05/08/2020

06:57:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AARON, JOSH	4Y-34580	3	15.00	4229********4832	065332	05/08/2020
ALANES, JUAN	4Y-54709	3	32.00	4737********6357	053181	05/08/2020
ASTORGA, DENISE	4Y-55945	3	23.00	5312********5871	105238	05/08/2020
BAUGHMAN, ZACHARY	4Y-44819	3	23.00	6011********6837	00822R	05/08/2020
BELL, DEREK	4Y-49858	3	16.00	4229********7604	065332	05/08/2020
BOLDEN, AUSTIN	4Y-55225	3	28.00	4229********3874	065333	05/08/2020
BRADY, JOHN	4Y-56373	3	28.00	5538********2261	391797	05/08/2020
BRONNER, KRISTIN	4Y-55254	3	32.00	4100********2597	00017B	05/08/2020
BRYSON, NATHAN	4Y-7521484385	3	18.39	4229********6631	065334	05/08/2020
CHAPMAN, JEREMY	4Y-55638	3	13.00	4229********2480	065334	05/08/2020
COLE, JENNIFER	4Y-55198	3	10.00	4229********1277	065335	05/08/2020
COLE, KELSI	4Y-52699	3	37.00	4117********7108	020420	05/08/2020
COLEMAN, MARLON	4Y-55667	3	15.00	4729********1824	065335	05/08/2020
CRICK, GLENN	4Y-54982	3	18.39	4355********5813	126134	05/08/2020
DARDEN, VANN	4Y-52291	3	32.00	4229********7195	065336	05/08/2020
DAVIS, ETHAN	4Y-55625	3	23.00	5235********2329	803905	05/08/2020
DOWELL, COLEBY	4Y-48296	3	23.00	5235********3171	803904	05/08/2020
DUHE, ALISON	4Y-56343	3	37.00	4355********7648	131129	05/08/2020
DUNLAP, STEVE	4Y-34755	3	17.51	4451********7235	478887	05/08/2020
FOSTER, CLAY	4Y-56055	3	28.00	5465********7480	000213	05/08/2020
FOWLER, JOSEPH	4Y-55813	3	15.00	4229********2949	065339	05/08/2020
FRAZIER, ZACHARY	4Y-53875	3	13.00	4099********4875	00177C	05/08/2020
GAUGER, CHRIS	4Y-52945	3	18.00	5424********2835	40149P	05/08/2020
GIARDINI, KYLE	4Y-43277	3	28.00	4254********4864	187911	05/08/2020
GIBBS, JONATHAN	4Y-55791	3	32.00	4229********2447	065340	05/08/2020
GUORMETTS, JAIRO	4Y-55944	3	3.00	5312********3453	195936	05/08/2020
HASSAN, KHALED	4Y-55067	3	34.00	4229********3554	065340	05/08/2020
HOLMES, DEVIN	4Y-54106	3	23.00	4744********9584	135835	05/08/2020
HULSHOF, ALYSIA	4Y-54454	3	32.00	3796*******1004	109960	05/08/2020
HURLBURT, ASHLEY	4Y-7525679016	3	28.00	4744********7056	195933	05/08/2020
JOHNSON, IVEY	4Y-55938	3	18.00	4451********1036	478898	05/08/2020
KELLY, KEN	4Y-54057	3	33.00	4400********1450	03061C	05/08/2020
KING, SHAY	4Y-54052	3	23.00	4355********2789	142124	05/08/2020
LANCY, CHRISTIAN	4Y-52574	3	58.00	4355********1881	144073	05/08/2020
LEE, JEROME	4Y-54852	3	23.24	4250********2938	000021	05/08/2020
LEONARD, ROBERT	4Y-54096	3	12.39	6011********1858	00878R	05/08/2020
LEVY, ADI	4Y-54619	3	18.00	4355********0370	146078	05/08/2020
MARQUEZ, JOSE	4Y-55934	3	25.00	5424********6530	763112	05/08/2020
MARTIN, DEAN	4Y-56464	3	28.00	4729********3816	065344	05/08/2020
MASSEY, SHARON	4Y-49116	3	28.00	3727*******3006	582940	05/08/2020
MAXWELL, ETHAN	4Y-55823	3	29.00	4631********6740	568279	05/08/2020
