05/15/2020

07:50:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEARD, ANDREA	7Y-D6950	4	54.00	4147********0136	08685C	05/15/2020
BEBO, NATHAN	7Y-D5887	4	58.46	4400********1146	04334B	05/15/2020
CELESTINE, WARREN	7Y-D6048	4	58.46	5189********3204	78750Z	05/15/2020
CHEWNING, WARD	7Y-E2414	4	53.04	4147********9867	08737C	05/15/2020
CLEAR, NATE	7Y-D5319	4	58.46	3795*******1004	131136	05/15/2020
CRISS, JORDAN	7Y-D6817	4	58.46	4610********7596	082908	05/15/2020
DRABBLE, BILL	7Y-E0602	4	53.04	4147********1807	08764D	05/15/2020
DUNCAN, JAROD	7Y-D6953	4	53.04	4744********7588	162196	05/15/2020
DURBIN, KENNETH	7Y-D6973	4	58.46	4147********0718	08793I	05/15/2020
EDGERSON, SHERRALYN	7Y-D6661	4	5.40	5172********7417	098674	05/15/2020
EMERY, BRENT	7Y-D4444	4	53.04	4270********4146	015905	05/15/2020
FINCHER, ASHLEY	7Y-D5604	4	42.22	3772*******5005	168792	05/15/2020
FINN, STEVE	7Y-0585	4	53.04	3728*******3004	148931	05/15/2020
FRYER, ALEX	7Y-D6883	4	54.00	5466********6872	79807Z	05/15/2020
GARCIA, JORGE	7Y-D4942	4	53.04	4266********2867	00046C	05/15/2020
GOODWIN, STEVEN	7Y-D6047	4	58.46	4610********1224	013008	05/15/2020
GREER, JOHN	7Y-D3681	4	53.04	4147********9691	00049C	05/15/2020
HAMLIN, TIMOTHY	7Y-D7095	4	47.63	4147********3915	00061C	05/15/2020
HEATH, KENNETH	7Y-D6143	4	47.63	3727*******7006	125402	05/15/2020
HERNANDEZ, ANTONIO	7Y-D6804	4	58.46	5275********9508	163409	05/15/2020
HIGGINS, MATTHEW	7Y-D6662	4	58.46	4574********2876	H78917	05/15/2020
HOFF, INTERMERC DAVID	7Y-D6813	4	58.46	5572********8047	073003	05/15/2020
JACOBS, MATT	7Y-D6882	4	5.40	4557********6362	00101C	05/15/2020
JONES, ELIZABETH	7Y-D5767	4	58.46	5524********6742	05697Z	05/15/2020
KACHEL, CODY	7Y-D5760	4	53.04	5466********5830	80905P	05/15/2020
KANG, MOON	7Y-D6952	4	58.46	4266********2374	00125C	05/15/2020
KEITH, MATT	7Y-D6810	4	54.00	4342********6125	011302	05/15/2020
KHAN, MONIR	7Y-D5317	4	42.22	5589********7837	81030Z	05/15/2020
LOWRIMORE, DAVID	7Y-D4273	4	106.09	5466********4005	81238Z	05/15/2020
LUTER, JASON	7Y-D7012	4	58.46	4147********2991	00168I	05/15/2020
MANLEY, MICHAEL	7Y-D5365	4	58.46	3712*******1019	122852	05/15/2020
MINJOE, SARAH	7Y-D4848	4	54.00	4744********0553	153700	05/15/2020
NICHOLSON, GARY	7Y-D6658	4	5.40	4342********5908	064991	05/15/2020
NORTON, JAMES	7Y-D6825	4	5.40	5275********6042	123309	05/15/2020
NOVAK, PATRICIA	7Y-D6357	4	58.46	3727*******5051	763048	05/15/2020
RAINES, NANCY	7Y-E2401	4	53.04	3734*******2000	167282	05/15/2020
ROMMELMANN, SARAH	7Y-D4559	4	53.04	4400********9191	02683D	05/15/2020
SANFORD, BRIAN	7Y-D6496	4	47.63	4357********2001	424973	05/15/2020
SCHRAMME, WILL	7Y-D6283	4	54.00	5424********5831	82392P	05/15/2020
SHOTZMAN, SHAWN	7Y-D0566	4	47.63	5466********7511	82587P	05/15/2020
SIROIS, MARY	7Y-D5418	4	58.46	4586********6614	H78932	05/15/2020
SLECHTEN, SARA	7Y-D5924	4	53.04	5424********5387	82767B	05/15/2020
SPOTSER, RENITA	7Y-D6949	4	74.69	5172********0649	098996	05/15/2020
STEEN, WILLIAM	7Y-P2197	4	37.88	3767*******3008	155923	05/15/2020
STONE, CONNER	7Y-D6043	4	58.46	4342********5391	032640	05/15/2020
VESTAL, DEBORAH	7Y-D7053	4	58.46	4147********0286	015867	05/15/2020
WADDLE, JUSTIN	7Y-D7048	4	58.46	3725*******8103	188880	05/15/2020
WRIGHT, BRIAN	7Y-D6157	4	58.46	4147********3899	00332I	05/15/2020
WYDA, JUSTIN	7Y-D7047	4	5.41	5524********7146	02944S	05/15/2020
YASIN, OMER	7Y-D6306	4	53.04	4147********5106	00371I	05/15/2020

Totals

Count	Card Type	Total
9	American Express	467.65
15	MasterCard	734.76
26	Visa	1335.44
0	Discover	0.00
0	Other	0.00
		2537.85