10/26/2020

07:14:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABNEY, LB	9M-173472	4	23.60	4744********2453	125792	10/26/2020
BARLOW, EMMA	9M-267405	4	10.70	4484********6214	026191	10/26/2020
BENHAM, JUSTIN	9M-173188	4	23.60	5275********2681	185596	10/26/2020
BLAKE, RONALD	9M-250033	4	9.95	6011********7912	02643R	10/26/2020
BODREE, MICHAEL	9M-260798	4	10.70	4266********0935	07521D	10/26/2020
BROUGH, JAMES	9M-263122	4	10.70	4355********0160	080142	10/26/2020
BROWN, MARK	9M-267323	4	10.70	6011********5868	02676P	10/26/2020
BROWN, STEPHEN	9M-172383	4	21.49	4147********1903	07546D	10/26/2020
BULLOCK, DANIEL	9M-173663	4	21.49	4000********2951	192146	10/26/2020
BURNHAM, KAMERON	9M-268543	4	10.70	5119********7556	038433	10/26/2020
CANAN, ADRIANNA	9M-173881	4	21.49	4635********4908	145399	10/26/2020
CHAVERS, JAMES	9M-173775	4	23.60	4631********3566	919981	10/26/2020
CREIGHTON, CHRIS	9M-144083	4	21.49	4791********5373	065919	10/26/2020
CRUZ, ILIANA	9M-172600	4	23.60	4737********7378	041403	10/26/2020
DENHAM, ERIC	9M-173868	4	21.49	5454********1737	026291	10/26/2020
FINELLI, DANIEL	9M-267329	4	10.70	4266********8216	07657D	10/26/2020
FLORES, PEDRO	9M-172479	4	23.60	4000********5233	873097	10/26/2020
FORD, KATHRINE	9M-266315	4	10.70	4000********0887	192163	10/26/2020
FORRESTER, FRANKLIN	9M-268002	4	10.70	4744********4551	125196	10/26/2020
GAIVAN, VERONICA	9M-266292	4	10.70	4737********1671	053037	10/26/2020
GONZALEZ, STEVE	9M-250306	4	10.70	4355********1466	093154	10/26/2020
GREEN, CHRIS	9M-267404	4	10.70	4484********6214	026306	10/26/2020
GREEN, JEREMIAH	9M-174048	4	21.49	4024********6443	180955	10/26/2020
GUNTER, REGEN	9M-172698	4	23.60	4435********9371	792353	10/26/2020
HANEY, KEVIN	9M-269272	4	10.70	4000********6873	092963	10/26/2020
HARRIS, TAKARA	9M-150456	4	21.49	5422********9083	005122	10/26/2020
HEDBAWNY, JAKE	9M-173986	4	10.70	4355********8089	098119	10/26/2020
HEISTER, JAMES	9M-171918	4	21.49	5510********7281	791838	10/26/2020
HENNING, TYLER	9M-268159	4	10.70	4060********3750	07774B	10/26/2020
HUMPHRIES, EDWARD	9M-171779	4	21.49	5581********0035	29DNMW	10/26/2020
HUNT, LOGAN	9M-268485	4	10.70	4791********8537	065926	10/26/2020
HURLEY, BRENT	9M-172540	4	21.49	4000********4096	696982	10/26/2020
JACKSON, KEVIN	9M-266217	4	10.70	4000********9554	792445	10/26/2020
JERKINS, JOHN	9M-262698	4	10.70	4833********1608	065927	10/26/2020
JOHNSON, ERNEST	9M-172772	4	23.60	4081********0996	075927	10/26/2020
JOHNSON, TORRENCE	9M-173971	4	21.49	5312********2289	175798	10/26/2020
KELLY, THOMAS	9M-267710	4	16.07	4071********1240	026421	10/26/2020
KERVIN, DUSTIN	9M-174229	4	21.49	4791********7152	065928	10/26/2020
KIDD, MICHAEL	9M-269474	4	10.70	3767*******1008	123543	10/26/2020
KUNDERA, KATARZYNA	9M-173285	4	23.60	5510********1830	391694	10/26/2020
LAMBERT, LINDA	9M-268988	4	10.70	4003********8617	07889D	10/26/2020
LEMMER, MARCUS	9M-160555	4	21.49	4000********3675	592095	10/26/2020
LITCHFIELD, CLAUDIA	9M-173915	4	23.60	4640********5460	07908D	10/26/2020
