04/20/2023

07:25:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDUSSALAM, JAWAD	7Y-D8234	5	85.52	4117********7047	190912	04/20/2023
BELIVEAU, MICHAEL	7Y-D7258	5	63.87	4147********2384	03215D	04/20/2023
BELSKE, MYKE	7Y-D8264	5	85.52	5178********1616	03231P	04/20/2023
BOUSTANI, PHIL	7Y-D4466	5	106.09	3717*******5022	104102	04/20/2023
BROWN, CLINT	7Y-D8978	5	63.87	3767*******6002	144621	04/20/2023
BROWN, DEMARCUS	7Y-D7689	5	85.52	4179********5467	600210	04/20/2023
Bell, Hope	7Y-D8346	5	85.52	3715*******3027	145765	04/20/2023
CADENA, LAURA	7Y-D7789	5	85.52	4400********8376	08130D	04/20/2023
CARTER, BLAIR	7Y-T11971	5	74.69	4266********7521	03322B	04/20/2023
COLEMAN, MATTHEW	7Y-D7185	5	85.52	4833********1865	000107	04/20/2023
DANIEL, LIYU	7Y-D8107	5	5.40	4342********8174	054529	04/20/2023
DURAN, PONCE	7Y-D6238	5	74.69	4229********8512	B67645	04/20/2023
EDMOND, DAPHENE	7Y-D5953	5	69.28	4342********1589	095359	04/20/2023
Engler, Gina	7Y-D8990	5	107.17	4266********1067	03378B	04/20/2023
GERI, RON	7Y-D7968	5	74.69	3798*******2009	183763	04/20/2023
GUNDERMANN, BRENDA	7Y-D6930	5	69.28	5275********7836	150716	04/20/2023
Gonzalez, Richard	7Y-D8950	5	107.17	5269********1733	112124	04/20/2023
HANNAH, DINA	7Y-M4540	5	53.04	6011********8899	02030B	04/20/2023
HUIZENGA, REBECCA	7Y-E1078	5	63.87	4744********8722	170119	04/20/2023
Hanson, Robert	7Y-D8123	5	85.52	4355********8656	072098	04/20/2023
KARLEN, JAKE	7Y-D8014	5	74.69	3783*******7005	186766	04/20/2023
KEHN, SCOTT	7Y-E2464	5	69.28	3712*******4008	160954	04/20/2023
KELLEY, JAMES	7Y-D7499	5	74.69	3727*******2770	109842	04/20/2023
KHATRAO, GURMAN	7Y-D8307	5	85.52	5178********9507	03495P	04/20/2023
LACEY, RODNEY	7Y-D8023	5	85.52	5275********2678	130312	04/20/2023
LOPEZ, LAURA	7Y-T11827	5	85.52	4610********6039	080107	04/20/2023
MARTIN, JONATHAN	7Y-D7985	5	85.52	4270********6375	020271	04/20/2023
MCMENAMIN, JACK	7Y-D7733	5	85.52	4809********1767	082200	04/20/2023
MEDRANO, ADAM	7Y-D7139	5	74.69	4610********3741	090107	04/20/2023
MELNICHENKO, ALBINA	7Y-T9954	5	74.69	4744********0260	150111	04/20/2023
Merryman, Cade	7Y-D8122	5	85.52	4610********3994	000107	04/20/2023
Miskel, Emily	7Y-D8955	5	107.17	4121********8348	03606C	04/20/2023
Monsalve, Christian	7Y-D8317	5	85.52	4400********0267	07254D	04/20/2023
NADELLA, ABHINAV	7Y-D8301	5	85.52	6011********4562	02060R	04/20/2023
OCCEUS, JETHRO	7Y-D7955	5	85.52	3794*******1006	182726	04/20/2023
OG€™Reilly, Michael	7Y-D8947	5	107.17	5275********1458	140515	04/20/2023
PATEL, MEGHA	7Y-T11444	5	489.00	6011********6723	02081R	04/20/2023
Patil, Shruti	7Y-D8104	5	85.52	4266********8908	03662A	04/20/2023
RAGLOW, MARISKA	7Y-D7346	5	74.69	6011********9905	02019B	04/20/2023
RATCLIFF, LAUREN	7Y-D8302	5	85.52	4574********4195	H68732	04/20/2023
RAVIPATI, GOWTAM	7Y-D4621	5	58.46	4147********9742	03694C	04/20/2023
REED, MATTHEW	7Y-D9000	5	5.40	4610********6272	030107	04/20/2023
RENNER, BARRETT	7Y-D8082	5	85.52	4147********8420	03708C	04/20/2023
RICHARDS, JAMES	7Y-D8343	5	85.52	4465********0335	020392	04/20/2023
RICHARDS, WILLIAM	7Y-D8240	5	69.28	4147********3081	03722I	04/20/2023
ROKENES, HELGE	7Y-D8239	5	130.52	5189********5974	29124Z	04/20/2023
SALINAS, BRANDON	7Y-D7701	5	69.28	4744********6532	190919	04/20/2023
STAFFORD, ROBERT	7Y-D6304	5	886.63	5348********1754	140613	04/20/2023
STEPINOFF, RYAN	7Y-D7677	5	85.52	4262********1292	03765D	04/20/2023
Thoyakulathu, Joshua	7Y-D8395	5	85.52	4388********1849	03783C	04/20/2023
VAN AMBURGH, DAVID	7Y-D8114	5	85.52	5178********2824	03786B	04/20/2023
Villarreal, Nathan	7Y-D8328	5	85.52	5122********1763	63584Z	04/20/2023
WILCOX, BARRY	7Y-D0025	5	58.46	5424********0771	29916P	04/20/2023
Y BARBO, DANIEL	7Y-D3565	5	58.46	4147********9188	03820D	04/20/2023
YOUNG, CORTLAND	7Y-D8081	5	154.80	4147********1917	03826D	04/20/2023
YOUNG, KURTIS	7Y-D7413	5	74.69	4147********6001	03834D	04/20/2023

Totals

Count	Card Type	Total
8	American Express	634.35
11	MasterCard	1786.83
33	Visa	2574.21
4	Discover	702.25
0	Other	0.00
		5697.64