05/10/2023

06:48:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AYARS, GLENN	7Y-D6252	3	69.28	4147********9396	07506D	05/10/2023
BRYANT, WILL	7Y-D8283	3	85.52	4099********5919	07522D	05/10/2023
Boyd, Brandon	7Y-D8335	3	85.52	4147********8400	07526I	05/10/2023
Bryan, Robert	7Y-D8370	3	107.17	3712*******4000	182442	05/10/2023
Budri, Reahim	7Y-D8320	3	85.52	3712*******2010	187211	05/10/2023
COOPER, AMBER	7Y-D7979	3	5.40	4610********1572	082907	05/10/2023
COX, CLAIRE	7Y-D8064	3	85.52	6011********6859	01002R	05/10/2023
COX, RYAN	7Y-D8250	3	85.52	4147********0522	07574D	05/10/2023
DAIGLE, SARA	7Y-D7749	3	154.80	3798*******1005	125933	05/10/2023
DENIGER, PATRICK	7Y-D7442	3	74.69	5156********3192	07628Z	05/10/2023
DUFF, MOODY	7Y-D8967	3	107.17	4610********8096	002907	05/10/2023
DYCUS, DIANE	7Y-D7771	3	1079.00	4147********4089	07642D	05/10/2023
FELDHAUS, LOUIS	7Y-D7981	3	85.52	4147********6636	07658D	05/10/2023
GRABEKLIS, JAY	7Y-D4035	3	63.87	3717*******5000	184558	05/10/2023
HAYDEN, KENDALL	7Y-D5704	3	5.40	4147********2369	07676D	05/10/2023
HOCKMAN, JONATHAN	7Y-D7916	3	85.52	4266********0418	07694C	05/10/2023
HOLLOWAY, MICHAEL	7Y-D7365	3	74.69	5524********4451	07703Z	05/10/2023
Hooper, Mary	7Y-D8151	3	799.00	4342********0466	058754	05/10/2023
JEAN, CAMERON	7Y-D7374	3	719.00	5218********6911	50759Z	05/10/2023
JONES, RYAN	7Y-D8094	3	85.52	5156********6790	07746Z	05/10/2023
JONES, TONYA	7Y-D7429	3	74.69	4003********1100	07754B	05/10/2023
Joseph, Mathew	7Y-D8408	3	85.52	4147********9767	07759D	05/10/2023
KANG, JI	7Y-D7213	3	74.69	4147********0927	07768D	05/10/2023
KIM, DANBY	7Y-D7423	3	74.69	4147********9362	07777D	05/10/2023
KRIBS, JOSEPH	7Y-D8937	3	107.17	4147********6359	07781I	05/10/2023
LAD, NISHAD	7Y-D8366	3	1099.00	4147********6522	07797C	05/10/2023
LEE, MARK	7Y-D7770	3	85.52	5524********1242	02882Z	05/10/2023
LUNA, ALFREDO	7Y-D8256	3	85.52	4610********8144	072907	05/10/2023
MCGRAW, LAURA	7Y-D7925	3	69.28	4610********5351	082907	05/10/2023
MCLINDEN, MEGHANN	7Y-D4379	3	54.00	4806********9504	042927	05/10/2023
MENDOZA, CRISTAL	7Y-D8391	3	5.40	4342********5602	094343	05/10/2023
MEYER, CHARLES	7Y-D8106	3	799.00	3712*******3006	168018	05/10/2023
MIKULA, DAVID	7Y-D6384	3	5.40	3728*******9000	133114	05/10/2023
MONTALVO, SHANDRA	7Y-D7473	3	74.69	4610********6176	092907	05/10/2023
McElray, Jason	7Y-D8407	3	5.40	5108********5825	062930	05/10/2023
NICODEMUS, JEFF	7Y-D8312	3	85.52	5443********9232	627781	05/10/2023
Nguyen, Michael	7Y-D8386	3	5.40	5424********6844	53316P	05/10/2023
OBREGON, ERIC	7Y-D8323	3	85.52	5275********9278	132196	05/10/2023
OLORUNNISOMO, MONET	7Y-D8065	3	85.52	4744********6783	152994	05/10/2023
PARRISH, APRIL	7Y-D7760	3	85.52	5577********4480	53455E	05/10/2023
PEISNER, DANIEL	7Y-D5049	3	107.17	5189********5861	53789Z	05/10/2023
PETTEE, JONATHAN	7Y-D7432	3	74.69	5218********7963	53664Z	05/10/2023
PRISCO, RAY	7Y-D6738	3	69.28	4264********3765	07010D	05/10/2023
RENTERIA, MELISSA	7Y-D7918	3	115.52	4347********5947	022907	05/10/2023
RHODES, ANNALEE	7Y-D7656	3	85.52	4355********9441	089080	05/10/2023
ROSS, JUSTIN	7Y-D8291	3	85.52	4270********6747	010947	05/10/2023
RYAN, DANIEL	7Y-D8988	3	85.52	3797*******2003	105180	05/10/2023
Rhodes, Andrew	7Y-D8992	3	107.17	3739*******2004	141471	05/10/2023
SALM, ELI	7Y-D7439	3	74.69	4147********3094	08035I	05/10/2023
SANDERS, TYLER	7Y-D6932	3	69.28	4342********2949	041875	05/10/2023
SCOTT, DAVE	7Y-D7932	3	30.00	4356********4511	122694	05/10/2023
SHIELS, BOB	7Y-D8316	3	74.69	5463********5514	08083P	05/10/2023
SINGH, MONTY	7Y-D7763	3	85.52	4147********1301	08082D	05/10/2023
SMITH, DAVID	7Y-D8973	3	85.52	5275********8306	162296	05/10/2023
STEDDUM, CHRIS	7Y-D6948	3	114.28	4147********5162	08093C	05/10/2023
STEPHENSON, BARRY	7Y-D8339	3	85.52	5577********0332	55610J	05/10/2023
Smith, Taylor	7Y-D8249	3	85.52	6011********8815	01074B	05/10/2023
TALLIS, JOHN	7Y-D8340	3	85.52	4147********4673	08121C	05/10/2023
THOMAS, BRITTANY	7Y-D8074	3	149.00	4147********4841	08137D	05/10/2023
TILLER, JENNIFER	7Y-D7690	3	455.00	4147********1302	08132I	05/10/2023
TIMMS, CYNTHIA	7Y-E2407	3	53.04	5218********9937	56069Z	05/10/2023
TURNER, WIL	7Y-D8399	3	85.52	3780*******1004	186186	05/10/2023
VACULCIK, JOE	7Y-D5957	3	114.28	5424********1327	56194P	05/10/2023
WANG, ZESHI	7Y-D7994	3	85.52	4147********1420	08171A	05/10/2023

Totals

Count	Card Type	Total
9	American Express	1493.97
17	MasterCard	1901.69
36	Visa	5887.67
2	Discover	171.04
0	Other	0.00
		9454.37