08/05/2021

06:48:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUNA PILGRIM, LUIS	7Y-D6899	2	69.28	3790*******1000	168348	08/05/2021
ALTIMONT, THOMAS	7Y-D5682	2	69.28	3725*******0658	605093	08/05/2021
ANDERSON, DARIUS	7Y-D6845	2	63.87	4342********7077	027862	08/05/2021
ARAIZA, ANDREA	7Y-D7653	2	85.52	4266********9797	07638C	08/05/2021
ATKINSON, JARROD	7Y-D7342	2	63.87	3743*******3295	673005	08/05/2021
AULTMAN, SALLY	7Y-D7424	2	74.52	3792*******1018	117197	08/05/2021
BRASEL, OLIVIA	7Y-D7494	2	85.52	4270********4094	005958	08/05/2021
BROWN, JOSHU	7Y-D7387	2	127.73	3767*******4002	123075	08/05/2021
CARRILLO, ORLANDO	7Y-D7309	2	74.69	4100********6109	83438D	08/05/2021
COFFMAN, BRADFORD	7Y-T8940	2	119.69	6011********5570	00531R	08/05/2021
COURON, RICK	7Y-D7349	2	74.69	5421********3579	561592	08/05/2021
CUEVAS, JOSE	7Y-D7389	2	74.69	6011********4061	00540R	08/05/2021
DAPENA, JOSE	7Y-D7486	2	85.52	5189********9997	34808Z	08/05/2021
DEL TORO, DILLON	7Y-D7282	2	74.69	5178********6923	07770B	08/05/2021
DIDION, KYLE	7Y-D7306	2	74.69	4147********5231	07761D	08/05/2021
DINAN, JOHN	7Y-D7433	2	69.28	3717*******6008	168278	08/05/2021
ECCLESTON, ZACH	7Y-E0582	2	43.30	5218********2181	56969Z	08/05/2021
ESTEVE, AGUSTIN	7Y-D7111	2	74.69	4147********1352	07810A	08/05/2021
EVANS, DEREK	7Y-D6441	2	119.00	3727*******1002	123177	08/05/2021
FABELA, RYAN	7Y-D7327	2	74.69	4217********6739	019136	08/05/2021
FIGUEROA, LUIS	7Y-D7348	2	74.69	4815********6823	123595	08/05/2021
FORLENZA, JOE	7Y-T10271	2	5.40	5275********0124	193098	08/05/2021
FRYER, ALEXANDER	7Y-D7646	2	115.52	4465********1389	005030	08/05/2021
GARCIA, BRANDON	7Y-D7431	2	99.28	4388********4173	07875C	08/05/2021
GARCIA, JORGE	7Y-D7114	2	74.69	4147********6093	07854C	08/05/2021
GARLAND, JIM	7Y-D6708	2	100.67	4411********4227	093907	08/05/2021
GOLDBERG, STEVE	7Y-D6027	2	69.28	5461********7831	962773	08/05/2021
GOLDSBERRY, RYAN	7Y-D6646	2	69.28	4147********3239	07893C	08/05/2021
GOOD, MATT	7Y-D7495	2	149.00	4815********8508	183495	08/05/2021
GOODWIN, JAYLON	7Y-D7645	2	74.69	4342********5679	091840	08/05/2021
GUILLORY, DEVALERY	7Y-D7244	2	127.73	4347********5139	013907	08/05/2021
HACKETT, MICHAEL	7Y-D7241	2	74.69	5275********4440	163997	08/05/2021
HARPER, LAURA	7Y-E0571	2	63.87	4179********4017	605093	08/05/2021
HENDRIX, SHATOYA	7Y-D7350	2	74.69	4862********8714	07952A	08/05/2021
HENRY, VIC	7Y-T9182	2	5.00	5218********5625	59457Z	08/05/2021
HENSHAW, ROWLAND	7Y-D7601	2	85.52	4744********5455	193196	08/05/2021
HESS, RYAN	7Y-D7344	2	74.69	3726*******1001	187995	08/05/2021
HOLLON, SPENCER	7Y-D7421	2	63.87	3792*******1004	140674	08/05/2021
KEELEY, MICHAEL	7Y-D5578	2	116.91	4400********6414	06039D	08/05/2021
