05/15/2023

08:16:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Allen, Phillip	7Y-D8285	4	85.52	4147********2787	06319I	05/15/2023
BALLARD, JOSHUA	7Y-D7454	4	5.40	4147********2171	06324I	05/15/2023
BARDER, OLIVIA	7Y-D8373	4	107.17	4266********4817	06334D	05/15/2023
BUCHHEIT, TRICIA	7Y-D6038	4	500.00	5534********6425	06350Z	05/15/2023
Bridges, Wendy	7Y-D8314	4	85.52	4147********6463	06350D	05/15/2023
CALVACHE, ARIANA	7Y-D7201	4	74.69	3793*******1002	122481	05/15/2023
CO, DEVIN	7Y-D7693	4	85.52	4342********4821	000337	05/15/2023
CRISS, JORDAN	7Y-D7717	4	69.28	4610********1477	061508	05/15/2023
DA SILVA, LUCAS	7Y-T9617	4	74.69	4744********9233	151651	05/15/2023
DRABBLE, BILL	7Y-E0602	4	93.87	4147********1807	06404D	05/15/2023
DURBIN, KENNETH	7Y-D6973	4	69.28	4147********7355	06427I	05/15/2023
EMERY, BRENT	7Y-D4444	4	63.87	4270********4146	015561	05/15/2023
FINCHER, ASHLEY	7Y-M5501	4	53.04	3772*******5005	122448	05/15/2023
GARCIA, JORGE	7Y-D4942	4	63.87	4266********2867	06449D	05/15/2023
HAMLIN, TIMOTHY	7Y-D7095	4	58.46	4147********3915	06470C	05/15/2023
HARRIS, CAMERON	7Y-D7970	4	138.56	5122********1024	79146Z	05/15/2023
HARVEY, JAKE	7Y-D7934	4	85.52	3712*******4008	160570	05/15/2023
HEATH, KENNETH	7Y-D8998	4	58.46	3727*******7006	134953	05/15/2023
HOWE, MATT	7Y-D7998	4	85.52	4147********9601	06506I	05/15/2023
Hinson, Konnie	7Y-D8289	4	90.93	4610********1519	001508	05/15/2023
JENSEN, MATTHEW	7Y-D8322	4	122.32	4266********7722	06518D	05/15/2023
JONES, ELIZABETH	7Y-D8120	4	69.28	5524********6742	08939S	05/15/2023
Kaye, Aline	7Y-D8309	4	85.52	3713*******1013	100615	05/15/2023
MANLEY, MICHAEL	7Y-D8999	4	560.00	4147********0957	06557D	05/15/2023
MARTINEZ, SAUL	7Y-D7170	4	160.21	5178********9876	06571P	05/15/2023
MENDENHALL, MEGAN	7Y-D7493	4	63.87	4266********6492	06581D	05/15/2023
MOLLETT, KENYA	7Y-D7020	4	47.63	5178********1338	06587P	05/15/2023
MULLER, KERRY	7Y-D6717	4	116.91	3717*******3023	197651	05/15/2023
NOVAK, PATRICIA	7Y-D6357	4	5.40	3727*******6483	578477	05/15/2023
O NEAL, SHELDON	7Y-D6037	4	63.87	4635********0015	111559	05/15/2023
PARKER, MICHAEL	7Y-D8304	4	85.52	6011********7458	01579P	05/15/2023
PEPPER, JOSH	7Y-T11064	4	85.52	4147********1671	06634C	05/15/2023
PETTEE, JONATHAN	7Y-D7432	4	45.00	5218********7963	44542Z	05/15/2023
Phillips, Mac	7Y-D8980	4	107.17	5275********8761	131556	05/15/2023
RAGAN, TANYA	7Y-D7703	4	85.52	4400********9437	02906D	05/15/2023
RODRIGUEZ, CHRISTINA	7Y-D7977	4	85.52	4147********4626	06674D	05/15/2023
ROMMELMANN, SARAH	7Y-D4559	4	63.87	4400********9191	07255D	05/15/2023
ROSENFELDT, WOLFGANG	7Y-D8327	4	549.00	4400********6573	04769D	05/15/2023
ROSS, DILLON	7Y-D8347	4	85.52	4147********5496	06704I	05/15/2023
Romaine, David	7Y-D8341	4	85.52	5275********2784	171651	05/15/2023
SANFORD, ROBIN	7Y-D7610	4	74.69	4610********5662	071508	05/15/2023
SARWANSINGH, KERRYN	7Y-D7011	4	5.40	3726*******2001	185717	05/15/2023
SCHRAMME, WILL	7Y-D6283	4	149.00	5424********8113	46210P	05/15/2023
STEEN, WILLIAM	7Y-P2197	4	48.70	3767*******3008	166906	05/15/2023
TALLURI, KIRAN	7Y-D8253	4	85.52	4147********6133	06759D	05/15/2023
VAUGHN, RYAN	7Y-D7462	4	74.69	4147********6893	06778I	05/15/2023
VELANDIA, KEVIN	7Y-T12054	4	85.52	4737********0461	048733	05/15/2023
VILLARREAL, JOSH	7Y-D7764	4	85.52	4586********7808	H80193	05/15/2023
WINGO, PAUL	7Y-D8345	4	130.52	3767*******8008	172795	05/15/2023
Weddle, Jim	7Y-D8401	4	85.52	5368********2634	544539	05/15/2023
YASIN, OMER	7Y-D6306	4	85.52	4147********5106	08014I	05/15/2023
YELURU, APURVA	7Y-D8403	4	107.17	4147********0495	08038D	05/15/2023

Totals

Count	Card Type	Total
10	American Express	664.16
10	MasterCard	1387.89
31	Visa	3402.54
1	Discover	85.52
0	Other	0.00
		5540.11