10/05/2020

08:01:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUNA PILGRIM, LUIS	7Y-D6899	2	58.46	3790*******1000	126178	10/05/2020
ALLEN, DAVID	7Y-D6906	2	58.46	4610********7056	053708	10/05/2020
ALTIMONT, THOMAS	7Y-D5682	2	5.40	3725*******0658	705073	10/05/2020
ANDERSON, DARIUS	7Y-D6845	2	53.04	4465********2519	005240	10/05/2020
ANSLEY, JEFF	7Y-E0098	2	47.63	4147********4753	02393D	10/05/2020
AULTZ, ADAM	7Y-D5923	2	58.46	4147********6664	02408B	10/05/2020
BEATY, JESSICA	7Y-D6792	2	63.86	4389********7165	581062	10/05/2020
BOWMAN, CHRIS	7Y-D6837	2	53.04	4610********9191	073708	10/05/2020
CALL, ALEXANDER	7Y-D5138	2	53.04	4342********2184	049577	10/05/2020
CARDENAS, STEPHEN	7Y-D6002	2	5.40	4610********0759	083708	10/05/2020
COFFMAN, BRADFORD	7Y-T8940	2	119.69	6011********5570	00548R	10/05/2020
COLLINS, COLE	7Y-D6730	2	58.46	4833********1171	083708	10/05/2020
CRAWFORD, DANIEL	7Y-D6888	2	58.46	5189********5604	56806Z	10/05/2020
DINAN, JOHN	7Y-E0517	2	58.46	3717*******6008	142497	10/05/2020
ECCLESTON, ZACH	7Y-E0582	2	32.48	5218********2181	56987Z	10/05/2020
ESTEVE, AGUSTIN	7Y-D7111	2	63.87	4147********9446	02491D	10/05/2020
EVANS, DEREK	7Y-D6441	2	53.04	3727*******1002	125819	10/05/2020
FALLON, BARRETT	7Y-D6838	2	5.40	4179********8166	705073	10/05/2020
GARCIA, JORGE	7Y-D7114	2	63.87	3796*******4006	176415	10/05/2020
GARLAND, JIM	7Y-D6708	2	5.40	4411********4227	013708	10/05/2020
GOLDBERG, STEVE	7Y-D6027	2	58.46	5461********7831	077300	10/05/2020
GOLDSBERRY, RYAN	7Y-D6646	2	58.46	4147********3239	02549C	10/05/2020
GOOD, MATT	7Y-D6892	2	54.00	4815********8508	173676	10/05/2020
HACKETT, MICHAEL	7Y-D7241	2	63.87	5275********4440	103779	10/05/2020
HANCOCK, MELANIE	7Y-D7106	2	63.87	5285********1667	58432P	10/05/2020
HARPER, LAURA	7Y-E0571	2	53.04	4179********9493	705073	10/05/2020
HEMPHILL, AARON	7Y-D4863	2	48.71	4147********1840	005363	10/05/2020
HENRY, VIC	7Y-T9182	2	53.04	5218********5625	58613Z	10/05/2020
HUNT, ED	7Y-D4069	2	42.22	5189********8339	58752Z	10/05/2020
JOHN, NADIA	7Y-D5076	2	63.86	4610********9271	033708	10/05/2020
KEELEY, MICHAEL	7Y-D5578	2	106.09	4400********2680	04670D	10/05/2020
LEEPER, MICHAEL	7Y-D4325	2	5.40	5590********2009	073754	10/05/2020
LEMON, DAVID	7Y-D6026	2	117.97	4246********1171	02638G	10/05/2020
LESTER, ANDREW	7Y-D6397	2	5.40	5424********3217	59211T	10/05/2020
LEWIS, NATHAN	7Y-D6940	2	58.46	4223********2235	015672	10/05/2020
LOWRIE, SCOTT	7Y-D6770	2	5.40	5189********0450	59378Z	10/05/2020
LOYD, TAYLOR	7Y-D6652	2	58.46	4400********6199	00513C	10/05/2020
MARCEAU, DAVIN	7Y-D6793	2	58.46	6011********6176	00554B	10/05/2020
