10/12/2020

07:11:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ASHLEIGH	7Y-D5532	3	58.46	6011********2713	01283B	10/12/2020
ARROYO, TREVOR	7Y-D6173	3	5.40	4147********8619	01696D	10/12/2020
AYARS, GLENN	7Y-D6252	3	58.46	4147********9396	01695D	10/12/2020
BALASUBRAMANIAN, RAJESH KUMAR	7Y-D7159	3	63.87	3797*******3001	103894	10/12/2020
BELL, STEVEN	7Y-D6074	3	58.46	4389********9879	852701	10/12/2020
BIEGLER, MALLORY	7Y-D4988	3	53.04	5424********2614	01074P	10/12/2020
BROOKSHIRE, JOSHUA	7Y-D6683	3	63.87	4147********1536	01723C	10/12/2020
BROWN, COLIN	7Y-D7117	3	63.87	4744********4672	195805	10/12/2020
BUCKLEY, JIMMY	7Y-D5915	3	58.46	3799*******4130	602105	10/12/2020
CARRUTHERS, RYAN	7Y-D7121	3	63.87	4347********7465	085007	10/12/2020
CHAPMAN, JOHN	7Y-D7204	3	63.87	4400********6066	05664D	10/12/2020
CHIPMAN, PATRICK	7Y-D4610	3	5.40	5424********4365	01449B	10/12/2020
COLEMAN, LESTER	7Y-D3354	3	5.40	5149********4516	065059	10/12/2020
COLEMAN, MATTHEW	7Y-D7185	3	63.87	4833********7840	095007	10/12/2020
DEMARTA, OLIVIA	7Y-D7116	3	63.87	4266********8022	01795B	10/12/2020
DODDINGTON, DRAY	7Y-D6946	3	53.04	4833********3290	005107	10/12/2020
FERRIGNO, CESAR	7Y-D7008	3	58.46	4147********1746	03018C	10/12/2020
FONTENOT, JAY	7Y-D6019	3	58.46	4038********4438	205804	10/12/2020
GOMEZ, EDWIN	7Y-D6302	3	53.04	4147********8313	03026D	10/12/2020
GRABEKLIS, JAY	7Y-D4035	3	53.04	3717*******5000	123570	10/12/2020
GUILLORY, JEROME	7Y-D7229	3	116.91	5524********8343	02795P	10/12/2020
HARRIS, PRESTON	7Y-D7233	3	63.87	4147********9124	03039D	10/12/2020
HAUPT, KEVIN	7Y-D6736	3	47.63	3797*******1008	105641	10/12/2020
HAYDEN, KENDALL	7Y-D5704	3	53.04	3767*******3003	130532	10/12/2020
HAYWOOD, JONATHAN	7Y-D6731	3	360.00	4147********6418	03061D	10/12/2020
HESS, PERRY	7Y-E2158	3	5.40	5410********2113	90895P	10/12/2020
HUNT, EDWARD	7Y-D7157	3	63.87	4355********0718	101099	10/12/2020
JOHNSON, WILLIAM	7Y-D6226	3	5.40	4147********7372	03093I	10/12/2020
JONES, TOMMY	7Y-D6829	3	47.63	4342********7585	071332	10/12/2020
KENNEMORE, MARILYN	7Y-D6935	3	58.46	6011********8177	01262R	10/12/2020
LARSON, SCOTT	7Y-D6414	3	58.46	5218********5719	03034Z	10/12/2020
LOWRY, WALT	7Y-D6805	3	5.40	4411********1714	035107	10/12/2020
MANIERRE, AUSTIN	7Y-D6947	3	58.46	4400********8959	02024D	10/12/2020
MCGRAW, LAURA	7Y-D6910	3	58.46	4610********3063	045107	10/12/2020
MCLINDEN, MEGHANN	7Y-D4379	3	54.00	4147********0829	03155C	10/12/2020
MIKULA, DAVID	7Y-D6384	3	58.46	3728*******6006	106423	10/12/2020
MOORE, JENNIFER	7Y-D5343	3	42.22	4000********2378	171319	10/12/2020
MOSS, MERRILY	7Y-T7072	3	5.40	4147********8340	03176C	10/12/2020
MUTH, ERIC	7Y-D6073	3	58.46	4147********5612	03191D	10/12/2020
OBREGON, ERIC	7Y-D7155	3	63.87	5275********5379	115614	10/12/2020
PATTERSON, DANIELLE	7Y-D7005	3	5.40	4342********3981	057779	10/12/2020
PEISNER, DANIEL	7Y-D5049	3	640.00	5189********5861	04062Z	10/12/2020
PIEKALKIEWICZ, ETHAN	7Y-D7218	3	63.87	4400********7739	08332D	10/12/2020
PRISCO, RAY	7Y-D6738	3	58.46	4100********2237	20847D	10/12/2020
RABINOWITZ, JOSH	7Y-D6221	3	5.40	4342********2232	080912	10/12/2020
REED, RANDAL	7Y-D6220	3	58.46	4159********1203	042091	10/12/2020
REED-WALKUP, MARK	7Y-D7182	3	53.04	3715*******8008	146549	10/12/2020
ROSEN, MAGGIE	7Y-D5092	3	53.04	4737********2681	009269	10/12/2020
SALINAS, CYNTHIA	7Y-D5895	3	30.00	5275********3983	165812	10/12/2020
SANDERSON, MATT	7Y-D5641	3	58.46	3717*******5008	113391	10/12/2020
SCOTT, DAVE	7Y-E2413	3	30.00	4356********2599	115214	10/12/2020
SMITH, FREDERICA SMITH	7Y-D7238	3	384.00	4342********5700	013518	10/12/2020
SMITH, RONALD	7Y-D5533	3	5.40	4147********4001	03288C	10/12/2020
SPENCER, CODY	7Y-D7188	3	63.87	5149********4577	065110	10/12/2020
STEDDUM, CHRIS	7Y-D6948	3	103.46	4147********5162	03321D	10/12/2020
STENNETT, JACOBY	7Y-D6222	3	5.40	3795*******1008	107108	10/12/2020
TIMMS, CYNTHIA	7Y-E2407	3	89.85	5218********8815	05327Z	10/12/2020
VACULCIK, JOE	7Y-D5957	3	5.40	5424********1327	05369P	10/12/2020
VU, JIMMY	7Y-D4755	3	5.40	4342********3943	028420	10/12/2020
WEST, JAMES	7Y-D5548	3	58.46	5452********3051	03364P	10/12/2020
WILLIAMS, JOHNATHAN	7Y-D5284	3	47.63	5189********7770	05522Z	10/12/2020

Totals

Count	Card Type	Total
9	American Express	451.40
14	MasterCard	1243.69
36	Visa	2324.60
2	Discover	116.92
0	Other	0.00
		4136.61