10/26/2020

07:14:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMES, BRANDON	7Y-D7097	6	58.46	6011********8147	02640R	10/26/2020
ARMSTRONG, CHARLES	7Y-D7234	6	63.87	4417********0637	02416C	10/26/2020
BALLARD, TERRENCE	7Y-D6765	6	58.46	5178********8034	02419Z	10/26/2020
BARRS, DIONNE	7Y-D6824	6	58.46	4147********8246	02432D	10/26/2020
BELTRAN, MICHAEL	7Y-E2048	6	58.46	4610********3372	075707	10/26/2020
BENITEZ, CINDY	7Y-D6196	6	58.46	4744********4244	165271	10/26/2020
BERNSTEIN, SCOTT	7Y-D5082	6	53.03	6011********1461	02670R	10/26/2020
BROUGHTON, RICHARD	7Y-D5631	6	58.46	5147********2680	896934	10/26/2020
CALLEJAS, YARA	7Y-D6768	6	54.00	4400********0433	01564D	10/26/2020
CHAUDHRY, FAISAL	7Y-D7232	6	149.00	4147********8002	02475D	10/26/2020
CHAVANA, JANELL	7Y-D7243	6	63.87	4342********2364	078837	10/26/2020
COHEN, DREW	7Y-D7085	6	58.46	5218********5894	48291Z	10/26/2020
COLE, CHRISTOPHER	7Y-D2011	6	5.40	5189********5326	48569Z	10/26/2020
COLLIER, JOHN	7Y-D5970	6	5.40	4427********2059	095707	10/26/2020
CONNELL, JEFFREY	7Y-D7041	6	5.40	4465********4251	026197	10/26/2020
COOKS, DESMOND	7Y-D5060	6	53.04	5348********5543	135271	10/26/2020
COX, JOHN	7Y-D6832	6	84.00	3715*******5004	183909	10/26/2020
DUKE, WALKER	7Y-D4429	6	53.04	4427********6155	005707	10/26/2020
ELLIOTT, TIM	7Y-D6788	6	58.46	3727*******2002	122310	10/26/2020
FEULMER, THOMAS	7Y-D0521	6	58.46	5218********0756	48875Z	10/26/2020
FLEMING, JIM	7Y-D7169	6	63.87	5218********0809	49153Z	10/26/2020
FORBES, PAUL	7Y-D4360	6	53.04	4342********1425	078662	10/26/2020
GALICIA, JONATHAN	7Y-D7148	6	63.87	4610********8730	025707	10/26/2020
GALLE, JUSTIN	7Y-D6183	6	58.46	4411********6161	025707	10/26/2020
GINGERICH, JON	7Y-T8950	6	74.69	4342********4982	069315	10/26/2020
GONZALEZ, KELLEY	7Y-D6216	6	53.04	3712*******7005	122981	10/26/2020
GRIFFIN, CORY	7Y-D5297	6	58.46	3797*******3008	196051	10/26/2020
HALFORD, JOSEPH	7Y-D7039	6	58.46	4147********9427	02598I	10/26/2020
HAMILTON, JILL	7Y-D4419	6	84.44	5189********0850	49806Z	10/26/2020
HATTAWAY, MICHAEL	7Y-D6061	6	58.46	4744********4373	105974	10/26/2020
HEADLEY, CHASE	7Y-D6245	6	47.63	4147********0123	02617D	10/26/2020
HEWITT, MICHAEL	7Y-D6667	6	63.87	4266********0289	02619B	10/26/2020
HOHMAN, JOHN	7Y-D7145	6	63.87	4257********1645	025075	10/26/2020
HOLLEMANS, MIKE	7Y-D6645	6	5.40	5178********6230	02653Z	10/26/2020
HORTON, LINDA	7Y-M4439	6	42.22	4037********1047	606275	10/26/2020
HOWARD, MAR	7Y-D5454	6	58.44	5421********7036	658613	10/26/2020
HUBBARD, WILLIAM	7Y-T9817	6	58.46	4610********8778	055707	10/26/2020
HUGHES, JASON	7Y-D6774	6	54.00	4226********1427	02677D	10/26/2020
HUNTER, GEORGE	7Y-D5291	6	400.00	3717*******4006	104810	10/26/2020
JAMAL, OMER	7Y-D6359	6	58.46	5189********1233	50765Z	10/26/2020
JOHNSON, COLLIN	7Y-D6673	6	63.87	4342********7930	017237	10/26/2020
JOHNSON, PARKER	7Y-D7140	6	63.87	4147********8790	02704C	10/26/2020
JONES, MATHEW	7Y-D7022	6	58.46	4833********1510	075707	10/26/2020
KISSENTANER, JOEY	7Y-D4156	6	53.04	4356********1825	125672	10/26/2020
KNIPPING, EDWARD	7Y-D5647	6	47.63	4342********4590	020539	10/26/2020
KUNOFSKY, JEREMY	7Y-D6670	6	53.04	4610********0292	085707	10/26/2020
LANSFORD, ANGELA	7Y-D4353	6	53.04	5424********6301	51377B	10/26/2020
LE, ANGELA	7Y-D4642	6	5.40	4465********6075	026925	10/26/2020
