07/27/2020

07:12:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMES, BRANDON	7Y-D7097	6	58.46	6011********8147	02742R	07/27/2020
BALLARD, TERRENCE	7Y-D6765	6	58.46	5178********8034	02204Z	07/27/2020
BARRS, DIONNE	7Y-D6824	6	5.40	4147********8246	02217D	07/27/2020
BELTRAN, MICHAEL	7Y-E2048	6	58.46	4610********3372	015707	07/27/2020
BENITEZ, CINDY	7Y-D6196	6	58.46	4744********0267	165978	07/27/2020
BERNSTEIN, SCOTT	7Y-D5082	6	5.40	6011********1461	02744R	07/27/2020
BROUGHTON, RICHARD	7Y-D5631	6	58.46	5147********2680	939712	07/27/2020
CALLEJAS, YARA	7Y-D6768	6	54.00	4400********0433	01812D	07/27/2020
CASTILLO, PATRICIA	7Y-D6786	6	5.40	4342********6684	008406	07/27/2020
COHEN, DREW	7Y-D7085	6	58.46	5218********5894	17040Z	07/27/2020
COLE, CHRISTOPHER	7Y-D2011	6	5.40	5466********8782	17096P	07/27/2020
COLLIER, JOHN	7Y-D5970	6	88.46	4427********2059	035707	07/27/2020
CONNELL, JEFFREY	7Y-D7041	6	5.40	4465********4251	027041	07/27/2020
COOKS, DESMOND	7Y-D5060	6	53.04	5348********5543	185677	07/27/2020
COX, JOHN	7Y-D6832	6	84.00	3715*******5004	128075	07/27/2020
DAVIDSON, KEVIN	7Y-D5972	6	58.46	4610********0644	045707	07/27/2020
DUKE, WALKER	7Y-D4429	6	53.04	4427********6155	045707	07/27/2020
ELLIOTT, TIM	7Y-D6788	6	58.46	3727*******2002	162571	07/27/2020
FERRER, FRANCIS	7Y-D5852	6	53.04	5421********7138	690645	07/27/2020
FEULMER, THOMAS	7Y-D0521	6	58.46	5466********9318	17638P	07/27/2020
FORBES, PAUL	7Y-D4360	6	53.04	4342********1425	078594	07/27/2020
GALLE, JUSTIN	7Y-D6183	6	58.46	4411********6161	055707	07/27/2020
GINGERICH, JON	7Y-T8950	6	74.69	4342********4982	033301	07/27/2020
GONZALEZ, KELLEY	7Y-D6216	6	5.40	3712*******7005	150798	07/27/2020
GRIFFIN, CORY	7Y-D5297	6	58.46	3797*******3008	128403	07/27/2020
HAMILTON, JILL	7Y-D4419	6	84.44	5466********1073	18055P	07/27/2020
HATTAWAY, MICHAEL	7Y-D6061	6	58.46	4744********4373	175976	07/27/2020
HEADLEY, CHASE	7Y-D6245	6	47.63	4147********0123	02420D	07/27/2020
HEWITT, MICHAEL	7Y-D6667	6	63.87	4266********0289	02427B	07/27/2020
HOHMAN, JOHN	7Y-D7145	6	63.87	4257********1645	025067	07/27/2020
HOLLEMANS, MIKE	7Y-D6645	6	5.40	5178********6230	02456Z	07/27/2020
HORN, JEFF	7Y-D6822	6	58.46	4610********6274	085707	07/27/2020
HORTON, LINDA	7Y-M4439	6	42.22	4037********1047	607275	07/27/2020
HOWARD, MAR	7Y-D5454	6	5.40	5421********7036	749516	07/27/2020
HUBBARD, WILLIAM	7Y-T9817	6	58.46	4610********8778	095707	07/27/2020
HUGHES, JASON	7Y-D6774	6	54.00	4226********1427	02490D	07/27/2020
HUNTER, GEORGE	7Y-D5291	6	400.00	3717*******4006	115399	07/27/2020
JACKSON, RAYSHUN	7Y-D5973	6	58.46	4259********0159	032901	07/27/2020
JAMAL, OMER	7Y-D6359	6	58.46	5466********8765	19222P	07/27/2020
JOHNSON, COLLIN	7Y-D6673	6	63.87	4342********7930	035481	07/27/2020
JOHNSON, PARKER	7Y-D7140	6	63.87	4147********8790	02537C	07/27/2020
JONES, MATHEW	7Y-D7022	6	58.46	4833********1510	015707	07/27/2020
KEATHLEY, MATT	7Y-D6989	6	53.04	4147********3855	02569D	07/27/2020
KISSENTANER, JOEY	7Y-D4156	6	53.04	4356********1825	145377	07/27/2020
KNIPPING, EDWARD	7Y-D5647	6	47.63	4342********4590	078814	07/27/2020
KUNOFSKY, JEREMY	7Y-D6670	6	53.04	4610********0292	025707	07/27/2020
LANGFORD, ANDREW	7Y-D5818	6	58.46	4147********0734	02580I	07/27/2020
LANSFORD, ANGELA	7Y-D4353	6	53.04	5424********6301	19792B	07/27/2020
LE, ANGELA	7Y-D4642	6	5.40	4465********6075	027742	07/27/2020
LE, HOAN	7Y-D6680	6	63.87	4147********1838	02612C	07/27/2020