MAXWELL, JONATHAN	4Y-55177	3	37.00	4355********9355	147082	05/08/2020
MCCLINTON, LEAH	4Y-7525640793	3	32.00	5594********7114	572308	05/08/2020
MCCUTCHEON, DAVID	4Y-53211	3	42.00	4744********1011	125738	05/08/2020
MCGEE, CALEB	4Y-56454	3	18.00	4229********6318	065346	05/08/2020
MCKNIGHT, ANDREW	4Y-40712	3	28.00	5594********3324	341175	05/08/2020
MISTRETTA, CHERYL	4Y-17340	3	18.57	5465********7380	009481	05/08/2020
MOORE, CLAUDIA	4Y-3385	3	3.00	5594********8168	344666	05/08/2020
MORGAN, JAKE	4Y-55779	3	25.00	5594********0582	338658	05/08/2020
MORROW, MIRANDA	4Y-54110	3	13.00	4744********6360	145237	05/08/2020
NORRIS, JASON	4Y-54511	3	36.00	4229********7321	065348	05/08/2020
PATEL, MANAN	4Y-54702	3	48.00	3727*******1004	145880	05/08/2020
PETERS, ZACHARY	4Y-56057	3	32.00	5594********7959	572501	05/08/2020
PRAZAK, CHARLES	4Y-46831	3	28.00	4744********4300	155531	05/08/2020
RAWLS, MEGAN	4Y-54262	3	23.00	4355********5338	163103	05/08/2020
RIGSBY, TRAVIS	4Y-6802993305	3	13.00	4077********8844	582505	05/08/2020
RIVAS, GREG	4Y-55200	3	37.00	4566********2308	045352	05/08/2020
RIVERA, JOSE	4Y-56265	3	20.00	5312********3621	125732	05/08/2020
ROSE, CHRIS	4Y-56072	3	18.39	4229********6907	065353	05/08/2020
SANCHEZ, JAVIER	4Y-54423	3	53.00	5312********1129	145931	05/08/2020
SANCHEZ, LUIS	4Y-55854	3	15.00	4355********2565	168149	05/08/2020
SANDMAN, MIKE	4Y-54279	3	28.00	4147********1789	00625C	05/08/2020
SANTOS, JANIE	4Y-41410	3	32.00	4355********0103	011039	05/08/2020
SAVAGE, RJ	4Y-55839	3	13.00	5594********3888	340054	05/08/2020
SEARS, SHAWN	4Y-55949	3	3.00	4000********0324	429105	05/08/2020
SHEA, CONNOR	4Y-47432	3	20.00	4602********7258	568283	05/08/2020
SICHTA, ERIC	4Y-35094	3	20.99	5108********3613	186022	05/08/2020
SINGLETON, KEENAN	4Y-49701	3	48.00	4765********5743	045968	05/08/2020
SKINNER, CODY	4Y-47058	3	38.60	4451********0561	478937	05/08/2020
SMITH, ZACHARY	4Y-56240	3	18.39	5576********0156	007072	05/08/2020
TIERNEY, ROSS	4Y-54650	3	16.05	4229********2720	065358	05/08/2020
TRUEHEART, NATHAN	4Y-55946	3	23.00	5275********8133	195033	05/08/2020
TUCKER, GRANTHAM	4Y-34879	3	22.51	4229********7303	065359	05/08/2020
WAGGONER, REGGIE	4Y-7524168017	3	18.39	4229********0686	065359	05/08/2020
WATKINS, JASON	4Y-32478	3	18.00	4229********0244	065359	05/08/2020
WATSON, MAKIM	4Y-56225	3	15.00	5312********4482	185331	05/08/2020
WESTERN, NICOLE	4Y-55922	3	28.00	4451********8012	478945	05/08/2020
WILLARD, MATT	4Y-53938	3	14.00	4229********9033	065400	05/08/2020
WILLIAMS, BRADLEY	4Y-54918	3	23.00	4229********9613	065401	05/08/2020
YOUNG, CHRIS	4Y-55827	3	32.00	4000********5690	338379	05/08/2020

Totals

Count	Card Type	Total
3	American Express	108.00
21	MasterCard	472.95
54	Visa	1346.47
2	Discover	35.39
0	Other	0.00
		1962.81