10/12/2020

07:11:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ERIN	9M-269280	2	10.70	4791********1141	065144	10/12/2020
ADAMS, LAURIE	9M-172242	2	21.49	4791********1141	065144	10/12/2020
BARKER, RAY	9M-269138	2	10.70	4000********9634	070741	10/12/2020
BARRAGAN, JESUS	9M-268818	2	10.70	4737********1671	074619	10/12/2020
BARVOZA, SARA	9M-268716	2	10.70	4000********2057	370546	10/12/2020
BELLAMY, ALLEN	9M-268831	2	10.70	5510********0034	065145	10/12/2020
BLAKELY, JAMES	9M-268053	2	10.70	4032********8862	043881	10/12/2020
BOLTON, JUSTIN	9M-173202	2	58.59	5510********4087	065146	10/12/2020
BRAVO, J.C.	9M-268464	2	10.70	4355********1716	096144	10/12/2020
BROWN, JIMMY	9M-269078	2	10.70	4737********1582	023903	10/12/2020
COLVIN, ZACK	9M-269464	2	10.70	3712*******3005	158780	10/12/2020
CROWE, ANTHONY	9M-174109	2	21.49	4266********2776	04441B	10/12/2020
DELAROSA, MISTY	9M-145176	2	21.49	4783********6529	065148	10/12/2020
DELAROSA, RICHARD	9M-173403	2	21.49	4833********6502	065148	10/12/2020
FUENTES, HUGO	9M-173439	2	10.70	4741********2053	098536	10/12/2020
GRITTON, JASON	9M-173656	2	21.49	4833********7646	065149	10/12/2020
HASSEBROCK, TED	9M-173219	2	21.49	5510********2877	065149	10/12/2020
HAUS, COLE	9M-160312	2	21.49	4054********2295	888052	10/12/2020
HOWARD, KELVIN	9M-262658	2	10.70	5424********9291	08020Y	10/12/2020
KERR, ERICA	9M-172061	2	21.49	4586********8559	H67377	10/12/2020
KIDD, TERRANCE	9M-174184	2	21.49	5510********7910	065150	10/12/2020
KOSTA, FRANKIE	9M-268265	2	10.70	4435********8439	581783	10/12/2020
LAGERGREN SCHMI, OLIVIA	9M-172162	2	21.49	4147********5319	04539D	10/12/2020
LAGUNA, GABRIEL	9M-262925	2	10.70	5510********2954	065152	10/12/2020
MCKENZIE, JANE	9M-174021	2	10.70	5466********6604	04553S	10/12/2020
MCRAE, DARRYL	9M-173977	2	21.49	4744********5427	135817	10/12/2020
MIDGETTE, JUSTIN	9M-263786	2	10.70	4355********2622	109138	10/12/2020
MINK, KRISTI	9M-269043	2	10.70	4060********0586	04587D	10/12/2020
MOHAMMED, KYSAM	9M-173610	2	23.60	4741********6786	090531	10/12/2020
NORONEN, MATT	9M-160318	2	21.49	4147********4511	04590C	10/12/2020
PARKS, CAROL	9M-266496	2	10.70	4435********4539	362790	10/12/2020
PENTON, TRACE	9M-015905	2	21.49	5216********9491	513959	10/12/2020
PERKINS, DEREK	9M-173607	2	21.49	4737********6504	063147	10/12/2020
PETERSON, ADRIAN	9M-269044	2	10.70	5113********2489	065154	10/12/2020
PLEASANT, EDWARD	9M-268548	2	10.70	5142********2798	037469	10/12/2020
SALAZAR, SERGIO	9M-173886	2	23.60	5348********0544	195312	10/12/2020
SAMPEY, WILL	9M-174227	2	21.49	4400********3623	00622D	10/12/2020
SCHACHLE, DAVID	9M-174110	2	21.49	4000********1972	771245	10/12/2020
SHEDRON, BILL	9M-174111	2	10.70	4032********4864	046851	10/12/2020
SMITH, JOSH	9M-269467	2	10.70	4000********4689	827179	10/12/2020
SUMMERLIN, KARL	9M-269147	2	10.70	4356********0712	185116	10/12/2020
TOOP, JAMES	9M-173582	2	23.60	4000********0323	776773	10/12/2020
UPTEGROVE, ERIC	9M-173313	2	21.49	4000********2575	171450	10/12/2020
UPTEGROVE, HUNTER	9M-269281	2	10.70	4000********6005	070771	10/12/2020
VOURNAS, JAMES	9M-173976	2	21.49	4465********3531	012884	10/12/2020
WALKER, DEANNA	9M-160331	2	21.49	4355********5524	058102	10/12/2020
WALKER, WILL	9M-173228	2	58.59	4599********0568	H71099	10/12/2020
WELLENS, DARRYL	9M-149741	2	21.49	4000********4575	070776	10/12/2020
WILLIAMS, DAVID	9M-267480	2	10.70	4744********1761	145810	10/12/2020
WILSON, BRIANNA	9M-265854	2	45.69	4000********3455	323447	10/12/2020
WOOLSTON, ANDREW	9M-267959	2	10.70	4000********7834	669879	10/12/2020

Totals

Count	Card Type	Total
1	American Express	10.70
11	MasterCard	210.86
39	Visa	709.41
0	Discover	0.00
0	Other	0.00
		930.97