01/05/2022

08:26:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARADO, CARLOS	ER-6278	1	86.86	4342********5567	062450	01/05/2022
AMES, DERRICK	ER-6046	1	59.72	4867********9552	023808	01/05/2022
AMORIN, ADRIAN	ER-5308	1	59.72	3797*******1005	109234	01/05/2022
ANDRUKHOV, DIMA	ER-6388	1	59.72	4160********0032	602261	01/05/2022
ANDRUKHOV, JOSEPH	ER-6158	1	32.58	4235********4453	791713	01/05/2022
BALLEW, ELIZABETH	ER-6405	1	32.58	5515********4099	097920	01/05/2022
BANNERMAN, DEANNA	ER-4876	1	60.00	4200********3889	021044	01/05/2022
BANTA, CHRIS	ER-6054	1	59.72	4147********5224	04452D	01/05/2022
BARAJAS-CRUZ, LIZETT	ER-6440	1	32.58	4730********9686	082122	01/05/2022
BARLEAN, DANIEL	ER-4823	1	27.12	4081********8309	073815	01/05/2022
BEATY, JOEL	ER-6129	1	32.58	4535********1827	H77133	01/05/2022
BEATY, MICHAEL	ER-6128	1	32.58	4535********1827	H77134	01/05/2022
BECK, MATT	ER-6279	1	32.58	5424********9106	62739P	01/05/2022
BERGMAN, KARLI	ER-5061	1	32.58	4160********9203	602263	01/05/2022
BERMUDEZ, FANNI	ER-6168	1	59.72	4081********9058	073817	01/05/2022
BILLY, ALFONSO	ER-6106	1	32.58	4160********3855	602264	01/05/2022
BLOM, MATT	ER-6012	1	32.58	4015********9405	272819	01/05/2022
BRATTAIN, JEFF	ER-6328	1	32.58	4730********7678	082123	01/05/2022
BRETING, AMY	ER-6330	1	59.72	4701********0075	153485	01/05/2022
BROGLIE, COLYN	ER-6467	1	32.58	4160********0536	602265	01/05/2022
CALDWELL, MINDI	ER-6048	1	32.58	4465********3114	005783	01/05/2022
CLEARY, ALEXANDER	ER-6067	1	32.58	4160********1758	602266	01/05/2022
DAVIS, JENNIFER	ER-6323	1	32.58	4427********9622	003808	01/05/2022
DAVIS, THOMAS	ER-4984	1	32.58	4100********5565	44049C	01/05/2022
DE LAMORA, JOSE	ER-6110	1	32.58	4160********0380	602267	01/05/2022
DECARO, ANDREA	ER-6061	1	32.58	5444********0641	318974	01/05/2022
DUARTE, ERIKA	ER-6441	1	32.58	4081********6876	073822	01/05/2022
FEHLMAN, TAVIS	ER-6049	1	32.58	4160********2360	602268	01/05/2022
FINKBONNER, ALENA	ER-5191	1	65.00	4730********3582	081938	01/05/2022
FURNESS, ZANNA	ER-6365	1	32.58	4543********7000	895544	01/05/2022
GESSNER, TROY	ER-6059	1	32.58	4066********7412	010513	01/05/2022
GODINEZ, SHAWN	ER-6055	1	32.58	4160********7237	602270	01/05/2022
GUFFY, CHRISTOPHER	ER-6241	1	32.58	4867********4000	043808	01/05/2022
HENRY, LOREN	ER-5320	1	59.72	4147********0172	05985D	01/05/2022
HITZ, CALVIN	ER-6370	1	32.58	5178********2710	04747B	01/05/2022
HUMBERT, SHANE	ER-5049	1	32.58	4100********3776	45814C	01/05/2022
JAMES, RAPHAEL	ER-6085	1	32.58	5515********0838	097930	01/05/2022
JOHNSON, SAMANTHA	ER-6058	1	32.58	4160********8029	602271	01/05/2022
