04/08/2020

07:31:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AARON, JOSH	4Y-34580	3	15.00	4229********4832	072948	04/08/2020
ALANES, JUAN	4Y-54709	3	71.00	4737********6357	031611	04/08/2020
ASTORGA, DENISE	4Y-55945	3	23.00	5312********5871	152691	04/08/2020
BANKS, ADAM	4Y-54204	3	3.00	4229********4871	072948	04/08/2020
BAUGHMAN, ZACHARY	4Y-44819	3	23.00	6011********6837	00878R	04/08/2020
BELL, DEREK	4Y-49858	3	55.00	4229********7604	072949	04/08/2020
BERNARD, JUSTIN	4Y-53835	3	34.00	5312********6701	102690	04/08/2020
BOLDEN, AUSTIN	4Y-55225	3	28.00	4229********3874	072950	04/08/2020
BRADY, JOHN	4Y-56373	3	28.00	5538********2261	850404	04/08/2020
BRONNER, KRISTIN	4Y-55254	3	32.00	4100********2597	08511B	04/08/2020
BRYSON, NATHAN	4Y-7521484385	3	18.39	4229********6631	072951	04/08/2020
CHAPMAN, JEREMY	4Y-55638	3	13.00	4229********2480	072951	04/08/2020
COLE, JENNIFER	4Y-55198	3	49.00	4229********1277	072952	04/08/2020
COLE, KELSI	4Y-52699	3	37.00	4117********7108	020369	04/08/2020
COLEMAN, MARLON	4Y-55667	3	54.00	4729********1824	072810	04/08/2020
CRICK, GLENN	4Y-54982	3	18.39	4355********5813	133107	04/08/2020
DARDEN, VANN	4Y-52291	3	32.00	4229********7195	072953	04/08/2020
DAVIS, ETHAN	4Y-55625	3	23.00	5235********2329	085340	04/08/2020
DOWELL, COLEBY	4Y-48296	3	23.00	5235********3171	085341	04/08/2020
DUHE, ALISON	4Y-56343	3	76.00	4355********7648	075106	04/08/2020
DUNLAP, STEVE	4Y-34755	3	17.51	4451********7235	315038	04/08/2020
FOSTER, CLAY	4Y-56055	3	28.00	5465********7480	007335	04/08/2020
FRAZIER, ZACHARY	4Y-53875	3	13.00	4099********4875	08686C	04/08/2020
GAUGER, CHRIS	4Y-52945	3	18.00	5424********2835	45025P	04/08/2020
GIARDINI, KYLE	4Y-43277	3	28.00	4254********4864	316323	04/08/2020
GIBBS, JONATHAN	4Y-55791	3	71.00	4229********2447	072956	04/08/2020
GUORMETTS, JAIRO	4Y-55944	3	3.00	5312********3453	142692	04/08/2020
HASSAN, KHALED	4Y-55067	3	73.00	4229********3554	072957	04/08/2020
HOLMES, DEVIN	4Y-54106	3	23.00	4744********9584	132399	04/08/2020
HUDDLESTON, BRANDON	4Y-44779	3	28.00	5465********7355	006438	04/08/2020
HULSHOF, ALYSIA	4Y-54454	3	71.00	3796*******1004	184892	04/08/2020
HURLBURT, ASHLEY	4Y-7525679016	3	28.00	4744********7056	112195	04/08/2020
JOHNSON, IVEY	4Y-55938	3	18.00	4451********1036	315053	04/08/2020
KELLY, KEN	4Y-54057	3	33.00	4400********1450	00358C	04/08/2020
KING, SHAY	4Y-54052	3	23.00	4355********2789	087021	04/08/2020
LANCY, CHRISTIAN	4Y-52574	3	58.00	4355********1881	089019	04/08/2020
LEE, JEROME	4Y-54852	3	23.24	4250********2938	000019	04/08/2020
LEONARD, ROBERT	4Y-54096	3	12.39	6011********1858	00823R	04/08/2020
LEVY, ADI	4Y-54619	3	3.00	4355********0370	090078	04/08/2020
MARQUEZ, JOSE	4Y-55934	3	25.00	5424********6530	149239	04/08/2020
MARTIN, DEAN	4Y-56464	3	28.00	4729********3816	072820	04/08/2020
MASSEY, SHARON	4Y-49116	3	28.00	3727*******3006	181481	04/08/2020
MAXWELL, ETHAN	4Y-55823	3	68.00	4631********6740	151584	04/08/2020
MAXWELL, JONATHAN	4Y-55177	3	76.00	4355********9355	094083	04/08/2020
