02/20/2020

07:38:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREW, JAMES	7Y-P1786	5	58.46	5466********5881	40106P	02/20/2020
BARRON, CARLA	7Y-D5610	5	53.04	4147********2358	020443	02/20/2020
BELIVEAU, MICHAEL	7Y-D5830	5	53.04	4147********7959	01750D	02/20/2020
BEVER, KEVIN	7Y-D4829	5	47.63	3797*******2008	140949	02/20/2020
BLACK, EVAN	7Y-D5833	5	74.69	5466********1980	40329P	02/20/2020
BLUE, BRANDON	7Y-D5321	5	42.22	4000********0976	517700	02/20/2020
BOUSTANI, PHIL	7Y-D4466	5	95.26	3717*******4025	141327	02/20/2020
BRIGHT, SARAH	7Y-D5486	5	5.00	4229********2969	B72301	02/20/2020
BRONSON, CHAD	7Y-D6076	5	42.22	4179********9561	700271	02/20/2020
BROOKS, ROBIN	7Y-D6780	5	58.46	4389********5206	912898	02/20/2020
BROWN, CLINT	7Y-D6787	5	53.04	3767*******6002	184633	02/20/2020
BROWN, GILL	7Y-D4967	5	53.04	5466********7169	41580P	02/20/2020
CAMPOS, ALICIA	7Y-D6448	5	58.46	4610********5541	071708	02/20/2020
CAUDILL, DENISE	7Y-D6265	5	74.69	4610********6562	071708	02/20/2020
CHARLES, KEITH	7Y-D6923	5	53.04	5275********0346	121677	02/20/2020
CHIRIBOGA, RYAN	7Y-D6916	5	58.46	4266********3669	01861B	02/20/2020
COURRIER, TANNER	7Y-D6342	5	42.22	5424********1021	41844T	02/20/2020
CRISP, WILLIAM	7Y-D3282	5	42.22	4610********5231	091708	02/20/2020
CROZIER, MICHAEL	7Y-D6139	5	58.46	4411********0870	091708	02/20/2020
DAVILA, ANDREA	7Y-D3346	5	139.00	5275********3072	141378	02/20/2020
DELZELL, CHRISTIAN	7Y-D6195	5	53.04	3797*******1003	126341	02/20/2020
DIENER, KEVIN	7Y-D6887	5	74.69	4147********8277	01904C	02/20/2020
DUFF WOELTJE, RITA	7Y-D5952	5	384.00	4147********1439	01913D	02/20/2020
EBY, LAUREL	7Y-D4133	5	52.63	4266********9378	01914C	02/20/2020
EDMOND, DAPHENE	7Y-D5953	5	58.46	4342********1589	009092	02/20/2020
FREEMAN, CONOR	7Y-D5192	5	74.69	4465********3671	020155	02/20/2020
GARCIA, ELIZABETH	7Y-D6023	5	58.46	4347********7837	001708	02/20/2020
GARREY, RYAN	7Y-D6781	5	58.46	4266********3324	01937D	02/20/2020
GIBSON, JOHN	7Y-D6922	5	58.46	3721*******6008	180488	02/20/2020
GILBERT, JENNA	7Y-D6784	5	5.40	4147********4675	01948D	02/20/2020
GOMEZ, ASAAD	7Y-T9188	5	58.46	4342********6317	030590	02/20/2020
GORDON, CHAD	7Y-D6983	5	53.04	4858********2357	001095	02/20/2020
GUNDERMANN, BRENDA	7Y-D6930	5	58.46	5275********0051	181070	02/20/2020
HANKINS, BRIAN	7Y-D4917	5	42.22	4147********2716	02009C	02/20/2020
HANNAH, DINA	7Y-E2027	5	42.22	6011********8899	02062B	02/20/2020
HART, KAREN	7Y-E2361	5	53.04	4147********1869	02021D	02/20/2020
HECKER, MARY	7Y-D5509	5	95.26	4744********9063	111471	02/20/2020
HILMI, KAMEL	7Y-D6773	5	58.46	4147********3981	02030I	02/20/2020
HOWE, MATT	7Y-D6980	5	58.46	4147********9601	02035D	02/20/2020
HUIZENGA, REBECCA	7Y-E1078	5	53.04	4744********8722	111977	02/20/2020
JAMISON, MIKE	7Y-D3627	5	53.04	4147********1364	02058C	02/20/2020
JONES, NICK	7Y-D6778	5	58.46	4147********5581	02069I	02/20/2020
KAISER, RICHARD	7Y-D6886	5	58.46	5290********2325	043981	02/20/2020
KEHN, SCOTT	7Y-E2464	5	58.46	3712*******4008	179458	02/20/2020
