05/05/2023

06:52:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUNA PILGRIM, LUIS	7Y-D6899	2	69.28	3790*******1000	169366	05/05/2023
BORGMAN, KYLE	7Y-D8930	2	513.12	3767*******2015	196875	05/05/2023
BRAMM, JONNY	7Y-D7938	2	85.52	4535********7438	H72465	05/05/2023
Brooks, Deanna	7Y-D8375	2	839.00	4347********1562	053807	05/05/2023
Brown, Lamar	7Y-D8409	2	85.52	4400********9638	06364A	05/05/2023
CANADY, CHARLES	7Y-D8321	2	85.52	4610********6219	063807	05/05/2023
CARRILLO, ORLANDO	7Y-D8372	2	74.69	4100********6109	24603D	05/05/2023
COFFMAN, BRADFORD	7Y-T8940	2	5.40	6011********5570	00512R	05/05/2023
ESCALANTE, CHASTITY	7Y-D8351	2	79.00	4744********7477	143885	05/05/2023
ESTEVE, AGUSTIN	7Y-D7111	2	74.69	4147********8605	05738D	05/05/2023
EVANS, DEREK	7Y-D6441	2	188.28	3727*******1002	107332	05/05/2023
GARCIA, BRANDON	7Y-D7431	2	99.28	4388********3692	05749D	05/05/2023
GIDDENS, LUKE	7Y-D8965	2	85.52	4060********2650	093807	05/05/2023
GOOD, MATT	7Y-D8379	2	149.00	4815********8508	143884	05/05/2023
HENSHAW, ROWLAND	7Y-D7601	2	85.52	4744********5455	123980	05/05/2023
HESS, RYAN	7Y-D7344	2	74.69	3726*******1001	146902	05/05/2023
HOLLOWAY, JAMES	7Y-D8090	2	119.00	4147********9533	07014I	05/05/2023
JINADU, BAAHIR	7Y-D8254	2	85.52	4815********1871	113783	05/05/2023
JOHN, NADIA	7Y-D7485	2	58.46	4610********9271	013907	05/05/2023
LEWIS, JEROME	7Y-D7648	2	85.52	5156********0694	07063Z	05/05/2023
LEWIS, SCOTT	7Y-D8971	2	85.52	4610********8500	013907	05/05/2023
LOPEZ, EDWARD	7Y-D8324	2	85.52	4400********0793	05427D	05/05/2023
LOYD, TAYLOR	7Y-D6652	2	69.28	4400********6391	02432D	05/05/2023
LYCHE, CHRISTIAN	7Y-M5580	2	74.69	5474********6777	01365Q	05/05/2023
Lawrence, Justin	7Y-D8963	2	192.69	3767*******1040	182011	05/05/2023
MACADAM, ZACHARY	7Y-D7937	2	5.40	4112********8297	729332	05/05/2023
MAHAND, CLINT	7Y-D7989	2	85.52	5275********7502	183996	05/05/2023
MARCEAU, DAVIN	7Y-D6793	2	138.56	3727*******2796	101816	05/05/2023
MARTINEZ, CLIFF	7Y-D8996	2	88.46	4388********0048	07130C	05/05/2023
MCFARLAND, EBONY	7Y-D7995	2	85.52	3767*******3004	186315	05/05/2023
MCKINNEY, BURNS	7Y-D3517	2	108.87	3725*******1005	108288	05/05/2023
MCKINNEY, MARK	7Y-D8026	2	59.54	4421********2371	063906	05/05/2023
MURPHEY, DWAYNE	7Y-D6029	2	154.80	3797*******2006	139163	05/05/2023
NOSHAB, HADEED	7Y-D8247	2	74.68	6011********9081	00575R	05/05/2023
ORTH, PARRISH	7Y-D7484	2	138.56	5122********4826	36500Z	05/05/2023
Olathomas, Rebecca	7Y-D8928	2	107.17	4900********6601	073907	05/05/2023
PITIA, VOCANY	7Y-D8344	2	85.52	4266********1827	07246C	05/05/2023
QUISENBERRY, TIM	7Y-D6846	2	69.28	3727*******3010	188879	05/05/2023
ROBINOWICH, KEVIN	7Y-D6212	2	69.28	3797*******3006	121604	05/05/2023
Rosenbaum, Russell	7Y-D8968	2	192.69	5189********9626	43185Z	05/05/2023
SAMARA, DAVID	7Y-T12039	2	85.52	4100********6918	30135D	05/05/2023
SCOTT, DAVE	7Y-D7932	2	63.87	4356********4511	143597	05/05/2023
SULEWSKI, SEBASTIAN	7Y-D7647	2	85.52	4147********3813	07295C	05/05/2023
TAYLOR, TRAVIS	7Y-M5017	2	85.52	5507********7481	047927	05/05/2023
TVEDT, CRAIG	7Y-D5636	2	69.28	4354********1953	322700	05/05/2023
UNDEFINED, CLICK ENGINEERI	7Y-CLICK	2	168.88	4246********5247	07345G	05/05/2023
UNDEFINED, CWL LAW	7Y-CWL	2	375.78	3779*******1038	106323	05/05/2023
Valdez, Daniel	7Y-D8146	2	85.52	4400********5642	00711D	05/05/2023
WEST, JAMES	7Y-D7382	2	74.69	4147********4479	07366D	05/05/2023
WHITE, ALEC	7Y-D8112	2	1440.00	4815********1921	113994	05/05/2023
WILLIAMS, JOHNATHAN	7Y-D5284	2	149.00	5189********7770	44491Z	05/05/2023
WOELKE, MICHAEL	7Y-D5597	2	63.87	5189********7604	44783Z	05/05/2023
WOHLBERG, DANIEL	7Y-D8059	2	85.52	4147********6889	07410C	05/05/2023
YOUNG, AMANDA	7Y-D4756	2	5.40	4465********3104	005294	05/05/2023

Totals

Count	Card Type	Total
12	American Express	2040.15
8	MasterCard	875.37
32	Visa	4756.85
2	Discover	80.08
0	Other	0.00
		7752.45