MCCLINTON, LEAH	4Y-7525640793	3	32.00	5594********7114	892121	04/08/2020
MCCUTCHEON, DAVID	4Y-53211	3	42.00	4744********1011	183009	04/08/2020
MCFARLIN, MARY	4Y-34396	3	10.00	4355********2575	097037	04/08/2020
MCGEE, CALEB	4Y-56454	3	18.00	4229********6318	073003	04/08/2020
MCKNIGHT, ANDREW	4Y-40712	3	28.00	5594********3324	888968	04/08/2020
MISTRETTA, CHERYL	4Y-17340	3	18.57	5465********7380	003637	04/08/2020
MOORE, CLAUDIA	4Y-3385	3	3.00	5594********8168	889375	04/08/2020
MORGAN, JAKE	4Y-55779	3	64.00	5594********0582	707391	04/08/2020
MORROW, MIRANDA	4Y-54110	3	13.00	4744********6360	103807	04/08/2020
PATEL, MANAN	4Y-54702	3	126.00	3727*******1004	167616	04/08/2020
PEREZ, SULI	4Y-55033	3	71.00	4400********8109	09035B	04/08/2020
PETERS, ZACHARY	4Y-56057	3	32.00	5594********7959	892815	04/08/2020
PHOUNSAVATH, AMPHONE	4Y-56395	3	11.00	5115********8723	IPWN02	04/08/2020
PRAZAK, CHARLES	4Y-46831	3	28.00	4744********4300	103806	04/08/2020
QUASHIE, JORDAN	4Y-53908	3	18.00	4229********7371	073007	04/08/2020
RAWLS, MEGAN	4Y-54262	3	23.00	4355********5338	105095	04/08/2020
RIDNER, MANDY	4Y-40962	3	39.00	4765********9276	408758	04/08/2020
RIGSBY, TRAVIS	4Y-6802993305	3	13.00	4077********8844	581072	04/08/2020
RIVAS, GREG	4Y-55200	3	76.00	4566********2308	053009	04/08/2020
RIVERA, JOSE	4Y-56265	3	20.00	5312********3621	133105	04/08/2020
RODGERS 1, CLARENCE	4Y-56354	3	128.00	4400********9860	03721C	04/08/2020
ROSE, CHRIS	4Y-56072	3	3.00	4229********6907	073010	04/08/2020
SANCHEZ, JAVIER	4Y-54423	3	53.00	5312********1129	153507	04/08/2020
SANDMAN, MIKE	4Y-54279	3	28.00	4147********1789	00347C	04/08/2020
SANTOS, JANIE	4Y-41410	3	32.00	4355********0103	114085	04/08/2020
SAVAGE, RJ	4Y-55839	3	13.00	5594********3888	709849	04/08/2020
SEARS, SHAWN	4Y-55949	3	3.00	4000********0324	860457	04/08/2020
SHEA, CONNOR	4Y-47432	3	20.00	4602********7258	151590	04/08/2020
SICHTA, ERIC	4Y-35094	3	20.99	5108********3613	112694	04/08/2020
SINGLETON, KEENAN	4Y-49701	3	48.00	4765********5743	408776	04/08/2020
SKINNER, CODY	4Y-47058	3	38.60	4451********0561	315096	04/08/2020
SMITH, ZACHARY	4Y-56240	3	18.39	5576********0156	007765	04/08/2020
TIERNEY, ROSS	4Y-54650	3	16.05	4229********2720	073015	04/08/2020
TRUEHEART, NATHAN	4Y-55946	3	23.00	5275********8133	103708	04/08/2020
TUCKER, GRANTHAM	4Y-34879	3	22.51	4229********7303	073016	04/08/2020
VELAZQUEZ, JASMIN	4Y-56281	3	136.00	5424********0752	149342	04/08/2020
WAGGONER, REGGIE	4Y-7524168017	3	18.39	4229********0686	073017	04/08/2020
WATKINS, JASON	4Y-32478	3	18.00	4229********0244	073016	04/08/2020
WESTERN, NICOLE	4Y-55922	3	28.00	4451********8012	315109	04/08/2020
WILLARD, MATT	4Y-53938	3	14.00	4229********9033	073019	04/08/2020
WILLIAMS, BRADLEY	4Y-54918	3	23.00	4229********9613	073018	04/08/2020
YOUNG, CHRIS	4Y-55827	3	32.00	4000********5690	354483	04/08/2020

Totals

Count	Card Type	Total
3	American Express	225.00
24	MasterCard	705.95
57	Visa	1909.08
2	Discover	35.39
0	Other	0.00
		2875.42