05/05/2021

07:56:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUNA PILGRIM, LUIS	7Y-D6899	2	58.46	3790*******1000	105541	05/05/2021
ALTIMONT, THOMAS	7Y-D5682	2	58.46	3725*******0658	605065	05/05/2021
ANDERSON, DARIUS	7Y-D6845	2	5.00	4465********2519	005958	05/05/2021
ATKINSON, JARROD	7Y-D7342	2	53.04	3743*******3295	309005	05/05/2021
AULTMAN, SALLY	7Y-D7424	2	63.87	3792*******1018	146412	05/05/2021
BEATY, JESSICA	7Y-D6792	2	5.40	4389********7165	791063	05/05/2021
BROWN, JOSHU	7Y-D7387	2	116.91	3767*******4002	121374	05/05/2021
CALL, ALEXANDER	7Y-D5138	2	5.40	4342********2184	010718	05/05/2021
CARDENAS, STEPHEN	7Y-D7304	2	5.40	4050********7548	09083A	05/05/2021
CARRILLO, ORLANDO	7Y-D7309	2	63.87	4100********6109	61212D	05/05/2021
CEDILLO, BLAKE	7Y-D7220	2	63.87	4259********9414	015445	05/05/2021
COFFMAN, BRADFORD	7Y-T8940	2	119.69	6011********5570	00582R	05/05/2021
COLLINS, COLE	7Y-D6730	2	58.46	4833********1171	075607	05/05/2021
COURON, RICK	7Y-D7349	2	63.87	5421********3579	468494	05/05/2021
CUEVAS, JOSE	7Y-D7389	2	63.87	5178********1856	09137B	05/05/2021
DEL TORO, DILLON	7Y-D7282	2	63.87	5178********6923	09154Z	05/05/2021
DIDION, KYLE	7Y-D7306	2	63.87	4147********5231	09150D	05/05/2021
DINAN, JOHN	7Y-D7433	2	58.46	3717*******6008	108890	05/05/2021
ECCLESTON, ZACH	7Y-E0582	2	32.48	5218********2181	04174Z	05/05/2021
ESTEVE, AGUSTIN	7Y-D7111	2	63.87	4147********9446	09186D	05/05/2021
EVANS, DEREK	7Y-D6441	2	119.00	3727*******1002	185541	05/05/2021
FABELA, RYAN	7Y-D7327	2	63.87	4217********6739	028298	05/05/2021
FIGUEROA, LUIS	7Y-D7348	2	63.87	4815********6823	145667	05/05/2021
FLIPPO, JOHNATHAN	7Y-D7351	2	5.41	5275********7542	195463	05/05/2021
FORLENZA, JOE	7Y-T10271	2	5.40	5275********0124	135469	05/05/2021
GARCIA, JORGE	7Y-D7114	2	63.87	3796*******4006	143210	05/05/2021
GARLAND, JIM	7Y-D6708	2	5.40	4411********4227	015607	05/05/2021
GOLDBERG, STEVE	7Y-D6027	2	58.46	5461********7831	913745	05/05/2021
GOLDSBERRY, RYAN	7Y-D6646	2	58.46	4147********3239	09254C	05/05/2021
GOOD, MATT	7Y-D6892	2	54.00	4815********8508	175364	05/05/2021
GOODWIN, JAYLON	7Y-D7268	2	63.87	4342********6730	025147	05/05/2021
GUILLORY, DEVALERY	7Y-D7244	2	116.91	4347********5139	025607	05/05/2021
HACKETT, MICHAEL	7Y-D7241	2	63.87	5275********4440	155865	05/05/2021
HANCOCK, MELANIE	7Y-D7106	2	63.87	5285********1667	05633P	05/05/2021
HARPER, LAURA	7Y-E0571	2	53.04	4179********4017	605065	05/05/2021
HARRIS, ARDAVIA	7Y-D7384	2	63.87	4232********9204	075246	05/05/2021
HEMPHILL, AARON	7Y-D4863	2	48.71	4147********1840	005802	05/05/2021
HENDRIX, SHATOYA	7Y-D7350	2	63.87	4862********8714	09354A	05/05/2021
HENRY, VIC	7Y-T9182	2	5.00	5218********5625	06189Z	05/05/2021
HESS, RYAN	7Y-D7344	2	63.87	3726*******1001	122208	05/05/2021
HOLLON, SPENCER	7Y-D7421	2	53.04	3792*******1004	127262	05/05/2021