LEEPER, MICHAEL	7Y-D4325	2	58.46	5590********2009	063934	08/05/2021
LEWIS, JEROME	7Y-D7648	2	85.52	4833********9328	053907	08/05/2021
LOYD, TAYLOR	7Y-D6652	2	69.28	4147********7314	08038C	08/05/2021
LYCHE, CHRISTIAN	7Y-D7308	2	74.69	4400********7555	01719B	08/05/2021
MARCEAU, DAVIN	7Y-D6793	2	138.56	3727*******1798	137552	08/05/2021
MCCREARY, MORGAN	7Y-D7105	2	74.69	4147********2994	08116C	08/05/2021
MCKINNEY, BURNS	7Y-D3517	2	108.87	3725*******1005	109731	08/05/2021
MCKINNEY, MARK	7Y-D7026	2	59.54	5147********2117	063936	08/05/2021
MDLULI, BRENDON	7Y-D7203	2	74.69	4900********8124	073907	08/05/2021
MILLER, MACY	7Y-D3566	2	59.54	5421********3991	250763	08/05/2021
MURSLACK, NATHAN	7Y-D7151	2	5.40	5524********2153	02435S	08/05/2021
MUSSELMAN, WES	7Y-D6315	2	5.40	5218********8521	62293Z	08/05/2021
MYERS, ERIC	7Y-D7049	2	69.28	3797*******1002	162996	08/05/2021
NULLAN, ANTHONY	7Y-D3275	2	5.40	4465********5238	005958	08/05/2021
ORTH, PARRISH	7Y-D7484	2	138.56	4270********1445	005642	08/05/2021
PALMER, JUSTIN	7Y-D7002	2	116.91	4744********9571	173796	08/05/2021
QUISENBERRY, TIM	7Y-D6846	2	69.28	3727*******3010	117871	08/05/2021
ROATH, BRUCE	7Y-D7191	2	74.69	3767*******1001	168006	08/05/2021
ROBINOWICH, KEVIN	7Y-D6212	2	69.28	3797*******3006	177116	08/05/2021
ROLLINS, RYAN	7Y-D6479	2	69.28	3783*******1001	123375	08/05/2021
SCOTT, DAVE	7Y-E2413	2	63.87	4356********2599	123995	08/05/2021
SEMBRICK, NICK	7Y-D5698	2	58.46	4147********7648	08265I	08/05/2021
SMITH, RONALD	7Y-D5533	2	63.87	4147********0034	08253C	08/05/2021
STAMSON, GREGORY	7Y-D6797	2	114.28	3767*******6007	109498	08/05/2021
SULEWSKI, SEBASTIAN	7Y-D7647	2	85.52	4266********6645	08268B	08/05/2021
TAYLOR, JOE	7Y-D7617	2	93.87	4430********6462	509358	08/05/2021
THOMAS, MORGAN	7Y-D6163	2	119.00	3727*******1002	100182	08/05/2021
THOMPSON, ERICA	7Y-D6145	2	5.00	4610********1161	033907	08/05/2021
TIMMONS, COURTNEY	7Y-D6460	2	69.28	4226********4001	08326D	08/05/2021
TORRES, DOMINIQUE	7Y-D7644	2	85.52	5581********6416	2QDLVH	08/05/2021
TVEDT, CRAIG	7Y-D5636	2	69.28	4427********9407	043907	08/05/2021
UNDEFINED, CLICK ENGINEERI	7Y-CLICK	2	253.32	4246********5247	08394G	08/05/2021
UNDEFINED, CWL LAW	7Y-CWL	2	187.89	3779*******1038	164743	08/05/2021
VANDENNIEUWENHO, CONNOR	7Y-D7477	2	74.69	4744********1885	173091	08/05/2021
WEST, JAMES	7Y-D7382	2	74.69	4147********5174	08390D	08/05/2021
WILLIE, URSULA	7Y-D7305	2	74.69	4529********4310	005723	08/05/2021
WOELKE, MICHAEL	7Y-D5597	2	63.87	5189********7604	65560Z	08/05/2021
YOUNG, AMANDA	7Y-D4756	2	5.40	4465********3104	005612	08/05/2021

Totals

Count	Card Type	Total
19	American Express	1751.93
15	MasterCard	770.30
41	Visa	3391.89
2	Discover	194.38
0	Other	0.00
		6108.50