03/21/2022

08:08:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, JOSE	ER-6509	2	32.58	4008********3357	021822	03/21/2022
AYERS, JUSTIN	ER-6538	2	32.58	5515********6009	264760	03/21/2022
BAARDSON, RICHMOND	ER-6087	2	32.58	5515********2652	264770	03/21/2022
BANKS, RAY	ER-6220	2	32.58	5515********0522	264780	03/21/2022
BARLEAN, BAILEY	ER-6486	2	32.58	4081********7687	065842	03/21/2022
BARRAGAN, ELIAS	ER-6098	2	32.58	4160********3988	500058	03/21/2022
BELLINGAR, YESENIA	ER-6030	2	59.72	5515********9361	264790	03/21/2022
BOWEN, EVAN	ER-6528	2	32.58	4160********8231	500059	03/21/2022
BURGENER, MORGAN	ER-6041	2	32.58	5107********9070	065845	03/21/2022
CANO, NOAM	ER-5181	2	32.58	4342********4694	060155	03/21/2022
CAREY, GABRIEL	ER-6352	2	32.58	4160********0742	500061	03/21/2022
CARLSON, BRIAN	ER-6164	2	32.58	4867********4598	045807	03/21/2022
CHAVEZ, SAMUEL	ER-6124	2	32.58	4342********7062	038291	03/21/2022
CHEEMA, JASVIR	ER-5032	2	32.58	4259********1491	041421	03/21/2022
CHERRY, CHRISTOPHER	ER-6398	2	59.72	4160********1703	500063	03/21/2022
CORR, JOHN	ER-5284	2	59.72	4737********7811	014363	03/21/2022
DANSON, JOSH	ER-6484	2	32.58	5515********2452	264810	03/21/2022
DEKUBBER, NAOMI	ER-6411	2	32.58	4342********9750	016242	03/21/2022
DIAZ, VICTORIA	ER-6203	2	32.58	4160********2663	500065	03/21/2022
FEARNEHOUGH, JAMES	ER-5091	2	59.72	4100********5502	61015D	03/21/2022
FINKBONNER, ROY	ER-6094	2	59.72	5128********3297	764778	03/21/2022
FORD, ABBY	ER-6245	2	86.87	5515********7236	264820	03/21/2022
FORTHOFER, HEATHER	ER-6218	2	48.86	5287********6009	512030	03/21/2022
GARCIA, BRAYAN	ER-6077	2	32.58	5515********6993	264840	03/21/2022
GARRISON, KATREYNA	ER-6011	2	32.58	4147********1403	08201D	03/21/2022
GARZA, RIHANN	ER-6136	2	32.58	5515********4480	264850	03/21/2022
GARZA, SPENCER	ER-6108	2	32.58	4081********1258	065852	03/21/2022
GILL, GURINDER	ER-5161	2	59.72	5289********1981	80993Z	03/21/2022
GLEASON, GUY	ER-4042	2	32.58	5407********9839	05599B	03/21/2022
HARMONEY, KEN	ER-6090	2	32.58	4323********8319	088941	03/21/2022
HAWK, HAYDEN	ER-6543	2	32.58	4342********0347	033921	03/21/2022
HAWKINS, JENNIFER	ER-6535	2	59.72	4160********8419	500068	03/21/2022
HERMAN, GREG	ER-6119	2	32.58	4081********5790	065854	03/21/2022
HERNANDEZ VILLA, AIDEE	ER-6078	2	32.58	4160********5236	500070	03/21/2022
JOHNSON, CHANCE	ER-6250	2	32.58	4160********9177	500069	03/21/2022
KAUR, PARJINDER	ER-6152	2	32.58	5515********8444	264860	03/21/2022
KILDALL, GRACE	ER-6076	2	32.58	4081********7722	065857	03/21/2022
KOPPLIN, KRISTY	ER-6463	2	32.58	4160********0043	500071	03/21/2022
KULAR, AMRITVIR	ER-6459	2	32.58	4400********4824	07001B	03/21/2022
LARSEN, DANE	ER-6313	2	32.58	4160********5344	500073	03/21/2022
LEE, ANNIKA	ER-6542	2	32.58	4147********3116	01923D	03/21/2022
