02/05/2021

07:37:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUNA PILGRIM, LUIS	7Y-D6899	2	58.46	3790*******1000	120571	02/05/2021
ALLEN, DAVID	7Y-D6906	2	58.46	4610********7056	012106	02/05/2021
ALTIMONT, THOMAS	7Y-D5682	2	58.46	3725*******0658	505012	02/05/2021
ANDERSON, DARIUS	7Y-D6845	2	5.00	4465********2519	005260	02/05/2021
ATKINSON, JARROD	7Y-D7342	2	53.04	3743*******3295	259005	02/05/2021
BEATY, JESSICA	7Y-D6792	2	5.00	4389********7165	112049	02/05/2021
BOYER, RYAN	7Y-D7107	2	63.87	4271********3760	121127	02/05/2021
BURY, ANDREW	7Y-D7211	2	63.87	4342********2376	099006	02/05/2021
CALL, ALEXANDER	7Y-D5138	2	53.04	4342********2184	068204	02/05/2021
CARDENAS, STEPHEN	7Y-D7304	2	5.00	4050********7548	03718C	02/05/2021
CARRILLO, ORLANDO	7Y-D7309	2	63.87	4100********6109	27544D	02/05/2021
CEDILLO, BLAKE	7Y-D7220	2	63.87	4259********9414	062996	02/05/2021
COFFMAN, BRADFORD	7Y-T8940	2	119.69	6011********5570	00523R	02/05/2021
COLLINS, COLE	7Y-D6730	2	58.46	4833********1171	092106	02/05/2021
CRAWFORD, DANIEL	7Y-D6888	2	58.46	5189********5604	51438Z	02/05/2021
DEL TORO, DILLON	7Y-D7282	2	63.87	5178********6923	03843Z	02/05/2021
DIDION, KYLE	7Y-D7306	2	63.87	4147********1837	03857D	02/05/2021
DINAN, JOHN	7Y-E0517	2	58.46	3717*******6008	144057	02/05/2021
ECCLESTON, ZACH	7Y-E0582	2	32.48	5218********2181	52022Z	02/05/2021
ESTEVE, AGUSTIN	7Y-D7111	2	63.87	4147********9446	03894D	02/05/2021
EVANS, DEREK	7Y-D6441	2	53.04	3727*******1002	149974	02/05/2021
FABELA, RYAN	7Y-D7327	2	63.87	4217********6739	047829	02/05/2021
FORLENZA, JOE	7Y-D6345	2	58.46	5275********0124	192116	02/05/2021
GARCIA, JORGE	7Y-D7114	2	63.87	3796*******4006	158571	02/05/2021
GARLAND, JIM	7Y-D6708	2	89.85	4411********4227	012106	02/05/2021
GOLDBERG, STEVE	7Y-D6027	2	58.46	5461********7831	377205	02/05/2021
GOLDSBERRY, RYAN	7Y-D6646	2	58.46	4147********3239	03930C	02/05/2021
GOOD, MATT	7Y-D6892	2	54.00	4815********8508	182317	02/05/2021
GOODWIN, JAYLON	7Y-D7268	2	63.87	4342********1166	072450	02/05/2021
GUILLORY, DEVALERY	7Y-D7244	2	116.91	4347********5139	032106	02/05/2021
HACKETT, MICHAEL	7Y-D7241	2	63.87	5275********4440	142010	02/05/2021
HANCOCK, MELANIE	7Y-D7106	2	63.87	5285********1667	53481P	02/05/2021
HEMPHILL, AARON	7Y-D4863	2	48.71	4147********1840	005269	02/05/2021
HENRY, VIC	7Y-T9182	2	5.00	5218********5625	54301Z	02/05/2021
HILL, THOMAS	7Y-D7299	2	63.87	4000********0517	574884	02/05/2021
HUNT, ED	7Y-D4069	2	42.22	5189********8339	53745Z	02/05/2021
JOHN, NADIA	7Y-D5076	2	63.86	4610********9271	062106	02/05/2021
KEELEY, MICHAEL	7Y-D5578	2	106.09	4400********6414	05689D	02/05/2021
LEEPER, MICHAEL	7Y-D4325	2	5.00	5590********2009	052136	02/05/2021
LEMON, DAVID	7Y-D6026	2	68.87	4246********1171	04106G	02/05/2021
LEWIS, NATHAN	7Y-D6940	2	58.46	4223********2235	939106	02/05/2021
