05/22/2023

08:06:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDUSSALAM, JAWAD	7Y-D8234	5	85.52	4117********7047	165533	05/22/2023
BELIVEAU, MICHAEL	7Y-D7258	5	63.87	4147********2384	09558D	05/22/2023
BELSKE, MYKE	7Y-D8264	5	85.52	5178********1616	09583P	05/22/2023
BOUSTANI, PHIL	7Y-D4466	5	106.09	3717*******5022	167269	05/22/2023
BROWN, CLINT	7Y-D8978	5	63.87	3767*******6002	126152	05/22/2023
BROWN, DEMARCUS	7Y-D7689	5	85.52	4179********5467	602235	05/22/2023
CADENA, LAURA	7Y-D7789	5	85.52	4400********8376	02544D	05/22/2023
CARTER, BLAIR	7Y-T11971	5	74.69	4266********7521	09604B	05/22/2023
COLEMAN, MATTHEW	7Y-D7185	5	85.52	4833********1865	015307	05/22/2023
Clougherty, Danny	7Y-D8300	5	85.52	5178********1195	09659P	05/22/2023
DANIEL, LIYU	7Y-D8107	5	5.40	4342********8174	060009	05/22/2023
DURAN, PONCE	7Y-D6238	5	74.69	4229********8512	B72855	05/22/2023
EDMOND, DAPHENE	7Y-D5953	5	69.28	4342********1589	003776	05/22/2023
Engler, Gina	7Y-D8990	5	107.17	4266********1067	09676B	05/22/2023
GERI, RON	7Y-D7968	5	74.69	3798*******2009	122066	05/22/2023
GUNDERMANN, BRENDA	7Y-D6930	5	69.28	5275********7836	165939	05/22/2023
HANNAH, DINA	7Y-M4540	5	53.04	6011********8899	02202B	05/22/2023
HUIZENGA, REBECCA	7Y-E1078	5	63.87	4744********8722	125737	05/22/2023
Hanson, Robert	7Y-D8123	5	85.52	4355********8656	085105	05/22/2023
KARLEN, JAKE	7Y-D8014	5	74.69	3783*******7005	180008	05/22/2023
KEHN, SCOTT	7Y-E2464	5	69.28	3712*******4008	168190	05/22/2023
KELLEY, JAMES	7Y-D7499	5	74.69	3727*******2770	165035	05/22/2023
LACEY, RODNEY	7Y-D8023	5	85.52	5275********2678	165334	05/22/2023
MARTIN, JONATHAN	7Y-D7985	5	85.52	4270********6375	022926	05/22/2023
MCMENAMIN, JACK	7Y-D7733	5	85.52	4809********1767	007764	05/22/2023
MEDRANO, ADAM	7Y-D7139	5	74.69	4610********3741	085307	05/22/2023
Meija, Veronica	7Y-D8960	5	192.69	4347********9768	085307	05/22/2023
Miskel, Emily	7Y-D8955	5	107.17	4121********8348	09868C	05/22/2023
Monsalve, Christian	7Y-D8317	5	85.52	4400********0267	08113D	05/22/2023
NADELLA, ABHINAV	7Y-D8301	5	85.52	6011********4562	02232R	05/22/2023
OCCEUS, JETHRO	7Y-D7955	5	85.52	3794*******1006	100453	05/22/2023
PATEL, MEGHA	7Y-T11444	5	85.52	6011********6723	02252R	05/22/2023
Patil, Shruti	7Y-D8104	5	85.52	4266********8908	09964A	05/22/2023
Plimouth, Adley	7Y-D8906	5	192.69	4400********2531	01587D	05/22/2023
RAGLOW, MARISKA	7Y-D7346	5	74.69	6011********9905	02260B	05/22/2023
RATCLIFF, LAUREN	7Y-D8302	5	85.52	4574********4195	H73942	05/22/2023
RAVIPATI, GOWTAM	7Y-D4621	5	58.46	4147********9742	09973C	05/22/2023
REED, MATTHEW	7Y-D9000	5	5.40	4610********6272	035307	05/22/2023
RENNER, BARRETT	7Y-D8082	5	85.52	4147********8420	09998C	05/22/2023
RICHARDS, JAMES	7Y-D8343	5	85.52	4465********0335	022669	05/22/2023
RICHARDS, WILLIAM	7Y-D8240	5	69.28	4147********3081	00012I	05/22/2023
ROKENES, HELGE	7Y-D8239	5	130.52	5189********5974	43563Z	05/22/2023
Roderick, Stephanie	7Y-T12329	5	489.00	4147********2711	00020C	05/22/2023
Romaine, Rob	7Y-D8938	5	107.17	5189********7497	43674Z	05/22/2023
SALINAS, BRANDON	7Y-D7701	5	69.28	4744********6532	195830	05/22/2023
STAFFORD, ROBERT	7Y-D6304	5	106.09	5348********1754	175730	05/22/2023
STEPINOFF, RYAN	7Y-D7677	5	85.52	4262********1292	00064D	05/22/2023
Thoyakulathu, Joshua	7Y-D8395	5	85.52	4388********1849	00085C	05/22/2023
VAN AMBURGH, DAVID	7Y-D8114	5	85.52	5178********2824	00090B	05/22/2023
Villarreal, Nathan	7Y-D8328	5	5.40	5122********1763	84287Z	05/22/2023
WILCOX, BARRY	7Y-D0025	5	58.46	5424********0771	44508P	05/22/2023
Y BARBO, DANIEL	7Y-D3565	5	58.46	4147********9188	00120D	05/22/2023
YOUNG, CORTLAND	7Y-D8081	5	154.80	4147********1917	00159D	05/22/2023
YOUNG, KURTIS	7Y-D7413	5	74.69	4147********6001	00132D	05/22/2023

Totals

Count	Card Type	Total
7	American Express	548.83
10	MasterCard	819.00
33	Visa	3202.86
4	Discover	298.77
0	Other	0.00
		4869.46