JOHN, NADIA	7Y-D5076	2	58.46	4610********9271	065607	05/05/2021
KEELEY, MICHAEL	7Y-D5578	2	106.09	4400********6414	03286D	05/05/2021
LEEPER, MICHAEL	7Y-D4325	2	5.00	5590********2009	065647	05/05/2021
LEMON, DAVID	7Y-D6026	2	5.40	4246********1171	09409G	05/05/2021
LOWRIE, SCOTT	7Y-D6770	2	58.46	5189********0450	06912Z	05/05/2021
LOYD, TAYLOR	7Y-D6652	2	58.46	4400********6199	08837C	05/05/2021
LYCHE, CHRISTIAN	7Y-D7308	2	63.87	4400********0001	03648B	05/05/2021
MARCEAU, DAVIN	7Y-D6793	2	58.46	6011********6176	00555B	05/05/2021
MARTINEZ, CLIFF	7Y-D6230	2	78.71	4557********1747	09463B	05/05/2021
MCCREARY, MORGAN	7Y-D7105	2	68.87	4147********2994	09464C	05/05/2021
MCKINNEY, BURNS	7Y-D3517	2	98.04	3725*******1005	168558	05/05/2021
MCKINNEY, MARK	7Y-D7026	2	48.71	4147********2349	09478D	05/05/2021
MDLULI, BRENDON	7Y-D7203	2	63.87	4900********8124	095607	05/05/2021
MILLER, MACY	7Y-D3566	2	48.71	5421********3991	435464	05/05/2021
MUSSELMAN, WES	7Y-D6315	2	5.40	5218********8521	07954Z	05/05/2021
MYERS, ERIC	7Y-D7049	2	58.46	3797*******1002	155184	05/05/2021
NULLAN, ANTHONY	7Y-D3275	2	5.00	4465********5238	005154	05/05/2021
PALMER, JUSTIN	7Y-D7002	2	106.09	4744********1605	185769	05/05/2021
PRICE, BRADEN	7Y-D7279	2	69.12	4867********6610	055607	05/05/2021
QUISENBERRY, TIM	7Y-D6846	2	58.46	3727*******3010	184106	05/05/2021
REZABEK, RACHAEL	7Y-D6749	2	54.00	3713*******1003	105656	05/05/2021
ROATH, BRUCE	7Y-D7191	2	63.87	3767*******1001	184610	05/05/2021
ROBINOWICH, KEVIN	7Y-D6212	2	58.46	3797*******3006	101560	05/05/2021
ROLLINS, RYAN	7Y-D6479	2	58.46	3783*******1001	188121	05/05/2021
SCHEMENAURR, ADAM	7Y-D7311	2	63.87	4147********2239	09616I	05/05/2021
SCOTT, DAVE	7Y-E2413	2	53.04	4356********2599	195663	05/05/2021
SEMBRICK, NICK	7Y-D5698	2	47.63	4147********7648	09631I	05/05/2021
STAMSON, GREGORY	7Y-D6797	2	5.00	3767*******6007	193914	05/05/2021
THOMAS, MORGAN	7Y-D6163	2	119.00	3727*******1002	165249	05/05/2021
THOMPSON, ERICA	7Y-D6145	2	5.00	4610********1161	065607	05/05/2021
TIMMONS, COURTNEY	7Y-D6460	2	58.46	4226********4001	09684D	05/05/2021
TOUSSAINT, AISHA	7Y-D7324	2	63.87	3796*******1004	117120	05/05/2021
TVEDT, CRAIG	7Y-D5636	2	58.46	4427********3181	075607	05/05/2021
UNDEFINED, CLICK ENGINEERI	7Y-CLICK	2	295.54	4246********5247	09738G	05/05/2021
UNDEFINED, CWL LAW	7Y-CWL	2	235.52	3779*******1038	144190	05/05/2021
WEST, JAMES	7Y-D7382	2	63.87	4147********5174	09758D	05/05/2021
WILLIE, URSULA	7Y-D7305	2	63.87	4529********4310	005278	05/05/2021
WOELKE, MICHAEL	7Y-D5597	2	53.04	5189********7604	10262Z	05/05/2021
YOUNG, AMANDA	7Y-D4756	2	53.04	4465********3104	005291	05/05/2021
ZUNIGA, COREY	7Y-D7197	2	116.91	4552********6037	H77411	05/05/2021

Totals

Count	Card Type	Total
21	American Express	1582.12
15	MasterCard	596.71
43	Visa	2603.35
2	Discover	178.15
0	Other	0.00
		4960.33