MARTINEZ, CLIFF	7Y-D6230	2	78.71	4557********1747	02682B	10/05/2020
MCCREARY, MORGAN	7Y-D7105	2	63.87	4147********2994	02673C	10/05/2020
MCKINNEY, BURNS	7Y-D3517	2	98.04	3725*******1005	148795	10/05/2020
MCKINNEY, MARK	7Y-D7026	2	48.71	4147********9396	02692D	10/05/2020
MDLULI, BRENDON	7Y-D7203	2	63.87	4487********2870	005770	10/05/2020
MERRYWEATHER, DANIEL	7Y-D6852	2	58.46	5524********6247	02723Z	10/05/2020
MURSLACK, NATHAN	7Y-D7151	2	63.87	4701********3398	143374	10/05/2020
MUSSELMAN, WES	7Y-D6315	2	5.40	5218********8521	60365Z	10/05/2020
MYDUR, ANEESHA	7Y-D6732	2	53.04	3712*******2016	144824	10/05/2020
MYERS, ERIC	7Y-D7049	2	58.46	3797*******1002	134731	10/05/2020
NULLAN, ANTHONY	7Y-D3275	2	5.40	4465********5238	005839	10/05/2020
ODDO, MICHAEL	7Y-0558	2	5.40	4147********2985	02794D	10/05/2020
ORLANDELLA, DAVID	7Y-D4965	2	47.63	3767*******2009	105144	10/05/2020
PALMER, JUSTIN	7Y-D7002	2	106.09	4744********1605	163480	10/05/2020
QUISENBERRY, TIM	7Y-D6846	2	58.46	3727*******3010	176730	10/05/2020
REZABEK, RACHAEL	7Y-D6749	2	54.00	3713*******1003	164729	10/05/2020
ROATH, BRUCE	7Y-D7191	2	63.87	3767*******1001	167099	10/05/2020
ROBINOWICH, KEVIN	7Y-D6212	2	58.46	3797*******3006	184344	10/05/2020
ROLLINS, RYAN	7Y-D6479	2	58.46	3783*******1001	160416	10/05/2020
SCOTT, DAVE	7Y-E2413	2	53.04	4356********2599	173383	10/05/2020
SELINGER, JERRY	7Y-0722	2	58.46	5254********8697	62283Z	10/05/2020
SEMBRICK, NICK	7Y-D5698	2	47.63	4147********7648	04084I	10/05/2020
STAMSON, GREGORY	7Y-D6797	2	103.46	3767*******6007	178237	10/05/2020
THOMAS, MORGAN	7Y-D6163	2	74.69	3727*******2042	162190	10/05/2020
THOMPSON, ERICA	7Y-D6145	2	5.40	4610********1161	033808	10/05/2020
THOMPSON, JONATHAN	7Y-D6032	2	58.46	4060********1715	043808	10/05/2020
TIMMONS, COURTNEY	7Y-D6460	2	58.46	4226********4001	04113D	10/05/2020
TVEDT, CRAIG	7Y-D5636	2	58.46	4427********3181	043808	10/05/2020
UNDEFINED, CLICK ENGINEERI	7Y-CLICK	2	337.76	4246********5247	04139G	10/05/2020
UNDEFINED, CWL LAW	7Y-CWL	2	283.15	3779*******1038	123701	10/05/2020
VENABLE, BOYD	7Y-D5831	2	45.00	4557********1992	04151C	10/05/2020
WARREN, KOBBY	7Y-D4199	2	53.04	5474********4205	06243G	10/05/2020
WOELKE, MICHAEL	7Y-D5597	2	53.04	5189********3496	63339Z	10/05/2020
WOOD, STEVEN	7Y-D6889	2	54.00	4147********9079	04174C	10/05/2020
YOUNG, AMANDA	7Y-D4756	2	5.40	4465********3104	005980	10/05/2020
ZUNIGA, COREY	7Y-D7197	2	116.91	4552********6037	H85558	10/05/2020

Totals

Count	Card Type	Total
17	American Express	1250.95
15	MasterCard	617.00
40	Visa	2421.55
2	Discover	178.15
0	Other	0.00
		4467.65