12/05/2022

08:36:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUNA PILGRIM, LUIS	7Y-D6899	2	69.28	3790*******1000	184020	12/05/2022
BAUTISTA, JARED	7Y-D7961	2	154.80	4492********9075	050633	12/05/2022
BRAMM, JONNY	7Y-D7938	2	85.52	4535********7438	H89243	12/05/2022
CARDENAS, STEPHEN	7Y-D7913	2	63.87	4266********6225	09047D	12/05/2022
CARRILLO, ORLANDO	7Y-D7309	2	74.69	4100********6109	37604D	12/05/2022
COFFMAN, BRADFORD	7Y-T8940	2	5.40	6011********5570	00572R	12/05/2022
DINAN, JOHN	7Y-D7433	2	69.28	3717*******6008	165800	12/05/2022
Drife, Ian	7Y-D8261	2	85.52	5421********2883	348891	12/05/2022
ESTEVE, AGUSTIN	7Y-D7111	2	74.69	4147********8605	09109D	12/05/2022
EVANS, DEREK	7Y-D6441	2	188.28	3727*******1002	100006	12/05/2022
GARCIA, BRANDON	7Y-D7431	2	99.28	4388********3692	09120D	12/05/2022
GIDDENS, LUKE	7Y-D8149	2	85.52	4060********2650	070609	12/05/2022
HARPER, LAURA	7Y-E0571	2	63.87	4179********1195	805060	12/05/2022
HENSHAW, ROWLAND	7Y-D7601	2	85.52	4744********5455	120268	12/05/2022
HESS, RYAN	7Y-D7344	2	74.69	3726*******1001	187574	12/05/2022
Holloway, James	7Y-D8090	2	149.00	4147********9533	09173I	12/05/2022
JINADU, BAAHIR	7Y-D8254	2	85.52	4815********1871	130263	12/05/2022
JOHN, NADIA	7Y-D7485	2	5.40	4610********9271	090609	12/05/2022
LEEPER, MICHAEL	7Y-D4325	2	5.40	5590********2009	080639	12/05/2022
LEWIS, JEROME	7Y-D7648	2	85.52	4833********9328	000609	12/05/2022
LOYD, TAYLOR	7Y-D6652	2	69.28	4400********6391	01086C	12/05/2022
LYCHE, CHRISTIAN	7Y-D7308	2	74.69	5474********6777	09983Q	12/05/2022
Lopez, Edward	7Y-D8324	2	85.52	4269********0184	005379	12/05/2022
Lores, Adrian	7Y-D8276	2	154.80	5312********9889	100363	12/05/2022
MARCEAU, DAVIN	7Y-D6793	2	138.56	3727*******2796	100211	12/05/2022
MASCORRO, MARCO	7Y-D8280	2	85.52	5143********2703	28UN7S	12/05/2022
MCFARLAND, EBONY	7Y-D7995	2	85.52	3767*******3004	188448	12/05/2022
MCKINNEY, BURNS	7Y-D3517	2	108.87	3725*******1005	122542	12/05/2022
MCKINNEY, MARK	7Y-D8026	2	59.54	5147********5968	080644	12/05/2022
MDLULI, BRENDON	7Y-D7203	2	74.69	4900********8124	050609	12/05/2022
MURPHEY, DWAYNE	7Y-D6029	2	85.52	3797*******2006	136996	12/05/2022
MYERS, ERIC	7Y-D7049	2	5.40	3797*******1002	137527	12/05/2022
Mason, Blaine	7Y-D8091	2	1079.00	3713*******6004	136136	12/05/2022
NOSHAB, HADEED	7Y-D8247	2	74.68	3793*******3836	385005	12/05/2022
ORTH, PARRISH	7Y-D7484	2	138.56	5122********4826	31493Z	12/05/2022
PERSON, BRITTNEY	7Y-D8278	2	85.52	4259********8717	073599	12/05/2022
PREMNATH, GOPINATH	7Y-D8056	2	85.52	4085********2721	272425	12/05/2022
Pitia, Vocany	7Y-D8344	2	85.52	4266********1827	09437C	12/05/2022
QUISENBERRY, TIM	7Y-D6846	2	69.28	3727*******3010	193412	12/05/2022
ROBINOWICH, KEVIN	7Y-D6212	2	69.28	3797*******3006	103536	12/05/2022
SAMARA, DAVID	7Y-D7993	2	85.52	4100********6918	48251D	12/05/2022
SAMES, ROBB	7Y-D8096	2	85.52	4147********1488	09472I	12/05/2022
SCOTT, DAVE	7Y-D7932	2	63.87	4356********2599	140865	12/05/2022
SMITH, RONALD	7Y-D5533	2	63.87	4147********0034	09505C	12/05/2022
SULEWSKI, SEBASTIAN	7Y-D7647	2	85.52	4147********3813	09520C	12/05/2022
TVEDT, CRAIG	7Y-D5636	2	69.28	4427********9407	010609	12/05/2022
UNDEFINED, CLICK ENGINEERI	7Y-CLICK	2	352.32	4246********5247	09548G	12/05/2022
UNDEFINED, CWL LAW	7Y-CWL	2	328.15	3779*******1038	160938	12/05/2022
Valdez, Daniel	7Y-D8146	2	85.52	4400********5642	05697D	12/05/2022
WEST, JAMES	7Y-D7382	2	74.69	4147********4479	09582C	12/05/2022
WHITE, ALEC	7Y-D8112	2	1440.00	4815********1921	130163	12/05/2022
WILLIAMS, JOHNATHAN	7Y-D5284	2	149.00	5189********7770	13656Z	12/05/2022
WOELKE, MICHAEL	7Y-D5597	2	63.87	5189********7604	13503Z	12/05/2022
WOHLBERG, DANIEL	7Y-D8059	2	85.52	4147********6889	09622C	12/05/2022
YOUNG, AMANDA	7Y-D4756	2	5.40	4465********3104	005232	12/05/2022

Totals

Count	Card Type	Total
14	American Express	2445.79
9	MasterCard	816.90
31	Visa	4096.28
1	Discover	5.40
0	Other	0.00
		7364.37