LEISHMAN, PAIGE	ER-6032	2	32.58	4400********2230	08904D	03/21/2022
LONGORIA, JUSTICE	ER-6556	2	40.00	4160********0490	500074	03/21/2022
MAKAROVA, JULIA	ER-6547	2	32.58	5524********7860	05844P	03/21/2022
MARTIN, JAY	ER-6394	2	59.72	5515********6651	264880	03/21/2022
MATTAINI, BJ	ER-5491	2	59.72	4802********0506	009155	03/21/2022
MEDEARIS, NICK	ER-6410	2	32.58	4160********7552	500076	03/21/2022
MERWIN, PHIL	ER-6118	2	125.00	4160********4033	500077	03/21/2022
MILLER, KRISTINA	ER-6195	2	32.58	5515********7214	264900	03/21/2022
MILLER, TRISTON	ER-6504	2	32.58	4081********5116	065901	03/21/2022
MOSHER, MORGAN	ER-6056	2	32.58	4160********3763	500078	03/21/2022
MOUTH, MITCH	ER-6174	2	32.58	4160********8897	500079	03/21/2022
NAPOLES, YUVANI	ER-6508	2	32.58	4081********9160	065902	03/21/2022
NGUYEN, RILEY	ER-6040	2	32.58	5444********1695	512666	03/21/2022
NYLEN, AMY	ER-6162	2	59.72	4400********2032	05959D	03/21/2022
ONYEADOR, IKE	ER-6350	2	27.12	5120********1967	07117B	03/21/2022
OWEN, STEVEN	ER-6100	2	59.72	4160********8152	500080	03/21/2022
PACE, FRANK	ER-4338	2	32.58	5515********6890	264910	03/21/2022
PHILLIPS, WILFRED	ER-6131	2	32.58	5515********6080	264920	03/21/2022
PINEDA, ERIC	ER-6358	2	32.58	4160********8623	500081	03/21/2022
POLISHCHUK, ALINA	ER-6564	2	32.58	4160********9299	500082	03/21/2022
POWELL, JUSTICE	ER-6534	2	32.58	4730********9093	001652	03/21/2022
REED-BOULOS, MICHEL	ER-6544	2	86.65	5128********9991	764786	03/21/2022
ROBERTS, NATALIE	ER-6251	2	32.58	4147********8723	05220D	03/21/2022
ROBISON, SKYLAR	ER-6546	2	32.58	4200********9946	018708	03/21/2022
RODRIGUEZ, ARMANDO	ER-6000	2	32.58	4200********6966	018709	03/21/2022
SHARP, ALEX	ER-6549	2	32.58	4160********2912	500083	03/21/2022
SHOUP, JOHN	ER-5248	2	50.39	4147********2953	07954D	03/21/2022
SINGH, NAVJOT	ER-6204	2	32.58	4235********3340	580324	03/21/2022
SLATON, NATHAN	ER-6242	2	59.72	4160********2174	500084	03/21/2022
SOLBERG, GABRIEL	ER-6109	2	32.58	4160********7392	500085	03/21/2022
SOUDER, JOHN	ER-6390	2	32.58	4428********7002	021358	03/21/2022
STEELE, MICHAEL	ER-6562	2	32.58	5515********3868	264940	03/21/2022
SVAY, RACHADA	ER-6310	2	32.58	5515********0669	264950	03/21/2022
SYTSMA, HEATHER	ER-5192	2	65.00	4147********3829	09614D	03/21/2022
THRASHER, COREY	ER-6277	2	17.81	5287********6804	513177	03/21/2022
VICINO, LINDSEY	ER-6081	2	32.58	4160********7726	500088	03/21/2022
WOOD, DENALI	ER-4710	2	50.39	4100********7742	69466D	03/21/2022
WULF, BROOKLYN	ER-6314	2	59.72	4160********6169	500089	03/21/2022
WYATT, TRAVIS	ER-6513	2	59.72	4366********9698	026020	03/21/2022
YORK, BRAYDEN	ER-6261	2	32.58	4160********0368	500090	03/21/2022
ZACHER, DEVON	ER-5456	2	21.74	4160********4481	500091	03/21/2022

Totals

Count	Card Type	Total
0	American Express	0.00
25	MasterCard	1027.47
57	Visa	2285.50
0	Discover	0.00
0	Other	0.00
		3312.97