LUMBRAZO, DOMINIC	9M-268800	4	45.69	5312********1186	145597	10/26/2020
MARVIN, JOHN	9M-269287	4	10.70	5465********1029	009242	10/26/2020
MCCANN, JEFFREY	9M-265188	4	10.70	4355********7872	112149	10/26/2020
MULLINS, MICHAEL	9M-173321	4	21.49	5510********1406	065932	10/26/2020
NADEAU, JOHN	9M-173108	4	10.70	4744********3507	195999	10/26/2020
NAJERA, ALEX	9M-268886	4	10.70	4355********7680	114106	10/26/2020
OVERWATCHER, ERIK	9M-269411	4	10.70	4000********7373	192195	10/26/2020
PEARSON, TASHA	9M-261438	4	10.70	3798*******1017	169465	10/26/2020
PEMENT, JEFF	9M-269011	4	10.70	4605********8429	510046	10/26/2020
PITTS, JOSHUA	9M-173594	4	23.60	5424********5290	54062T	10/26/2020
POPE, ROY	9M-268454	4	10.70	4000********8552	391819	10/26/2020
PUGH-DAVIS, STEPHEN	9M-173452	4	48.33	4000********5988	775838	10/26/2020
RESMONDO, GLORIA	9M-173471	4	96.74	3724*******3000	111405	10/26/2020
RICHARD, CAMERON	9M-268403	4	10.70	4631********6084	927898	10/26/2020
RILEY, ANDREW	9M-172568	4	21.49	4744********8357	155790	10/26/2020
RILEY, MEL	9M-264304	4	10.70	5522********0262	08123B	10/26/2020
RIVERA, JUON	9M-173819	4	16.07	4737********4989	097337	10/26/2020
RYALS, TODD	9M-269253	4	10.70	4355********3914	124087	10/26/2020
SALTARIS, GEORGE	9M-268898	4	10.70	4737********9466	081264	10/26/2020
SANDOVAL, DANIELLA	9M-267477	4	10.70	4143********8600	368119	10/26/2020
SCARRITT, TED	9M-263713	4	10.70	5524********3677	00821S	10/26/2020
SCHARFENSTINE, SEAN	9M-265688	4	10.70	4744********9244	115899	10/26/2020
SCHMIDT, WILL	9M-268936	4	10.70	4000********3407	592123	10/26/2020
SEALY, KYLE	9M-269285	4	10.70	4744********1254	155994	10/26/2020
SIMMONS, CHAD	9M-268811	4	10.70	6011********1399	02673B	10/26/2020
SIMS, DAMARICE	9M-268140	4	10.70	4355********5045	132101	10/26/2020
SMITH, MICHAEL	9M-174223	4	23.60	4833********4388	065940	10/26/2020
SOLTUZ, CONSTANTINE	9M-269258	4	10.70	4269********7756	026931	10/26/2020
SOMERVILLE, CRAIG	9M-268808	4	10.70	4737********9603	050059	10/26/2020
STONER, MARIE	9M-147216	4	21.49	5466********2125	03288S	10/26/2020
TAVENER, ALYSSA	9M-173769	4	21.49	4000********0851	192221	10/26/2020
TAVENER, OCCIE	9M-173765	4	21.49	5510********1406	065941	10/26/2020
UVAH, FRANCA	9M-267749	4	10.70	4783********7825	065941	10/26/2020
VELTKIMP, PAMELA	9M-150036	4	21.49	4737********3080	091650	10/26/2020
WALLACE, DAINE	9M-149318	4	21.49	4060********5017	08269D	10/26/2020
WATERS, CALEB	9M-173352	4	21.49	4833********9295	065942	10/26/2020
WELT, CHRISTOPHER	9M-173371	4	23.60	4737********8579	017314	10/26/2020
WICKHAM, JOSEPH	9M-174164	4	23.60	4833********0030	065943	10/26/2020
WILCOX, KIMBERLY	9M-150767	4	21.49	4737********1311	080258	10/26/2020
WILKERSON, CHANSSEZ	9M-016296	4	21.49	4833********8631	035907	10/26/2020
WILLMUTH, MADISON	9M-173980	4	10.70	4000********2064	391849	10/26/2020

Totals

Count	Card Type	Total
3	American Express	118.14
16	MasterCard	331.21
62	Visa	1002.62
3	Discover	31.35
0	Other	0.00
		1483.32