02/15/2022

10:37:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALONSO, MARIANA	7Y-D7779	4	74.69	4342********1984	002678	02/15/2022
BALLARD, JOSHUA	7Y-D7454	4	74.69	4147********0938	06941I	02/15/2022
BECK, HUNTER	7Y-D7451	4	74.69	5424********4395	25065P	02/15/2022
BUCHHEIT, TRICIA	7Y-D6038	4	500.00	4479********9987	015027	02/15/2022
CALVACHE, ARIANA	7Y-D7201	4	74.69	3793*******1002	162191	02/15/2022
CELESTINE, WARREN	7Y-D6048	4	69.28	5189********3689	25468Z	02/15/2022
CO, DEVIN	7Y-D7693	4	85.52	4342********4821	012773	02/15/2022
CRISS, JORDAN	7Y-D7717	4	69.28	4610********6809	033207	02/15/2022
DAUGHTERY, CHRIS	7Y-D7292	4	63.87	4347********2226	033207	02/15/2022
DELEON, GEORGE	7Y-D7793	4	74.69	4432********0844	014867	02/15/2022
DELHOMME, LUKE	7Y-D7943	4	85.52	4266********8335	07024C	02/15/2022
DRABBLE, BILL	7Y-E0602	4	93.87	4147********1807	07049D	02/15/2022
DUNCAN, JAROD	7Y-D6953	4	63.87	4147********9192	07042C	02/15/2022
DURBIN, KENNETH	7Y-D6973	4	69.28	4147********8737	07067I	02/15/2022
EMERY, BRENT	7Y-D4444	4	63.87	4270********4146	015664	02/15/2022
ENGEL, NICHOLAS	7Y-D7901	4	143.97	4147********8492	07086C	02/15/2022
EOFF, BRANDON	7Y-D7724	4	154.80	5189********5939	26372Z	02/15/2022
FINCHER, ASHLEY	7Y-D5604	4	53.04	4147********6776	07100C	02/15/2022
GARCIA, JORGE	7Y-D4942	4	63.87	4266********2867	07097C	02/15/2022
GARCIA, LEC	7Y-D7622	4	149.00	5213********2441	07120Z	02/15/2022
HAMLIN, TIMOTHY	7Y-D7095	4	58.46	4147********3915	07121C	02/15/2022
HARVEY, JAKE	7Y-D7934	4	85.52	3712*******4008	125862	02/15/2022
HEATH, KENNETH	7Y-D6143	4	58.46	3727*******7006	100044	02/15/2022
HENSON, ANGIE	7Y-E0481	4	119.00	5218********8792	27525Z	02/15/2022
JENSEN, MATTHEW	7Y-D6712	4	122.32	4266********7722	07157C	02/15/2022
JONES, ELIZABETH	7Y-D7120	4	69.28	5524********6742	01928S	02/15/2022
LOCKETT, DAERON	7Y-D7190	4	127.73	4867********7163	093207	02/15/2022
MANLEY, MICHAEL	7Y-D5365	4	69.28	3712*******1019	186924	02/15/2022
MARTINEZ, SAUL	7Y-D7170	4	74.69	5189********4037	28485Z	02/15/2022
MISHRA, RISHUB	7Y-D7251	4	74.69	5122********6419	28253Z	02/15/2022
MOORE, MERRHEA	7Y-D7713	4	179.00	4342********7280	095603	02/15/2022
MORRIS, ROB	7Y-D7619	4	85.52	5218********3262	28832Z	02/15/2022
MULLER, KERRY	7Y-D6717	4	116.91	3717*******3023	178570	02/15/2022
O NEAL, SHELDON	7Y-D6037	4	63.87	4635********9543	103922	02/15/2022
OGUNRAYI, SHOLA	7Y-D6713	4	69.28	4610********1919	043207	02/15/2022
PARKER, MICHAEL	7Y-D7952	4	85.52	6011********7458	01517P	02/15/2022
RAGAN, TANYA	7Y-D7703	4	85.52	4400********3698	03110D	02/15/2022
RODRIGUEZ, JONNAE	7Y-D7411	4	119.00	3727*******1028	102516	02/15/2022
ROMMELMANN, SARAH	7Y-D4559	4	63.87	4400********9191	08970D	02/15/2022
SANFORD, ROBIN	7Y-D7610	4	74.69	4610********5662	053207	02/15/2022
SANTOS, DON	7Y-D7657	4	85.52	3739*******1005	138512	02/15/2022
SARWANSINGH, KERRYN	7Y-D6714	4	69.28	3726*******2001	182243	02/15/2022
SCHRAMME, WILL	7Y-D6283	4	149.00	5424********5831	30709P	02/15/2022
SOKHON, DARA	7Y-D7122	4	74.69	4610********9986	063207	02/15/2022
STEEN, WILLIAM	7Y-P2197	4	48.70	3767*******3008	119019	02/15/2022
SUTCLIFFE, KRISTEN	7Y-D7687	4	85.32	5524********0964	07410Z	02/15/2022
TORRES, BRENDA	7Y-D7298	4	74.69	4610********2085	073207	02/15/2022
VAUGHN, RYAN	7Y-D7462	4	74.69	4147********6893	07424I	02/15/2022
VILLARREAL, JOSH	7Y-D7764	4	85.52	4586********7808	H71882	02/15/2022
YASIN, OMER	7Y-D6306	4	63.87	4147********5106	07441I	02/15/2022
YOUNG, PRESTON	7Y-D6299	4	63.87	4147********1632	07473I	02/15/2022
ZIEGLER, CARSON	7Y-D7615	4	85.52	4147********7699	07458I	02/15/2022

Totals

Count	Card Type	Total
9	American Express	727.36
11	MasterCard	1105.27
31	Visa	2947.62
1	Discover	85.52
0	Other	0.00
		4865.77