11/20/2023
07:35:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELIVEAU, MICHAEL 7Y-D7258 5 63.87 4147********2384 06445D 11/20/2023
BELSKE, MYKE 7Y-D8264 5 85.52 5178********3291 06450P 11/20/2023
BOUSTANI, PHIL 7Y-D4466 5 106.09 3717*******5022 189125 11/20/2023
BROWN, CLINT 7Y-D8978 5 63.87 3767*******6002 127999 11/20/2023
CARTER, BLAIR 7Y-T12465 5 74.69 4266********7521 06489D 11/20/2023
CHARLES, ASHLEY 7Y-D8858 5 107.17 5142********3790 422114 11/20/2023
CHRISTIANS, Joshua 7Y-D8758 5 107.17 3716*******1008 185217 11/20/2023
CLINTON, NATHAN 7Y-D8702 5 107.17 4271********7088 079039 11/20/2023
COLEMAN, MATTHEW 7Y-D7185 5 85.52 4833********1865 004507 11/20/2023
Corbett, Mason 7Y-D8759 5 107.17 6011********8710 02078R 11/20/2023
DANIEL, LIYU 7Y-D8107 5 5.40 4342********8174 094512 11/20/2023
DURAN, PONCE 7Y-D8867 5 74.69 4229********8512 B72085 11/20/2023
EDMOND, DAPHENE 7Y-D5953 5 69.28 4342********1589 035278 11/20/2023
GERI, RON 7Y-D7968 5 74.69 3727*******4001 108595 11/20/2023
GUNDERMANN, BRENDA 7Y-D6930 5 69.28 5275********7836 184153 11/20/2023
HALLMARK, ALLIE 7Y-D8704 5 107.17 4147********4839 06607D 11/20/2023
HANNAH, DINA 7Y-M4540 5 53.04 4147********6995 06584D 11/20/2023
HASKELL, CAMERON 7Y-D8895 5 112.58 3726*******4004 153124 11/20/2023
HAYERS, HAMILTON 7Y-D8754 5 152.17 4342********9548 070872 11/20/2023
HUIZENGA, REBECCA 7Y-E1078 5 63.87 4744********8722 104053 11/20/2023
Headley, Chase 7Y-D8762 5 107.17 4610********9011 044507 11/20/2023
KARLEN, JAKE 7Y-D8014 5 74.69 3783*******7005 123100 11/20/2023
KEHN, SCOTT 7Y-E2464 5 69.28 3712*******4008 138572 11/20/2023
LIGHT, LANDON 7Y-T11561 5 85.52 5156********4477 825053 11/20/2023
MCCLOUD, MATTHEW 7Y-D8700 5 74.69 5524********9822 06715Z 11/20/2023
MCMENAMIN, JACK 7Y-D7733 5 85.52 4809********1767 032186 11/20/2023
MEDRANO, ADAM 7Y-D7139 5 74.69 4610********3741 074507 11/20/2023
MISKEL, EMILY 7Y-D8955 5 107.17 5108********8644 064558 11/20/2023
NADELLA, ABHINAV 7Y-D8301 5 85.52 6011********4562 02041R 11/20/2023
OCCEUS, JETHRO 7Y-D8829 5 171.04 3794*******1006 142586 11/20/2023
OG€™Reilly, Michael 7Y-D8947 5 107.17 5275********2847 154551 11/20/2023
PATEL, MEGHA 7Y-T11444 5 85.52 6011********6723 02004R 11/20/2023
Patil, Shruti 7Y-D8104 5 85.52 4266********1174 08018D 11/20/2023
Plimouth, Adley 7Y-D8906 5 192.69 4400********2531 03367D 11/20/2023
RAGLOW, MARISKA 7Y-D7346 5 74.69 6011********9905 02014R 11/20/2023
RATCLIFF, LAUREN 7Y-D8302 5 5.40 4574********4195 451561 11/20/2023
RAVIPATI, GOWTAM 7Y-D4621 5 58.46 4147********9742 08043C 11/20/2023
RENNER, BARRETT 7Y-D8082 5 85.52 4147********2296 08053C 11/20/2023
RICHARDS, JAMES 7Y-D8343 5 85.52 4465********0335 020901 11/20/2023
RICHARDS, WILLIAM 7Y-D8240 5 69.28 4147********3081 08082I 11/20/2023
RODERICK, STEPHANIE 7Y-T12329 5 107.17 4147********7122 08086C 11/20/2023
ROKENES, HELGE 7Y-D8239 5 130.52 5189********5974 14006Z 11/20/2023
SALINAS, BRANDON 7Y-D7701 5 69.28 4744********6532 154869 11/20/2023
SHARIF, ALI 7Y-D8742 5 839.00 4744********1368 164166 11/20/2023
SHAW, GREGORY 7Y-D8747 5 192.69 4492********6136 389348 11/20/2023
STEPINOFF, RYAN 7Y-D7677 5 85.52 4262********1292 08144D 11/20/2023
VAN AMBURGH, DAVID 7Y-D8114 5 85.52 5178********1898 08172B 11/20/2023
WILCOX, BARRY 7Y-D0025 5 58.46 5424********0771 14478P 11/20/2023
Y BARBO, DANIEL 7Y-D3565 5 58.46 4147********9188 08184D 11/20/2023
YOUNG, CORTLAND 7Y-D8081 5 154.80 4147********1917 08196D 11/20/2023
YOUNG, KURTIS 7Y-D7413 5 74.69 4147********6001 08176D 11/20/2023
             
             
             
Totals
Count Card Type Total
     
8 American Express 779.41
10 MasterCard 911.02
29 Visa 3288.25
4 Discover 352.90
0 Other 0.00
     
    5331.58