09/21/2020

09:40:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AL SAHOURI, ZINA	V8-110070	2	46.94	4342********9976	044949	09/21/2020
ALVAREZ, JORGE	V8-110088	2	46.94	4750********9936	053410	09/21/2020
ANUGU, PHANINDRA	V8-3024382491	2	46.94	4400********7006	07628B	09/21/2020
APOSTOL, MICHAEL	V8-5793100141	2	46.94	4342********7266	044972	09/21/2020
AWANG, KRYSTAL	V8-5793100043	2	46.94	4190********7746	011052	09/21/2020
BALASUBRAMANIAN, ROHIT	V8-5793100044	2	40.85	4147********6273	03102D	09/21/2020
BHATTACHARYYA, BALAKA	V8-5793100102	2	46.94	4154********2164	03122G	09/21/2020
BILKEY, BRANDON	V8-1000000000	2	40.85	5421********1950	839310	09/21/2020
BLAKE, WESLEY	V8-1000000000	2	46.94	5122********5309	36933Z	09/21/2020
BOYD, DELETHA	V8-1000000000	2	35.52	5218********8843	27473Z	09/21/2020
BOYD, SAMANTHA	V8-1000000000	2	46.94	5218********8843	27320Z	09/21/2020
BREGGER, REBEKA	V8-1000000000	2	30.45	4586********2596	H96554	09/21/2020
BROADHURST, CEDRICK	V8-1000000000	2	40.85	4744********0038	153741	09/21/2020
BROWN, JEFF	V8-1000000000	2	30.45	3730*******6002	100064	09/21/2020
BRUNJES, GRAYSON	V8-5793100241	2	46.94	3713*******1006	195752	09/21/2020
BUSKE, STIRLING	V8-5793100215	2	32.46	4465********8603	021328	09/21/2020
BUSTAMANTE, CHRIS	V8-6025418504	2	46.94	4266********7080	03216C	09/21/2020
BUSTAMANTE, RUDY	V8-5793100271	2	35.52	4266********7080	03218C	09/21/2020
CARDENAS, CRYSTAL	V8-5793100068	2	30.45	4147********7220	03228I	09/21/2020
CHAPMAN, KIMBERLY	V8-110033	2	30.45	5178********3718	03242Z	09/21/2020
CHAPMAN, VANCE	V8-110030	2	30.75	5178********3718	03262Z	09/21/2020
CLICK, KATHLEEN	V8-5793100025	2	35.25	4342********9251	009357	09/21/2020
COOPER, DAVE	V8-5793100302	2	29.43	4147********3958	03262D	09/21/2020
DAGGART, INGA	V8-1000000000	2	35.52	5122********5309	28005Z	09/21/2020
DERR, TYLER	V8-1000000000	2	35.52	4750********3063	033410	09/21/2020
DITTY, MITCHELL	V8-1000000000	2	35.52	3713*******1006	119092	09/21/2020
EDWARDS, SHANE	V8-1000000000	2	46.94	4750********6011	033410	09/21/2020
ELIZABETH, CHEYANNE	V8-1000000000	2	35.52	4925********2282	093443	09/21/2020
ENGLISH, DAVID	V8-110026	2	101.68	4750********3278	033410	09/21/2020
ESCOBEDO, ALEJANDRO	V8-5793100260	2	29.43	4015********0944	363141	09/21/2020
FRALIA, CYNTHIA	V8-5793100157	2	10.15	4266********5465	03325B	09/21/2020
FRUTH, JAKE	V8-110007	2	29.00	4750********7153	043410	09/21/2020
GLEISNER, TREVOR	V8-5793100254	2	29.43	4400********3598	06907D	09/21/2020
GLEMBO, TYLER	V8-5793100299	2	27.89	4400********2233	05230D	09/21/2020
GONZALES, BILL	V8-110178	2	49.43	4769********2645	021646	09/21/2020
GRANT, NATASHA	V8-1000000000	2	10.15	4081********9510	642360	09/21/2020
GRIMES, RACHEL	V8-110045	2	32.46	4744********5839	103942	09/21/2020
HAMZE, FIRRAS	V8-5793100093	2	40.85	4744********8509	103949	09/21/2020
HARDING, TAMARA	V8-5793100004	2	46.94	4147********6872	03418C	09/21/2020
HEITER, JESSICA	V8-110025	2	35.52	4147********8828	03446C	09/21/2020
HOWELL, GREYSON	V8-5793100333	2	29.43	4342********6858	020797	09/21/2020
JONES, CY	V8-1000000000	2	40.85	4750********7549	093410	09/21/2020
JONES, TEVIN	V8-110056	2	40.85	4000********4069	494462	09/21/2020
KADY, CHRISTOPHER	V8-5793100386	2	29.43	4147********4501	03500C	09/21/2020
KHALSA, RUTH	V8-5793100354	2	29.43	4750********2657	093410	09/21/2020
KILGORE, RYAN	V8-5793100380	2	32.46	4147********9750	03515I	09/21/2020
KUMAR, CHARU	V8-5793100092	2	46.94	4750********1635	013410	09/21/2020
LAMBERT, JAMES	V8-5793100008	2	42.25	6011********4439	02175B	09/21/2020
