09/25/2020

07:20:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABNEY, LB	9M-173472	4	23.60	4744********2453	161818	09/25/2020
BARLOW, EMMA	9M-267405	4	10.70	4484********6214	025014	09/25/2020
BENCE, MICHAEL	9M-173861	4	23.60	5424********0065	70910B	09/25/2020
BENHAM, JUSTIN	9M-173188	4	58.59	5275********2681	161718	09/25/2020
BLAKE, RONALD	9M-250033	4	9.95	6011********7912	02562R	09/25/2020
BODREE, MICHAEL	9M-260798	4	10.70	4266********0935	03446D	09/25/2020
BOURNE, RUSSELL	9M-268979	4	10.70	5291********0160	03468P	09/25/2020
BRADSHAW, MACEY	9M-173885	4	23.60	4000********5256	681141	09/25/2020
BROUGH, JAMES	9M-263122	4	48.33	4355********0160	040145	09/25/2020
BROWN, MARK	9M-267323	4	48.33	6011********5868	02581P	09/25/2020
BROWN, STEPHEN	9M-172383	4	59.12	4147********1903	03497D	09/25/2020
BULLOCK, DANIEL	9M-173663	4	21.49	4000********2951	181365	09/25/2020
BURNHAM, KAMERON	9M-268543	4	10.70	5119********7556	091563	09/25/2020
BUTLER, DONALD	9M-262933	4	10.70	5466********0272	03552P	09/25/2020
CANAN, ADRIANNA	9M-173881	4	21.49	4635********4908	101016	09/25/2020
CHAVERS, JAMES	9M-173775	4	58.59	4631********3566	843648	09/25/2020
COYNE, ALEX	9M-174101	4	58.59	3767*******1000	177794	09/25/2020
CREIGHTON, CHRIS	9M-144083	4	21.49	4791********5373	071120	09/25/2020
CRUZ, ILIANA	9M-172600	4	23.60	4737********7378	074180	09/25/2020
DENHAM, ERIC	9M-173868	4	21.49	5454********1737	025566	09/25/2020
DIETZ, BEN	9M-268968	4	10.70	4342********9185	025725	09/25/2020
ERNEST, CHERE	9M-268333	4	10.70	5528********3283	03643G	09/25/2020
FINELLI, DANIEL	9M-267329	4	10.70	4266********8216	03646D	09/25/2020
FLORES, PEDRO	9M-172479	4	23.60	4000********5233	534392	09/25/2020
FORD, KATHRINE	9M-266315	4	10.70	4000********0887	481269	09/25/2020
FORRESTER, FRANKLIN	9M-268002	4	10.70	4744********4551	121012	09/25/2020
GAIVAN, VERONICA	9M-266292	4	10.70	4737********1671	064827	09/25/2020
GONZALEZ, STEVE	9M-250306	4	10.70	4355********1466	064094	09/25/2020
GORDON, BRAD	9M-173408	4	10.70	4605********6009	71123B	09/25/2020
GREEN, CHRIS	9M-267404	4	10.70	4484********6214	025177	09/25/2020
GUNTER, REGEN	9M-172698	4	23.60	4435********9371	361034	09/25/2020
HANEY, KEVIN	9M-269272	4	10.70	4000********6873	781909	09/25/2020
HARRIS, TAKARA	9M-150456	4	56.48	5422********9083	002532	09/25/2020
HEDBAWNY, JAKE	9M-173986	4	45.69	4355********8089	071145	09/25/2020
HEISTER, JAMES	9M-171918	4	56.48	5510********7281	581050	09/25/2020
HENDRIX, MARQUE TRIPP	9M-174136	4	58.59	4737********2460	024900	09/25/2020
HENNING, TYLER	9M-268159	4	10.70	4060********3750	03809B	09/25/2020
HOUSTON, ARTHUR	9M-174234	4	59.12	4791********5449	071127	09/25/2020
HUMPHRIES, EDWARD	9M-171779	4	21.49	5581********0035	2DPSVV	09/25/2020
HUNT, LOGAN	9M-268485	4	10.70	4791********8537	071127	09/25/2020
HURLEY, BRENT	9M-172540	4	21.49	4000********4096	534432	09/25/2020
HUTCHINS, CHENEKA	9M-269048	4	10.70	5143********1666	2PNK8T	09/25/2020
JACKSON, KEVIN	9M-266217	4	10.70	4000********9554	634642	09/25/2020
JANSEN, RICHARD	9M-268646	4	10.70	5178********4096	03951P	09/25/2020
JERKINS, JOHN	9M-262698	4	10.70	4833********1608	071130	09/25/2020
JOHNSON, ERNEST	9M-172772	4	58.59	4081********0996	081131	09/25/2020
JOHNSON, TORRENCE	9M-173971	4	21.49	5312********2289	131418	09/25/2020
KELLY, THOMAS	9M-267710	4	16.07	4071********1240	025308	09/25/2020
KERVIN, DUSTIN	9M-174229	4	21.49	4791********7152	071133	09/25/2020
KIDD, MICHAEL	9M-269474	4	10.70	3767*******1008	173013	09/25/2020
KUNDERA, KATARZYNA	9M-173285	4	23.60	5510********1830	360616	09/25/2020
LAMBERT, LINDA	9M-268988	4	10.70	4003********8617	04030D	09/25/2020
LEMMER, MARCUS	9M-160555	4	21.49	4000********3675	743230	09/25/2020
LITCHFIELD, CLAUDIA	9M-173915	4	23.60	4640********5460	04042D	09/25/2020
LUKE, MICHAEL	9M-173331	4	23.60	5510********7033	071135	09/25/2020
