03/15/2023

07:53:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Allen, Phillip	7Y-D8285	4	85.52	4147********2787	02294I	03/15/2023
BALLARD, JOSHUA	7Y-D7454	4	5.40	4147********2171	02309I	03/15/2023
BARDER, OLIVIA	7Y-D8373	4	1139.00	4266********4817	02312D	03/15/2023
BUCHHEIT, TRICIA	7Y-D6038	4	500.00	5534********6425	02333Z	03/15/2023
Bridges, Wendy	7Y-D8314	4	85.52	4147********6463	02323D	03/15/2023
CALVACHE, ARIANA	7Y-D7201	4	74.69	3793*******1002	101880	03/15/2023
CO, DEVIN	7Y-D7693	4	85.52	4342********4821	047924	03/15/2023
CRISS, JORDAN	7Y-D7717	4	69.28	4610********1477	013408	03/15/2023
DA SILVA, LUCAS	7Y-T9617	4	74.69	4744********9233	143545	03/15/2023
DRABBLE, BILL	7Y-E0602	4	93.87	4147********1807	02369D	03/15/2023
DURBIN, KENNETH	7Y-D6973	4	69.28	4147********7355	02382I	03/15/2023
EMERY, BRENT	7Y-D4444	4	63.87	4270********4146	015591	03/15/2023
FINCHER, ASHLEY	7Y-M5501	4	53.04	3772*******5005	103756	03/15/2023
GARCIA, JORGE	7Y-D4942	4	63.87	4266********2867	02404C	03/15/2023
HAMLIN, TIMOTHY	7Y-D7095	4	58.46	4147********3915	02432C	03/15/2023
HANSEN, HANNAH	7Y-D8035	4	85.52	6011********2317	01587R	03/15/2023
HARRIS, CAMERON	7Y-D7970	4	138.56	5122********1024	63476Z	03/15/2023
HARVEY, JAKE	7Y-D7934	4	85.52	3712*******4008	106268	03/15/2023
HEATH, KENNETH	7Y-D8998	4	58.46	3727*******7006	117231	03/15/2023
HEDDIN, ROWDY	7Y-D8294	4	85.52	4427********7591	053408	03/15/2023
HOWE, MATT	7Y-D7998	4	85.52	4147********9601	02484I	03/15/2023
Hinson, Konnie	7Y-D8289	4	154.80	4610********1519	063408	03/15/2023
JENSEN, MATTHEW	7Y-D8322	4	122.32	4266********7722	02500C	03/15/2023
JONES, ELIZABETH	7Y-D8120	4	69.28	5524********6742	01609S	03/15/2023
KLEIN, ASHLEY	7Y-D8073	4	85.52	3739*******1000	149014	03/15/2023
Kaye, Aline	7Y-D8309	4	85.52	3713*******1013	182333	03/15/2023
LURIE, BEN	7Y-D8342	4	534.00	5424********6529	71834P	03/15/2023
MANLEY, MICHAEL	7Y-D8999	4	560.00	4147********0957	02536D	03/15/2023
MARTINEZ, SAUL	7Y-D7170	4	74.69	5178********9876	02558P	03/15/2023
MOLLETT, KENYA	7Y-D7020	4	47.63	5178********1338	02569P	03/15/2023
MOORE, MERRHEA	7Y-D7713	4	85.52	4809********4542	044185	03/15/2023
MULLER, KERRY	7Y-D6717	4	116.91	3717*******3023	102590	03/15/2023
NOVAK, PATRICIA	7Y-D6357	4	5.40	3727*******6483	788938	03/15/2023
O NEAL, SHELDON	7Y-D6037	4	63.87	4635********0015	113141	03/15/2023
PARKER, MICHAEL	7Y-D8304	4	85.52	6011********7458	01526P	03/15/2023
PETTEE, JONATHAN	7Y-D7432	4	45.00	5218********7963	73599Z	03/15/2023
Porras, Win	7Y-D8288	4	85.52	4147********6885	02618D	03/15/2023
RAGAN, TANYA	7Y-D7703	4	85.52	4400********3698	04597D	03/15/2023
RODRIGUEZ, CHRISTINA	7Y-D7977	4	85.52	4147********4626	02628C	03/15/2023
ROMMELMANN, SARAH	7Y-D4559	4	63.87	4400********9191	06115D	03/15/2023
ROSENFELDT, WOLFGANG	7Y-D8327	4	549.00	4400********6573	00328D	03/15/2023
ROSS, DILLON	7Y-D8347	4	85.52	4147********5496	02681I	03/15/2023
Romaine, David	7Y-D8341	4	85.52	5275********2784	113741	03/15/2023
SANFORD, ROBIN	7Y-D7610	4	74.69	4610********5662	023408	03/15/2023
SARWANSINGH, KERRYN	7Y-D7011	4	69.28	3726*******2001	183060	03/15/2023
SCHRAMME, WILL	7Y-D6283	4	149.00	5424********8113	74962P	03/15/2023
STEEN, WILLIAM	7Y-P2197	4	48.70	3767*******3008	119869	03/15/2023
TALLURI, KIRAN	7Y-D8253	4	85.52	4147********6133	02709D	03/15/2023
VAUGHN, RYAN	7Y-D7462	4	74.69	4147********6893	02719I	03/15/2023
VELANDIA, KEVIN	7Y-T12054	4	85.52	4737********5085	029962	03/15/2023
VILLARREAL, JOSH	7Y-D7764	4	85.52	4586********7808	H82058	03/15/2023
WINGO, PAUL	7Y-D8345	4	130.52	3767*******8008	163396	03/15/2023
Weddle, Jim	7Y-D8401	4	85.52	5368********2634	054448	03/15/2023
YASIN, OMER	7Y-D6306	4	85.52	4147********5106	02763I	03/15/2023
Yeluru, Apurva	7Y-D8403	4	839.00	4147********0495	02780D	03/15/2023
ZIEGLER, CARSON	7Y-D7615	4	85.52	4147********7699	02776I	03/15/2023

Totals

Count	Card Type	Total
11	American Express	813.56
10	MasterCard	1729.20
33	Visa	5422.76
2	Discover	171.04
0	Other	0.00
		8136.56