LOWRIE, SCOTT	7Y-D6770	2	5.00	5189********0450	54440Z	02/05/2021
LOYD, TAYLOR	7Y-D6652	2	58.46	4400********6199	00458C	02/05/2021
LYCHE, CHRISTIAN	7Y-D7308	2	63.87	4400********0001	00837B	02/05/2021
MARCEAU, DAVIN	7Y-D6793	2	58.46	6011********6176	00557B	02/05/2021
MARTINEZ, CLIFF	7Y-D6230	2	78.71	4557********1747	04163B	02/05/2021
MCCREARY, MORGAN	7Y-D7105	2	5.00	4147********2994	04169C	02/05/2021
MCKINNEY, BURNS	7Y-D3517	2	98.04	3725*******1005	160880	02/05/2021
MCKINNEY, MARK	7Y-D7026	2	48.71	4147********2349	04207D	02/05/2021
MERRYWEATHER, DANIEL	7Y-D6852	2	58.46	5524********6247	04206Z	02/05/2021
MILLER, MACY	7Y-D3566	2	5.00	5421********3991	585295	02/05/2021
MURSLACK, NATHAN	7Y-D7151	2	63.87	4701********3398	142210	02/05/2021
MUSSELMAN, WES	7Y-D6315	2	83.04	5218********8521	55441Z	02/05/2021
MYERS, ERIC	7Y-D7049	2	58.46	3797*******1002	103408	02/05/2021
NULLAN, ANTHONY	7Y-D3275	2	5.00	4465********5238	005708	02/05/2021
ODDO, MICHAEL	7Y-0558	2	79.69	4147********2985	04290D	02/05/2021
PALMER, JUSTIN	7Y-D7002	2	106.09	4744********1605	182812	02/05/2021
PRICE, BRADEN	7Y-D7279	2	63.87	4867********6610	042106	02/05/2021
QUISENBERRY, TIM	7Y-D6846	2	58.46	3727*******3010	190011	02/05/2021
REZABEK, RACHAEL	7Y-D6749	2	54.00	3713*******1003	181136	02/05/2021
ROATH, BRUCE	7Y-D7191	2	63.87	3767*******1001	126825	02/05/2021
ROBINOWICH, KEVIN	7Y-D6212	2	58.46	3797*******3006	149618	02/05/2021
ROLLINS, RYAN	7Y-D6479	2	58.46	3783*******1001	123808	02/05/2021
SCHEMENAURR, ADAM	7Y-D7311	2	63.87	4147********2239	04383I	02/05/2021
SCOTT, DAVE	7Y-E2413	2	53.04	4356********2599	112110	02/05/2021
SELINGER, JERRY	7Y-0722	2	58.46	5254********8697	56637Z	02/05/2021
SEMBRICK, NICK	7Y-D5698	2	47.63	4147********7648	04433I	02/05/2021
STAMSON, GREGORY	7Y-D6797	2	5.00	3767*******6007	196417	02/05/2021
THOMAS, MORGAN	7Y-D6163	2	74.69	3727*******1002	180405	02/05/2021
THOMPSON, ERICA	7Y-D6145	2	5.00	4610********1161	082106	02/05/2021
THOMPSON, JONATHAN	7Y-D6032	2	58.46	4060********1715	082106	02/05/2021
TIMMONS, COURTNEY	7Y-D6460	2	58.46	4226********4001	04475D	02/05/2021
TOUSSAINT, AISHA	7Y-D7324	2	63.87	3796*******1004	199795	02/05/2021
TVEDT, CRAIG	7Y-D5636	2	58.46	4427********3181	092106	02/05/2021
UNDEFINED, CLICK ENGINEERI	7Y-CLICK	2	337.76	4246********5247	04500G	02/05/2021
UNDEFINED, CWL LAW	7Y-CWL	2	283.15	3779*******1038	142483	02/05/2021
WARREN, KOBBY	7Y-D4199	2	53.04	5474********4205	01095G	02/05/2021
WEST, JAMES	7Y-D7343	2	63.87	4147********5174	04521D	02/05/2021
WOELKE, MICHAEL	7Y-D5597	2	53.04	5189********7604	57735Z	02/05/2021
YOUNG, AMANDA	7Y-D4756	2	5.00	4465********3104	005784	02/05/2021
ZUNIGA, COREY	7Y-D7197	2	116.91	4552********6037	H63905	02/05/2021

Totals

Count	Card Type	Total
17	American Express	1221.79
17	MasterCard	767.73
45	Visa	2866.73
2	Discover	178.15
0	Other	0.00
		5034.40