/20/2023
KEHN, SCOTT 7Y-E2464 5 69.28 3712*******4008 159986 10/20/2023
LIGHT, LANDON 7Y-T11561 5 85.52 5156********4477 894870 10/20/2023
MARTIN, JONATHAN 7Y-D7985 5 85.52 4270********6375 020453 10/20/2023
MCMENAMIN, JACK 7Y-D7733 5 85.52 4809********1767 057157 10/20/2023
MEDRANO, ADAM 7Y-D7139 5 74.69 4610********3741 063009 10/20/2023
MILES, BROOKE 7Y-D8860 5 192.69 5178********1253 01419P 10/20/2023
MISKEL, EMILY 7Y-D8955 5 107.17 5108********8644 083048 10/20/2023
NADELLA, ABHINAV 7Y-D8301 5 85.52 6011********4562 02012R 10/20/2023
OCCEUS, JETHRO 7Y-D8829 5 171.04 3794*******1006 127108 10/20/2023
OG€™Reilly, Michael 7Y-D8947 5 107.17 5275********2847 103609 10/20/2023
PATEL, MEGHA 7Y-T11444 5 85.52 6011********6723 02020R 10/20/2023
Patil, Shruti 7Y-D8104 5 85.52 4266********1174 01491D 10/20/2023
Plimouth, Adley 7Y-D8906 5 192.69 4400********2531 07259D 10/20/2023
RAGLOW, MARISKA 7Y-D7346 5 74.69 6011********9905 02041B 10/20/2023
RAVIPATI, GOWTAM 7Y-D4621 5 58.46 4147********9742 01516C 10/20/2023
RENNER, BARRETT 7Y-D8082 5 85.52 4147********2296 01513C 10/20/2023
RICHARDS, JAMES 7Y-D8343 5 85.52 4465********0335 020814 10/20/2023
RICHARDS, WILLIAM 7Y-D8240 5 69.28 4147********3081 01527I 10/20/2023
RODERICK, STEPHANIE 7Y-T12329 5 107.17 4147********2711 01543A 10/20/2023
ROKENES, HELGE 7Y-D8239 5 130.52 5189********5974 79991Z 10/20/2023
SALINAS, BRANDON 7Y-D7701 5 69.28 4744********6532 153807 10/20/2023
SHAW, GREGORY 7Y-D8747 5 192.69 4492********6136 446835 10/20/2023
STAFFORD, ROBERT 7Y-D6304 5 106.09 5348********1754 173500 10/20/2023
STEPINOFF, RYAN 7Y-D7677 5 85.52 4262********1292 01571D 10/20/2023
VAN AMBURGH, DAVID 7Y-D8114 5 85.52 5178********1898 01621B 10/20/2023
WILCOX, BARRY 7Y-D0025 5 58.46 5424********0771 81534P 10/20/2023
Williams, Billy 7Y-D8809 5 107.17 5189********7302 82507Z 10/20/2023
Y BARBO, DANIEL 7Y-D3565 5 58.46 4147********9188 01637D 10/20/2023
YOUNG, CORTLAND 7Y-D8081 5 154.80 4147********1917 01669D 10/20/2023
YOUNG, KURTIS 7Y-D7413 5 74.69 4147********6001 01663D 10/20/2023
             
             
             
Totals
Count Card Type Total
     
8 American Express 859.52
12 MasterCard 1242.28
27 Visa 2400.55
4 Discover 352.90
0 Other 0.00
     
    4855.25