LEON, JAVIER	V8-110123	2	30.45	4204********2378	264532	09/21/2020
LIND, SAM	V8-110087	2	46.94	4744********1493	103248	09/21/2020
LIND, TAIS	V8-110211	2	35.52	4744********1493	183446	09/21/2020
LORINO, NIKA	V8-5793100294	2	29.43	4000********3356	094306	09/21/2020
LUDINGTON, TRAVIS	V8-5793100253	2	32.46	4081********4173	642450	09/21/2020
MARTIN, MARCUS	V8-5793100080	2	39.00	4342********6768	069744	09/21/2020
MCDONALD, LYNN	V8-1000000000	2	46.94	4452********9731	160238	09/21/2020
MCKEE, MARK	V8-110097	2	40.85	4750********5176	033410	09/21/2020
MILES, ZACHARY	V8-1000000000	2	30.45	3797*******1004	126384	09/21/2020
MOHITE, VIKRAM	V8-1000000000	2	46.94	5424********2379	38524P	09/21/2020
NIEMUTH, EMMA	V8-1000000000	2	30.45	4266********4138	03676B	09/21/2020
NIETO, ALEXXA	V8-5793100170	2	35.52	4342********7266	089280	09/21/2020
PACHOLKE, AUSTIN	V8-110121	2	79.85	4750********2906	063410	09/21/2020
PELLETIER, BOB	V8-5793100159	2	30.45	5467********4082	03705Z	09/21/2020
PEREZ, ELSA	V8-5793100116	2	40.85	4342********6065	043757	09/21/2020
PEREZ, SAMANTHA	V8-1000000000	2	40.85	4744********0150	173649	09/21/2020
PINTUS, JASON	V8-1000000000	2	40.85	4147********1590	03740D	09/21/2020
POLEC, BRIAN	V8-110101	2	29.43	4356********6315	133645	09/21/2020
POTT, DYLAN	V8-110018	2	36.05	4653********2314	709670	09/21/2020
PRETTY, WILL	V8-110112	2	29.43	4684********4120	093458	09/21/2020
ROSE, CHARITY	V8-5793100351	2	29.43	4427********7642	093410	09/21/2020
ROSSO, JOE	V8-1000000000	2	40.85	4168********5959	073500	09/21/2020
SANTACRUZ, GABE	V8-5793100130	2	46.94	4465********8906	021812	09/21/2020
SCHMIDT, PAUL	V8-110135	2	30.00	5424********2920	71959P	09/21/2020
SCHOLES, JASON	V8-110058	2	29.43	4296********7470	073501	09/21/2020
SCHULTE, REBECCA	V8-1000000000	2	19.64	4356********6083	173348	09/21/2020
SMITH, DEREK	V8-5793100319	2	29.43	4153********4063	015378	09/21/2020
SMITH, PATRICK	V8-5793100078	2	40.85	4147********1860	901253	09/21/2020
ST ONGE, JENNIFER	V8-110224	2	30.45	4347********7997	013510	09/21/2020
ST ONGE, MATTHEW	V8-110221	2	40.85	4347********7997	023510	09/21/2020
SUNDAY, RONALD	V8-5793100306	2	32.46	4342********5067	048994	09/21/2020
SUPPORA, MICHAEL	V8-5793100396	2	29.43	4342********8587	076966	09/21/2020
SUZANN, REISENAUER	V8-5793100374	2	29.43	4800********1720	08613D	09/21/2020
TALBOTT, JAMES	V8-5793100397	2	32.46	3726*******1006	185933	09/21/2020
TANNER, JAMIELYNN	V8-5793100214	2	32.46	4081********1315	642750	09/21/2020
TOMPKINS, DREW	V8-1000000000	2	46.94	4925********2282	093503	09/21/2020
TURPIN, NIGEL	V8-1000000000	2	40.85	4744********5547	103457	09/21/2020
VALE, ANDREW	V8-5793100066	2	40.85	4342********1332	042352	09/21/2020
VALERIO, ZAC	V8-1000000000	2	40.85	4750********9183	043510	09/21/2020
VAN DER HAEGEN, COLIN	V8-110147	2	46.94	5459********6248	093505	09/21/2020
VAN VLACK, AMY	V8-1000000000	2	40.85	4586********4308	H97659	09/21/2020
VASEY, NICOLE	V8-5793100359	2	27.89	4168********7557	073505	09/21/2020
VESCLIO, SAM	V8-110060	2	29.43	4388********7055	05183D	09/21/2020
WAGNER, LARISSA	V8-110156	2	29.43	4255********6697	709703	09/21/2020
WEEMS, JAKE	V8-1000000000	2	40.85	4147********8055	05195C	09/21/2020
WEESE, BRANDON	V8-5793100330	2	29.43	4147********3130	05219D	09/21/2020
WILLIAM, PREVIN	V8-5793100261	2	29.43	4815********2814	173351	09/21/2020
WISTON, RAKEL	V8-5793100095	2	40.85	4750********5530	073510	09/21/2020
WITHERSPOON, ANDRE	V8-5793100118	2	40.85	4000********0569	515918	09/21/2020

Totals

Count	Card Type	Total
5	American Express	175.82
11	MasterCard	421.30
80	Visa	2989.16
1	Discover	42.25
0	Other	0.00
		3628.53