LUMBRAZO, DOMINIC	9M-268800	4	10.70	5312********1186	161612	09/25/2020
MALJEVAC, DENNIS	9M-268947	4	10.70	5422********4425	04083P	09/25/2020
MARVIN, JOHN	9M-269287	4	10.70	5465********1029	008326	09/25/2020
MCCANN, JEFFREY	9M-265188	4	10.70	4355********7872	106104	09/25/2020
MCLEOD, MATTHEW	9M-269227	4	45.69	4355********6379	104158	09/25/2020
MEJIA, OSCAR	9M-267467	4	10.70	4737********1965	052940	09/25/2020
MULLINS, MICHAEL	9M-173321	4	21.49	5510********1406	071137	09/25/2020
NADEAU, JOHN	9M-173108	4	10.70	4744********3507	161010	09/25/2020
NAJERA, ALEX	9M-268886	4	10.70	4355********7680	109124	09/25/2020
NELSON, JACOB	9M-269292	4	10.70	4599********5902	H72275	09/25/2020
OVERWATCHER, ERIK	9M-269411	4	10.70	4000********7373	461552	09/25/2020
PEARSON, TASHA	9M-261438	4	10.70	3798*******1017	123578	09/25/2020
PEMENT, JEFF	9M-269011	4	10.70	4605********8429	510981	09/25/2020
PERRY, SCOT	9M-262790	4	10.70	4833********8734	071140	09/25/2020
PETERS, MARILYN	9M-016351	4	21.49	4000********0374	893024	09/25/2020
PITTS, JOSHUA	9M-173594	4	23.60	5424********5290	87090T	09/25/2020
POPE, ROY	9M-268454	4	10.70	4000********8552	319120	09/25/2020
POTTS, TERRY	9M-173936	4	23.60	4071********4583	025734	09/25/2020
PUGH-DAVIS, STEPHEN	9M-173452	4	10.70	4000********5988	681264	09/25/2020
RESMONDO, GLORIA	9M-173471	4	96.74	3724*******3000	138753	09/25/2020
RICE, ROBERT	9M-174246	4	60.80	4270********6009	025396	09/25/2020
RICHARD, CAMERON	9M-268403	4	10.70	4631********6084	969817	09/25/2020
RILEY, ANDREW	9M-172568	4	21.49	4744********8357	131812	09/25/2020
RILEY, MEL	9M-264304	4	10.70	5522********0262	04276B	09/25/2020
RIVERA, JUON	9M-173819	4	16.07	4737********4989	067210	09/25/2020
RONNLOF III, PHILLIP E	9M-173863	4	23.60	5510********7186	071143	09/25/2020
RONNLOF, DAVID	9M-173424	4	21.49	4000********3770	127195	09/25/2020
RYALS, TODD	9M-269253	4	10.70	4355********3914	130077	09/25/2020
SALTARIS, GEORGE	9M-268898	4	10.70	4737********9466	084777	09/25/2020
SANDOVAL, DANIELLA	9M-267477	4	10.70	4143********8600	144453	09/25/2020
SCARRITT, TED	9M-263713	4	10.70	5524********3677	04980S	09/25/2020
SCHARFENSTINE, SEAN	9M-265688	4	10.70	4744********9244	151913	09/25/2020
SCHMIDT, WILL	9M-268936	4	10.70	4000********3407	781997	09/25/2020
SEALY, KYLE	9M-269285	4	10.70	4744********1254	131515	09/25/2020
SIMMONS, CHAD	9M-268811	4	45.69	6011********1399	02524B	09/25/2020
SIMS, DAMARICE	9M-268140	4	10.70	4355********5045	136160	09/25/2020
SMITH, MICHAEL	9M-174223	4	58.59	4833********4388	071147	09/25/2020
SOLTUZ, CONSTANTINE	9M-269258	4	10.70	4269********7756	025183	09/25/2020
SOMERVILLE, CRAIG	9M-268808	4	10.70	4737********9603	034687	09/25/2020
STONER, MARIE	9M-147216	4	21.49	5466********2125	05526S	09/25/2020
TAVENER, ALYSSA	9M-173769	4	56.48	4000********0851	634725	09/25/2020
TAVENER, OCCIE	9M-173765	4	21.49	5510********1406	071149	09/25/2020
UVAH, FRANCA	9M-267749	4	48.33	4783********7825	071150	09/25/2020
VECELLIC, NEAL	9M-269405	4	45.69	4833********4975	091108	09/25/2020
VELTKIMP, PAMELA	9M-150036	4	59.12	4737********3080	050566	09/25/2020
WALLACE, DAINE	9M-149318	4	21.49	4060********5017	04530D	09/25/2020
WATERS, CALEB	9M-173352	4	21.49	4833********9295	071151	09/25/2020
WELT, CHRISTOPHER	9M-173371	4	23.60	4737********8579	066397	09/25/2020
WICKHAM, JOSEPH	9M-174164	4	58.59	4833********0030	071151	09/25/2020
WILCOX, KIMBERLY	9M-150767	4	56.48	4737********1311	027081	09/25/2020
WILKERSON, CHANSSEZ	9M-016296	4	21.49	4833********8631	021108	09/25/2020
WILLMUTH, MADISON	9M-173980	4	45.69	4000********2064	319173	09/25/2020
WISER, ALEXANDER	9M-268848	4	45.69	4833********9007	031108	09/25/2020
WOODARD, BOB	9M-173322	4	10.70	3739*******7008	127694	09/25/2020

Totals

Count	Card Type	Total
5	American Express	187.43
25	MasterCard	536.19
76	Visa	1833.20
3	Discover	103.97
0	Other	0.00
		2660.79