01/05/2022

08:26:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUNA PILGRIM, LUIS	7Y-D6899	2	69.28	3790*******1000	100797	01/05/2022
ALTIMONT, THOMAS	7Y-D5682	2	69.28	3725*******0658	705092	01/05/2022
ARAIZA, ANDREA	7Y-D7653	2	5.40	4266********9797	07761C	01/05/2022
ARISA, KANGO	7Y-D7775	2	85.52	4147********7127	005959	01/05/2022
ATKINSON, JARROD	7Y-D7342	2	63.87	3743*******3295	853005	01/05/2022
AULTMAN, SALLY	7Y-D7424	2	74.69	3792*******1018	101148	01/05/2022
AUSTIN-BAIRD, ALEXANDER	7Y-D7500	2	74.68	4688********1575	982331	01/05/2022
CARDENAS, STEPHEN	7Y-D7304	2	63.87	4266********3146	07838D	01/05/2022
CARRILLO, ORLANDO	7Y-D7309	2	74.69	4100********6109	56663D	01/05/2022
COFFMAN, BRADFORD	7Y-T8940	2	5.40	6011********5570	00599R	01/05/2022
COURON, RICK	7Y-D7349	2	74.69	5421********3579	997585	01/05/2022
CUEVAS, JOSE	7Y-D7389	2	74.69	4147********3278	02120D	01/05/2022
DAPENA, JOSE	7Y-D7486	2	85.52	5189********9997	91282Z	01/05/2022
DAVIS, JESSE	7Y-D7720	2	85.52	4246********9820	07897G	01/05/2022
DEL TORO, DILLON	7Y-D7282	2	74.69	5178********6923	07893B	01/05/2022
DINAN, JOHN	7Y-D7433	2	69.28	3717*******6008	182519	01/05/2022
ESTEVE, AGUSTIN	7Y-D7111	2	74.69	4147********1352	07911C	01/05/2022
EVANS, DEREK	7Y-D6441	2	63.87	3727*******1002	186037	01/05/2022
FIGUEROA, LUIS	7Y-D7348	2	74.69	4815********6823	112798	01/05/2022
FORLENZA, JOE	7Y-T10271	2	5.40	5275********0124	112997	01/05/2022
FRYER, ALEXANDER	7Y-D7646	2	115.52	4465********1389	005460	01/05/2022
GARCIA, BRANDON	7Y-D7431	2	99.28	4388********4173	07980C	01/05/2022
GOLDBERG, STEVE	7Y-D6027	2	69.28	5461********7831	912659	01/05/2022
GOLDSBERRY, RYAN	7Y-D6646	2	69.28	4147********3239	07980C	01/05/2022
GOOD, MATT	7Y-D7495	2	149.00	4815********8508	182491	01/05/2022
GUILLORY, DEVALERY	7Y-D7244	2	74.69	4347********5139	042908	01/05/2022
HARPER, LAURA	7Y-E0571	2	63.87	4179********1195	705092	01/05/2022
HENSHAW, ROWLAND	7Y-D7601	2	85.52	4744********5455	132098	01/05/2022
HESS, RYAN	7Y-D7344	2	74.69	3726*******1001	102360	01/05/2022
HIGH, DEWAYNE	7Y-D7663	2	85.52	5178********3037	08084B	01/05/2022
JOHN, NADIA	7Y-D7485	2	5.40	4610********9271	052908	01/05/2022
KEELEY, MICHAEL	7Y-D5578	2	116.91	4400********6414	03338D	01/05/2022
LEEPER, MICHAEL	7Y-D4325	2	58.46	5590********2009	072936	01/05/2022
LEMON, DAVID	7Y-D6026	2	69.28	4246********0624	08098G	01/05/2022
LEWIS, JEROME	7Y-D7648	2	85.52	4833********9328	072908	01/05/2022
LOYD, TAYLOR	7Y-D6652	2	69.28	4147********7314	08112D	01/05/2022
LYCHE, CHRISTIAN	7Y-D7308	2	74.69	4400********7824	03960B	01/05/2022
MARCEAU, DAVIN	7Y-D6793	2	138.56	3727*******2796	162316	01/05/2022
MARTINEZ, CLIFF	7Y-D6230	2	30.00	4388********0048	08148C	01/05/2022
MCCREARY, MORGAN	7Y-D7105	2	74.69	4147********2994	08149C	01/05/2022
MCKINNEY, BURNS	7Y-D3517	2	108.87	3725*******1005	102951	01/05/2022
MCKINNEY, MARK	7Y-D7026	2	59.54	5147********2117	072939	01/05/2022
MDLULI, BRENDON	7Y-D7203	2	74.69	4900********8124	092908	01/05/2022
MIDDLETON, SYDNEY	7Y-D7778	2	85.52	4194********1751	019780	01/05/2022
MYERS, ERIC	7Y-D7049	2	69.28	3797*******1002	163880	01/05/2022
NULLAN, ANTHONY	7Y-D3275	2	5.40	4465********5238	005060	01/05/2022
ORTH, PARRISH	7Y-D7484	2	138.56	5122********2922	90978Z	01/05/2022
PALMER, JUSTIN	7Y-T11001	2	116.91	4744********9571	162298	01/05/2022
QUISENBERRY, TIM	7Y-D6846	2	69.28	3727*******3010	166880	01/05/2022
ROBINOWICH, KEVIN	7Y-D6212	2	69.28	3797*******3006	130741	01/05/2022
SCOTT, DAVE	7Y-E2413	2	63.87	4356********2599	142090	01/05/2022
SEMBRICK, NICK	7Y-D5698	2	58.46	4147********7648	08312I	01/05/2022
SMITH, RONALD	7Y-D5533	2	63.87	4147********0034	08298C	01/05/2022
STAMSON, GREGORY	7Y-D6797	2	114.28	3767*******6007	182805	01/05/2022
TAYLOR, JOE	7Y-D7617	2	93.87	4430********6462	705147	01/05/2022
THOMAS, MORGAN	7Y-D6163	2	63.87	3727*******1002	181411	01/05/2022
THOMPSON, ERICA	7Y-D6145	2	5.00	4610********1161	062908	01/05/2022
TIMMONS, COURTNEY	7Y-D6460	2	69.28	4226********4001	08364C	01/05/2022
TOUSSAINT, AISHA	7Y-D7324	2	74.69	3793*******2000	160631	01/05/2022
TVEDT, CRAIG	7Y-D5636	2	69.28	4427********9407	062908	01/05/2022
UNDEFINED, CLICK ENGINEERI	7Y-CLICK	2	352.32	4246********5247	08422G	01/05/2022
UNDEFINED, CWL LAW	7Y-CWL	2	187.89	3779*******1038	188385	01/05/2022
WEST, JAMES	7Y-D7382	2	74.69	4147********5174	08433D	01/05/2022
WILLIE, URSULA	7Y-D7305	2	74.69	4529********4310	005710	01/05/2022
WOELKE, MICHAEL	7Y-D5597	2	63.87	5189********7604	47081Z	01/05/2022
YOUNG, AMANDA	7Y-D4756	2	5.40	4465********3104	005811	01/05/2022

Totals

Count	Card Type	Total
16	American Express	1380.96
10	MasterCard	715.53
39	Visa	3009.93
1	Discover	5.40
0	Other	0.00
		5111.82