03/15/2023
07:53:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXA, TRACEY Y2-7936 3 39.00 5312********7831 145522 03/15/2023
ALEXANDER, JACKSON Y2-7929 3 39.00 3767*******1009 100277 03/15/2023
ALLEN, RAMONA Y2-8104 3 41.00 4355********9722 028130 03/15/2023
ANDERSON, DORINDA Y2-7948 3 39.00 4397********0724 06198C 03/15/2023
AYLOR, KYLE Y2-7977 3 39.00 4224********4176 528306 03/15/2023
BERO, AMANDA Y2-8030 3 78.00 4744********9148 125228 03/15/2023
BERRIOZABAL, DANIEL Y2-8073 3 78.00 4737********2068 093849 03/15/2023
BRIGHT, TREMON Y2-8078 3 39.00 4737********4965 087021 03/15/2023
BRIGHT, TREVON Y2-7989 3 39.00 4737********6602 055948 03/15/2023
BURKE, GABRIEL Y2-3475 3 39.00 4737********0607 014016 03/15/2023
CALLAHAN, JASON Y2-7979 3 39.00 4839********4586 06266B 03/15/2023
CETERA, ASHLYNN Y2-6521 3 39.00 5524********6451 02409S 03/15/2023
CHAVANNES, BRANDON Y2-8049 3 39.00 3739*******7033 127007 03/15/2023
CROKER, KAYLIE Y2-8102 3 39.00 4737********9263 084305 03/15/2023
CRUZ VELEZ, EVELYN Y2-8242 3 39.00 4381********3590 268433 03/15/2023
DITSLEAR, ZANE Y2-7935 3 39.00 3798*******1005 186433 03/15/2023
DOLAN, JOSEPH Y2-7947 3 39.00 5595********3633 06342S 03/15/2023
DULAC, CHANCE Y2-7986 3 39.00 4000********0223 694516 03/15/2023
EGGLETON, MARISSA Y2-6011 3 39.00 4833********3463 015208 03/15/2023
FLAHERTY, EVAN Y2-7941 3 39.00 4737********7917 035828 03/15/2023
GEMEINHARDT, DANIEL Y2-7920 3 39.00 4351********5783 015567 03/15/2023
GERHARDT, BRIANNA Y2-7970 3 39.00 4207********9877 035208 03/15/2023
GODWIN, STEVEN Y2-7991 3 39.00 5312********3322 115120 03/15/2023
GOMEZ, YANETH Y2-6464 3 39.00 4737********1401 080288 03/15/2023
GONZALEZ, JORGE Y2-4963 3 39.00 6011********7169 01519R 03/15/2023
GOSSOW, CHRIS Y2-6498 3 39.00 5424********5685 19253P 03/15/2023
GOTSCH, EMLYEE Y2-8023 3 39.00 5110********3109 542368 03/15/2023
GROBE, MAIA Y2-6840 3 39.00 6011********4021 01546B 03/15/2023
HAAS, CHAD Y2-7069 3 39.00 4991********5393 466531 03/15/2023
HAGINS, WILL Y2-8017 3 97.50 4430********5130 131608 03/15/2023
HALE, CHRISTOPHER Y2-7925 3 39.00 4737********7240 081968 03/15/2023
HARPER, ZANDER Y2-7959 3 39.00 4661********8646 093683 03/15/2023
HENDERSON, KENNETH Y2-8106 3 39.00 4429********0164 085216 03/15/2023
HOLTON, TRENTON Y2-7331 3 39.00 4147********4719 06525C 03/15/2023
HULSMAN, MICHAEL Y2-7423 3 97.50 5424********1267 21657B 03/15/2023
JACKSON, JARRET Y2-8024 3 39.00 6011********0145 01520R 03/15/2023
JACKSON, SKYLAR Y2-8105 3 39.00 4991********6458 466536 03/15/2023
JONES, ADAM Y2-7930 3 39.00 4031********4361 057332 03/15/2023
JONES, TREVOR Y2-7934 3 39.00 4400********3498 05175D 03/15/2023
KAISER, KERRIGAN Y2-6616 3 39.00 4488********1717 439670 03/15/2023
KANE, ETHAN Y2-7939 3 56.49 4355********0195 079123 03/15/2023
LINDLER, WILLIAM Y2-6522 3 39.00 4737********6140 093368 03/15/2023
LOVELESS, LOGAN Y2-6534 3 39.00 4306********0477 931830 03/15/2023
LOVELESS, PAYTON Y2-7968 3 39.00 4306********2644 931840 03/15/2023
MARSHALL, JERMIAH Y2-8048 3 85.21 5581********9461 542370 03/15/2023
MENDEZ, VELIA Y2-8018 3 39.00 4351********8736 055215 03/15/2023
MIGNER, BRIGETTE Y2-7966 3 39.00 4494********2011 632453 03/15/2023
MILAN, OMAR Y2-7933 3 39.00 5110********7080 542371 03/15/2023
MITCHELL, TERRI Y2-7993 3 78.00 4430********4446 203668 03/15/2023
MOFFATT, SCOTT Y2-8250 3 78.00 4737********4350 010266 03/15/2023
MOLLAH, APNAN Y2-8027 3 39.00 5312********3327 155820 03/15/2023
MOORE, BETHANI Y2-7994 3 39.00 4482********7943 075223 03/15/2023
NEGRON, JUSTIN Y2-8019 3 39.00 4430********1335 214143 03/15/2023
OLSON, RYAN Y2-8063 3 39.00 4535********7195 H79190 03/15/2023
OMRAN, MARK Y2-8077 3 39.00 4266********3032 06753B 03/15/2023
PADGETT, DETERION Y2-8087 3 39.00 4240********9378 015746 03/15/2023
PIKE, SUNNI Y2-7988 3 39.00 4232********7862 067560 03/15/2023
PUGH, ROBERT Y2-8008 3 39.00 5312********4951 105425 03/15/2023
PUJOL, IVETTE Y2-7884 3 39.00 4991********3496 466553 03/15/2023
RENNAKER, MEREDYTH Y2-8034 3 39.00 5424********5766 679881 03/15/2023
RODRIGUEZ, MARIANA ANGEL Y2-8281 3 78.00 5156********0186 06819Z 03/15/2023
SAVARY, CAELAN Y2-8061 3 39.00 5178********4113 06838B 03/15/2023
SIMONDS, TRACY Y2-6500 3 39.00 4489********8729 015765 03/15/2023
SIMS, JASON Y2-7940 3 39.00 4147********5133 06850C 03/15/2023
SPENCER, JAY Y2-6489 3 39.00 5178********2888 06870B 03/15/2023
TORRES, ERICK Y2-8046 3 39.00 4351********9206 017599 03/15/2023
TORRES, JORGE Y2-8060 3 39.00 5108********9021 075229 03/15/2023
VAUGHN, KAYLA Y2-6495 3 39.00 4482********8304 075229 03/15/2023
WATTS, JONATHON Y2-7581 3 78.00 5189********3260 60457Z 03/15/2023
WERDEN, WALTER WALT Y2-7843 3 39.00 4342********4140 001315 03/15/2023
WOJTAS, JAKE Y2-6482 3 39.00 6011********8019 01511R 03/15/2023
             
             
             
Totals
Count Card Type Total
     
3 American Express 117.00
17 MasterCard 845.71
47 Visa 2066.99
4 Discover 156.00
0 Other 0.00
     
    3185.70