01/05/2023

08:43:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUNA PILGRIM, LUIS	7Y-D6899	2	69.28	3790*******1000	102962	01/05/2023
BAUTISTA, JARED	7Y-D7961	2	154.80	4492********9075	050612	01/05/2023
BRAMM, JONNY	7Y-D7938	2	85.52	4535********7438	H89222	01/05/2023
Brown, Lamar	7Y-D8409	2	85.52	4400********9638	01929A	01/05/2023
CANADY, CHARLES	7Y-D8321	2	85.52	4610********6219	050609	01/05/2023
CARRILLO, ORLANDO	7Y-D7309	2	74.69	4100********6109	51260D	01/05/2023
COFFMAN, BRADFORD	7Y-T8940	2	5.40	6011********5570	00503R	01/05/2023
Croghan, Connor	7Y-D8390	2	85.52	4182********0087	080615	01/05/2023
DINAN, JOHN	7Y-D7433	2	69.28	3717*******6008	132365	01/05/2023
Drife, Ian	7Y-D8261	2	85.52	5421********2883	770812	01/05/2023
ESTEVE, AGUSTIN	7Y-D7111	2	74.69	4147********8605	08510D	01/05/2023
EVANS, DEREK	7Y-D6441	2	188.28	3727*******1002	121538	01/05/2023
GARCIA, BRANDON	7Y-D7431	2	99.28	4388********3692	08522D	01/05/2023
GIDDENS, LUKE	7Y-D8149	2	85.52	4060********2650	070609	01/05/2023
HARPER, LAURA	7Y-E0571	2	63.87	4179********1195	805060	01/05/2023
HENSHAW, ROWLAND	7Y-D7601	2	85.52	4744********5455	130368	01/05/2023
HESS, RYAN	7Y-D7344	2	74.69	3726*******1001	121794	01/05/2023
Holloway, James	7Y-D8090	2	149.00	4147********9533	08574I	01/05/2023
JINADU, BAAHIR	7Y-D8254	2	85.52	4815********1871	100563	01/05/2023
JOHN, NADIA	7Y-D7485	2	5.40	4610********9271	090609	01/05/2023
LEWIS, JEROME	7Y-D7648	2	85.52	4833********9328	090609	01/05/2023
LOYD, TAYLOR	7Y-D6652	2	69.28	4400********6391	08815C	01/05/2023
LYCHE, CHRISTIAN	7Y-D7308	2	74.69	5474********6777	09337Q	01/05/2023
Lores, Adrian	7Y-D8276	2	154.80	5312********9889	110463	01/05/2023
MACADAM, ZACHARY	7Y-D7937	2	85.52	5253********9588	86442Z	01/05/2023
MAHAND, CLINT	7Y-D7989	2	85.52	5275********7502	100367	01/05/2023
MARCEAU, DAVIN	7Y-D6793	2	138.56	3727*******2796	108558	01/05/2023
MASCORRO, MARCO	7Y-D8280	2	85.52	5143********2703	2M3JFP	01/05/2023
MCFARLAND, EBONY	7Y-D7995	2	85.52	3767*******3004	164241	01/05/2023
MCKINNEY, BURNS	7Y-D3517	2	108.87	3725*******1005	143718	01/05/2023
MCKINNEY, MARK	7Y-D8026	2	59.54	5147********5968	080623	01/05/2023
MDLULI, BRENDON	7Y-D7203	2	74.69	4900********8124	050609	01/05/2023
MURPHEY, DWAYNE	7Y-D6029	2	154.80	3797*******2006	119232	01/05/2023
MYERS, ERIC	7Y-D7049	2	69.28	3797*******1002	192492	01/05/2023
Mason, Blaine	7Y-D8091	2	1079.00	3713*******6004	102456	01/05/2023
NOSHAB, HADEED	7Y-D8247	2	5.40	3793*******3836	302005	01/05/2023
ORTH, PARRISH	7Y-D7484	2	138.56	5122********4826	29171Z	01/05/2023
PERSON, BRITTNEY	7Y-D8278	2	85.52	4259********8717	091469	01/05/2023
PREMNATH, GOPINATH	7Y-D8056	2	85.52	4085********2721	054735	01/05/2023
Pitia, Vocany	7Y-D8344	2	85.52	4266********1827	08839C	01/05/2023
QUISENBERRY, TIM	7Y-D6846	2	69.28	3727*******3010	133138	01/05/2023
ROBINOWICH, KEVIN	7Y-D6212	2	69.28	3797*******3006	101658	01/05/2023
ROWE, BLAKE	7Y-D8388	2	199.80	4999********2832	234777	01/05/2023
SAMARA, DAVID	7Y-D7993	2	85.52	4100********6918	60114D	01/05/2023
SCOTT, DAVE	7Y-D7932	2	63.87	4356********2599	170067	01/05/2023
SMITH, RONALD	7Y-D5533	2	63.87	4147********0034	08915C	01/05/2023
SULEWSKI, SEBASTIAN	7Y-D7647	2	85.52	4147********3813	08912C	01/05/2023
TVEDT, CRAIG	7Y-D5636	2	69.28	5268********0276	BAD46C	01/05/2023
UNDEFINED, CLICK ENGINEERI	7Y-CLICK	2	352.32	4246********5247	08950G	01/05/2023
UNDEFINED, CWL LAW	7Y-CWL	2	328.15	3779*******1038	123131	01/05/2023
WEST, JAMES	7Y-D7382	2	74.69	4147********4479	08978C	01/05/2023
WHITE, ALEC	7Y-D8112	2	1440.00	4815********1921	130262	01/05/2023
WILLIAMS, JOHNATHAN	7Y-D5284	2	149.00	5189********7770	71923Z	01/05/2023
WOELKE, MICHAEL	7Y-D5597	2	63.87	5189********7604	72549Z	01/05/2023
WOHLBERG, DANIEL	7Y-D8059	2	85.52	4147********6889	09003C	01/05/2023
YOUNG, AMANDA	7Y-D4756	2	5.40	4465********3104	005577	01/05/2023

Totals

Count	Card Type	Total
14	American Express	2509.67
11	MasterCard	1051.82
30	Visa	4162.93
1	Discover	5.40
0	Other	0.00
		7729.82