03/05/2023

18:28:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUNA PILGRIM, LUIS	7Y-D6899	2	69.28	3790*******1000	180801	03/05/2023
BRAMM, JONNY	7Y-D7938	2	85.52	4535********7438	H50144	03/05/2023
Brooks, Deanna	7Y-D8375	2	839.00	4347********1562	051515	03/05/2023
Brown, Lamar	7Y-D8409	2	85.52	4400********9638	07709A	03/05/2023
CANADY, CHARLES	7Y-D8321	2	85.52	4610********6219	061515	03/05/2023
CARRILLO, ORLANDO	7Y-D8372	2	74.69	4100********6109	28662D	03/05/2023
COFFMAN, BRADFORD	7Y-T8940	2	5.40	6011********5570	00501R	03/05/2023
Doss, Lucy	7Y-D8349	2	149.00	5152********0055	041537	03/05/2023
Drife, Ian	7Y-D8261	2	85.52	5421********2883	656710	03/05/2023
ESCALANTE, CHASTITY	7Y-D8351	2	79.00	4744********7477	141555	03/05/2023
ESTEVE, AGUSTIN	7Y-D7111	2	74.69	4147********8605	06171D	03/05/2023
EVANS, DEREK	7Y-D6441	2	188.28	3727*******1002	100785	03/05/2023
GARCIA, BRANDON	7Y-D7431	2	99.28	4388********3692	06178D	03/05/2023
GIDDENS, LUKE	7Y-D8149	2	85.52	4060********2650	001515	03/05/2023
GOOD, MATT	7Y-D8379	2	149.00	4815********8508	181552	03/05/2023
HARPER, LAURA	7Y-E0571	2	63.87	4179********1195	415051	03/05/2023
HENSHAW, ROWLAND	7Y-D7601	2	85.52	4744********5455	141951	03/05/2023
HESS, RYAN	7Y-D7344	2	74.69	3726*******1001	167412	03/05/2023
Holloway, James	7Y-D8090	2	149.00	4147********9533	06237I	03/05/2023
JINADU, BAAHIR	7Y-D8254	2	85.52	4815********1871	191259	03/05/2023
JOHN, NADIA	7Y-D7485	2	5.40	4610********9271	011515	03/05/2023
LOPEZ, EDWARD	7Y-D8324	2	85.52	4400********0793	00221D	03/05/2023
LOYD, TAYLOR	7Y-D6652	2	69.28	4400********6391	06765C	03/05/2023
LYCHE, CHRISTIAN	7Y-M5580	2	74.69	5474********6777	03106Q	03/05/2023
MACADAM, ZACHARY	7Y-D7937	2	85.52	4112********8297	138824	03/05/2023
MAHAND, CLINT	7Y-D7989	2	85.52	5275********7502	161755	03/05/2023
MARCEAU, DAVIN	7Y-D6793	2	138.56	3727*******2796	160334	03/05/2023
MARTINEZ, CLIFF	7Y-D8996	2	88.46	4388********0048	06358C	03/05/2023
MCFARLAND, EBONY	7Y-D7995	2	85.52	3767*******3004	164845	03/05/2023
MCKINNEY, BURNS	7Y-D3517	2	108.87	3725*******1005	160576	03/05/2023
MURPHEY, DWAYNE	7Y-D6029	2	154.80	3797*******2006	194513	03/05/2023
Mason, Blaine	7Y-D8091	2	1079.00	3713*******6004	148828	03/05/2023
ORTH, PARRISH	7Y-D7484	2	138.56	5122********4826	42258Z	03/05/2023
PERSON, BRITTNEY	7Y-D8278	2	85.52	4259********8717	006406	03/05/2023
PITIA, VOCANY	7Y-D8344	2	85.52	4266********1827	06437C	03/05/2023
QUISENBERRY, TIM	7Y-D6846	2	69.28	3727*******3010	117412	03/05/2023
ROBINOWICH, KEVIN	7Y-D6212	2	69.28	3797*******3006	157189	03/05/2023
SAMARA, DAVID	7Y-T12039	2	85.52	4100********6918	54461D	03/05/2023
SCOTT, DAVE	7Y-D7932	2	63.87	4356********4511	151750	03/05/2023
SMITH, RONALD	7Y-D5533	2	63.87	4147********0034	06508D	03/05/2023
SULEWSKI, SEBASTIAN	7Y-D7647	2	85.52	4147********3813	06481C	03/05/2023
TAYLOR, TRAVIS	7Y-M5017	2	85.52	5507********7481	995841	03/05/2023
TVEDT, CRAIG	7Y-D5636	2	69.28	4354********1953	551231	03/05/2023
UNDEFINED, CLICK ENGINEERI	7Y-CLICK	2	352.32	4246********5247	06519G	03/05/2023
UNDEFINED, CWL LAW	7Y-CWL	2	375.78	3779*******1038	100547	03/05/2023
WEST, JAMES	7Y-D7382	2	74.69	4147********4479	06558D	03/05/2023
WHITE, ALEC	7Y-D8112	2	1440.00	4815********1921	131450	03/05/2023
WILLIAMS, JOHNATHAN	7Y-D5284	2	149.00	5189********7770	57924Z	03/05/2023
WOELKE, MICHAEL	7Y-D5597	2	63.87	5189********7604	58507Z	03/05/2023
WOHLBERG, DANIEL	7Y-D8059	2	85.52	4147********6889	06590C	03/05/2023
YOUNG, AMANDA	7Y-D4756	2	5.40	4465********3104	005205	03/05/2023

Totals

Count	Card Type	Total
11	American Express	2413.34
8	MasterCard	831.68
31	Visa	4872.86
1	Discover	5.40
0	Other	0.00
		8123.28