LE, HOAN	7Y-D6680	6	63.87	4147********1838	02756C	10/26/2020
LEKS, VIKTORIA	7Y-D6873	6	58.46	5275********2675	125370	10/26/2020
LOWERY, LISA	7Y-D5555	6	53.04	4342********3496	094638	10/26/2020
MAXIE, SHAUN	7Y-T8429	6	58.46	3795*******1005	108400	10/26/2020
MCENTIRE, SAWNIE	7Y-D6268	6	103.46	3767*******4005	182089	10/26/2020
MILLER, GREG	7Y-D6819	6	106.09	4147********7414	02797C	10/26/2020
MILLER, LYNN	7Y-D6370	6	53.04	4147********1341	04029C	10/26/2020
MILLER, RUSS	7Y-D5922	6	5.40	5424********6685	51877P	10/26/2020
MILLER, TIM	7Y-D7216	6	63.87	4400********3438	06171C	10/26/2020
MOORE, BILL	7Y-D6963	6	58.46	4246********2014	04021G	10/26/2020
MUNOZ, ZACH	7Y-D5424	6	53.04	3723*******6007	144281	10/26/2020
NELSON, RYAN	7Y-D7035	6	58.46	5424********0028	51975P	10/26/2020
PAPEMAN, BRIAN	7Y-E2351	6	53.04	4100********7374	55447D	10/26/2020
PATEL, YASHVIBEN	7Y-D3331	6	53.04	4388********6604	04057C	10/26/2020
PATTISON, JAMES	7Y-D6041	6	53.04	3723*******4003	108749	10/26/2020
PERCY, CHRIS	7Y-D6913	6	149.00	3717*******5007	163521	10/26/2020
POWELL, BRIAN	7Y-D7142	6	108.87	4744********8237	125882	10/26/2020
RANKIN, MARK	7Y-D6186	6	100.67	4259********3746	023567	10/26/2020
RENZ, ROB	7Y-D5250	6	10.80	4147********0975	04107C	10/26/2020
REYNOLDS, CHRISTIAN	7Y-D7214	6	63.87	4266********7544	04106B	10/26/2020
RODRIGUEZ, ANDRES	7Y-D7144	6	63.87	4352********2802	185587	10/26/2020
ROONEY, MATT	7Y-D7096	6	53.04	4147********3084	04115I	10/26/2020
ROSATTI, WILLIAM	7Y-D7072	6	53.04	4147********5986	04127A	10/26/2020
SAUER, KAYLA	7Y-D6674	6	63.87	4147********1041	04130D	10/26/2020
SEFZIK, PETER	7Y-E2097	6	98.04	5254********2982	52781Z	10/26/2020
SEGOVIA, ALEX	7Y-D7240	6	63.87	4773********4906	575562	10/26/2020
SIPES, BRIAN	7Y-D3550	6	5.40	4179********9720	606285	10/26/2020
SLATER, DAVID	7Y-D7259	6	116.91	4342********8740	086764	10/26/2020
SMERUD, MATTHEW	7Y-D6933	6	58.46	4147********5572	04160I	10/26/2020
STASEY, TANNER	7Y-D6000	6	53.04	5189********5530	53031Z	10/26/2020
STOHLER, TAYLOR	7Y-D7141	6	63.87	5421********6473	194033	10/26/2020
STUCKEY, SKYLER	7Y-D4499	6	53.04	4744********8529	195687	10/26/2020
SUSIE, CAROLINE	7Y-D5243	6	5.40	5254********7208	53128Z	10/26/2020
TAYLOR, ANTHONY	7Y-D6766	6	58.46	4342********0956	067580	10/26/2020
THURMAN, TOI	7Y-D4506	6	53.04	3767*******1004	198232	10/26/2020
TLASECA, NATHAN	7Y-D7083	6	58.46	6011********6900	02603R	10/26/2020
TOSTRUD, DANIEL	7Y-D4501	6	77.63	5189********9527	53559Z	10/26/2020
TREJO, JORGE	7Y-D7143	6	63.87	3767*******4008	146564	10/26/2020
TYRA, JASON	7Y-D6671	6	63.87	3767*******3009	120315	10/26/2020
WALLACE, MICHAEL	7Y-D7015	6	53.04	4631********7433	927564	10/26/2020
WATERMAN, MATTHEW	7Y-D6958	6	149.00	4147********1454	04315D	10/26/2020
WILLIAMS, DAN	7Y-D6987	6	58.46	4430********5216	804336	10/26/2020
WOELKE, KATHRYN	7Y-D7217	6	63.87	4809********3765	021378	10/26/2020
WRIGHT, JOHN	7Y-E2113	6	53.04	4147********4194	04264C	10/26/2020
YOUNT, SANDY	7Y-D5299	6	63.87	4465********7519	026039	10/26/2020
ZASADZINSKI, JAMES	7Y-D6785	6	54.00	4400********0433	05096D	10/26/2020
ZERRUSEN, MATTHEW	7Y-D4476	6	47.63	4443********7211	09477G	10/26/2020

Totals

Count	Card Type	Total
13	American Express	1251.74
20	MasterCard	1036.23
59	Visa	3533.83
3	Discover	169.95
0	Other	0.00
		5991.75