KILDALL, JACOB	ER-6127	1	32.58	4081********5595	073826	01/05/2022
KIRK, KIMBERLY	ER-6400	1	32.58	5287********5307	319003	01/05/2022
KOPYAR, RYAN	ER-6460	1	32.58	5449********8012	H77153	01/05/2022
KWIZERA, ELIE	ER-6107	1	32.58	4235********5545	790452	01/05/2022
LEIFHEIT, AUTUMN	ER-6284	1	32.58	5515********4308	097940	01/05/2022
MCELFRESH, KERRY	ER-1702	1	32.58	5424********2407	68897P	01/05/2022
MERKLING, HANNAH	ER-6115	1	32.58	5515********8811	097950	01/05/2022
MORGAN, DAWN	ER-4339	1	59.72	4388********6968	04930D	01/05/2022
MULCAHY, VINCE	ER-6258	1	32.58	4160********1798	602273	01/05/2022
NEGRETE, ROB	ER-6135	1	32.58	4147********7042	04945D	01/05/2022
NICHOLS, JERRON	ER-6207	1	59.72	4730********1961	081939	01/05/2022
NIJJAR, JODHVIR	ER-6086	1	32.58	4701********6890	173586	01/05/2022
ONEILL, TAMI	ER-6079	1	32.58	4160********1708	602275	01/05/2022
PEAT, DYLAN	ER-5213	1	32.58	5178********4307	04983B	01/05/2022
PEPPAR, BRANDON	ER-6448	1	59.72	5515********9031	097960	01/05/2022
RAMIREZ, LUZ	ER-6201	1	32.58	4342********7703	066137	01/05/2022
REDMOND, KYLE	ER-6073	1	32.58	4160********5886	602276	01/05/2022
REHBERGER, MARK	ER-6402	1	32.58	4730********3531	082126	01/05/2022
REYES, RYAN	ER-5316	1	59.72	4000********8287	713392	01/05/2022
ROLL, TRACY	ER-6051	1	59.72	5424********6701	71107B	01/05/2022
ROOSMA, KIRSTEN	ER-6092	1	32.58	4342********2175	010352	01/05/2022
SAXER, MEGAN	ER-6489	1	32.58	5102********5412	H77159	01/05/2022
SLAUGHTER, NICK	ER-6053	1	32.58	4342********4500	018614	01/05/2022
SMITH, SELENA	ER-6105	1	32.58	5444********5794	319053	01/05/2022
SMITHSON, MAILI	ER-6293	1	32.58	4366********2079	031781	01/05/2022
SOLOMAN, MICHELLE	ER-6351	1	50.39	4366********1694	030993	01/05/2022
STEPRO, MEGAN	ER-6091	1	27.14	4160********5222	602280	01/05/2022
STIGLITZ, PAMELA	ER-5183	1	65.00	4160********3112	602279	01/05/2022
TAWES, BROOKE	ER-6156	1	20.00	4730********3139	081944	01/05/2022
THRASHER, COREY	ER-6277	1	32.58	5287********6804	319073	01/05/2022
VAN VLIET, BRADLEY	ER-6063	1	32.58	6011********0604	00505R	01/05/2022
VANSINGEL, CHARIS	ER-4743	1	78.24	4003********3468	05228D	01/05/2022
VERSTEEG, SUSAN	ER-6068	1	59.72	5515********4269	097980	01/05/2022
VICENTE, ALVARO	ER-6307	1	32.58	4366********5931	006907	01/05/2022
VILLAREAL, DAVID	ER-6478	1	32.58	4730********5984	082129	01/05/2022
WEEKLY, GARRETT	ER-6380	1	32.58	4428********6741	005428	01/05/2022
WIESEN, CHAS	ER-4899	1	32.58	4630********4165	511323	01/05/2022
ZWADE, GABRIEL	ER-5416	1	27.12	4867********1914	043808	01/05/2022

Totals

Count	Card Type	Total
1	American Express	59.72
17	MasterCard	635.28
57	Visa	2282.39
1	Discover	32.58
0	Other	0.00
		3009.97