LEKS, VIKTORIA	7Y-D6873	6	58.46	5275********2675	155975	07/27/2020
LOWERY, LISA	7Y-D5555	6	53.04	4342********3496	002418	07/27/2020
MAULDIN, JASON	7Y-D6284	6	5.40	5285********1725	19945P	07/27/2020
MAXIE, SHAUN	7Y-T8429	6	58.46	3795*******1005	148238	07/27/2020
MCENTIRE, SAWNIE	7Y-D6268	6	103.46	3767*******4005	196696	07/27/2020
MILLER, GREG	7Y-D6819	6	106.09	4147********7414	02647C	07/27/2020
MILLER, LYNN	7Y-D6370	6	53.04	4147********1341	02648C	07/27/2020
MILLER, RUSS	7Y-D5922	6	5.40	5424********6685	20237P	07/27/2020
MOORE, BILL	7Y-D6963	6	58.46	4246********2014	02655G	07/27/2020
MUNOZ, ZACH	7Y-D5424	6	53.04	3723*******6007	158180	07/27/2020
MURPHY, KELVIN	7Y-D6678	6	63.87	4147********9645	02690I	07/27/2020
NELSON, RYAN	7Y-D7035	6	58.46	5424********0028	20765P	07/27/2020
PAPEMAN, BRIAN	7Y-E2351	6	53.04	4100********7374	33423D	07/27/2020
PATEL, YASHVIBEN	7Y-D3331	6	53.04	4388********6604	02713C	07/27/2020
PATTISON, JAMES	7Y-D6041	6	53.04	3723*******4003	147447	07/27/2020
PERCY, CHRIS	7Y-D6913	6	54.00	3717*******5007	101611	07/27/2020
POWELL, BRIAN	7Y-D7142	6	108.87	4744********8237	165975	07/27/2020
RANKIN, MARK	7Y-D6186	6	100.67	4259********3746	072360	07/27/2020
REIKOFSKI, ANN	7Y-D4431	6	54.00	4479********3854	027478	07/27/2020
RODRIGUEZ, ANDRES	7Y-D7144	6	63.87	4352********2802	125872	07/27/2020
ROONEY, MATT	7Y-D7096	6	53.04	4147********3084	02773I	07/27/2020
ROSATTI, WILLIAM	7Y-D7072	6	53.04	4147********5986	04039C	07/27/2020
SANFORD, BB	7Y-D6767	6	58.46	4388********1403	04015D	07/27/2020
SAUER, KAYLA	7Y-D6674	6	63.87	4147********1041	04029D	07/27/2020
SEFZIK, PETER	7Y-E2097	6	98.04	5466********1481	21989P	07/27/2020
SHOOK, KEVIN	7Y-D6155	6	98.04	4000********9255	806835	07/27/2020
SIMONDS, WILL	7Y-D6246	6	58.46	4400********8457	09416C	07/27/2020
SIPES, BRIAN	7Y-D3550	6	5.40	4179********9720	607285	07/27/2020
SMERUD, MATTHEW	7Y-D6933	6	58.46	4147********5572	04068I	07/27/2020
STASEY, TANNER	7Y-D6000	6	53.04	5466********0657	22294P	07/27/2020
STEWART, BRIAN	7Y-D6914	6	83.04	4147********0360	04086I	07/27/2020
STOHLER, TAYLOR	7Y-D7141	6	63.87	5421********6473	031407	07/27/2020
STROM, AARON	7Y-E2057	6	42.22	4147********6457	04103I	07/27/2020
SUSIE, CAROLINE	7Y-D5243	6	5.40	5466********0698	22725P	07/27/2020
TAYLOR, ANTHONY	7Y-D6766	6	58.46	4342********0956	042456	07/27/2020
THIMIRI, JAGADISH	7Y-D6432	6	42.22	5524********5520	05613P	07/27/2020
THURMAN, TOI	7Y-D4506	6	53.04	3767*******1004	162352	07/27/2020
TLASECA, NATHAN	7Y-D7083	6	58.46	4037********5265	607285	07/27/2020
TOSTRUD, DANIEL	7Y-D4501	6	77.63	5466********9191	22892Z	07/27/2020
TREJO, JORGE	7Y-D7143	6	63.87	3767*******4008	183342	07/27/2020
TYRA, JASON	7Y-D6671	6	63.87	3767*******3009	100899	07/27/2020
WALLACE, MICHAEL	7Y-D7015	6	53.04	4631********7433	602510	07/27/2020
WATERMAN, MATTHEW	7Y-D6958	6	149.00	4147********1454	04235D	07/27/2020
WILLIAMS, DAN	7Y-D6987	6	5.41	4430********5216	897319	07/27/2020
WRIGHT, JOHN	7Y-E2113	6	53.04	4147********4194	04181C	07/27/2020
WRIGHT, LEJON	7Y-D7146	6	63.87	5275********8874	165184	07/27/2020
YOUNT, SANDY	7Y-D5299	6	5.40	4465********7519	027944	07/27/2020
ZASADZINSKI, JAMES	7Y-D6785	6	54.00	4400********0433	00871D	07/27/2020
ZERRUSEN, MATTHEW	7Y-D4476	6	47.63	4443********7211	07818G	07/27/2020

Totals

Count	Card Type	Total
13	American Express	1109.10
23	MasterCard	1083.85
61	Visa	3425.84
2	Discover	63.86
0	Other	0.00
		5682.65