07/20/2020

07:04:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREW, JAMES	7Y-P1786	5	58.46	5189********1306	53353Z	07/20/2020
BARTELS, ANDREW	7Y-D7130	5	63.87	4147********0654	00805C	07/20/2020
BELIVEAU, MICHAEL	7Y-D5830	5	53.04	4147********7959	00825D	07/20/2020
BELSKE, MIKE	7Y-D6178	5	58.46	5275********3173	164302	07/20/2020
BLUE, BRANDON	7Y-D5321	5	5.40	4000********0976	645234	07/20/2020
BOUSTANI, PHIL	7Y-D4466	5	95.26	3717*******4025	165369	07/20/2020
BREWSTER, FREDERICK	7Y-D7132	5	63.87	5590********7781	064028	07/20/2020
BRIGHT, SARAH	7Y-D5486	5	5.00	4229********2969	B64603	07/20/2020
BRONSON, CHAD	7Y-D6076	5	5.40	4179********9561	600204	07/20/2020
BROOKS, ROBIN	7Y-D6780	5	5.40	4389********1943	912917	07/20/2020
BROWN, CLINT	7Y-D6787	5	53.04	3767*******6002	183191	07/20/2020
CAUDILL, DENISE	7Y-D6265	5	74.69	4610********6562	094007	07/20/2020
CHARLES, KEITH	7Y-D6923	5	5.40	5275********0346	194504	07/20/2020
CHIRIBOGA, RYAN	7Y-D6916	5	58.46	4266********3669	00920B	07/20/2020
COURRIER, TANNER	7Y-D6342	5	42.22	5424********1021	54674T	07/20/2020
CROZIER, MICHAEL	7Y-D6139	5	58.46	4411********0870	014007	07/20/2020
DAVILA, ANDREA	7Y-D3346	5	5.40	5275********3072	184103	07/20/2020
DELONG, DREW	7Y-D6699	5	63.87	5594********6423	420789	07/20/2020
DELZELL, CHRISTIAN	7Y-D6195	5	5.40	3797*******1003	141232	07/20/2020
DIENER, KEVIN	7Y-D6887	5	74.69	4147********8277	00995C	07/20/2020
DOTY, STEPHEN	7Y-D6650	5	5.40	4610********8906	034007	07/20/2020
DUFF WOELTJE, RITA	7Y-D5952	5	58.46	4147********1439	01011A	07/20/2020
EBY, LAUREL	7Y-D4133	5	52.63	4266********9378	01022C	07/20/2020
EDMOND, DAPHENE	7Y-D5953	5	58.46	4342********1589	083314	07/20/2020
EICHELMAN, KONRAD	7Y-D7136	5	63.87	6011********2269	02022R	07/20/2020
FARMER, PAIGE	7Y-D6697	5	58.46	4427********3491	044007	07/20/2020
FORD, MICHAEL	7Y-D6693	5	63.87	5312********6283	124803	07/20/2020
FREEMAN, CONOR	7Y-D5192	5	74.69	4465********3671	020703	07/20/2020
GAGLIASTRE, RYAN	7Y-D6664	5	63.87	4147********2914	01081D	07/20/2020
GARCIA, ELIZABETH	7Y-D6023	5	58.46	4347********7837	054007	07/20/2020
GARREY, RYAN	7Y-D6781	5	58.46	4266********3324	01086D	07/20/2020
GIBSON, JOHN	7Y-D6922	5	5.40	3721*******6008	135560	07/20/2020
GILBERT, JENNA	7Y-D6784	5	58.46	4147********4675	01108D	07/20/2020
GOMEZ, ASAAD	7Y-T9188	5	58.46	4342********6317	060475	07/20/2020
GUNDERMANN, BRENDA	7Y-D6930	5	58.46	5275********7836	164306	07/20/2020
HANKINS, BRIAN	7Y-D4917	5	5.40	4147********2716	01134C	07/20/2020
HANNAH, DINA	7Y-E2027	5	42.22	6011********8899	02056B	07/20/2020
HECKER, MARY	7Y-D5509	5	95.26	4744********9063	114107	07/20/2020
HOWE, MATT	7Y-D6980	5	58.46	4147********9601	01175D	07/20/2020
HUBER, RYAN	7Y-D6653	5	106.09	4147********2310	01163I	07/20/2020
HUIZENGA, REBECCA	7Y-E1078	5	5.40	4744********8722	194002	07/20/2020
JACKSON, AJ	7Y-D7135	5	63.87	4610********1023	094007	07/20/2020