KOESSL, DAVID	7Y-D6149	5	58.46	4610********1850	051708	02/20/2020
LAWRENCE, JUSTIN	7Y-D3666	5	42.22	4400********3498	00832D	02/20/2020
LEACH, JEFF	7Y-D6060	5	53.04	4147********8541	02101D	02/20/2020
MCCARTHY, BRANDON	7Y-D6050	5	58.46	4081********6497	897022	02/20/2020
MCCORMACK, CHANDRA	7Y-D5206	5	58.46	4147********8416	02100C	02/20/2020
MCDERMID, GRAY	7Y-D6926	5	58.46	3717*******8004	168190	02/20/2020
MITCHELL, CALUM	7Y-D6335	5	58.46	4465********5148	020598	02/20/2020
MURPHEY, DWAYNE	7Y-D6029	5	53.04	4388********7969	02167D	02/20/2020
NAGIN, JEREMY	7Y-D6363	5	58.46	5348********5074	181775	02/20/2020
NEWMAN, MARTIN	7Y-D6267	5	58.46	4147********1655	02154D	02/20/2020
NICOLLE, BRYAN	7Y-D3285	5	53.04	4147********2398	02163D	02/20/2020
PAGE, ROBERT	7Y-D6247	5	98.04	4266********0885	02177D	02/20/2020
PAUL, PAGE	7Y-D6249	5	58.46	4610********4554	091708	02/20/2020
PEDRON, JORDAN	7Y-D6985	5	58.46	4147********2551	02190C	02/20/2020
PERKINS, ROYSHALL	7Y-D6733	5	42.22	5172********2083	044137	02/20/2020
PERROSKY, ANTHONY	7Y-D6920	5	58.46	4388********9653	02222D	02/20/2020
POTH, CAMERON	7Y-D5919	5	53.04	4147********1202	02202I	02/20/2020
RAVIPATI, GOWTAM	7Y-D4621	5	47.63	4147********3528	02232C	02/20/2020
RAZZANO, BRAD	7Y-D7098	5	58.46	4147********2585	02213I	02/20/2020
RICHARDS, WILLIAM	7Y-D6858	5	58.46	4147********4931	02227C	02/20/2020
RICKETTS, DERRICK	7Y-D7054	5	58.46	3772*******2003	181020	02/20/2020
RIEGLER, MATT	7Y-D6979	5	58.46	4029********3378	071741	02/20/2020
RODRIGUEZ, KRYSTAL	7Y-D5322	5	58.46	5111********5143	054540	02/20/2020
RUTH, SUMA	7Y-D5656	5	53.04	4147********5268	02290D	02/20/2020
SALLEE, BRIANA	7Y-D5242	5	58.46	4400********2341	03070D	02/20/2020
SANDERS, TYLER	7Y-D6932	5	58.46	4342********3375	041398	02/20/2020
SENKOVICH, CATHERINE	7Y-D5151	5	53.04	5269********2980	249821	02/20/2020
SERVICES LLC, ORION	7Y-ORIONLLC	5	693.00	3727*******1008	149690	02/20/2020
SHAKURJAMAL, RAHIM	7Y-D6777	5	384.00	4400********2495	03424C	02/20/2020
SHVAYKOVSKAYA, ELENA	7Y-D7077	5	58.46	4888********1957	03132D	02/20/2020
SINE, LYNDSAY	7Y-D7055	5	179.00	4599********8721	H89717	02/20/2020
SIOTOS, JOHN	7Y-D4996	5	5.40	4610********9560	041708	02/20/2020
STAFFORD, ROBERT	7Y-D6304	5	95.26	4744********9227	131677	02/20/2020
TAYLOR, SAMUEL	7Y-D6982	5	53.04	4147********8830	02348D	02/20/2020
VASQUEZ, JOSH	7Y-D6783	5	58.46	4342********4214	075417	02/20/2020
VOJTECH, ALAN	7Y-D3878	5	58.46	5466********5603	50309P	02/20/2020
WHALEN, TIMOTHY	7Y-D6984	5	58.46	6011********7231	02016B	02/20/2020
WHITE, RICH	7Y-D6105	5	58.46	4610********6245	051708	02/20/2020
WIGGS, CARSON	7Y-D6816	5	58.46	4266********5382	02374C	02/20/2020
WILCOX, BARRY	7Y-D0025	5	47.63	5424********1967	50601P	02/20/2020
WILLETT, ALYSE	7Y-D5907	5	58.46	5275********2399	171478	02/20/2020
WILSON, MEREDITH	7Y-D4772	5	47.63	4168********7666	071746	02/20/2020
Y BARBO, DANIEL	7Y-D3565	5	47.63	3743*******0227	362020	02/20/2020

Totals

Count	Card Type	Total
10	American Express	1223.44
15	MasterCard	914.10
60	Visa	4107.78
2	Discover	100.68
0	Other	0.00
		6346.00