02/05/2023

19:27:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUNA PILGRIM, LUIS	7Y-D6899	2	69.28	3790*******1000	165806	02/05/2023
BRAMM, JONNY	7Y-D7938	2	85.52	4535********7438	H82360	02/05/2023
BROWN, IAN	7Y-D7964	2	188.97	3743*******3074	150005	02/05/2023
Brooks, Deanna	7Y-D8375	2	839.00	4347********1562	013718	02/05/2023
Brown, Lamar	7Y-D8409	2	85.52	4400********9638	06098A	02/05/2023
CANADY, CHARLES	7Y-D8321	2	85.52	4610********6219	023718	02/05/2023
CARRILLO, ORLANDO	7Y-D8372	2	74.69	4100********6109	86954D	02/05/2023
COFFMAN, BRADFORD	7Y-T8940	2	5.40	6011********5570	00504R	02/05/2023
Croghan, Connor	7Y-D8390	2	85.52	4182********0087	073753	02/05/2023
DINAN, JOHN	7Y-D7433	2	69.28	3717*******6008	172797	02/05/2023
Drife, Ian	7Y-D8261	2	85.52	5421********2883	545760	02/05/2023
ESCALANTE, CHASTITY	7Y-D8245	2	79.00	4610********7206	043718	02/05/2023
ESTEVE, AGUSTIN	7Y-D7111	2	74.69	4147********8605	02634D	02/05/2023
EVANS, DEREK	7Y-D6441	2	188.28	3727*******1002	166513	02/05/2023
GARCIA, BRANDON	7Y-D7431	2	99.28	4388********3692	02646D	02/05/2023
GIDDENS, LUKE	7Y-D8149	2	85.52	4060********2650	053718	02/05/2023
GOOD, MATT	7Y-D8379	2	149.00	4815********8508	103979	02/05/2023
HARPER, LAURA	7Y-E0571	2	63.87	4179********1195	715073	02/05/2023
HENSHAW, ROWLAND	7Y-D7601	2	85.52	4744********5455	163273	02/05/2023
HESS, RYAN	7Y-D7344	2	74.69	3726*******1001	180284	02/05/2023
Holloway, James	7Y-D8090	2	149.00	4147********9533	02731I	02/05/2023
JINADU, BAAHIR	7Y-D8254	2	85.52	4815********1871	103973	02/05/2023
JOHN, NADIA	7Y-D7485	2	5.40	4610********9271	083718	02/05/2023
LEWIS, JEROME	7Y-D7648	2	85.52	4833********9328	073718	02/05/2023
LOYD, TAYLOR	7Y-D6652	2	69.28	4400********6391	09014C	02/05/2023
LYCHE, CHRISTIAN	7Y-M5580	2	74.69	5474********6777	01408Q	02/05/2023
Lopez, Edward	7Y-D8324	2	85.52	4269********0184	005137	02/05/2023
MAHAND, CLINT	7Y-D7989	2	85.52	5275********7502	103476	02/05/2023
MARCEAU, DAVIN	7Y-D6793	2	138.56	3727*******2796	127122	02/05/2023
MCFARLAND, EBONY	7Y-D7995	2	85.52	3767*******3004	120736	02/05/2023
MCKINNEY, BURNS	7Y-D3517	2	108.87	3725*******1005	120201	02/05/2023
MCKINNEY, MARK	7Y-D8026	2	59.54	5147********5968	173802	02/05/2023
MURPHEY, DWAYNE	7Y-D6029	2	154.80	3797*******2006	182370	02/05/2023
MYERS, ERIC	7Y-D7049	2	69.28	3797*******1002	140206	02/05/2023
Mason, Blaine	7Y-D8091	2	1079.00	3713*******6004	124969	02/05/2023
NOSHAB, HADEED	7Y-D8247	2	74.68	3793*******3836	815005	02/05/2023
ORTH, PARRISH	7Y-D7484	2	138.56	5122********4826	66878Z	02/05/2023
PERSON, BRITTNEY	7Y-D8278	2	85.52	4259********8717	012217	02/05/2023
PREMNATH, GOPINATH	7Y-D8056	2	85.52	4085********2721	059816	02/05/2023
Pitia, Vocany	7Y-D8344	2	85.52	4266********1827	04127C	02/05/2023
QUISENBERRY, TIM	7Y-D6846	2	69.28	3727*******3010	125107	02/05/2023
ROBINOWICH, KEVIN	7Y-D6212	2	69.28	3797*******3006	113035	02/05/2023
SAMARA, DAVID	7Y-T12039	2	85.52	4100********6918	10682D	02/05/2023
SMITH, RONALD	7Y-D5533	2	63.87	4147********0034	04191D	02/05/2023
SULEWSKI, SEBASTIAN	7Y-D7647	2	85.52	4147********3813	04206C	02/05/2023
TAYLOR, TRAVIS	7Y-M5017	2	85.52	5507********7481	165814	02/05/2023
TVEDT, CRAIG	7Y-D5636	2	69.28	5268********0276	5FB18A	02/05/2023
UNDEFINED, CLICK ENGINEERI	7Y-CLICK	2	352.32	4246********5247	04241G	02/05/2023
UNDEFINED, CWL LAW	7Y-CWL	2	375.78	3779*******1038	147461	02/05/2023
Valdez, Daniel	7Y-D8146	2	85.52	4400********5642	02576D	02/05/2023
WEST, JAMES	7Y-D7382	2	74.69	4147********4479	04307C	02/05/2023
WHITE, ALEC	7Y-D8112	2	1440.00	4815********1921	113083	02/05/2023
WILLIAMS, JOHNATHAN	7Y-D5284	2	149.00	5189********7770	36441Z	02/05/2023
WOELKE, MICHAEL	7Y-D5597	2	63.87	5189********7604	37414Z	02/05/2023
WOHLBERG, DANIEL	7Y-D8059	2	85.52	4147********6889	04319C	02/05/2023
YOUNG, AMANDA	7Y-D4756	2	5.40	4465********3104	005962	02/05/2023

Totals

Count	Card Type	Total
15	American Express	2815.55
9	MasterCard	811.50
31	Visa	4907.81
1	Discover	5.40
0	Other	0.00
		8540.26