12/15/2020

06:43:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BACHMAN, JOANNE	Y4-G130743	2	99.00	4896********6823	062720	12/15/2020
BAKER, KELLY	Y4-G136063	2	129.87	5117********6416	096717	12/15/2020
BLAKE, DAVID	Y4-G135052	2	99.00	5144********3999	007122	12/15/2020
BOCCIA, MARIA	Y4-G130354	2	249.00	5466********4264	01602Y	12/15/2020
BUCK, JESSICA	Y4-G135714	2	97.40	4147********2079	01597D	12/15/2020
BURGESS, ROY	Y4-G131035	2	62.77	4896********9724	062720	12/15/2020
CADIEUX, JEFFREY	Y4-G135587	2	41.12	4538********6014	068994	12/15/2020
CLENDENING, CARL	Y4-G135474	2	32.46	5117********0019	096723	12/15/2020
CRAIN, TRACI	Y4-G11376	2	99.00	4356********2802	102679	12/15/2020
DAHL, ALY	Y4-G135516	2	32.06	5117********5159	096724	12/15/2020
DIXON, SHELLY	Y4-T00015	2	21.95	4127********4636	032066	12/15/2020
DUCKETT, MELISSA	Y4-G135393	2	54.11	4786********7540	013919	12/15/2020
EDWARDS, JON	Y4-G136054	2	37.87	5464********1015	221306	12/15/2020
ELLIOTT, JOHN	Y4-G136046	2	89.83	5138********9792	412253	12/15/2020
ELMORE, GREGG	Y4-G136057	2	41.12	5178********2337	01610P	12/15/2020
ESCOBEDO, FABIAN	Y4-G135599	2	37.46	5143********3493	384413	12/15/2020
GEHRING, TAYLOR	Y4-G135411	2	57.36	4417********0802	01605D	12/15/2020
GLICK, AARON	Y4-G135126	2	41.12	4610********8117	002707	12/15/2020
GREENER, RICHARD	Y4-G135096	2	62.77	4400********5153	08697C	12/15/2020
GRIFFIN, CONNOR	Y4-G135948	2	64.93	6011********3549	01573R	12/15/2020
HENDERSON, ANTHONY	Y4-G130674	2	79.01	4744********3674	102272	12/15/2020
HICKS, JAMES	Y4-G135947	2	84.41	4347********0568	002707	12/15/2020
HOLLOWAY, BRYSON	Y4-G136084	2	37.87	4610********9649	002707	12/15/2020
JIMENEZ, CHRIS	Y4-G135623	2	69.93	4896********9468	062721	12/15/2020
JOHNSON, PARKER	Y4-G135915	2	173.15	5149********3091	212670	12/15/2020
KRAUSE, KENNETH	Y4-G130544	2	41.12	4121********8307	015054	12/15/2020
LINK, DOUG	Y4-G11331	2	41.12	5455********4704	016210	12/15/2020
MCBEE, JIMMY	Y4-G135802	2	102.39	5149********2777	226922	12/15/2020
MCBRIDE, STEPHANIE	Y4-G135655	2	37.46	5178********3742	01621Z	12/15/2020
MCCULLOCH, GREGORY BRENT	Y4-G135536	2	41.12	4610********3085	002707	12/15/2020
MCDONALD, CHAROLETTE	Y4-T00132	2	7.00	4479********7008	015781	12/15/2020
MCINTYRE, JARED	Y4-G130956	2	58.58	4143********7422	662036	12/15/2020
MEADOWS, SETH	Y4-G135943	2	37.46	5143********2300	384414	12/15/2020
MINNIE, SHIRLEY	Y4-G135978	2	32.46	5149********2296	220815	12/15/2020
MORIN, DAVID	Y4-G135788	2	254.71	5275********9557	102674	12/15/2020
NGUYEN, HUY	Y4-G135713	2	45.47	4737********1533	010368	12/15/2020
PETERSON, TAYLOR	Y4-G136127	2	16.24	4488********2879	232777	12/15/2020
PHIPPS, LANDON	Y4-G130514	2	46.12	4270********4861	015605	12/15/2020
RICHTER, ANGELA	Y4-G135438	2	32.46	4342********4995	083061	12/15/2020
ROSAS, ZACHARY	Y4-G11972	2	21.65	4610********9647	002707	12/15/2020
ROY, ANNA	Y4-G136105	2	37.87	5143********4027	066993	12/15/2020
RUNKLE, SANDRA	Y4-G135068	2	41.12	4744********8572	162773	12/15/2020
SANCHEZ, BRAULIO JR	Y4-G11889	2	70.35	4610********0100	002707	12/15/2020
SCHUMPERT, JAYLYN	Y4-T00358	2	32.95	4631********9517	914068	12/15/2020
SNYDER, DUSTIN	Y4-G135267	2	62.77	5117********5233	096748	12/15/2020
STRYKER, ANDREW	Y4-G135644	2	104.00	5463********3577	01645P	12/15/2020
TEKELL, DYLAN	Y4-G135223	2	41.12	5464********1394	221307	12/15/2020
VEGA, ANGELYS	Y4-G135705	2	83.69	4610********5343	012707	12/15/2020
VELA, JAVIER ADAIR	Y4-G136077	2	32.46	4465********0614	015970	12/15/2020
WALKER, TRENTON	Y4-G135117	2	41.12	6011********5609	473867	12/15/2020
WILLIAMSON, KENDRA	Y4-G135715	2	62.77	4356********8717	132675	12/15/2020
WOLLITZ, ALEXANDER	Y4-G135030	2	95.25	4786********5851	096445	12/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	1673.18
30	Visa	1636.17
2	Discover	106.05
0	Other	0.00
		3415.40