JOHNSON, EMMANUEL	7Y-D7138	5	63.87	5178********0282	01204B	07/20/2020
JONES, NICK	7Y-D6778	5	58.46	4147********5581	01213I	07/20/2020
KAISER, RICHARD	7Y-D6886	5	5.40	5290********2325	007522	07/20/2020
KARLEN, JAKE	7Y-D6681	5	63.87	3783*******6007	140650	07/20/2020
KEHN, SCOTT	7Y-E2464	5	58.46	3712*******4008	188233	07/20/2020
LAWRENCE, JUSTIN	7Y-D3666	5	42.22	4400********3498	09605D	07/20/2020
MCCORMACK, CHANDRA	7Y-D5206	5	5.40	4147********8416	01261C	07/20/2020
MCDERMID, GRAY	7Y-D6926	5	58.46	3717*******8004	104445	07/20/2020
MEYERS, LUKE	7Y-D7137	5	63.87	4342********1968	094022	07/20/2020
MURPHEY, DWAYNE	7Y-D6029	5	53.04	4388********7969	01308D	07/20/2020
MURPHY, BENTON	7Y-D6854	5	53.04	5421********7993	884220	07/20/2020
NEWMAN, MARTIN	7Y-D6267	5	58.46	4147********1655	01329D	07/20/2020
NIED, DANIEL	7Y-D7133	5	63.87	4431********3352	044021	07/20/2020
OTOOLE, NATHANIEL	7Y-D7129	5	63.87	4147********3281	01345C	07/20/2020
PAGE, ROBERT	7Y-D6247	5	98.04	4266********0885	01340D	07/20/2020
PARSI, DAVID	7Y-T9270	5	5.40	4266********5300	01361C	07/20/2020
PAUL, PAGE	7Y-D6249	5	5.41	4610********4554	054007	07/20/2020
PEDRON, JORDAN	7Y-D6985	5	58.46	4147********2551	01374C	07/20/2020
PERROSKY, ANTHONY	7Y-D6920	5	58.46	4388********9653	01386D	07/20/2020
RAJA, ARSHMAAN	7Y-D6701	5	63.87	4147********1450	01399I	07/20/2020
RAVIPATI, GOWTAM	7Y-D4621	5	47.63	4147********3528	01399C	07/20/2020
RAZZANO, BRAD	7Y-D7098	5	58.46	4147********4376	01413I	07/20/2020
RICHARDS, WILLIAM	7Y-D6858	5	58.46	4147********4931	01414C	07/20/2020
RICKETTS, DERRICK	7Y-D7054	5	58.46	3772*******2003	123014	07/20/2020
RIEGLER, MATT	7Y-D6979	5	58.46	4029********3378	064047	07/20/2020
RUTH, SUMA	7Y-D5656	5	5.40	4147********5268	01447D	07/20/2020
SENKOVICH, CATHERINE	7Y-D5151	5	53.04	5269********2980	280109	07/20/2020
SERVICES LLC, ORION	7Y-ORIONLLC	5	411.00	3727*******1008	150198	07/20/2020
SHAKURJAMAL, RAHIM	7Y-D6777	5	5.40	4400********2495	01905C	07/20/2020
SIOTOS, JOHN	7Y-D4996	5	5.40	4610********9560	094007	07/20/2020
SJOSTROM, CHARLIE	7Y-D6700	5	63.87	4631********8585	944409	07/20/2020
SPELLMAN, MARK	7Y-D6666	5	63.87	4147********5726	01500I	07/20/2020
STAFFORD, ROBERT	7Y-D6304	5	95.26	4744********4702	134905	07/20/2020
VILLEGAS, DAVID	7Y-D6723	5	5.40	4610********9713	004007	07/20/2020
WHITE, RICH	7Y-D6105	5	5.40	4610********6245	014007	07/20/2020
WIGGS, CARSON	7Y-D6816	5	58.46	4266********5382	01569C	07/20/2020
WILCOX, BARRY	7Y-D0025	5	47.63	5424********1967	59594P	07/20/2020
WILLETT, ALYSE	7Y-T9804	5	58.46	5275********2399	154701	07/20/2020
WILSON, MEREDITH	7Y-D4772	5	47.63	4168********7666	064052	07/20/2020
Y BARBO, DANIEL	7Y-D3565	5	47.63	3743*******0227	849020	07/20/2020

Totals

Count	Card Type	Total
10	American Express	856.98
15	MasterCard	701.45
55	Visa	2622.63
2	Discover	106.09
0	Other	0.00
		4287.15