10/05/2021

06:50:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUNA PILGRIM, LUIS	7Y-D6899	2	69.28	3790*******1000	102700	10/05/2021
ALTIMONT, THOMAS	7Y-D5682	2	69.28	3725*******0658	505055	10/05/2021
ANDERSON, DARIUS	7Y-D6845	2	63.87	4342********7077	051181	10/05/2021
ARAIZA, ANDREA	7Y-D7653	2	149.00	4266********9797	05529C	10/05/2021
ATKINSON, JARROD	7Y-D7342	2	63.87	3743*******3295	250005	10/05/2021
AULTMAN, SALLY	7Y-D7424	2	5.40	3792*******1018	188414	10/05/2021
AUSTIN-BAIRD, ALEXANDER	7Y-D7500	2	85.52	5524********8241	00762S	10/05/2021
BRASEL, OLIVIA	7Y-D7494	2	85.52	4270********4094	005109	10/05/2021
CARRILLO, ORLANDO	7Y-D7309	2	74.69	4100********6109	91015D	10/05/2021
CHEEK, KYLE	7Y-D7158	2	63.87	4610********3564	005506	10/05/2021
COFFMAN, BRADFORD	7Y-T8940	2	119.69	6011********5570	00570R	10/05/2021
COURON, RICK	7Y-D7349	2	74.69	5421********3579	755171	10/05/2021
DAPENA, JOSE	7Y-D7486	2	85.52	5189********9997	45624Z	10/05/2021
DAVIS, JESSE	7Y-D7720	2	85.52	4246********9820	05650G	10/05/2021
DEL TORO, DILLON	7Y-D7282	2	74.69	5178********6923	05643B	10/05/2021
DINAN, JOHN	7Y-D7433	2	69.28	3717*******6008	103252	10/05/2021
ECCLESTON, ZACH	7Y-E0582	2	43.30	5218********2181	98603Z	10/05/2021
ESTEVE, AGUSTIN	7Y-D7111	2	74.69	4147********1352	05689A	10/05/2021
EVANS, DEREK	7Y-D6441	2	119.00	3727*******1002	140673	10/05/2021
FIGUEROA, LUIS	7Y-D7348	2	74.69	4815********6823	115759	10/05/2021
FORLENZA, JOE	7Y-T10271	2	5.40	5275********0124	115351	10/05/2021
FRYER, ALEXANDER	7Y-D7646	2	115.52	4465********1389	005701	10/05/2021
GARCIA, BRANDON	7Y-D7431	2	99.28	4388********4173	05728C	10/05/2021
GARLAND, JIM	7Y-D6708	2	100.67	4411********4227	045506	10/05/2021
GOLDBERG, STEVE	7Y-D6027	2	69.28	5461********7831	912515	10/05/2021
GOLDSBERRY, RYAN	7Y-D6646	2	69.28	4147********3239	05765C	10/05/2021
GOOD, MATT	7Y-D7495	2	149.00	4815********8508	125253	10/05/2021
GUILLORY, DEVALERY	7Y-D7244	2	127.73	4347********5139	075506	10/05/2021
HACKETT, MICHAEL	7Y-D7241	2	74.69	5275********4440	165953	10/05/2021
HARPER, LAURA	7Y-E0571	2	63.87	4179********4017	505055	10/05/2021
HENDRIX, SHATOYA	7Y-D7350	2	74.69	4862********8714	05842A	10/05/2021
HENRY, VIC	7Y-T9182	2	5.00	5218********5625	00062Z	10/05/2021
HENSHAW, ROWLAND	7Y-D7601	2	85.52	4744********5455	135350	10/05/2021
HESS, RYAN	7Y-D7344	2	74.69	3726*******1001	186375	10/05/2021
HIGH, DEWAYNE	7Y-D7663	2	85.52	5178********3037	05905B	10/05/2021
KEELEY, MICHAEL	7Y-D5578	2	116.91	4400********6414	07854D	10/05/2021
LANGE, LAUREN	7Y-D5929	2	30.00	5254********9402	00660Z	10/05/2021
LEEPER, MICHAEL	7Y-D4325	2	58.46	5590********2009	055529	10/05/2021
LEMON, DAVID	7Y-D6026	2	138.56	4246********0624	05909G	10/05/2021
LEWIS, JEROME	7Y-D7648	2	85.52	4833********9328	015506	10/05/2021
LOYD, TAYLOR	7Y-D6652	2	69.28	4147********7314	05923C	10/05/2021
MARCEAU, DAVIN	7Y-D6793	2	138.56	3727*******1798	170199	10/05/2021
MARTINEZ, CLIFF	7Y-D6230	2	30.00	4388********0048	05974D	10/05/2021
MCCREARY, MORGAN	7Y-D7105	2	74.69	4147********2994	05972C	10/05/2021
MCKINNEY, BURNS	7Y-D3517	2	108.87	3725*******1005	103730	10/05/2021
MCKINNEY, MARK	7Y-D7026	2	59.54	5147********2117	055533	10/05/2021
MDLULI, BRENDON	7Y-D7203	2	119.00	4900********8124	035506	10/05/2021
MURSLACK, NATHAN	7Y-D7151	2	74.69	5524********2153	01907S	10/05/2021
MYERS, ERIC	7Y-D7049	2	69.28	3797*******1002	125701	10/05/2021
NULLAN, ANTHONY	7Y-D3275	2	5.40	4465********5238	005971	10/05/2021
PALMER, JUSTIN	7Y-D7705	2	116.91	4744********9571	195651	10/05/2021
QUISENBERRY, TIM	7Y-D6846	2	69.28	3727*******3010	188077	10/05/2021
ROBINOWICH, KEVIN	7Y-D6212	2	69.28	3797*******3006	128182	10/05/2021
SCOTT, DAVE	7Y-E2413	2	63.87	4356********2599	185457	10/05/2021
SEMBRICK, NICK	7Y-D5698	2	58.46	4147********7648	06107I	10/05/2021
SMITH, RONALD	7Y-D5533	2	63.87	4147********0034	06126C	10/05/2021
STAMSON, GREGORY	7Y-D6797	2	114.28	3767*******6007	155170	10/05/2021
SULEWSKI, SEBASTIAN	7Y-D7647	2	85.52	4266********6645	06147B	10/05/2021
TAYLOR, JOE	7Y-D7617	2	93.87	4430********6462	828252	10/05/2021
THOMAS, MORGAN	7Y-D6163	2	119.00	3727*******1002	145115	10/05/2021
THOMPSON, ERICA	7Y-D6145	2	5.00	4610********1161	085506	10/05/2021
TIMMONS, COURTNEY	7Y-D6460	2	69.28	4226********4001	06184D	10/05/2021
TVEDT, CRAIG	7Y-D5636	2	69.28	4427********9407	095506	10/05/2021
UNDEFINED, CLICK ENGINEERI	7Y-CLICK	2	352.32	4246********5247	06199G	10/05/2021
UNDEFINED, CWL LAW	7Y-CWL	2	187.89	3779*******1038	105773	10/05/2021
WEST, JAMES	7Y-D7382	2	74.69	4147********5174	06226D	10/05/2021
WILLIE, URSULA	7Y-D7305	2	74.69	4529********4310	005335	10/05/2021
WOELKE, MICHAEL	7Y-D5597	2	63.87	5189********7604	02634Z	10/05/2021
YOUNG, AMANDA	7Y-D4756	2	5.40	4465********3104	005575	10/05/2021

Totals

Count	Card Type	Total
15	American Express	1347.24
15	MasterCard	890.17
38	Visa	3329.93
1	Discover	119.69
0	Other	0.00
		5687.03